[EKOVEST] QoQ TTM Result on 31-Dec-2006 [#2]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	407,624	356,642	338,153	289,252	241,067	229,584	187,901	67.50%
YoY %	14.30%	5.47%	16.91%	19.99%	5.00%	22.18%	-	-
Horiz. %	216.94%	189.80%	179.96%	153.94%	128.29%	122.18%	100.00%	-
PBT	27,876	25,632	22,962	18,433	14,690	13,722	10,494	91.69%
YoY %	8.75%	11.63%	24.57%	25.48%	7.05%	30.76%	-	-
Horiz. %	265.64%	244.25%	218.81%	175.65%	139.98%	130.76%	100.00%	-
Tax	-9,056	-8,220	-8,211	-6,183	-5,432	-5,553	-4,043	71.11%
YoY %	-10.17%	-0.11%	-32.80%	-13.83%	2.18%	-37.35%	-	-
Horiz. %	223.99%	203.31%	203.09%	152.93%	134.36%	137.35%	100.00%	-
NP	18,820	17,412	14,751	12,250	9,258	8,169	6,451	104.03%
YoY %	8.09%	18.04%	20.42%	32.32%	13.33%	26.63%	-	-
Horiz. %	291.74%	269.91%	228.66%	189.89%	143.51%	126.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,814	17,330	14,803	12,204	9,184	8,167	6,940	94.30%
YoY %	8.56%	17.07%	21.30%	32.88%	12.45%	17.68%	-	-
Horiz. %	271.10%	249.71%	213.30%	175.85%	132.33%	117.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.49%	32.07%	35.76%	33.54%	36.98%	40.47%	38.53%	-
YoY %	1.31%	-10.32%	6.62%	-9.30%	-8.62%	5.04%	-	-
Horiz. %	84.32%	83.23%	92.81%	87.05%	95.98%	105.04%	100.00%	-
Total Cost	388,804	339,230	323,402	277,002	231,809	221,415	181,450	66.12%
YoY %	14.61%	4.89%	16.75%	19.50%	4.69%	22.03%	-	-
Horiz. %	214.28%	186.96%	178.23%	152.66%	127.75%	122.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,286	288,318	281,417	281,856	276,807	269,605	270,787	6.65%
YoY %	3.46%	2.45%	-0.16%	1.82%	2.67%	-0.44%	-	-
Horiz. %	110.16%	106.47%	103.93%	104.09%	102.22%	99.56%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	6,865	6,865	6,740	6,740	6,740	6,740	4,467	33.13%
YoY %	0.00%	1.85%	0.00%	0.00%	0.00%	50.88%	-	-
Horiz. %	153.68%	153.68%	150.88%	150.88%	150.88%	150.88%	100.00%	-
Div Payout %	36.49%	39.62%	45.53%	55.23%	73.39%	82.53%	64.38%	-
YoY %	-7.90%	-12.98%	-17.56%	-24.74%	-11.07%	28.19%	-	-
Horiz. %	56.68%	61.54%	70.72%	85.79%	114.00%	128.19%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	298,286	288,318	281,417	281,856	276,807	269,605	270,787	6.65%
YoY %	3.46%	2.45%	-0.16%	1.82%	2.67%	-0.44%	-	-
Horiz. %	110.16%	106.47%	103.93%	104.09%	102.22%	99.56%	100.00%	-
NOSH	141,347	137,307	134,373	134,441	134,444	134,802	134,000	3.61%
YoY %	2.94%	2.18%	-0.05%	-0.00%	-0.27%	0.60%	-	-
Horiz. %	105.48%	102.47%	100.28%	100.33%	100.33%	100.60%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	4.62%	4.88%	4.36%	4.24%	3.84%	3.56%	3.43%	-
YoY %	-5.33%	11.93%	2.83%	10.42%	7.87%	3.79%	-	-
Horiz. %	134.69%	142.27%	127.11%	123.62%	111.95%	103.79%	100.00%	-
ROE	6.31%	6.01%	5.26%	4.33%	3.32%	3.03%	2.56%	-
YoY %	4.99%	14.26%	21.48%	30.42%	9.57%	18.36%	-	-
Horiz. %	246.48%	234.77%	205.47%	169.14%	129.69%	118.36%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	288.38	259.74	251.65	215.15	179.31	170.31	140.22	61.65%
YoY %	11.03%	3.21%	16.96%	19.99%	5.28%	21.46%	-	-
Horiz. %	205.66%	185.24%	179.47%	153.44%	127.88%	121.46%	100.00%	-
EPS	13.31	12.62	11.02	9.08	6.83	6.06	5.18	87.49%
YoY %	5.47%	14.52%	21.37%	32.94%	12.71%	16.99%	-	-
Horiz. %	256.95%	243.63%	212.74%	175.29%	131.85%	116.99%	100.00%	-
DPS	4.86	5.00	5.00	5.00	5.01	5.00	3.33	28.63%
YoY %	-2.80%	0.00%	0.00%	-0.20%	0.20%	50.15%	-	-
Horiz. %	145.95%	150.15%	150.15%	150.15%	150.45%	150.15%	100.00%	-
NAPS	2.1103	2.0998	2.0943	2.0965	2.0589	2.00	2.0208	2.92%
YoY %	0.50%	0.26%	-0.10%	1.83%	2.94%	-1.03%	-	-
Horiz. %	104.43%	103.91%	103.64%	103.75%	101.89%	98.97%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 134,441
RPS	13.75	12.03	11.40	9.75	8.13	7.74	6.34	67.47%
YoY %	14.30%	5.53%	16.92%	19.93%	5.04%	22.08%	-	-
Horiz. %	216.88%	189.75%	179.81%	153.79%	128.23%	122.08%	100.00%	-
EPS	0.63	0.58	0.50	0.41	0.31	0.28	0.23	95.64%
YoY %	8.62%	16.00%	21.95%	32.26%	10.71%	21.74%	-	-
Horiz. %	273.91%	252.17%	217.39%	178.26%	134.78%	121.74%	100.00%	-
DPS	0.23	0.23	0.23	0.23	0.23	0.23	0.15	32.93%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	53.33%	-	-
Horiz. %	153.33%	153.33%	153.33%	153.33%	153.33%	153.33%	100.00%	-
NAPS	0.1006	0.0972	0.0949	0.095	0.0933	0.0909	0.0913	6.67%
YoY %	3.50%	2.42%	-0.11%	1.82%	2.64%	-0.44%	-	-
Horiz. %	110.19%	106.46%	103.94%	104.05%	102.19%	99.56%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	2.65	2.65	2.71	1.37	1.58	1.68	1.24	-
P/RPS	0.92	1.02	1.08	0.64	0.88	0.99	0.88	3.00%
YoY %	-9.80%	-5.56%	68.75%	-27.27%	-11.11%	12.50%	-	-
Horiz. %	104.55%	115.91%	122.73%	72.73%	100.00%	112.50%	100.00%	-
P/EPS	19.91	21.00	24.60	15.09	23.13	27.73	23.94	-11.55%
YoY %	-5.19%	-14.63%	63.02%	-34.76%	-16.59%	15.83%	-	-
Horiz. %	83.17%	87.72%	102.76%	63.03%	96.62%	115.83%	100.00%	-
EY	5.02	4.76	4.07	6.63	4.32	3.61	4.18	12.97%
YoY %	5.46%	16.95%	-38.61%	53.47%	19.67%	-13.64%	-	-
Horiz. %	120.10%	113.88%	97.37%	158.61%	103.35%	86.36%	100.00%	-
DY	1.83	1.89	1.85	3.65	3.17	2.98	2.69	-22.63%
YoY %	-3.17%	2.16%	-49.32%	15.14%	6.38%	10.78%	-	-
Horiz. %	68.03%	70.26%	68.77%	135.69%	117.84%	110.78%	100.00%	-
P/NAPS	1.26	1.26	1.29	0.65	0.77	0.84	0.61	62.11%
YoY %	0.00%	-2.33%	98.46%	-15.58%	-8.33%	37.70%	-	-
Horiz. %	206.56%	206.56%	211.48%	106.56%	126.23%	137.70%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	19/11/07	29/08/07	28/05/07	27/02/07	28/11/06	29/08/06	29/05/06	-
Price	2.09	2.70	2.58	2.65	1.31	1.69	1.86	-
P/RPS	0.72	1.04	1.03	1.23	0.73	0.99	1.33	-33.55%
YoY %	-30.77%	0.97%	-16.26%	68.49%	-26.26%	-25.56%	-	-
Horiz. %	54.14%	78.20%	77.44%	92.48%	54.89%	74.44%	100.00%	-
P/EPS	15.70	21.39	23.42	29.19	19.18	27.89	35.91	-42.36%
YoY %	-26.60%	-8.67%	-19.77%	52.19%	-31.23%	-22.33%	-	-
Horiz. %	43.72%	59.57%	65.22%	81.29%	53.41%	77.67%	100.00%	-
EY	6.37	4.67	4.27	3.43	5.21	3.58	2.78	73.71%
YoY %	36.40%	9.37%	24.49%	-34.17%	45.53%	28.78%	-	-
Horiz. %	229.14%	167.99%	153.60%	123.38%	187.41%	128.78%	100.00%	-
DY	2.32	1.85	1.94	1.89	3.83	2.96	1.79	18.85%
YoY %	25.41%	-4.64%	2.65%	-50.65%	29.39%	65.36%	-	-
Horiz. %	129.61%	103.35%	108.38%	105.59%	213.97%	165.36%	100.00%	-
P/NAPS	0.99	1.29	1.23	1.26	0.64	0.85	0.92	5.00%
YoY %	-23.26%	4.88%	-2.38%	96.88%	-24.71%	-7.61%	-	-
Horiz. %	107.61%	140.22%	133.70%	136.96%	69.57%	92.39%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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