[EKOVEST] QoQ TTM Result on 31-Dec-2008 [#2]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	257,080	277,781	319,193	371,728	419,128	441,919	424,176	-28.36%
YoY %	-7.45%	-12.97%	-14.13%	-11.31%	-5.16%	4.18%	-	-
Horiz. %	60.61%	65.49%	75.25%	87.64%	98.81%	104.18%	100.00%	-
PBT	11,900	11,668	12,930	18,999	22,460	26,117	27,788	-43.15%
YoY %	1.99%	-9.76%	-31.94%	-15.41%	-14.00%	-6.01%	-	-
Horiz. %	42.82%	41.99%	46.53%	68.37%	80.83%	93.99%	100.00%	-
Tax	-4,485	-4,343	-3,168	-5,929	-7,279	-8,427	-9,815	-40.64%
YoY %	-3.27%	-37.09%	46.57%	18.55%	13.62%	14.14%	-	-
Horiz. %	45.70%	44.25%	32.28%	60.41%	74.16%	85.86%	100.00%	-
NP	7,415	7,325	9,762	13,070	15,181	17,690	17,973	-44.55%
YoY %	1.23%	-24.96%	-25.31%	-13.91%	-14.18%	-1.57%	-	-
Horiz. %	41.26%	40.76%	54.31%	72.72%	84.47%	98.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,425	7,335	9,784	13,083	15,189	17,694	17,936	-44.42%
YoY %	1.23%	-25.03%	-25.22%	-13.87%	-14.16%	-1.35%	-	-
Horiz. %	41.40%	40.90%	54.55%	72.94%	84.68%	98.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.69%	37.22%	24.50%	31.21%	32.41%	32.27%	35.32%	-
YoY %	1.26%	51.92%	-21.50%	-3.70%	0.43%	-8.64%	-	-
Horiz. %	106.71%	105.38%	69.37%	88.36%	91.76%	91.36%	100.00%	-
Total Cost	249,665	270,456	309,431	358,658	403,947	424,229	406,203	-27.68%
YoY %	-7.69%	-12.60%	-13.73%	-11.21%	-4.78%	4.44%	-	-
Horiz. %	61.46%	66.58%	76.18%	88.30%	99.44%	104.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,808	309,067	305,383	309,523	306,489	306,458	306,762	0.44%
YoY %	-0.08%	1.21%	-1.34%	0.99%	0.01%	-0.10%	-	-
Horiz. %	100.67%	100.75%	99.55%	100.90%	99.91%	99.90%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	7,116	7,116	7,072	7,072	7,072	7,072	6,865	2.42%
YoY %	0.00%	0.62%	0.00%	0.00%	0.00%	3.02%	-	-
Horiz. %	103.66%	103.66%	103.02%	103.02%	103.02%	103.02%	100.00%	-
Div Payout %	95.85%	97.03%	72.28%	54.06%	46.56%	39.97%	38.28%	-
YoY %	-1.22%	34.24%	33.70%	16.11%	16.49%	4.41%	-	-
Horiz. %	250.39%	253.47%	188.82%	141.22%	121.63%	104.41%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	308,808	309,067	305,383	309,523	306,489	306,458	306,762	0.44%
YoY %	-0.08%	1.21%	-1.34%	0.99%	0.01%	-0.10%	-	-
Horiz. %	100.67%	100.75%	99.55%	100.90%	99.91%	99.90%	100.00%	-
NOSH	141,486	142,335	141,538	141,418	140,985	141,446	141,574	-0.04%
YoY %	-0.60%	0.56%	0.08%	0.31%	-0.33%	-0.09%	-	-
Horiz. %	99.94%	100.54%	99.97%	99.89%	99.58%	99.91%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	2.88%	2.64%	3.06%	3.52%	3.62%	4.00%	4.24%	-
YoY %	9.09%	-13.73%	-13.07%	-2.76%	-9.50%	-5.66%	-	-
Horiz. %	67.92%	62.26%	72.17%	83.02%	85.38%	94.34%	100.00%	-
ROE	2.40%	2.37%	3.20%	4.23%	4.96%	5.77%	5.85%	-
YoY %	1.27%	-25.94%	-24.35%	-14.72%	-14.04%	-1.37%	-	-
Horiz. %	41.03%	40.51%	54.70%	72.31%	84.79%	98.63%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	181.70	195.16	225.52	262.86	297.28	312.43	299.61	-28.33%
YoY %	-6.90%	-13.46%	-14.21%	-11.58%	-4.85%	4.28%	-	-
Horiz. %	60.65%	65.14%	75.27%	87.73%	99.22%	104.28%	100.00%	-
EPS	5.25	5.15	6.91	9.25	10.77	12.51	12.67	-44.38%
YoY %	1.94%	-25.47%	-25.30%	-14.11%	-13.91%	-1.26%	-	-
Horiz. %	41.44%	40.65%	54.54%	73.01%	85.00%	98.74%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	5.00	4.85	2.04%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	3.09%	-	-
Horiz. %	103.09%	103.09%	103.09%	103.09%	103.09%	103.09%	100.00%	-
NAPS	2.1826	2.1714	2.1576	2.1887	2.1739	2.1666	2.1668	0.48%
YoY %	0.52%	0.64%	-1.42%	0.68%	0.34%	-0.01%	-	-
Horiz. %	100.73%	100.21%	99.58%	101.01%	100.33%	99.99%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 141,418
RPS	8.67	9.37	10.76	12.54	14.13	14.90	14.30	-28.34%
YoY %	-7.47%	-12.92%	-14.19%	-11.25%	-5.17%	4.20%	-	-
Horiz. %	60.63%	65.52%	75.24%	87.69%	98.81%	104.20%	100.00%	-
EPS	0.25	0.25	0.33	0.44	0.51	0.60	0.60	-44.18%
YoY %	0.00%	-24.24%	-25.00%	-13.73%	-15.00%	0.00%	-	-
Horiz. %	41.67%	41.67%	55.00%	73.33%	85.00%	100.00%	100.00%	-
DPS	0.24	0.24	0.24	0.24	0.24	0.24	0.23	2.87%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	4.35%	-	-
Horiz. %	104.35%	104.35%	104.35%	104.35%	104.35%	104.35%	100.00%	-
NAPS	0.1041	0.1042	0.103	0.1044	0.1034	0.1033	0.1034	0.45%
YoY %	-0.10%	1.17%	-1.34%	0.97%	0.10%	-0.10%	-	-
Horiz. %	100.68%	100.77%	99.61%	100.97%	100.00%	99.90%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	1.58	1.56	1.02	1.02	1.05	1.14	1.44	-
P/RPS	0.87	0.80	0.45	0.39	0.35	0.36	0.48	48.60%
YoY %	8.75%	77.78%	15.38%	11.43%	-2.78%	-25.00%	-	-
Horiz. %	181.25%	166.67%	93.75%	81.25%	72.92%	75.00%	100.00%	-
P/EPS	30.11	30.27	14.76	11.03	9.75	9.11	11.37	91.29%
YoY %	-0.53%	105.08%	33.82%	13.13%	7.03%	-19.88%	-	-
Horiz. %	264.82%	266.23%	129.82%	97.01%	85.75%	80.12%	100.00%	-
EY	3.32	3.30	6.78	9.07	10.26	10.97	8.80	-47.75%
YoY %	0.61%	-51.33%	-25.25%	-11.60%	-6.47%	24.66%	-	-
Horiz. %	37.73%	37.50%	77.05%	103.07%	116.59%	124.66%	100.00%	-
DY	3.16	3.21	4.90	4.90	4.76	4.39	3.37	-4.19%
YoY %	-1.56%	-34.49%	0.00%	2.94%	8.43%	30.27%	-	-
Horiz. %	93.77%	95.25%	145.40%	145.40%	141.25%	130.27%	100.00%	-
P/NAPS	0.72	0.72	0.47	0.47	0.48	0.53	0.66	5.96%
YoY %	0.00%	53.19%	0.00%	-2.08%	-9.43%	-19.70%	-	-
Horiz. %	109.09%	109.09%	71.21%	71.21%	72.73%	80.30%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	30/11/09	26/08/09	22/05/09	23/02/09	28/11/08	25/08/08	26/05/08	-
Price	1.50	1.64	1.36	1.06	1.01	1.20	1.27	-
P/RPS	0.83	0.84	0.60	0.40	0.34	0.38	0.42	57.41%
YoY %	-1.19%	40.00%	50.00%	17.65%	-10.53%	-9.52%	-	-
Horiz. %	197.62%	200.00%	142.86%	95.24%	80.95%	90.48%	100.00%	-
P/EPS	28.58	31.82	19.67	11.46	9.37	9.59	10.02	100.99%
YoY %	-10.18%	61.77%	71.64%	22.31%	-2.29%	-4.29%	-	-
Horiz. %	285.23%	317.56%	196.31%	114.37%	93.51%	95.71%	100.00%	-
EY	3.50	3.14	5.08	8.73	10.67	10.42	9.98	-50.23%
YoY %	11.46%	-38.19%	-41.81%	-18.18%	2.40%	4.41%	-	-
Horiz. %	35.07%	31.46%	50.90%	87.47%	106.91%	104.41%	100.00%	-
DY	3.33	3.05	3.68	4.72	4.95	4.17	3.82	-8.73%
YoY %	9.18%	-17.12%	-22.03%	-4.65%	18.71%	9.16%	-	-
Horiz. %	87.17%	79.84%	96.34%	123.56%	129.58%	109.16%	100.00%	-
P/NAPS	0.69	0.76	0.63	0.48	0.46	0.55	0.59	10.99%
YoY %	-9.21%	20.63%	31.25%	4.35%	-16.36%	-6.78%	-	-
Horiz. %	116.95%	128.81%	106.78%	81.36%	77.97%	93.22%	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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