[YB] YoY Annualized Quarter Result on 31-Dec-2006 [#4]

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Annualized Quarter Result
Revenue	111,050	119,138	112,652	132,716	119,733	133,934	115,772	-0.69%
YoY %	-6.79%	5.76%	-15.12%	10.84%	-10.60%	15.69%	-	-
Horiz. %	95.92%	102.91%	97.31%	114.64%	103.42%	115.69%	100.00%	-
PBT	15,435	16,836	21,203	32,124	33,682	39,907	31,884	-11.37%
YoY %	-8.32%	-20.60%	-34.00%	-4.63%	-15.60%	25.16%	-	-
Horiz. %	48.41%	52.80%	66.50%	100.75%	105.64%	125.16%	100.00%	-
Tax	-3,626	-3,652	-3,557	-8,238	-5,976	-10,945	-6,270	-8.71%
YoY %	0.71%	-2.67%	56.82%	-37.85%	45.40%	-74.56%	-	-
Horiz. %	57.83%	58.25%	56.73%	131.39%	95.31%	174.56%	100.00%	-
NP	11,809	13,184	17,646	23,886	27,706	28,962	25,614	-12.09%
YoY %	-10.43%	-25.29%	-26.12%	-13.79%	-4.34%	13.07%	-	-
Horiz. %	46.10%	51.47%	68.89%	93.25%	108.17%	113.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,809	13,184	17,646	23,886	27,706	28,962	25,614	-12.09%
YoY %	-10.43%	-25.29%	-26.12%	-13.79%	-4.34%	13.07%	-	-
Horiz. %	46.10%	51.47%	68.89%	93.25%	108.17%	113.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.49%	21.69%	16.78%	25.64%	17.74%	27.43%	19.67%	-
YoY %	8.30%	29.26%	-34.56%	44.53%	-35.33%	39.45%	-	-
Horiz. %	119.42%	110.27%	85.31%	130.35%	90.19%	139.45%	100.00%	-
Total Cost	99,241	105,954	95,006	108,830	92,027	104,972	90,158	1.61%
YoY %	-6.34%	11.52%	-12.70%	18.26%	-12.33%	16.43%	-	-
Horiz. %	110.07%	117.52%	105.38%	120.71%	102.07%	116.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	196,816	191,072	188,778	187,184	177,561	164,811	156,787	3.85%
YoY %	3.01%	1.22%	0.85%	5.42%	7.74%	5.12%	-	-
Horiz. %	125.53%	121.87%	120.40%	119.39%	113.25%	105.12%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	9,447	9,553	14,398	20,798	23,994	33,602	21,598	-12.86%
YoY %	-1.11%	-33.65%	-30.77%	-13.32%	-28.59%	55.58%	-	-
Horiz. %	43.74%	44.23%	66.66%	96.30%	111.09%	155.58%	100.00%	-
Div Payout %	80.00%	72.46%	81.60%	87.07%	86.61%	116.02%	84.32%	-
YoY %	10.41%	-11.20%	-6.28%	0.53%	-25.35%	37.59%	-	-
Horiz. %	94.88%	85.93%	96.77%	103.26%	102.72%	137.59%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	196,816	191,072	188,778	187,184	177,561	164,811	156,787	3.85%
YoY %	3.01%	1.22%	0.85%	5.42%	7.74%	5.12%	-	-
Horiz. %	125.53%	121.87%	120.40%	119.39%	113.25%	105.12%	100.00%	-
NOSH	157,453	159,227	159,981	159,986	159,965	160,011	159,987	-0.26%
YoY %	-1.11%	-0.47%	-0.00%	0.01%	-0.03%	0.02%	-	-
Horiz. %	98.42%	99.52%	100.00%	100.00%	99.99%	100.02%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	10.63%	11.07%	15.66%	18.00%	23.14%	21.62%	22.12%	-
YoY %	-3.97%	-29.31%	-13.00%	-22.21%	7.03%	-2.26%	-	-
Horiz. %	48.06%	50.05%	70.80%	81.37%	104.61%	97.74%	100.00%	-
ROE	6.00%	6.90%	9.35%	12.76%	15.60%	17.57%	16.34%	-
YoY %	-13.04%	-26.20%	-26.72%	-18.21%	-11.21%	7.53%	-	-
Horiz. %	36.72%	42.23%	57.22%	78.09%	95.47%	107.53%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	70.53	74.82	70.42	82.95	74.85	83.70	72.36	-0.42%
YoY %	-5.73%	6.25%	-15.11%	10.82%	-10.57%	15.67%	-	-
Horiz. %	97.47%	103.40%	97.32%	114.64%	103.44%	115.67%	100.00%	-
EPS	7.50	8.28	11.03	14.93	17.32	18.10	16.01	-11.86%
YoY %	-9.42%	-24.93%	-26.12%	-13.80%	-4.31%	13.05%	-	-
Horiz. %	46.85%	51.72%	68.89%	93.25%	108.18%	113.05%	100.00%	-
DPS	6.00	6.00	9.00	13.00	15.00	21.00	13.50	-12.63%
YoY %	0.00%	-33.33%	-30.77%	-13.33%	-28.57%	55.56%	-	-
Horiz. %	44.44%	44.44%	66.67%	96.30%	111.11%	155.56%	100.00%	-
NAPS	1.25	1.20	1.18	1.17	1.11	1.03	0.98	4.13%
YoY %	4.17%	1.69%	0.85%	5.41%	7.77%	5.10%	-	-
Horiz. %	127.55%	122.45%	120.41%	119.39%	113.27%	105.10%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 159,890
RPS	38.05	40.82	38.60	45.47	41.02	45.89	39.66	-0.68%
YoY %	-6.79%	5.75%	-15.11%	10.85%	-10.61%	15.71%	-	-
Horiz. %	95.94%	102.92%	97.33%	114.65%	103.43%	115.71%	100.00%	-
EPS	4.05	4.52	6.05	8.18	9.49	9.92	8.78	-12.08%
YoY %	-10.40%	-25.29%	-26.04%	-13.80%	-4.33%	12.98%	-	-
Horiz. %	46.13%	51.48%	68.91%	93.17%	108.09%	112.98%	100.00%	-
DPS	3.24	3.27	4.93	7.13	8.22	11.51	7.40	-12.84%
YoY %	-0.92%	-33.67%	-30.86%	-13.26%	-28.58%	55.54%	-	-
Horiz. %	43.78%	44.19%	66.62%	96.35%	111.08%	155.54%	100.00%	-
NAPS	0.6743	0.6546	0.6468	0.6413	0.6083	0.5647	0.5372	3.85%
YoY %	3.01%	1.21%	0.86%	5.42%	7.72%	5.12%	-	-
Horiz. %	125.52%	121.85%	120.40%	119.38%	113.24%	105.12%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	0.71	0.54	1.05	1.17	1.17	1.82	1.31	-
P/RPS	1.01	0.72	1.49	1.41	1.56	2.17	1.81	-9.25%
YoY %	40.28%	-51.68%	5.67%	-9.62%	-28.11%	19.89%	-	-
Horiz. %	55.80%	39.78%	82.32%	77.90%	86.19%	119.89%	100.00%	-
P/EPS	9.47	6.52	9.52	7.84	6.76	10.06	8.18	2.46%
YoY %	45.25%	-31.51%	21.43%	15.98%	-32.80%	22.98%	-	-
Horiz. %	115.77%	79.71%	116.38%	95.84%	82.64%	122.98%	100.00%	-
EY	10.56	15.33	10.50	12.76	14.80	9.95	12.22	-2.40%
YoY %	-31.12%	46.00%	-17.71%	-13.78%	48.74%	-18.58%	-	-
Horiz. %	86.42%	125.45%	85.92%	104.42%	121.11%	81.42%	100.00%	-
DY	8.45	11.11	8.57	11.11	12.82	11.54	10.31	-3.25%
YoY %	-23.94%	29.64%	-22.86%	-13.34%	11.09%	11.93%	-	-
Horiz. %	81.96%	107.76%	83.12%	107.76%	124.35%	111.93%	100.00%	-
P/NAPS	0.57	0.45	0.89	1.00	1.05	1.77	1.34	-13.26%
YoY %	26.67%	-49.44%	-11.00%	-4.76%	-40.68%	32.09%	-	-
Horiz. %	42.54%	33.58%	66.42%	74.63%	78.36%	132.09%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	23/02/09	27/02/08	16/02/07	21/02/06	22/02/05	26/02/04	-
Price	0.74	0.55	1.04	1.23	1.20	1.78	1.67	-
P/RPS	1.05	0.74	1.48	1.48	1.60	2.13	2.31	-12.30%
YoY %	41.89%	-50.00%	0.00%	-7.50%	-24.88%	-7.79%	-	-
Horiz. %	45.45%	32.03%	64.07%	64.07%	69.26%	92.21%	100.00%	-
P/EPS	9.87	6.64	9.43	8.24	6.93	9.83	10.43	-0.91%
YoY %	48.64%	-29.59%	14.44%	18.90%	-29.50%	-5.75%	-	-
Horiz. %	94.63%	63.66%	90.41%	79.00%	66.44%	94.25%	100.00%	-
EY	10.14	15.05	10.61	12.14	14.43	10.17	9.59	0.93%
YoY %	-32.62%	41.85%	-12.60%	-15.87%	41.89%	6.05%	-	-
Horiz. %	105.74%	156.93%	110.64%	126.59%	150.47%	106.05%	100.00%	-
DY	8.11	10.91	8.65	10.57	12.50	11.80	8.08	0.06%
YoY %	-25.66%	26.13%	-18.16%	-15.44%	5.93%	46.04%	-	-
Horiz. %	100.37%	135.02%	107.05%	130.82%	154.70%	146.04%	100.00%	-
P/NAPS	0.59	0.46	0.88	1.05	1.08	1.73	1.70	-16.15%
YoY %	28.26%	-47.73%	-16.19%	-2.78%	-37.57%	1.76%	-	-
Horiz. %	34.71%	27.06%	51.76%	61.76%	63.53%	101.76%	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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