[SHANG] YoY Annualized Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	447,514	428,622	397,394	338,082	410,724	375,414	300,076	6.88%
YoY %	4.41%	7.86%	17.54%	-17.69%	9.41%	25.11%	-	-
Horiz. %	149.13%	142.84%	132.43%	112.67%	136.87%	125.11%	100.00%	-
PBT	99,820	89,528	85,406	39,804	77,182	74,360	40,322	16.29%
YoY %	11.50%	4.83%	114.57%	-48.43%	3.80%	84.42%	-	-
Horiz. %	247.56%	222.03%	211.81%	98.72%	191.41%	184.42%	100.00%	-
Tax	-25,620	-23,198	-11,622	-6,720	-21,194	-21,630	-13,508	11.24%
YoY %	-10.44%	-99.60%	-72.95%	68.29%	2.02%	-60.13%	-	-
Horiz. %	189.67%	171.74%	86.04%	49.75%	156.90%	160.13%	100.00%	-
NP	74,200	66,330	73,784	33,084	55,988	52,730	26,814	18.46%
YoY %	11.86%	-10.10%	123.02%	-40.91%	6.18%	96.65%	-	-
Horiz. %	276.72%	247.37%	275.17%	123.38%	208.80%	196.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,182	59,682	64,856	26,612	47,544	47,824	22,156	21.45%
YoY %	19.27%	-7.98%	143.71%	-44.03%	-0.59%	115.85%	-	-
Horiz. %	321.28%	269.37%	292.72%	120.11%	214.59%	215.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.67%	25.91%	13.61%	16.88%	27.46%	29.09%	33.50%	-
YoY %	-0.93%	90.37%	-19.37%	-38.53%	-5.60%	-13.16%	-	-
Horiz. %	76.63%	77.34%	40.63%	50.39%	81.97%	86.84%	100.00%	-
Total Cost	373,314	362,292	323,610	304,998	354,736	322,684	273,262	5.33%
YoY %	3.04%	11.95%	6.10%	-14.02%	9.93%	18.09%	-	-
Horiz. %	136.61%	132.58%	118.42%	111.61%	129.82%	118.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	850,432	439,795	764,191	737,117	723,945	679,488	669,559	4.06%
YoY %	93.37%	-42.45%	3.67%	1.82%	6.54%	1.48%	-	-
Horiz. %	127.01%	65.68%	114.13%	110.09%	108.12%	101.48%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	26,400	26,387	26,400	26,435	26,413	26,422	26,376	0.01%
YoY %	0.05%	-0.05%	-0.13%	0.08%	-0.03%	0.17%	-	-
Horiz. %	100.09%	100.04%	100.09%	100.22%	100.14%	100.17%	100.00%	-
Div Payout %	37.09%	44.21%	40.71%	99.34%	55.56%	55.25%	119.05%	-
YoY %	-16.10%	8.60%	-59.02%	78.80%	0.56%	-53.59%	-	-
Horiz. %	31.15%	37.14%	34.20%	83.44%	46.67%	46.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	850,432	439,795	764,191	737,117	723,945	679,488	669,559	4.06%
YoY %	93.37%	-42.45%	3.67%	1.82%	6.54%	1.48%	-	-
Horiz. %	127.01%	65.68%	114.13%	110.09%	108.12%	101.48%	100.00%	-
NOSH	440,000	439,795	440,000	440,596	440,222	440,368	439,603	0.01%
YoY %	0.05%	-0.05%	-0.14%	0.08%	-0.03%	0.17%	-	-
Horiz. %	100.09%	100.04%	100.09%	100.23%	100.14%	100.17%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	16.58%	15.48%	18.57%	9.79%	13.63%	14.05%	8.94%	-
YoY %	7.11%	-16.64%	89.68%	-28.17%	-2.99%	57.16%	-	-
Horiz. %	185.46%	173.15%	207.72%	109.51%	152.46%	157.16%	100.00%	-
ROE	8.37%	13.57%	8.49%	3.61%	6.57%	7.04%	3.31%	-
YoY %	-38.32%	59.84%	135.18%	-45.05%	-6.68%	112.69%	-	-
Horiz. %	252.87%	409.97%	256.50%	109.06%	198.49%	212.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	101.71	97.46	90.32	76.73	93.30	85.25	68.26	6.86%
YoY %	4.36%	7.91%	17.71%	-17.76%	9.44%	24.89%	-	-
Horiz. %	149.00%	142.78%	132.32%	112.41%	136.68%	124.89%	100.00%	-
EPS	16.18	13.56	14.74	6.04	10.80	10.86	5.04	21.43%
YoY %	19.32%	-8.01%	144.04%	-44.07%	-0.55%	115.48%	-	-
Horiz. %	321.03%	269.05%	292.46%	119.84%	214.29%	215.48%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	6.00	6.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.9328	1.00	1.7368	1.673	1.6445	1.543	1.5231	4.04%
YoY %	93.28%	-42.42%	3.81%	1.73%	6.58%	1.31%	-	-
Horiz. %	126.90%	65.66%	114.03%	109.84%	107.97%	101.31%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 441,249
RPS	101.71	97.41	90.32	76.84	93.35	85.32	68.20	6.88%
YoY %	4.41%	7.85%	17.54%	-17.69%	9.41%	25.10%	-	-
Horiz. %	149.13%	142.83%	132.43%	112.67%	136.88%	125.10%	100.00%	-
EPS	16.18	13.56	14.74	6.05	10.81	10.87	5.04	21.43%
YoY %	19.32%	-8.01%	143.64%	-44.03%	-0.55%	115.67%	-	-
Horiz. %	321.03%	269.05%	292.46%	120.04%	214.48%	215.67%	100.00%	-
DPS	6.00	6.00	6.00	6.01	6.00	6.01	5.99	0.02%
YoY %	0.00%	0.00%	-0.17%	0.17%	-0.17%	0.33%	-	-
Horiz. %	100.17%	100.17%	100.17%	100.33%	100.17%	100.33%	100.00%	-
NAPS	1.9328	0.9995	1.7368	1.6753	1.6453	1.5443	1.5217	4.06%
YoY %	93.38%	-42.45%	3.67%	1.82%	6.54%	1.49%	-	-
Horiz. %	127.02%	65.68%	114.14%	110.09%	108.12%	101.49%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	3.20	2.82	2.20	1.70	2.00	2.82	1.77	-
P/RPS	3.15	2.89	2.44	2.22	2.14	3.31	2.59	3.31%
YoY %	9.00%	18.44%	9.91%	3.74%	-35.35%	27.80%	-	-
Horiz. %	121.62%	111.58%	94.21%	85.71%	82.63%	127.80%	100.00%	-
P/EPS	19.78	20.78	14.93	28.15	18.52	25.97	35.12	-9.11%
YoY %	-4.81%	39.18%	-46.96%	52.00%	-28.69%	-26.05%	-	-
Horiz. %	56.32%	59.17%	42.51%	80.15%	52.73%	73.95%	100.00%	-
EY	5.06	4.81	6.70	3.55	5.40	3.85	2.85	10.03%
YoY %	5.20%	-28.21%	88.73%	-34.26%	40.26%	35.09%	-	-
Horiz. %	177.54%	168.77%	235.09%	124.56%	189.47%	135.09%	100.00%	-
DY	1.87	2.13	2.73	3.53	3.00	2.13	3.39	-9.43%
YoY %	-12.21%	-21.98%	-22.66%	17.67%	40.85%	-37.17%	-	-
Horiz. %	55.16%	62.83%	80.53%	104.13%	88.50%	62.83%	100.00%	-
P/NAPS	1.66	2.82	1.27	1.02	1.22	1.83	1.16	6.14%
YoY %	-41.13%	122.05%	24.51%	-16.39%	-33.33%	57.76%	-	-
Horiz. %	143.10%	243.10%	109.48%	87.93%	105.17%	157.76%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	17/08/12	25/08/11	25/08/10	26/08/09	27/08/08	28/08/07	23/08/06	-
Price	4.22	2.59	2.70	1.82	1.74	2.40	1.75	-
P/RPS	4.15	2.66	2.99	2.37	1.86	2.82	2.56	8.37%
YoY %	56.02%	-11.04%	26.16%	27.42%	-34.04%	10.16%	-	-
Horiz. %	162.11%	103.91%	116.80%	92.58%	72.66%	110.16%	100.00%	-
P/EPS	26.09	19.09	18.32	30.13	16.11	22.10	34.72	-4.64%
YoY %	36.67%	4.20%	-39.20%	87.03%	-27.10%	-36.35%	-	-
Horiz. %	75.14%	54.98%	52.76%	86.78%	46.40%	63.65%	100.00%	-
EY	3.83	5.24	5.46	3.32	6.21	4.52	2.88	4.86%
YoY %	-26.91%	-4.03%	64.46%	-46.54%	37.39%	56.94%	-	-
Horiz. %	132.99%	181.94%	189.58%	115.28%	215.62%	156.94%	100.00%	-
DY	1.42	2.32	2.22	3.30	3.45	2.50	3.43	-13.65%
YoY %	-38.79%	4.50%	-32.73%	-4.35%	38.00%	-27.11%	-	-
Horiz. %	41.40%	67.64%	64.72%	96.21%	100.58%	72.89%	100.00%	-
P/NAPS	2.18	2.59	1.55	1.09	1.06	1.56	1.15	11.23%
YoY %	-15.83%	67.10%	42.20%	2.83%	-32.05%	35.65%	-	-
Horiz. %	189.57%	225.22%	134.78%	94.78%	92.17%	135.65%	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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