[XL] YoY Annualized Quarter Result on 31-Jul-2009 [#2]

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Annualized Quarter Result
Revenue	14,970	14,536	20,726	18,588	20,964	41,074	38,714	-14.63%
YoY %	2.99%	-29.87%	11.50%	-11.33%	-48.96%	6.10%	-	-
Horiz. %	38.67%	37.55%	53.54%	48.01%	54.15%	106.10%	100.00%	-
PBT	1,170	-4,214	-3,144	-5,940	-16,666	10,510	11,772	-31.91%
YoY %	127.76%	-34.03%	47.07%	64.36%	-258.57%	-10.72%	-	-
Horiz. %	9.94%	-35.80%	-26.71%	-50.46%	-141.57%	89.28%	100.00%	-
Tax	2,782	-1,434	-292	1,204	4,576	-6,912	-3,454	-
YoY %	294.00%	-391.10%	-124.25%	-73.69%	166.20%	-100.12%	-	-
Horiz. %	-80.54%	41.52%	8.45%	-34.86%	-132.48%	200.12%	100.00%	-
NP	3,952	-5,648	-3,436	-4,736	-12,090	3,598	8,318	-11.65%
YoY %	169.97%	-64.38%	27.45%	60.83%	-436.02%	-56.74%	-	-
Horiz. %	47.51%	-67.90%	-41.31%	-56.94%	-145.35%	43.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,952	-5,648	-3,436	-4,736	-12,090	3,598	8,318	-11.65%
YoY %	169.97%	-64.38%	27.45%	60.83%	-436.02%	-56.74%	-	-
Horiz. %	47.51%	-67.90%	-41.31%	-56.94%	-145.35%	43.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-237.78%	-	-	-	-	65.77%	29.34%	-
YoY %	0.00%	-	-	-	-	124.16%	-	-
Horiz. %	-810.43%	-	-	-	-	224.16%	100.00%	-
Total Cost	11,018	20,184	24,162	23,324	33,054	37,476	30,396	-15.54%
YoY %	-45.41%	-16.46%	3.59%	-29.44%	-11.80%	23.29%	-	-
Horiz. %	36.25%	66.40%	79.49%	76.73%	108.74%	123.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	69,014	120,092	122,298	124,937	136,758	143,482	140,329	-11.14%
YoY %	-42.53%	-1.80%	-2.11%	-8.64%	-4.69%	2.25%	-	-
Horiz. %	49.18%	85.58%	87.15%	89.03%	97.46%	102.25%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Equity
Net Worth	69,014	120,092	122,298	124,937	136,758	143,482	140,329	-11.14%
YoY %	-42.53%	-1.80%	-2.11%	-8.64%	-4.69%	2.25%	-	-
Horiz. %	49.18%	85.58%	87.15%	89.03%	97.46%	102.25%	100.00%	-
NOSH	72,647	72,783	72,796	72,638	72,743	72,834	72,709	-0.01%
YoY %	-0.19%	-0.02%	0.22%	-0.14%	-0.12%	0.17%	-	-
Horiz. %	99.91%	100.10%	100.12%	99.90%	100.05%	100.17%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Ratio Analysis
NP Margin	26.40%	-38.86%	-16.58%	-25.48%	-57.67%	8.76%	21.49%	-
YoY %	167.94%	-134.38%	34.93%	55.82%	-758.33%	-59.24%	-	-
Horiz. %	122.85%	-180.83%	-77.15%	-118.57%	-268.36%	40.76%	100.00%	-
ROE	5.73%	-4.70%	-2.81%	-3.79%	-8.84%	2.51%	5.93%	-
YoY %	221.91%	-67.26%	25.86%	57.13%	-452.19%	-57.67%	-	-
Horiz. %	96.63%	-79.26%	-47.39%	-63.91%	-149.07%	42.33%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Per Share
RPS	20.61	19.97	28.47	25.59	28.82	56.39	53.24	-14.61%
YoY %	3.20%	-29.86%	11.25%	-11.21%	-48.89%	5.92%	-	-
Horiz. %	38.71%	37.51%	53.47%	48.07%	54.13%	105.92%	100.00%	-
EPS	5.44	-7.76	-4.72	-6.52	-16.62	4.94	11.44	-11.64%
YoY %	170.10%	-64.41%	27.61%	60.77%	-436.44%	-56.82%	-	-
Horiz. %	47.55%	-67.83%	-41.26%	-56.99%	-145.28%	43.18%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.95	1.65	1.68	1.72	1.88	1.97	1.93	-11.13%
YoY %	-42.42%	-1.79%	-2.33%	-8.51%	-4.57%	2.07%	-	-
Horiz. %	49.22%	85.49%	87.05%	89.12%	97.41%	102.07%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Adjusted Per Share Value based on latest NOSH - 72,727
RPS	3.43	3.33	4.75	4.26	4.81	9.42	8.88	-14.64%
YoY %	3.00%	-29.89%	11.50%	-11.43%	-48.94%	6.08%	-	-
Horiz. %	38.63%	37.50%	53.49%	47.97%	54.17%	106.08%	100.00%	-
EPS	0.91	-1.30	-0.79	-1.09	-2.77	0.83	1.91	-11.61%
YoY %	170.00%	-64.56%	27.52%	60.65%	-433.73%	-56.54%	-	-
Horiz. %	47.64%	-68.06%	-41.36%	-57.07%	-145.03%	43.46%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1583	0.2754	0.2805	0.2866	0.3137	0.3291	0.3219	-11.14%
YoY %	-42.52%	-1.82%	-2.13%	-8.64%	-4.68%	2.24%	-	-
Horiz. %	49.18%	85.55%	87.14%	89.03%	97.45%	102.24%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/12	29/07/11	30/07/10	31/07/09	31/07/08	31/07/07	31/07/06	-
Price	0.45	0.435	0.46	0.41	0.55	0.77	1.10	-
P/RPS	2.18	2.18	1.62	1.60	1.91	1.37	2.07	0.86%
YoY %	0.00%	34.57%	1.25%	-16.23%	39.42%	-33.82%	-	-
Horiz. %	105.31%	105.31%	78.26%	77.29%	92.27%	66.18%	100.00%	-
P/EPS	8.27	-5.61	-9.75	-6.29	-3.31	15.59	9.62	-2.48%
YoY %	247.42%	42.46%	-55.01%	-90.03%	-121.23%	62.06%	-	-
Horiz. %	85.97%	-58.32%	-101.35%	-65.38%	-34.41%	162.06%	100.00%	-
EY	12.09	-17.84	-10.26	-15.90	-30.22	6.42	10.40	2.53%
YoY %	167.77%	-73.88%	35.47%	47.39%	-570.72%	-38.27%	-	-
Horiz. %	116.25%	-171.54%	-98.65%	-152.88%	-290.58%	61.73%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.47	0.26	0.27	0.24	0.29	0.39	0.57	-3.16%
YoY %	80.77%	-3.70%	12.50%	-17.24%	-25.64%	-31.58%	-	-
Horiz. %	82.46%	45.61%	47.37%	42.11%	50.88%	68.42%	100.00%	-

	31/07/12	31/07/11	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	CAGR
Price Multiplier on Announcement Date
Date	25/09/12	26/09/11	29/09/10	24/09/09	29/09/08	27/09/07	29/09/06	-
Price	0.43	0.41	0.58	0.47	0.49	0.74	1.08	-
P/RPS	2.09	2.05	2.04	1.84	1.70	1.31	2.03	0.48%
YoY %	1.95%	0.49%	10.87%	8.24%	29.77%	-35.47%	-	-
Horiz. %	102.96%	100.99%	100.49%	90.64%	83.74%	64.53%	100.00%	-
P/EPS	7.90	-5.28	-12.29	-7.21	-2.95	14.98	9.44	-2.92%
YoY %	249.62%	57.04%	-70.46%	-144.41%	-119.69%	58.69%	-	-
Horiz. %	83.69%	-55.93%	-130.19%	-76.38%	-31.25%	158.69%	100.00%	-
EY	12.65	-18.93	-8.14	-13.87	-33.92	6.68	10.59	3.00%
YoY %	166.83%	-132.56%	41.31%	59.11%	-607.78%	-36.92%	-	-
Horiz. %	119.45%	-178.75%	-76.86%	-130.97%	-320.30%	63.08%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.45	0.25	0.35	0.27	0.26	0.38	0.56	-3.57%
YoY %	80.00%	-28.57%	29.63%	3.85%	-31.58%	-32.14%	-	-
Horiz. %	80.36%	44.64%	62.50%	48.21%	46.43%	67.86%	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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