[ALCOM] YoY Cumulative Quarter Result on 30-Sep-2008 [#2]

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Cumulative Result
Revenue	145,645	145,008	112,757	192,981	195,685	169,736	142,363	0.31%
YoY %	0.44%	28.60%	-41.57%	-1.38%	15.29%	19.23%	-	-
Horiz. %	102.31%	101.86%	79.20%	135.56%	137.45%	119.23%	100.00%	-
PBT	3,202	2,944	2,753	12,205	12,594	12,576	10,525	-15.12%
YoY %	8.76%	6.94%	-77.44%	-3.09%	0.14%	19.49%	-	-
Horiz. %	30.42%	27.97%	26.16%	115.96%	119.66%	119.49%	100.00%	-
Tax	-782	-675	-932	-3,018	-2,800	-2,371	-3,476	-18.58%
YoY %	-15.85%	27.58%	69.12%	-7.79%	-18.09%	31.79%	-	-
Horiz. %	22.50%	19.42%	26.81%	86.82%	80.55%	68.21%	100.00%	-
NP	2,420	2,269	1,821	9,187	9,794	10,205	7,049	-13.70%
YoY %	6.65%	24.60%	-80.18%	-6.20%	-4.03%	44.77%	-	-
Horiz. %	34.33%	32.19%	25.83%	130.33%	138.94%	144.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,420	2,269	1,821	9,187	9,794	7,809	7,049	-13.70%
YoY %	6.65%	24.60%	-80.18%	-6.20%	25.42%	10.78%	-	-
Horiz. %	34.33%	32.19%	25.83%	130.33%	138.94%	110.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.42%	22.93%	33.85%	24.73%	22.23%	18.85%	33.03%	-
YoY %	6.50%	-32.26%	36.88%	11.25%	17.93%	-42.93%	-	-
Horiz. %	73.93%	69.42%	102.48%	74.87%	67.30%	57.07%	100.00%	-
Total Cost	143,225	142,739	110,936	183,794	185,891	159,531	135,314	0.78%
YoY %	0.34%	28.67%	-39.64%	-1.13%	16.52%	17.90%	-	-
Horiz. %	105.85%	105.49%	81.98%	135.83%	137.38%	117.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	187,781	187,324	188,697	214,595	212,913	205,849	188,765	-0.07%
YoY %	0.24%	-0.73%	-12.07%	0.79%	3.43%	9.05%	-	-
Horiz. %	99.48%	99.24%	99.96%	113.68%	112.79%	109.05%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	9,918	9,893	13,195	9,934	-	9,960	6,600	5.77%
YoY %	0.25%	-25.02%	32.83%	0.00%	-	50.91%	-	-
Horiz. %	150.27%	149.89%	199.92%	150.52%	-	150.91%	100.00%	-
Div Payout %	409.84%	436.05%	724.64%	108.14%	-	127.55%	93.63%	-
YoY %	-6.01%	-39.83%	570.09%	0.00%	-	36.23%	-	-
Horiz. %	437.72%	465.72%	773.94%	115.50%	-	136.23%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	187,781	187,324	188,697	214,595	212,913	205,849	188,765	-0.07%
YoY %	0.24%	-0.73%	-12.07%	0.79%	3.43%	9.05%	-	-
Horiz. %	99.48%	99.24%	99.96%	113.68%	112.79%	109.05%	100.00%	-
NOSH	132,240	131,918	131,956	132,466	133,070	132,806	132,003	0.02%
YoY %	0.24%	-0.03%	-0.39%	-0.45%	0.20%	0.61%	-	-
Horiz. %	100.18%	99.94%	99.96%	100.35%	100.81%	100.61%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	1.66%	1.56%	1.61%	4.76%	5.00%	6.01%	4.95%	-
YoY %	6.41%	-3.11%	-66.18%	-4.80%	-16.81%	21.41%	-	-
Horiz. %	33.54%	31.52%	32.53%	96.16%	101.01%	121.41%	100.00%	-
ROE	1.29%	1.21%	0.97%	4.28%	4.60%	3.79%	3.73%	-
YoY %	6.61%	24.74%	-77.34%	-6.96%	21.37%	1.61%	-	-
Horiz. %	34.58%	32.44%	26.01%	114.75%	123.32%	101.61%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	110.14	109.92	85.45	145.68	147.05	127.81	107.85	0.29%
YoY %	0.20%	28.64%	-41.34%	-0.93%	15.05%	18.51%	-	-
Horiz. %	102.12%	101.92%	79.23%	135.08%	136.35%	118.51%	100.00%	-
EPS	1.83	1.72	1.38	6.95	7.36	5.88	5.34	-13.72%
YoY %	6.40%	24.64%	-80.14%	-5.57%	25.17%	10.11%	-	-
Horiz. %	34.27%	32.21%	25.84%	130.15%	137.83%	110.11%	100.00%	-
DPS	7.50	7.50	10.00	7.50	0.00	7.50	5.00	5.74%
YoY %	0.00%	-25.00%	33.33%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	200.00%	150.00%	0.00%	150.00%	100.00%	-
NAPS	1.42	1.42	1.43	1.62	1.60	1.55	1.43	-0.09%
YoY %	0.00%	-0.70%	-11.73%	1.25%	3.23%	8.39%	-	-
Horiz. %	99.30%	99.30%	100.00%	113.29%	111.89%	108.39%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 132,466
RPS	108.19	107.71	83.76	143.35	145.36	126.08	105.75	0.31%
YoY %	0.45%	28.59%	-41.57%	-1.38%	15.29%	19.22%	-	-
Horiz. %	102.31%	101.85%	79.21%	135.56%	137.46%	119.22%	100.00%	-
EPS	1.80	1.69	1.35	6.82	7.28	5.80	5.24	-13.69%
YoY %	6.51%	25.19%	-80.21%	-6.32%	25.52%	10.69%	-	-
Horiz. %	34.35%	32.25%	25.76%	130.15%	138.93%	110.69%	100.00%	-
DPS	7.37	7.35	9.80	7.38	0.00	7.40	4.90	5.78%
YoY %	0.27%	-25.00%	32.79%	0.00%	0.00%	51.02%	-	-
Horiz. %	150.41%	150.00%	200.00%	150.61%	0.00%	151.02%	100.00%	-
NAPS	1.3949	1.3915	1.4017	1.594	1.5815	1.5291	1.4022	-0.07%
YoY %	0.24%	-0.73%	-12.06%	0.79%	3.43%	9.05%	-	-
Horiz. %	99.48%	99.24%	99.96%	113.68%	112.79%	109.05%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	-
Price	0.85	0.93	1.06	1.00	1.49	1.62	1.20	-
P/RPS	0.77	0.85	1.24	0.69	1.01	1.27	1.11	-4.91%
YoY %	-9.41%	-31.45%	79.71%	-31.68%	-20.47%	14.41%	-	-
Horiz. %	69.37%	76.58%	111.71%	62.16%	90.99%	114.41%	100.00%	-
P/EPS	46.45	54.07	76.81	14.42	20.24	27.55	22.47	10.52%
YoY %	-14.09%	-29.61%	432.66%	-28.75%	-26.53%	22.61%	-	-
Horiz. %	206.72%	240.63%	341.83%	64.17%	90.08%	122.61%	100.00%	-
EY	2.15	1.85	1.30	6.94	4.94	3.63	4.45	-9.54%
YoY %	16.22%	42.31%	-81.27%	40.49%	36.09%	-18.43%	-	-
Horiz. %	48.31%	41.57%	29.21%	155.96%	111.01%	81.57%	100.00%	-
DY	8.82	8.06	9.43	7.50	0.00	4.63	4.17	10.87%
YoY %	9.43%	-14.53%	25.73%	0.00%	0.00%	11.03%	-	-
Horiz. %	211.51%	193.29%	226.14%	179.86%	0.00%	111.03%	100.00%	-
P/NAPS	0.60	0.65	0.74	0.62	0.93	1.05	0.84	-4.53%
YoY %	-7.69%	-12.16%	19.35%	-33.33%	-11.43%	25.00%	-	-
Horiz. %	71.43%	77.38%	88.10%	73.81%	110.71%	125.00%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	30/11/11	30/11/10	26/11/09	25/11/08	17/08/06	29/08/05	26/08/04	-
Price	0.86	0.91	1.09	0.83	1.39	1.65	1.31	-
P/RPS	0.78	0.83	1.28	0.57	0.95	1.29	1.21	-5.87%
YoY %	-6.02%	-35.16%	124.56%	-40.00%	-26.36%	6.61%	-	-
Horiz. %	64.46%	68.60%	105.79%	47.11%	78.51%	106.61%	100.00%	-
P/EPS	46.99	52.91	78.99	11.97	18.89	28.06	24.53	9.37%
YoY %	-11.19%	-33.02%	559.90%	-36.63%	-32.68%	14.39%	-	-
Horiz. %	191.56%	215.70%	322.01%	48.80%	77.01%	114.39%	100.00%	-
EY	2.13	1.89	1.27	8.36	5.29	3.56	4.08	-8.56%
YoY %	12.70%	48.82%	-84.81%	58.03%	48.60%	-12.75%	-	-
Horiz. %	52.21%	46.32%	31.13%	204.90%	129.66%	87.25%	100.00%	-
DY	8.72	8.24	9.17	9.04	0.00	4.55	3.82	12.04%
YoY %	5.83%	-10.14%	1.44%	0.00%	0.00%	19.11%	-	-
Horiz. %	228.27%	215.71%	240.05%	236.65%	0.00%	119.11%	100.00%	-
P/NAPS	0.61	0.64	0.76	0.51	0.87	1.06	0.92	-5.50%
YoY %	-4.69%	-15.79%	49.02%	-41.38%	-17.92%	15.22%	-	-
Horiz. %	66.30%	69.57%	82.61%	55.43%	94.57%	115.22%	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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