[XL] YoY Cumulative Quarter Result on 31-Jan-2005 [#4]

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Cumulative Result
Revenue	32,522	38,083	45,432	49,167	47,342	49,514	32,092	0.22%
YoY %	-14.60%	-16.18%	-7.60%	3.85%	-4.39%	54.29%	-	-
Horiz. %	101.34%	118.67%	141.57%	153.21%	147.52%	154.29%	100.00%	-
PBT	2,214	9,339	20,564	24,376	22,268	21,465	14,105	-26.54%
YoY %	-76.29%	-54.59%	-15.64%	9.47%	3.74%	52.18%	-	-
Horiz. %	15.70%	66.21%	145.79%	172.82%	157.87%	152.18%	100.00%	-
Tax	-480	-2,311	-5,438	-7,049	-5,654	-7,378	-3,695	-28.82%
YoY %	79.23%	57.50%	22.85%	-24.67%	23.37%	-99.68%	-	-
Horiz. %	12.99%	62.54%	147.17%	190.77%	153.02%	199.68%	100.00%	-
NP	1,734	7,028	15,126	17,327	16,614	14,087	10,410	-25.81%
YoY %	-75.33%	-53.54%	-12.70%	4.29%	17.94%	35.32%	-	-
Horiz. %	16.66%	67.51%	145.30%	166.45%	159.60%	135.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,734	7,028	15,126	17,327	16,614	14,087	10,410	-25.81%
YoY %	-75.33%	-53.54%	-12.70%	4.29%	17.94%	35.32%	-	-
Horiz. %	16.66%	67.51%	145.30%	166.45%	159.60%	135.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.68%	24.75%	26.44%	28.92%	25.39%	34.37%	26.20%	-
YoY %	-12.40%	-6.39%	-8.58%	13.90%	-26.13%	31.18%	-	-
Horiz. %	82.75%	94.47%	100.92%	110.38%	96.91%	131.18%	100.00%	-
Total Cost	30,788	31,055	30,306	31,840	30,728	35,427	21,682	6.01%
YoY %	-0.86%	2.47%	-4.82%	3.62%	-13.26%	63.39%	-	-
Horiz. %	142.00%	143.23%	139.77%	146.85%	141.72%	163.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	143,528	143,233	138,072	126,252	92,400	95,586	71,763	12.24%
YoY %	0.21%	3.74%	9.36%	36.64%	-3.33%	33.20%	-	-
Horiz. %	200.00%	199.59%	192.40%	175.93%	128.76%	133.20%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Dividend
Div	728	1,817	3,270	3,265	1,811	1,448	1,266	-8.80%
YoY %	-59.93%	-44.43%	0.15%	80.29%	25.07%	14.38%	-	-
Horiz. %	57.50%	143.52%	258.29%	257.90%	143.05%	114.38%	100.00%	-
Div Payout %	42.02%	25.86%	21.62%	18.84%	10.91%	10.28%	12.17%	-
YoY %	62.49%	19.61%	14.76%	72.69%	6.13%	-15.53%	-	-
Horiz. %	345.28%	212.49%	177.65%	154.81%	89.65%	84.47%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Equity
Net Worth	143,528	143,233	138,072	126,252	92,400	95,586	71,763	12.24%
YoY %	0.21%	3.74%	9.36%	36.64%	-3.33%	33.20%	-	-
Horiz. %	200.00%	199.59%	192.40%	175.93%	128.76%	133.20%	100.00%	-
NOSH	72,857	72,707	72,669	72,558	60,392	48,276	42,214	9.51%
YoY %	0.21%	0.05%	0.15%	20.15%	25.10%	14.36%	-	-
Horiz. %	172.59%	172.23%	172.14%	171.88%	143.06%	114.36%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Ratio Analysis
NP Margin	5.33%	18.45%	33.29%	35.24%	35.09%	28.45%	32.44%	-
YoY %	-71.11%	-44.58%	-5.53%	0.43%	23.34%	-12.30%	-	-
Horiz. %	16.43%	56.87%	102.62%	108.63%	108.17%	87.70%	100.00%	-
ROE	1.21%	4.91%	10.96%	13.72%	17.98%	14.74%	14.51%	-
YoY %	-75.36%	-55.20%	-20.12%	-23.69%	21.98%	1.59%	-	-
Horiz. %	8.34%	33.84%	75.53%	94.56%	123.91%	101.59%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Per Share
RPS	44.64	52.38	62.52	67.76	78.39	102.56	76.02	-8.48%
YoY %	-14.78%	-16.22%	-7.73%	-13.56%	-23.57%	34.91%	-	-
Horiz. %	58.72%	68.90%	82.24%	89.13%	103.12%	134.91%	100.00%	-
EPS	2.38	9.67	20.81	23.88	27.51	29.18	24.66	-32.26%
YoY %	-75.39%	-53.53%	-12.86%	-13.20%	-5.72%	18.33%	-	-
Horiz. %	9.65%	39.21%	84.39%	96.84%	111.56%	118.33%	100.00%	-
DPS	1.00	2.50	4.50	4.50	3.00	3.00	3.00	-16.72%
YoY %	-60.00%	-44.44%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	33.33%	83.33%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	1.97	1.97	1.90	1.74	1.53	1.98	1.70	2.48%
YoY %	0.00%	3.68%	9.20%	13.73%	-22.73%	16.47%	-	-
Horiz. %	115.88%	115.88%	111.76%	102.35%	90.00%	116.47%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Adjusted Per Share Value based on latest NOSH - 72,526
RPS	7.46	8.73	10.42	11.28	10.86	11.36	7.36	0.22%
YoY %	-14.55%	-16.22%	-7.62%	3.87%	-4.40%	54.35%	-	-
Horiz. %	101.36%	118.61%	141.58%	153.26%	147.55%	154.35%	100.00%	-
EPS	0.40	1.61	3.47	3.97	3.81	3.23	2.39	-25.75%
YoY %	-75.16%	-53.60%	-12.59%	4.20%	17.96%	35.15%	-	-
Horiz. %	16.74%	67.36%	145.19%	166.11%	159.41%	135.15%	100.00%	-
DPS	0.17	0.42	0.75	0.75	0.42	0.33	0.29	-8.51%
YoY %	-59.52%	-44.00%	0.00%	78.57%	27.27%	13.79%	-	-
Horiz. %	58.62%	144.83%	258.62%	258.62%	144.83%	113.79%	100.00%	-
NAPS	0.3292	0.3285	0.3167	0.2896	0.2119	0.2192	0.1646	12.24%
YoY %	0.21%	3.73%	9.36%	36.67%	-3.33%	33.17%	-	-
Horiz. %	200.00%	199.57%	192.41%	175.94%	128.74%	133.17%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	30/01/02	-
Price	0.62	0.81	1.63	2.50	2.41	2.66	3.18	-
P/RPS	1.39	1.55	2.61	3.69	3.07	2.59	4.18	-16.75%
YoY %	-10.32%	-40.61%	-29.27%	20.20%	18.53%	-38.04%	-	-
Horiz. %	33.25%	37.08%	62.44%	88.28%	73.44%	61.96%	100.00%	-
P/EPS	26.05	8.38	7.83	10.47	8.76	9.12	12.90	12.42%
YoY %	210.86%	7.02%	-25.21%	19.52%	-3.95%	-29.30%	-	-
Horiz. %	201.94%	64.96%	60.70%	81.16%	67.91%	70.70%	100.00%	-
EY	3.84	11.93	12.77	9.55	11.41	10.97	7.75	-11.03%
YoY %	-67.81%	-6.58%	33.72%	-16.30%	4.01%	41.55%	-	-
Horiz. %	49.55%	153.94%	164.77%	123.23%	147.23%	141.55%	100.00%	-
DY	1.61	3.09	2.76	1.80	1.24	1.13	0.94	9.37%
YoY %	-47.90%	11.96%	53.33%	45.16%	9.73%	20.21%	-	-
Horiz. %	171.28%	328.72%	293.62%	191.49%	131.91%	120.21%	100.00%	-
P/NAPS	0.31	0.41	0.86	1.44	1.58	1.34	1.87	-25.87%
YoY %	-24.39%	-52.33%	-40.28%	-8.86%	17.91%	-28.34%	-	-
Horiz. %	16.58%	21.93%	45.99%	77.01%	84.49%	71.66%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Announcement Date
Date	31/03/08	29/03/07	30/03/06	30/03/05	30/03/04	31/03/03	05/04/02	-
Price	0.65	0.76	1.31	2.45	2.63	2.50	2.53	-
P/RPS	1.46	1.45	2.10	3.62	3.36	2.44	3.33	-12.83%
YoY %	0.69%	-30.95%	-41.99%	7.74%	37.70%	-26.73%	-	-
Horiz. %	43.84%	43.54%	63.06%	108.71%	100.90%	73.27%	100.00%	-
P/EPS	27.31	7.86	6.29	10.26	9.56	8.57	10.26	17.71%
YoY %	247.46%	24.96%	-38.69%	7.32%	11.55%	-16.47%	-	-
Horiz. %	266.18%	76.61%	61.31%	100.00%	93.18%	83.53%	100.00%	-
EY	3.66	12.72	15.89	9.75	10.46	11.67	9.75	-15.06%
YoY %	-71.23%	-19.95%	62.97%	-6.79%	-10.37%	19.69%	-	-
Horiz. %	37.54%	130.46%	162.97%	100.00%	107.28%	119.69%	100.00%	-
DY	1.54	3.29	3.44	1.84	1.14	1.20	1.19	4.38%
YoY %	-53.19%	-4.36%	86.96%	61.40%	-5.00%	0.84%	-	-
Horiz. %	129.41%	276.47%	289.08%	154.62%	95.80%	100.84%	100.00%	-
P/NAPS	0.33	0.39	0.69	1.41	1.72	1.26	1.49	-22.20%
YoY %	-15.38%	-43.48%	-51.06%	-18.02%	36.51%	-15.44%	-	-
Horiz. %	22.15%	26.17%	46.31%	94.63%	115.44%	84.56%	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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