[XL] YoY Cumulative Quarter Result on 31-Jul-2007 [#2]

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Cumulative Result
Revenue	10,363	9,294	10,482	20,537	19,357	26,876	24,039	-13.07%
YoY %	11.50%	-11.33%	-48.96%	6.10%	-27.98%	11.80%	-	-
Horiz. %	43.11%	38.66%	43.60%	85.43%	80.52%	111.80%	100.00%	-
PBT	-1,572	-2,970	-8,333	5,255	5,886	15,769	13,282	-
YoY %	47.07%	64.36%	-258.57%	-10.72%	-62.67%	18.72%	-	-
Horiz. %	-11.84%	-22.36%	-62.74%	39.56%	44.32%	118.72%	100.00%	-
Tax	-146	602	2,288	-3,456	-1,727	-4,786	-3,471	-41.01%
YoY %	-124.25%	-73.69%	166.20%	-100.12%	63.92%	-37.89%	-	-
Horiz. %	4.21%	-17.34%	-65.92%	99.57%	49.76%	137.89%	100.00%	-
NP	-1,718	-2,368	-6,045	1,799	4,159	10,983	9,811	-
YoY %	27.45%	60.83%	-436.02%	-56.74%	-62.13%	11.95%	-	-
Horiz. %	-17.51%	-24.14%	-61.61%	18.34%	42.39%	111.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,718	-2,368	-6,045	1,799	4,159	10,983	9,811	-
YoY %	27.45%	60.83%	-436.02%	-56.74%	-62.13%	11.95%	-	-
Horiz. %	-17.51%	-24.14%	-61.61%	18.34%	42.39%	111.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	65.77%	29.34%	30.35%	26.13%	-
YoY %	-	-	-	124.16%	-3.33%	16.15%	-	-
Horiz. %	-	-	-	251.70%	112.28%	116.15%	100.00%	-
Total Cost	12,081	11,662	16,527	18,738	15,198	15,893	14,228	-2.68%
YoY %	3.59%	-29.44%	-11.80%	23.29%	-4.37%	11.70%	-	-
Horiz. %	84.91%	81.97%	116.16%	131.70%	106.82%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	122,298	124,937	136,758	143,482	140,329	134,381	119,009	0.45%
YoY %	-2.11%	-8.64%	-4.69%	2.25%	4.43%	12.92%	-	-
Horiz. %	102.76%	104.98%	114.91%	120.56%	117.91%	112.92%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Equity
Net Worth	122,298	124,937	136,758	143,482	140,329	134,381	119,009	0.45%
YoY %	-2.11%	-8.64%	-4.69%	2.25%	4.43%	12.92%	-	-
Horiz. %	102.76%	104.98%	114.91%	120.56%	117.91%	112.92%	100.00%	-
NOSH	72,796	72,638	72,743	72,834	72,709	72,638	72,566	0.05%
YoY %	0.22%	-0.14%	-0.12%	0.17%	0.10%	0.10%	-	-
Horiz. %	100.32%	100.10%	100.24%	100.37%	100.20%	100.10%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Ratio Analysis
NP Margin	-16.58%	-25.48%	-57.67%	8.76%	21.49%	40.87%	40.81%	-
YoY %	34.93%	55.82%	-758.33%	-59.24%	-47.42%	0.15%	-	-
Horiz. %	-40.63%	-62.44%	-141.31%	21.47%	52.66%	100.15%	100.00%	-
ROE	-1.40%	-1.90%	-4.42%	1.25%	2.96%	8.17%	8.24%	-
YoY %	26.32%	57.01%	-453.60%	-57.77%	-63.77%	-0.85%	-	-
Horiz. %	-16.99%	-23.06%	-53.64%	15.17%	35.92%	99.15%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Per Share
RPS	14.24	12.79	14.41	28.20	26.62	37.00	33.13	-13.12%
YoY %	11.34%	-11.24%	-48.90%	5.94%	-28.05%	11.68%	-	-
Horiz. %	42.98%	38.61%	43.50%	85.12%	80.35%	111.68%	100.00%	-
EPS	-2.36	-3.26	-8.31	2.47	5.72	15.12	13.52	-
YoY %	27.61%	60.77%	-436.44%	-56.82%	-62.17%	11.83%	-	-
Horiz. %	-17.46%	-24.11%	-61.46%	18.27%	42.31%	111.83%	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	1.68	1.72	1.88	1.97	1.93	1.85	1.64	0.40%
YoY %	-2.33%	-8.51%	-4.57%	2.07%	4.32%	12.80%	-	-
Horiz. %	102.44%	104.88%	114.63%	120.12%	117.68%	112.80%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Adjusted Per Share Value based on latest NOSH - 72,666
RPS	2.38	2.13	2.40	4.71	4.44	6.16	5.51	-13.05%
YoY %	11.74%	-11.25%	-49.04%	6.08%	-27.92%	11.80%	-	-
Horiz. %	43.19%	38.66%	43.56%	85.48%	80.58%	111.80%	100.00%	-
EPS	-0.39	-0.54	-1.39	0.41	0.95	2.52	2.25	-
YoY %	27.78%	61.15%	-439.02%	-56.84%	-62.30%	12.00%	-	-
Horiz. %	-17.33%	-24.00%	-61.78%	18.22%	42.22%	112.00%	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	0.2805	0.2866	0.3137	0.3291	0.3219	0.3082	0.273	0.45%
YoY %	-2.13%	-8.64%	-4.68%	2.24%	4.45%	12.89%	-	-
Horiz. %	102.75%	104.98%	114.91%	120.55%	117.91%	112.89%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/10	31/07/09	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	-
Price	0.46	0.41	0.55	0.77	1.10	2.15	2.53	-
P/RPS	3.23	3.20	3.82	2.73	4.13	5.81	7.64	-13.36%
YoY %	0.94%	-16.23%	39.93%	-33.90%	-28.92%	-23.95%	-	-
Horiz. %	42.28%	41.88%	50.00%	35.73%	54.06%	76.05%	100.00%	-
P/EPS	-19.49	-12.58	-6.62	31.17	19.23	14.22	18.71	-
YoY %	-54.93%	-90.03%	-121.24%	62.09%	35.23%	-24.00%	-	-
Horiz. %	-104.17%	-67.24%	-35.38%	166.60%	102.78%	76.00%	100.00%	-
EY	-5.13	-7.95	-15.11	3.21	5.20	7.03	5.34	-
YoY %	35.47%	47.39%	-570.72%	-38.27%	-26.03%	31.65%	-	-
Horiz. %	-96.07%	-148.88%	-282.96%	60.11%	97.38%	131.65%	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	0.27	0.24	0.29	0.39	0.57	1.16	1.54	-25.17%
YoY %	12.50%	-17.24%	-25.64%	-31.58%	-50.86%	-24.68%	-	-
Horiz. %	17.53%	15.58%	18.83%	25.32%	37.01%	75.32%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Announcement Date
Date	29/09/10	24/09/09	29/09/08	27/09/07	29/09/06	22/09/05	29/09/04	-
Price	0.58	0.47	0.49	0.74	1.08	1.74	2.55	-
P/RPS	4.07	3.67	3.40	2.62	4.06	4.70	7.70	-10.07%
YoY %	10.90%	7.94%	29.77%	-35.47%	-13.62%	-38.96%	-	-
Horiz. %	52.86%	47.66%	44.16%	34.03%	52.73%	61.04%	100.00%	-
P/EPS	-24.58	-14.42	-5.90	29.96	18.88	11.51	18.86	-
YoY %	-70.46%	-144.41%	-119.69%	58.69%	64.03%	-38.97%	-	-
Horiz. %	-130.33%	-76.46%	-31.28%	158.85%	100.11%	61.03%	100.00%	-
EY	-4.07	-6.94	-16.96	3.34	5.30	8.69	5.30	-
YoY %	41.35%	59.08%	-607.78%	-36.98%	-39.01%	63.96%	-	-
Horiz. %	-76.79%	-130.94%	-320.00%	63.02%	100.00%	163.96%	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	0.35	0.27	0.26	0.38	0.56	0.94	1.55	-21.95%
YoY %	29.63%	3.85%	-31.58%	-32.14%	-40.43%	-39.35%	-	-
Horiz. %	22.58%	17.42%	16.77%	24.52%	36.13%	60.65%	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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