[SHANG] YoY 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
Quarter Result
Revenue	114,630	101,668	99,065	78,583	92,535	90,239	70,727	8.37%
YoY %	12.75%	2.63%	26.06%	-15.08%	2.54%	27.59%	-	-
Horiz. %	162.07%	143.75%	140.07%	111.11%	130.83%	127.59%	100.00%	-
PBT	24,827	17,314	21,095	5,890	3,128	13,972	4,467	33.05%
YoY %	43.39%	-17.92%	258.15%	88.30%	-77.61%	212.78%	-	-
Horiz. %	555.79%	387.60%	472.24%	131.86%	70.02%	312.78%	100.00%	-
Tax	-6,602	-5,065	-3,135	-1,273	-3,384	-4,849	-2,480	17.70%
YoY %	-30.35%	-61.56%	-146.27%	62.38%	30.21%	-95.52%	-	-
Horiz. %	266.21%	204.23%	126.41%	51.33%	136.45%	195.52%	100.00%	-
NP	18,225	12,249	17,960	4,617	-256	9,123	1,987	44.63%
YoY %	48.79%	-31.80%	289.00%	1,903.52%	-102.81%	359.13%	-	-
Horiz. %	917.21%	616.46%	903.88%	232.36%	-12.88%	459.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,185	11,153	15,812	3,177	-1,789	8,202	1,130	57.33%
YoY %	54.08%	-29.46%	397.70%	277.59%	-121.81%	625.84%	-	-
Horiz. %	1,520.80%	986.99%	1,399.29%	281.15%	-158.32%	725.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.59%	29.25%	14.86%	21.61%	108.18%	34.71%	55.52%	-
YoY %	-9.09%	96.84%	-31.24%	-80.02%	211.67%	-37.48%	-	-
Horiz. %	47.89%	52.68%	26.77%	38.92%	194.85%	62.52%	100.00%	-
Total Cost	96,405	89,419	81,105	73,966	92,791	81,116	68,740	5.79%
YoY %	7.81%	10.25%	9.65%	-20.29%	14.39%	18.00%	-	-
Horiz. %	140.25%	130.08%	117.99%	107.60%	134.99%	118.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	850,432	440,486	764,966	738,211	717,563	680,413	661,962	4.26%
YoY %	93.07%	-42.42%	3.62%	2.88%	5.46%	2.79%	-	-
Horiz. %	128.47%	66.54%	115.56%	111.52%	108.40%	102.79%	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	13,200	13,214	13,213	13,237	13,090	13,229	13,038	0.20%
YoY %	-0.11%	0.01%	-0.18%	1.12%	-1.05%	1.46%	-	-
Horiz. %	101.24%	101.35%	101.34%	101.53%	100.40%	101.46%	100.00%	-
Div Payout %	76.81%	118.48%	83.57%	416.67%	0.00%	161.29%	1,153.85%	-
YoY %	-35.17%	41.77%	-79.94%	0.00%	0.00%	-86.02%	-	-
Horiz. %	6.66%	10.27%	7.24%	36.11%	0.00%	13.98%	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	440,486	764,966	738,211	717,563	680,413	661,962	4.26%
YoY %	93.07%	-42.42%	3.62%	2.88%	5.46%	2.79%	-	-
Horiz. %	128.47%	66.54%	115.56%	111.52%	108.40%	102.79%	100.00%	-
NOSH	440,000	440,486	440,445	441,249	436,341	440,967	434,615	0.20%
YoY %	-0.11%	0.01%	-0.18%	1.12%	-1.05%	1.46%	-	-
Horiz. %	101.24%	101.35%	101.34%	101.53%	100.40%	101.46%	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	15.90%	12.05%	18.13%	5.88%	-0.28%	10.11%	2.81%	-
YoY %	31.95%	-33.54%	208.33%	2,200.00%	-102.77%	259.79%	-	-
Horiz. %	565.84%	428.83%	645.20%	209.25%	-9.96%	359.79%	100.00%	-
ROE	2.02%	2.53%	2.07%	0.43%	-0.25%	1.21%	0.17%	-
YoY %	-20.16%	22.22%	381.40%	272.00%	-120.66%	611.76%	-	-
Horiz. %	1,188.24%	1,488.24%	1,217.65%	252.94%	-147.06%	711.76%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	26.05	23.08	22.49	17.81	21.21	20.46	16.27	8.15%
YoY %	12.87%	2.62%	26.28%	-16.03%	3.67%	25.75%	-	-
Horiz. %	160.11%	141.86%	138.23%	109.47%	130.36%	125.75%	100.00%	-
EPS	3.91	2.53	3.59	0.72	-0.41	1.86	0.26	57.04%
YoY %	54.55%	-29.53%	398.61%	275.61%	-122.04%	615.38%	-	-
Horiz. %	1,503.85%	973.08%	1,380.77%	276.92%	-157.69%	715.38%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.00	3.00	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	26.05	23.11	22.51	17.86	21.03	20.51	16.07	8.37%
YoY %	12.72%	2.67%	26.04%	-15.07%	2.54%	27.63%	-	-
Horiz. %	162.10%	143.81%	140.07%	111.14%	130.86%	127.63%	100.00%	-
EPS	3.91	2.53	3.59	0.72	-0.41	1.86	0.26	57.04%
YoY %	54.55%	-29.53%	398.61%	275.61%	-122.04%	615.38%	-	-
Horiz. %	1,503.85%	973.08%	1,380.77%	276.92%	-157.69%	715.38%	100.00%	-
DPS	3.00	3.00	3.00	3.01	2.98	3.01	2.96	0.22%
YoY %	0.00%	0.00%	-0.33%	1.01%	-1.00%	1.69%	-	-
Horiz. %	101.35%	101.35%	101.35%	101.69%	100.68%	101.69%	100.00%	-
NAPS	1.9328	1.0011	1.7386	1.6778	1.6308	1.5464	1.5045	4.25%
YoY %	93.07%	-42.42%	3.62%	2.88%	5.46%	2.78%	-	-
Horiz. %	128.47%	66.54%	115.56%	111.52%	108.39%	102.78%	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	12.28	12.22	9.78	9.55	9.43	13.78	10.88	2.03%
YoY %	0.49%	24.95%	2.41%	1.27%	-31.57%	26.65%	-	-
Horiz. %	112.87%	112.32%	89.89%	87.78%	86.67%	126.65%	100.00%	-
P/EPS	81.93	111.38	61.28	236.11	-487.80	151.61	680.77	-29.71%
YoY %	-26.44%	81.76%	-74.05%	148.40%	-421.75%	-77.73%	-	-
Horiz. %	12.03%	16.36%	9.00%	34.68%	-71.65%	22.27%	100.00%	-
EY	1.22	0.90	1.63	0.42	-0.21	0.66	0.15	41.76%
YoY %	35.56%	-44.79%	288.10%	300.00%	-131.82%	340.00%	-	-
Horiz. %	813.33%	600.00%	1,086.67%	280.00%	-140.00%	440.00%	100.00%	-
DY	0.94	1.06	1.36	1.76	1.50	1.06	1.69	-9.30%
YoY %	-11.32%	-22.06%	-22.73%	17.33%	41.51%	-37.28%	-	-
Horiz. %	55.62%	62.72%	80.47%	104.14%	88.76%	62.72%	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	16.20	11.22	12.00	10.22	8.20	11.73	10.75	7.06%
YoY %	44.39%	-6.50%	17.42%	24.63%	-30.09%	9.12%	-	-
Horiz. %	150.70%	104.37%	111.63%	95.07%	76.28%	109.12%	100.00%	-
P/EPS	108.05	102.29	75.21	252.78	-424.39	129.03	673.08	-26.25%
YoY %	5.63%	36.01%	-70.25%	159.56%	-428.91%	-80.83%	-	-
Horiz. %	16.05%	15.20%	11.17%	37.56%	-63.05%	19.17%	100.00%	-
EY	0.93	0.98	1.33	0.40	-0.24	0.78	0.15	35.50%
YoY %	-5.10%	-26.32%	232.50%	266.67%	-130.77%	420.00%	-	-
Horiz. %	620.00%	653.33%	886.67%	266.67%	-160.00%	520.00%	100.00%	-
DY	0.71	1.16	1.11	1.65	1.72	1.25	1.71	-13.61%
YoY %	-38.79%	4.50%	-32.73%	-4.07%	37.60%	-26.90%	-	-
Horiz. %	41.52%	67.84%	64.91%	96.49%	100.58%	73.10%	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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