[SHANG] YoY Quarter Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Quarter Result
Revenue	99,632	90,458	112,827	97,468	79,311	67,668	80,702	3.57%
YoY %	10.14%	-19.83%	15.76%	22.89%	17.21%	-16.15%	-	-
Horiz. %	123.46%	112.09%	139.81%	120.78%	98.28%	83.85%	100.00%	-
PBT	21,608	14,012	35,463	23,208	15,694	8,038	15,919	5.22%
YoY %	54.21%	-60.49%	52.81%	47.88%	95.25%	-49.51%	-	-
Horiz. %	135.74%	88.02%	222.77%	145.79%	98.59%	50.49%	100.00%	-
Tax	-2,676	-2,087	-7,213	-5,966	-4,274	-3,422	-5,518	-11.35%
YoY %	-28.22%	71.07%	-20.90%	-39.59%	-24.90%	37.98%	-	-
Horiz. %	48.50%	37.82%	130.72%	108.12%	77.46%	62.02%	100.00%	-
NP	18,932	11,925	28,250	17,242	11,420	4,616	10,401	10.49%
YoY %	58.76%	-57.79%	63.84%	50.98%	147.40%	-55.62%	-	-
Horiz. %	182.02%	114.65%	271.61%	165.77%	109.80%	44.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,616	10,129	25,561	15,710	9,948	4,616	10,401	8.11%
YoY %	64.04%	-60.37%	62.71%	57.92%	115.51%	-55.62%	-	-
Horiz. %	159.75%	97.38%	245.76%	151.04%	95.64%	44.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.38%	14.89%	20.34%	25.71%	27.23%	42.57%	34.66%	-
YoY %	-16.86%	-26.79%	-20.89%	-5.58%	-36.03%	22.82%	-	-
Horiz. %	35.72%	42.96%	58.68%	74.18%	78.56%	122.82%	100.00%	-
Total Cost	80,700	78,533	84,577	80,226	67,891	63,052	70,301	2.32%
YoY %	2.76%	-7.15%	5.42%	18.17%	7.67%	-10.31%	-	-
Horiz. %	114.79%	111.71%	120.31%	114.12%	96.57%	89.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	764,160	750,118	748,088	686,883	685,179	881,599	1,150,280	-6.58%
YoY %	1.87%	0.27%	8.91%	0.25%	-22.28%	-23.36%	-	-
Horiz. %	66.43%	65.21%	65.04%	59.71%	59.57%	76.64%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	764,160	750,118	748,088	686,883	685,179	881,599	1,150,280	-6.58%
YoY %	1.87%	0.27%	8.91%	0.25%	-22.28%	-23.36%	-	-
Horiz. %	66.43%	65.21%	65.04%	59.71%	59.57%	76.64%	100.00%	-
NOSH	439,576	440,391	439,948	440,056	440,176	440,799	440,720	-0.04%
YoY %	-0.19%	0.10%	-0.02%	-0.03%	-0.14%	0.02%	-	-
Horiz. %	99.74%	99.93%	99.82%	99.85%	99.88%	100.02%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	19.00%	13.18%	25.04%	17.69%	14.40%	6.82%	12.89%	-
YoY %	44.16%	-47.36%	41.55%	22.85%	111.14%	-47.09%	-	-
Horiz. %	147.40%	102.25%	194.26%	137.24%	111.71%	52.91%	100.00%	-
ROE	2.17%	1.35%	3.42%	2.29%	1.45%	0.52%	0.90%	-
YoY %	60.74%	-60.53%	49.34%	57.93%	178.85%	-42.22%	-	-
Horiz. %	241.11%	150.00%	380.00%	254.44%	161.11%	57.78%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	22.67	20.54	25.65	22.15	18.02	15.35	18.31	3.62%
YoY %	10.37%	-19.92%	15.80%	22.92%	17.39%	-16.17%	-	-
Horiz. %	123.81%	112.18%	140.09%	120.97%	98.42%	83.83%	100.00%	-
EPS	3.78	2.30	5.81	3.57	2.26	1.05	2.36	8.16%
YoY %	64.35%	-60.41%	62.75%	57.96%	115.24%	-55.51%	-	-
Horiz. %	160.17%	97.46%	246.19%	151.27%	95.76%	44.49%	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	1.7384	1.7033	1.7004	1.5609	1.5566	2.00	2.61	-6.54%
YoY %	2.06%	0.17%	8.94%	0.28%	-22.17%	-23.37%	-	-
Horiz. %	66.61%	65.26%	65.15%	59.80%	59.64%	76.63%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 440,056
RPS	22.64	20.56	25.64	22.15	18.03	15.38	18.34	3.57%
YoY %	10.12%	-19.81%	15.76%	22.85%	17.23%	-16.14%	-	-
Horiz. %	123.45%	112.10%	139.80%	120.77%	98.31%	83.86%	100.00%	-
EPS	3.78	2.30	5.81	3.57	2.26	1.05	2.36	8.16%
YoY %	64.35%	-60.41%	62.75%	57.96%	115.24%	-55.51%	-	-
Horiz. %	160.17%	97.46%	246.19%	151.27%	95.76%	44.49%	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	1.7367	1.7048	1.7002	1.5611	1.5572	2.0036	2.6143	-6.58%
YoY %	1.87%	0.27%	8.91%	0.25%	-22.28%	-23.36%	-	-
Horiz. %	66.43%	65.21%	65.03%	59.71%	59.56%	76.64%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	1.90	1.55	2.50	2.79	1.38	1.25	1.25	-
P/RPS	8.38	7.55	9.75	12.60	7.66	8.14	6.83	3.46%
YoY %	10.99%	-22.56%	-22.62%	64.49%	-5.90%	19.18%	-	-
Horiz. %	122.69%	110.54%	142.75%	184.48%	112.15%	119.18%	100.00%	-
P/EPS	50.26	67.39	43.03	78.15	61.06	119.37	52.97	-0.87%
YoY %	-25.42%	56.61%	-44.94%	27.99%	-48.85%	125.35%	-	-
Horiz. %	94.88%	127.22%	81.23%	147.54%	115.27%	225.35%	100.00%	-
EY	1.99	1.48	2.32	1.28	1.64	0.84	1.89	0.86%
YoY %	34.46%	-36.21%	81.25%	-21.95%	95.24%	-55.56%	-	-
Horiz. %	105.29%	78.31%	122.75%	67.72%	86.77%	44.44%	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	1.09	0.91	1.47	1.79	0.89	0.63	0.48	14.64%
YoY %	19.78%	-38.10%	-17.88%	101.12%	41.27%	31.25%	-	-
Horiz. %	227.08%	189.58%	306.25%	372.92%	185.42%	131.25%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	20/05/10	21/05/09	15/05/08	21/05/07	12/06/06	19/05/05	21/05/04	-
Price	2.15	1.90	2.32	2.63	1.48	1.32	1.20	-
P/RPS	9.49	9.25	9.05	11.87	8.21	8.60	6.55	6.37%
YoY %	2.59%	2.21%	-23.76%	44.58%	-4.53%	31.30%	-	-
Horiz. %	144.89%	141.22%	138.17%	181.22%	125.34%	131.30%	100.00%	-
P/EPS	56.88	82.61	39.93	73.67	65.49	126.05	50.85	1.88%
YoY %	-31.15%	106.89%	-45.80%	12.49%	-48.04%	147.89%	-	-
Horiz. %	111.86%	162.46%	78.53%	144.88%	128.79%	247.89%	100.00%	-
EY	1.76	1.21	2.50	1.36	1.53	0.79	1.97	-1.86%
YoY %	45.45%	-51.60%	83.82%	-11.11%	93.67%	-59.90%	-	-
Horiz. %	89.34%	61.42%	126.90%	69.04%	77.66%	40.10%	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	1.24	1.12	1.36	1.68	0.95	0.66	0.46	17.96%
YoY %	10.71%	-17.65%	-19.05%	76.84%	43.94%	43.48%	-	-
Horiz. %	269.57%	243.48%	295.65%	365.22%	206.52%	143.48%	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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