[ALLIANZ] YoY TTM 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
TTM Result
Revenue	2,359,459	1,988,452	1,566,969	1,184,339	1,076,699	937,344	973,444	15.89%
YoY %	18.66%	26.90%	32.31%	10.00%	14.87%	-3.71%	-	-
Horiz. %	242.38%	204.27%	160.97%	121.66%	110.61%	96.29%	100.00%	-
PBT	183,581	115,515	33,975	43,406	16,520	40,490	68,056	17.97%
YoY %	58.92%	240.00%	-21.73%	162.75%	-59.20%	-40.50%	-	-
Horiz. %	269.75%	169.74%	49.92%	63.78%	24.27%	59.50%	100.00%	-
Tax	-61,790	-42,225	-21,876	-9,104	-5,755	203	-19,494	21.18%
YoY %	-46.34%	-93.02%	-140.29%	-58.19%	-2,934.98%	101.04%	-	-
Horiz. %	316.97%	216.61%	112.22%	46.70%	29.52%	-1.04%	100.00%	-
NP	121,791	73,290	12,099	34,302	10,765	40,693	48,562	16.55%
YoY %	66.18%	505.75%	-64.73%	218.64%	-73.55%	-16.20%	-	-
Horiz. %	250.79%	150.92%	24.91%	70.64%	22.17%	83.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,791	73,290	12,099	34,302	10,765	40,693	48,562	16.55%
YoY %	66.18%	505.75%	-64.73%	218.64%	-73.55%	-16.20%	-	-
Horiz. %	250.79%	150.92%	24.91%	70.64%	22.17%	83.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.66%	36.55%	64.39%	20.97%	34.84%	-0.50%	28.64%	-
YoY %	-7.91%	-43.24%	207.06%	-39.81%	7,068.00%	-101.75%	-	-
Horiz. %	117.53%	127.62%	224.83%	73.22%	121.65%	-1.75%	100.00%	-
Total Cost	2,237,668	1,915,162	1,554,870	1,150,037	1,065,934	896,651	924,882	15.85%
YoY %	16.84%	23.17%	35.20%	7.89%	18.88%	-3.05%	-	-
Horiz. %	241.94%	207.07%	168.12%	124.34%	115.25%	96.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	534,048	421,493	337,057	340,660	320,372	319,069	276,963	11.55%
YoY %	26.70%	25.05%	-1.06%	6.33%	0.41%	15.20%	-	-
Horiz. %	192.82%	152.18%	121.70%	123.00%	115.67%	115.20%	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	3,077	3,076	3,076	13,930	5,374	19,224	-	-
YoY %	0.03%	0.00%	-77.92%	159.21%	-72.05%	0.00%	-	-
Horiz. %	16.01%	16.00%	16.00%	72.46%	27.95%	100.00%	-	-
Div Payout %	2.53%	4.20%	25.43%	40.61%	49.93%	47.24%	-	-
YoY %	-39.76%	-83.48%	-37.38%	-18.67%	5.69%	0.00%	-	-
Horiz. %	5.36%	8.89%	53.83%	85.97%	105.69%	100.00%	-	-

	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	534,048	421,493	337,057	340,660	320,372	319,069	276,963	11.55%
YoY %	26.70%	25.05%	-1.06%	6.33%	0.41%	15.20%	-	-
Horiz. %	192.82%	152.18%	121.70%	123.00%	115.67%	115.20%	100.00%	-
NOSH	153,904	153,829	153,907	154,145	154,025	154,139	153,868	0.00%
YoY %	0.05%	-0.05%	-0.15%	0.08%	-0.07%	0.18%	-	-
Horiz. %	100.02%	99.97%	100.03%	100.18%	100.10%	100.18%	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	5.16%	3.69%	0.77%	2.90%	1.00%	4.34%	4.99%	-
YoY %	39.84%	379.22%	-73.45%	190.00%	-76.96%	-13.03%	-	-
Horiz. %	103.41%	73.95%	15.43%	58.12%	20.04%	86.97%	100.00%	-
ROE	22.81%	17.39%	3.59%	10.07%	3.36%	12.75%	17.53%	-
YoY %	31.17%	384.40%	-64.35%	199.70%	-73.65%	-27.27%	-	-
Horiz. %	130.12%	99.20%	20.48%	57.44%	19.17%	72.73%	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	1,533.07	1,292.63	1,018.12	768.33	699.04	608.11	632.65	15.88%
YoY %	18.60%	26.96%	32.51%	9.91%	14.95%	-3.88%	-	-
Horiz. %	242.33%	204.32%	160.93%	121.45%	110.49%	96.12%	100.00%	-
EPS	79.13	47.64	7.86	22.25	6.99	26.40	31.56	16.54%
YoY %	66.10%	506.11%	-64.67%	218.31%	-73.52%	-16.35%	-	-
Horiz. %	250.73%	150.95%	24.90%	70.50%	22.15%	83.65%	100.00%	-
DPS	2.00	2.00	2.00	9.06	3.50	12.50	0.00	-
YoY %	0.00%	0.00%	-77.92%	158.86%	-72.00%	0.00%	-	-
Horiz. %	16.00%	16.00%	16.00%	72.48%	28.00%	100.00%	-	-
NAPS	3.47	2.74	2.19	2.21	2.08	2.07	1.80	11.55%
YoY %	26.64%	25.11%	-0.90%	6.25%	0.48%	15.00%	-	-
Horiz. %	192.78%	152.22%	121.67%	122.78%	115.56%	115.00%	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 - 154,145
RPS	1,324.92	1,116.58	879.91	665.05	604.60	526.35	546.62	15.89%
YoY %	18.66%	26.90%	32.31%	10.00%	14.87%	-3.71%	-	-
Horiz. %	242.38%	204.27%	160.97%	121.67%	110.61%	96.29%	100.00%	-
EPS	68.39	41.15	6.79	19.26	6.04	22.85	27.27	16.55%
YoY %	66.20%	506.04%	-64.75%	218.87%	-73.57%	-16.21%	-	-
Horiz. %	250.79%	150.90%	24.90%	70.63%	22.15%	83.79%	100.00%	-
DPS	1.73	1.73	1.73	7.82	3.02	10.80	0.00	-
YoY %	0.00%	0.00%	-77.88%	158.94%	-72.04%	0.00%	-	-
Horiz. %	16.02%	16.02%	16.02%	72.41%	27.96%	100.00%	-	-
NAPS	2.9989	2.3668	1.8927	1.9129	1.799	1.7917	1.5552	11.55%
YoY %	26.71%	25.05%	-1.06%	6.33%	0.41%	15.21%	-	-
Horiz. %	192.83%	152.19%	121.70%	123.00%	115.68%	115.21%	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	5.40	3.32	3.00	6.65	6.65	6.65	6.65	-
P/RPS	0.35	0.26	0.29	0.87	0.95	1.09	1.05	-16.72%
YoY %	34.62%	-10.34%	-66.67%	-8.42%	-12.84%	3.81%	-	-
Horiz. %	33.33%	24.76%	27.62%	82.86%	90.48%	103.81%	100.00%	-
P/EPS	6.82	6.97	38.16	29.88	95.15	25.19	21.07	-17.13%
YoY %	-2.15%	-81.73%	27.71%	-68.60%	277.73%	19.55%	-	-
Horiz. %	32.37%	33.08%	181.11%	141.81%	451.59%	119.55%	100.00%	-
EY	14.65	14.35	2.62	3.35	1.05	3.97	4.75	20.63%
YoY %	2.09%	447.71%	-21.79%	219.05%	-73.55%	-16.42%	-	-
Horiz. %	308.42%	302.11%	55.16%	70.53%	22.11%	83.58%	100.00%	-
DY	0.37	0.60	0.67	1.36	0.53	1.88	0.00	-
YoY %	-38.33%	-10.45%	-50.74%	156.60%	-71.81%	0.00%	-	-
Horiz. %	19.68%	31.91%	35.64%	72.34%	28.19%	100.00%	-	-
P/NAPS	1.56	1.21	1.37	3.01	3.20	3.21	3.69	-13.36%
YoY %	28.93%	-11.68%	-54.49%	-5.94%	-0.31%	-13.01%	-	-
Horiz. %	42.28%	32.79%	37.13%	81.57%	86.72%	86.99%	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	26/05/10	20/05/09	26/05/08	29/05/07	31/05/06	30/05/05	28/05/04	-
Price	4.82	3.60	3.80	6.65	6.65	6.65	6.65	-
P/RPS	0.31	0.28	0.37	0.87	0.95	1.09	1.05	-18.39%
YoY %	10.71%	-24.32%	-57.47%	-8.42%	-12.84%	3.81%	-	-
Horiz. %	29.52%	26.67%	35.24%	82.86%	90.48%	103.81%	100.00%	-
P/EPS	6.09	7.56	48.34	29.88	95.15	25.19	21.07	-18.67%
YoY %	-19.44%	-84.36%	61.78%	-68.60%	277.73%	19.55%	-	-
Horiz. %	28.90%	35.88%	229.43%	141.81%	451.59%	119.55%	100.00%	-
EY	16.42	13.23	2.07	3.35	1.05	3.97	4.75	22.95%
YoY %	24.11%	539.13%	-38.21%	219.05%	-73.55%	-16.42%	-	-
Horiz. %	345.68%	278.53%	43.58%	70.53%	22.11%	83.58%	100.00%	-
DY	0.41	0.56	0.53	1.36	0.53	1.88	0.00	-
YoY %	-26.79%	5.66%	-61.03%	156.60%	-71.81%	0.00%	-	-
Horiz. %	21.81%	29.79%	28.19%	72.34%	28.19%	100.00%	-	-
P/NAPS	1.39	1.31	1.74	3.01	3.20	3.21	3.69	-15.01%
YoY %	6.11%	-24.71%	-42.19%	-5.94%	-0.31%	-13.01%	-	-
Horiz. %	37.67%	35.50%	47.15%	81.57%	86.72%	86.99%	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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