[ALCOM] YoY TTM Result on 30-Jun-2009 [#1]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
TTM Result
Revenue	272,814	300,059	276,157	252,560	386,546	390,423	322,841	-2.65%
YoY %	-9.08%	8.66%	9.34%	-34.66%	-0.99%	20.93%	-	-
Horiz. %	84.50%	92.94%	85.54%	78.23%	119.73%	120.93%	100.00%	-
PBT	382	9,575	8,534	-8,695	22,873	14,423	23,493	-48.23%
YoY %	-96.01%	12.20%	198.15%	-138.01%	58.59%	-38.61%	-	-
Horiz. %	1.63%	40.76%	36.33%	-37.01%	97.36%	61.39%	100.00%	-
Tax	635	-2,454	-1,387	1,895	-5,245	-3,433	-5,067	-
YoY %	125.88%	-76.93%	-173.19%	136.13%	-52.78%	32.25%	-	-
Horiz. %	-12.53%	48.43%	27.37%	-37.40%	103.51%	67.75%	100.00%	-
NP	1,017	7,121	7,147	-6,800	17,628	10,990	18,426	-37.07%
YoY %	-85.72%	-0.36%	205.10%	-138.57%	60.40%	-40.36%	-	-
Horiz. %	5.52%	38.65%	38.79%	-36.90%	95.67%	59.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,017	7,121	7,147	-6,800	17,628	10,990	16,130	-35.71%
YoY %	-85.72%	-0.36%	205.10%	-138.57%	60.40%	-31.87%	-	-
Horiz. %	6.31%	44.15%	44.31%	-42.16%	109.29%	68.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-166.23%	25.63%	16.25%	-	22.93%	23.80%	21.57%	-
YoY %	-748.58%	57.72%	0.00%	-	-3.66%	10.34%	-	-
Horiz. %	-770.65%	118.82%	75.34%	-	106.31%	110.34%	100.00%	-
Total Cost	271,797	292,938	269,010	259,360	368,918	379,433	304,415	-1.79%
YoY %	-7.22%	8.89%	3.72%	-29.70%	-2.77%	24.64%	-	-
Horiz. %	89.29%	96.23%	88.37%	85.20%	121.19%	124.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	188,407	194,444	195,079	201,639	218,353	206,448	215,702	-2.13%
YoY %	-3.10%	-0.33%	-3.25%	-7.65%	5.77%	-4.29%	-	-
Horiz. %	87.35%	90.14%	90.44%	93.48%	101.23%	95.71%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Dividend
Div	20,043	19,726	-	40,692	6,653	19,990	23,271	-2.35%
YoY %	1.61%	0.00%	-	511.63%	-66.72%	-14.10%	-	-
Horiz. %	86.13%	84.77%	-	174.86%	28.59%	85.90%	100.00%	-
Div Payout %	1,970.89%	277.02%	-	0.00%	37.74%	181.90%	144.27%	-
YoY %	611.46%	0.00%	-	0.00%	-79.25%	26.08%	-	-
Horiz. %	1,366.11%	192.01%	-	0.00%	26.16%	126.08%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Equity
Net Worth	188,407	194,444	195,079	201,639	218,353	206,448	215,702	-2.13%
YoY %	-3.10%	-0.33%	-3.25%	-7.65%	5.77%	-4.29%	-	-
Horiz. %	87.35%	90.14%	90.44%	93.48%	101.23%	95.71%	100.00%	-
NOSH	132,681	132,275	131,810	141,999	132,335	133,192	133,149	-0.05%
YoY %	0.31%	0.35%	-7.18%	7.30%	-0.64%	0.03%	-	-
Horiz. %	99.65%	99.34%	98.99%	106.65%	99.39%	100.03%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Ratio Analysis
NP Margin	0.37%	2.37%	2.59%	-2.69%	4.56%	2.81%	5.71%	-
YoY %	-84.39%	-8.49%	196.28%	-158.99%	62.28%	-50.79%	-	-
Horiz. %	6.48%	41.51%	45.36%	-47.11%	79.86%	49.21%	100.00%	-
ROE	0.54%	3.66%	3.66%	-3.37%	8.07%	5.32%	7.48%	-
YoY %	-85.25%	0.00%	208.61%	-141.76%	51.69%	-28.88%	-	-
Horiz. %	7.22%	48.93%	48.93%	-45.05%	107.89%	71.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Per Share
RPS	205.62	226.84	209.51	177.86	292.10	293.13	242.46	-2.60%
YoY %	-9.35%	8.27%	17.79%	-39.11%	-0.35%	20.90%	-	-
Horiz. %	84.81%	93.56%	86.41%	73.36%	120.47%	120.90%	100.00%	-
EPS	0.77	5.38	5.42	-4.79	13.32	8.25	12.11	-35.63%
YoY %	-85.69%	-0.74%	213.15%	-135.96%	61.45%	-31.87%	-	-
Horiz. %	6.36%	44.43%	44.76%	-39.55%	109.99%	68.13%	100.00%	-
DPS	15.11	15.00	0.00	28.66	5.00	15.00	17.50	-2.32%
YoY %	0.73%	0.00%	0.00%	473.20%	-66.67%	-14.29%	-	-
Horiz. %	86.34%	85.71%	0.00%	163.77%	28.57%	85.71%	100.00%	-
NAPS	1.42	1.47	1.48	1.42	1.65	1.55	1.62	-2.08%
YoY %	-3.40%	-0.68%	4.23%	-13.94%	6.45%	-4.32%	-	-
Horiz. %	87.65%	90.74%	91.36%	87.65%	101.85%	95.68%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 141,999
RPS	203.09	223.37	205.58	188.01	287.76	290.64	240.33	-2.65%
YoY %	-9.08%	8.65%	9.35%	-34.66%	-0.99%	20.93%	-	-
Horiz. %	84.50%	92.94%	85.54%	78.23%	119.74%	120.93%	100.00%	-
EPS	0.76	5.30	5.32	-5.06	13.12	8.18	12.01	-35.67%
YoY %	-85.66%	-0.38%	205.14%	-138.57%	60.39%	-31.89%	-	-
Horiz. %	6.33%	44.13%	44.30%	-42.13%	109.24%	68.11%	100.00%	-
DPS	14.92	14.69	0.00	30.29	4.95	14.88	17.32	-2.35%
YoY %	1.57%	0.00%	0.00%	511.92%	-66.73%	-14.09%	-	-
Horiz. %	86.14%	84.82%	0.00%	174.88%	28.58%	85.91%	100.00%	-
NAPS	1.4026	1.4475	1.4522	1.5011	1.6255	1.5369	1.6058	-2.13%
YoY %	-3.10%	-0.32%	-3.26%	-7.65%	5.76%	-4.29%	-	-
Horiz. %	87.35%	90.14%	90.43%	93.48%	101.23%	95.71%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	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	31/03/06	-
Price	0.81	0.96	0.92	0.95	0.98	1.30	1.50	-
P/RPS	0.39	0.42	0.44	0.53	0.34	0.44	0.62	-7.14%
YoY %	-7.14%	-4.55%	-16.98%	55.88%	-22.73%	-29.03%	-	-
Horiz. %	62.90%	67.74%	70.97%	85.48%	54.84%	70.97%	100.00%	-
P/EPS	105.68	17.83	16.97	-19.84	7.36	15.76	12.38	40.89%
YoY %	492.71%	5.07%	185.53%	-369.57%	-53.30%	27.30%	-	-
Horiz. %	853.63%	144.02%	137.08%	-160.26%	59.45%	127.30%	100.00%	-
EY	0.95	5.61	5.89	-5.04	13.59	6.35	8.08	-28.98%
YoY %	-83.07%	-4.75%	216.87%	-137.09%	114.02%	-21.41%	-	-
Horiz. %	11.76%	69.43%	72.90%	-62.38%	168.19%	78.59%	100.00%	-
DY	18.65	15.63	0.00	30.16	5.10	11.54	11.67	7.78%
YoY %	19.32%	0.00%	0.00%	491.37%	-55.81%	-1.11%	-	-
Horiz. %	159.81%	133.93%	0.00%	258.44%	43.70%	98.89%	100.00%	-
P/NAPS	0.57	0.65	0.62	0.67	0.59	0.84	0.93	-7.52%
YoY %	-12.31%	4.84%	-7.46%	13.56%	-29.76%	-9.68%	-	-
Horiz. %	61.29%	69.89%	66.67%	72.04%	63.44%	90.32%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	25/08/11	26/08/10	25/08/09	28/08/08	28/08/07	24/05/06	-
Price	0.79	0.87	0.92	1.00	1.02	1.30	1.52	-
P/RPS	0.38	0.38	0.44	0.56	0.35	0.44	0.63	-7.76%
YoY %	0.00%	-13.64%	-21.43%	60.00%	-20.45%	-30.16%	-	-
Horiz. %	60.32%	60.32%	69.84%	88.89%	55.56%	69.84%	100.00%	-
P/EPS	103.07	16.16	16.97	-20.88	7.66	15.76	12.55	40.02%
YoY %	537.81%	-4.77%	181.27%	-372.58%	-51.40%	25.58%	-	-
Horiz. %	821.27%	128.76%	135.22%	-166.37%	61.04%	125.58%	100.00%	-
EY	0.97	6.19	5.89	-4.79	13.06	6.35	7.97	-28.58%
YoY %	-84.33%	5.09%	222.96%	-136.68%	105.67%	-20.33%	-	-
Horiz. %	12.17%	77.67%	73.90%	-60.10%	163.86%	79.67%	100.00%	-
DY	19.12	17.24	0.00	28.66	4.90	11.54	11.51	8.45%
YoY %	10.90%	0.00%	0.00%	484.90%	-57.54%	0.26%	-	-
Horiz. %	166.12%	149.78%	0.00%	249.00%	42.57%	100.26%	100.00%	-
P/NAPS	0.56	0.59	0.62	0.70	0.62	0.84	0.94	-7.94%
YoY %	-5.08%	-4.84%	-11.43%	12.90%	-26.19%	-10.64%	-	-
Horiz. %	59.57%	62.77%	65.96%	74.47%	65.96%	89.36%	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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