[ALCOM] YoY TTM Result on 31-Dec-2009 [#3]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	CAGR
TTM Result
Revenue	278,427	289,176	289,826	221,086	362,018	311,372	280,071	-0.07%
YoY %	-3.72%	-0.22%	31.09%	-38.93%	16.27%	11.18%	-	-
Horiz. %	99.41%	103.25%	103.48%	78.94%	129.26%	111.18%	100.00%	-
PBT	-4,186	6,574	5,643	-6,392	15,378	21,689	44,266	-
YoY %	-163.68%	16.50%	188.28%	-141.57%	-29.10%	-51.00%	-	-
Horiz. %	-9.46%	14.85%	12.75%	-14.44%	34.74%	49.00%	100.00%	-
Tax	-222	-1,526	-1,500	2,127	-3,419	-4,660	-7,345	-34.54%
YoY %	85.45%	-1.73%	-170.52%	162.21%	26.63%	36.56%	-	-
Horiz. %	3.02%	20.78%	20.42%	-28.96%	46.55%	63.44%	100.00%	-
NP	-4,408	5,048	4,143	-4,265	11,959	17,029	36,921	-
YoY %	-187.32%	21.84%	197.14%	-135.66%	-29.77%	-53.88%	-	-
Horiz. %	-11.94%	13.67%	11.22%	-11.55%	32.39%	46.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,408	5,048	4,143	-4,265	11,959	15,388	36,921	-
YoY %	-187.32%	21.84%	197.14%	-135.66%	-22.28%	-58.32%	-	-
Horiz. %	-11.94%	13.67%	11.22%	-11.55%	32.39%	41.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	23.21%	26.58%	-	22.23%	21.49%	16.59%	-
YoY %	-	-12.68%	0.00%	-	3.44%	29.54%	-	-
Horiz. %	-	139.90%	160.22%	-	134.00%	129.54%	100.00%	-
Total Cost	282,835	284,128	285,683	225,351	350,059	294,343	243,150	1.84%
YoY %	-0.46%	-0.54%	26.77%	-35.62%	18.93%	21.05%	-	-
Horiz. %	116.32%	116.85%	117.49%	92.68%	143.97%	121.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	177,465	186,536	187,161	192,203	213,571	209,988	208,480	-1.93%
YoY %	-4.86%	-0.33%	-2.62%	-10.01%	1.71%	0.72%	-	-
Horiz. %	85.12%	89.47%	89.77%	92.19%	102.44%	100.72%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	CAGR
Dividend
Div	13,234	9,922	9,910	20,808	16,588	9,956	20,039	-4.90%
YoY %	33.38%	0.12%	-52.37%	25.44%	66.61%	-50.32%	-	-
Horiz. %	66.04%	49.51%	49.45%	103.84%	82.78%	49.68%	100.00%	-
Div Payout %	0.00%	196.56%	239.22%	0.00%	138.71%	64.70%	54.28%	-
YoY %	0.00%	-17.83%	0.00%	0.00%	114.39%	19.20%	-	-
Horiz. %	0.00%	362.12%	440.71%	0.00%	255.55%	119.20%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	CAGR
Equity
Net Worth	177,465	186,536	187,161	192,203	213,571	209,988	208,480	-1.93%
YoY %	-4.86%	-0.33%	-2.62%	-10.01%	1.71%	0.72%	-	-
Horiz. %	85.12%	89.47%	89.77%	92.19%	102.44%	100.72%	100.00%	-
NOSH	132,436	132,252	130,882	132,554	132,653	132,904	134,503	-0.18%
YoY %	0.14%	1.05%	-1.26%	-0.07%	-0.19%	-1.19%	-	-
Horiz. %	98.46%	98.33%	97.31%	98.55%	98.62%	98.81%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	-1.58%	1.75%	1.43%	-1.93%	3.30%	5.47%	13.18%	-
YoY %	-190.29%	22.38%	174.09%	-158.48%	-39.67%	-58.50%	-	-
Horiz. %	-11.99%	13.28%	10.85%	-14.64%	25.04%	41.50%	100.00%	-
ROE	-2.48%	2.71%	2.21%	-2.22%	5.60%	7.33%	17.71%	-
YoY %	-191.51%	22.62%	199.55%	-139.64%	-23.60%	-58.61%	-	-
Horiz. %	-14.00%	15.30%	12.48%	-12.54%	31.62%	41.39%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	CAGR
Per Share
RPS	210.23	218.58	221.44	166.79	272.91	234.28	208.23	0.11%
YoY %	-3.82%	-1.29%	32.77%	-38.88%	16.49%	12.51%	-	-
Horiz. %	100.96%	104.97%	106.34%	80.10%	131.06%	112.51%	100.00%	-
EPS	-3.33	3.82	3.17	-3.22	9.02	11.58	27.45	-
YoY %	-187.17%	20.50%	198.45%	-135.70%	-22.11%	-57.81%	-	-
Horiz. %	-12.13%	13.92%	11.55%	-11.73%	32.86%	42.19%	100.00%	-
DPS	9.99	7.50	7.50	15.70	12.50	7.50	14.90	-4.72%
YoY %	33.20%	0.00%	-52.23%	25.60%	66.67%	-49.66%	-	-
Horiz. %	67.05%	50.34%	50.34%	105.37%	83.89%	50.34%	100.00%	-
NAPS	1.34	1.41	1.43	1.45	1.61	1.58	1.55	-1.74%
YoY %	-4.96%	-1.40%	-1.38%	-9.94%	1.90%	1.94%	-	-
Horiz. %	86.45%	90.97%	92.26%	93.55%	103.87%	101.94%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 132,554
RPS	207.27	215.27	215.76	164.58	269.50	231.79	208.49	-0.07%
YoY %	-3.72%	-0.23%	31.10%	-38.93%	16.27%	11.18%	-	-
Horiz. %	99.41%	103.25%	103.49%	78.94%	129.26%	111.18%	100.00%	-
EPS	-3.28	3.76	3.08	-3.17	8.90	11.46	27.49	-
YoY %	-187.23%	22.08%	197.16%	-135.62%	-22.34%	-58.31%	-	-
Horiz. %	-11.93%	13.68%	11.20%	-11.53%	32.38%	41.69%	100.00%	-
DPS	9.85	7.39	7.38	15.49	12.35	7.41	14.92	-4.90%
YoY %	33.29%	0.14%	-52.36%	25.43%	66.67%	-50.34%	-	-
Horiz. %	66.02%	49.53%	49.46%	103.82%	82.77%	49.66%	100.00%	-
NAPS	1.3211	1.3886	1.3933	1.4308	1.5899	1.5632	1.552	-1.93%
YoY %	-4.86%	-0.34%	-2.62%	-10.01%	1.71%	0.72%	-	-
Horiz. %	85.12%	89.47%	89.77%	92.19%	102.44%	100.72%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	30/09/05	30/09/04	-
Price	0.68	0.85	0.93	1.08	0.81	1.59	1.47	-
P/RPS	0.32	0.39	0.42	0.65	0.30	0.68	0.71	-9.20%
YoY %	-17.95%	-7.14%	-35.38%	116.67%	-55.88%	-4.23%	-	-
Horiz. %	45.07%	54.93%	59.15%	91.55%	42.25%	95.77%	100.00%	-
P/EPS	-20.43	22.28	29.38	-33.57	8.98	13.73	5.36	-
YoY %	-191.70%	-24.17%	187.52%	-473.83%	-34.60%	156.16%	-	-
Horiz. %	-381.16%	415.67%	548.13%	-626.31%	167.54%	256.16%	100.00%	-
EY	-4.89	4.49	3.40	-2.98	11.13	7.28	18.67	-
YoY %	-208.91%	32.06%	214.09%	-126.77%	52.88%	-61.01%	-	-
Horiz. %	-26.19%	24.05%	18.21%	-15.96%	59.61%	38.99%	100.00%	-
DY	14.70	8.82	8.06	14.54	15.43	4.72	10.14	4.59%
YoY %	66.67%	9.43%	-44.57%	-5.77%	226.91%	-53.45%	-	-
Horiz. %	144.97%	86.98%	79.49%	143.39%	152.17%	46.55%	100.00%	-
P/NAPS	0.51	0.60	0.65	0.74	0.50	1.01	0.95	-7.25%
YoY %	-15.00%	-7.69%	-12.16%	48.00%	-50.50%	6.32%	-	-
Horiz. %	53.68%	63.16%	68.42%	77.89%	52.63%	106.32%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	21/02/13	23/02/12	21/02/11	23/02/10	24/02/09	24/11/05	25/11/04	-
Price	0.70	0.86	0.96	1.02	0.80	1.64	1.60	-
P/RPS	0.33	0.39	0.43	0.61	0.29	0.70	0.77	-9.75%
YoY %	-15.38%	-9.30%	-29.51%	110.34%	-58.57%	-9.09%	-	-
Horiz. %	42.86%	50.65%	55.84%	79.22%	37.66%	90.91%	100.00%	-
P/EPS	-21.03	22.54	30.33	-31.70	8.87	14.16	5.83	-
YoY %	-193.30%	-25.68%	195.68%	-457.38%	-37.36%	142.88%	-	-
Horiz. %	-360.72%	386.62%	520.24%	-543.74%	152.14%	242.88%	100.00%	-
EY	-4.75	4.44	3.30	-3.15	11.27	7.06	17.16	-
YoY %	-206.98%	34.55%	204.76%	-127.95%	59.63%	-58.86%	-	-
Horiz. %	-27.68%	25.87%	19.23%	-18.36%	65.68%	41.14%	100.00%	-
DY	14.28	8.72	7.81	15.39	15.63	4.57	9.31	5.31%
YoY %	63.76%	11.65%	-49.25%	-1.54%	242.01%	-50.91%	-	-
Horiz. %	153.38%	93.66%	83.89%	165.31%	167.88%	49.09%	100.00%	-
P/NAPS	0.52	0.61	0.67	0.70	0.50	1.04	1.03	-7.94%
YoY %	-14.75%	-8.96%	-4.29%	40.00%	-51.92%	0.97%	-	-
Horiz. %	50.49%	59.22%	65.05%	67.96%	48.54%	100.97%	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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