[RANHILL_OLD] YoY TTM Result on 31-Mar-2004 [#3]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	1,484,509	1,630,266	1,146,007	861,296	728,387	590,768	207,504	38.79%
YoY %	-8.94%	42.26%	33.06%	18.25%	23.29%	184.70%	-	-
Horiz. %	715.41%	785.66%	552.28%	415.07%	351.02%	284.70%	100.00%	-
PBT	154,432	144,712	91,904	83,848	79,959	76,062	22,520	37.81%
YoY %	6.72%	57.46%	9.61%	4.86%	5.12%	237.75%	-	-
Horiz. %	685.75%	642.59%	408.10%	372.33%	355.06%	337.75%	100.00%	-
Tax	-44,228	-38,985	-54,356	-29,590	-27,586	-23,305	-7,527	34.31%
YoY %	-13.45%	28.28%	-83.70%	-7.26%	-18.37%	-209.62%	-	-
Horiz. %	587.59%	517.94%	722.15%	393.12%	366.49%	309.62%	100.00%	-
NP	110,204	105,727	37,548	54,258	52,373	52,757	14,993	39.41%
YoY %	4.23%	181.58%	-30.80%	3.60%	-0.73%	251.88%	-	-
Horiz. %	735.04%	705.18%	250.44%	361.89%	349.32%	351.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,819	50,785	37,548	54,258	52,373	52,757	14,993	16.14%
YoY %	-27.50%	35.25%	-30.80%	3.60%	-0.73%	251.88%	-	-
Horiz. %	245.57%	338.72%	250.44%	361.89%	349.32%	351.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.64%	26.94%	59.14%	35.29%	34.50%	30.64%	33.42%	-
YoY %	6.31%	-54.45%	67.58%	2.29%	12.60%	-8.32%	-	-
Horiz. %	85.70%	80.61%	176.96%	105.60%	103.23%	91.68%	100.00%	-
Total Cost	1,374,305	1,524,539	1,108,459	807,038	676,014	538,011	192,511	38.74%
YoY %	-9.85%	37.54%	37.35%	19.38%	25.65%	179.47%	-	-
Horiz. %	713.88%	791.92%	575.79%	419.22%	351.16%	279.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,016,515	985,986	917,999	295,074	233,484	157,971	133,260	40.28%
YoY %	3.10%	7.41%	211.11%	26.38%	47.80%	18.54%	-	-
Horiz. %	762.81%	739.90%	688.88%	221.43%	175.21%	118.54%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	-	8,979	18,857	11,854	19,751	802,128	-	-
YoY %	-	-52.38%	59.08%	-39.98%	-97.54%	0.00%	-	-
Horiz. %	-	1.12%	2.35%	1.48%	2.46%	100.00%	-	-
Div Payout %	-	17.68%	50.22%	21.85%	37.71%	1,520.42%	-	-
YoY %	-	-64.79%	129.84%	-42.06%	-97.52%	0.00%	-	-
Horiz. %	-	1.16%	3.30%	1.44%	2.48%	100.00%	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	1,016,515	985,986	917,999	295,074	233,484	157,971	133,260	40.28%
YoY %	3.10%	7.41%	211.11%	26.38%	47.80%	18.54%	-	-
Horiz. %	762.81%	739.90%	688.88%	221.43%	175.21%	118.54%	100.00%	-
NOSH	597,950	597,567	600,000	118,503	118,520	78,985	73,220	41.88%
YoY %	0.06%	-0.41%	406.32%	-0.01%	50.05%	7.87%	-	-
Horiz. %	816.65%	816.13%	819.45%	161.85%	161.87%	107.87%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	7.42%	6.49%	3.28%	6.30%	7.19%	8.93%	7.23%	-
YoY %	14.33%	97.87%	-47.94%	-12.38%	-19.48%	23.51%	-	-
Horiz. %	102.63%	89.76%	45.37%	87.14%	99.45%	123.51%	100.00%	-
ROE	3.62%	5.15%	4.09%	18.39%	22.43%	33.40%	11.25%	-
YoY %	-29.71%	25.92%	-77.76%	-18.01%	-32.84%	196.89%	-	-
Horiz. %	32.18%	45.78%	36.36%	163.47%	199.38%	296.89%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	248.27	272.82	191.00	726.81	614.57	747.94	283.40	-2.18%
YoY %	-9.00%	42.84%	-73.72%	18.26%	-17.83%	163.92%	-	-
Horiz. %	87.60%	96.27%	67.40%	256.46%	216.86%	263.92%	100.00%	-
EPS	6.16	8.50	6.26	45.79	44.19	66.79	20.48	-18.13%
YoY %	-27.53%	35.78%	-86.33%	3.62%	-33.84%	226.12%	-	-
Horiz. %	30.08%	41.50%	30.57%	223.58%	215.77%	326.12%	100.00%	-
DPS	0.00	1.50	3.14	10.00	16.66	1,015.54	0.00	-
YoY %	0.00%	-52.23%	-68.60%	-39.98%	-98.36%	0.00%	-	-
Horiz. %	0.00%	0.15%	0.31%	0.98%	1.64%	100.00%	-	-
NAPS	1.70	1.65	1.53	2.49	1.97	2.00	1.82	-1.12%
YoY %	3.03%	7.84%	-38.55%	26.40%	-1.50%	9.89%	-	-
Horiz. %	93.41%	90.66%	84.07%	136.81%	108.24%	109.89%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 118,503
RPS	166.69	183.06	128.68	96.71	81.79	66.34	23.30	38.79%
YoY %	-8.94%	42.26%	33.06%	18.24%	23.29%	184.72%	-	-
Horiz. %	715.41%	785.67%	552.27%	415.06%	351.03%	284.72%	100.00%	-
EPS	4.13	5.70	4.22	6.09	5.88	5.92	1.68	16.16%
YoY %	-27.54%	35.07%	-30.71%	3.57%	-0.68%	252.38%	-	-
Horiz. %	245.83%	339.29%	251.19%	362.50%	350.00%	352.38%	100.00%	-
DPS	0.00	1.01	2.12	1.33	2.22	90.07	0.00	-
YoY %	0.00%	-52.36%	59.40%	-40.09%	-97.54%	0.00%	-	-
Horiz. %	0.00%	1.12%	2.35%	1.48%	2.46%	100.00%	-	-
NAPS	1.1414	1.1071	1.0308	0.3313	0.2622	0.1774	0.1496	40.28%
YoY %	3.10%	7.40%	211.14%	26.35%	47.80%	18.58%	-	-
Horiz. %	762.97%	740.04%	689.04%	221.46%	175.27%	118.58%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-	-
Price	1.27	1.35	1.80	8.25	4.20	5.40	0.00	-
P/RPS	0.51	0.49	0.94	1.14	0.68	0.72	0.00	-
YoY %	4.08%	-47.87%	-17.54%	67.65%	-5.56%	0.00%	-	-
Horiz. %	70.83%	68.06%	130.56%	158.33%	94.44%	100.00%	-	-
P/EPS	20.63	15.88	28.76	18.02	9.50	8.08	0.00	-
YoY %	29.91%	-44.78%	59.60%	89.68%	17.57%	0.00%	-	-
Horiz. %	255.32%	196.53%	355.94%	223.02%	117.57%	100.00%	-	-
EY	4.85	6.30	3.48	5.55	10.52	12.37	0.00	-
YoY %	-23.02%	81.03%	-37.30%	-47.24%	-14.96%	0.00%	-	-
Horiz. %	39.21%	50.93%	28.13%	44.87%	85.04%	100.00%	-	-
DY	0.00	1.11	1.75	1.21	3.97	188.06	0.00	-
YoY %	0.00%	-36.57%	44.63%	-69.52%	-97.89%	0.00%	-	-
Horiz. %	0.00%	0.59%	0.93%	0.64%	2.11%	100.00%	-	-
P/NAPS	0.75	0.82	1.18	3.31	2.13	2.70	0.00	-
YoY %	-8.54%	-30.51%	-64.35%	55.40%	-21.11%	0.00%	-	-
Horiz. %	27.78%	30.37%	43.70%	122.59%	78.89%	100.00%	-	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	24/05/07	01/06/06	31/05/05	24/05/04	23/05/03	31/05/02	-	-
Price	1.74	1.32	1.37	6.85	4.30	6.30	0.00	-
P/RPS	0.70	0.48	0.72	0.94	0.70	0.84	0.00	-
YoY %	45.83%	-33.33%	-23.40%	34.29%	-16.67%	0.00%	-	-
Horiz. %	83.33%	57.14%	85.71%	111.90%	83.33%	100.00%	-	-
P/EPS	28.26	15.53	21.89	14.96	9.73	9.43	0.00	-
YoY %	81.97%	-29.05%	46.32%	53.75%	3.18%	0.00%	-	-
Horiz. %	299.68%	164.69%	232.13%	158.64%	103.18%	100.00%	-	-
EY	3.54	6.44	4.57	6.68	10.28	10.60	0.00	-
YoY %	-45.03%	40.92%	-31.59%	-35.02%	-3.02%	0.00%	-	-
Horiz. %	33.40%	60.75%	43.11%	63.02%	96.98%	100.00%	-	-
DY	0.00	1.14	2.29	1.46	3.88	161.20	0.00	-
YoY %	0.00%	-50.22%	56.85%	-62.37%	-97.59%	0.00%	-	-
Horiz. %	0.00%	0.71%	1.42%	0.91%	2.41%	100.00%	-	-
P/NAPS	1.02	0.80	0.90	2.75	2.18	3.15	0.00	-
YoY %	27.50%	-11.11%	-67.27%	26.15%	-30.79%	0.00%	-	-
Horiz. %	32.38%	25.40%	28.57%	87.30%	69.21%	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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