[AFFIN] YoY TTM Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	2,073,906	2,018,787	2,200,585	2,133,188	1,823,742	1,813,618	1,900,513	1.46%
YoY %	2.73%	-8.26%	3.16%	16.97%	0.56%	-4.57%	-	-
Horiz. %	109.12%	106.22%	115.79%	112.24%	95.96%	95.43%	100.00%	-
PBT	585,618	433,913	368,719	370,153	240,434	386,807	266,071	14.04%
YoY %	34.96%	17.68%	-0.39%	53.95%	-37.84%	45.38%	-	-
Horiz. %	220.10%	163.08%	138.58%	139.12%	90.36%	145.38%	100.00%	-
Tax	-148,142	-114,506	-97,125	-111,236	-30,033	-101,006	-66,888	14.16%
YoY %	-29.37%	-17.90%	12.69%	-270.38%	70.27%	-51.01%	-	-
Horiz. %	221.48%	171.19%	145.21%	166.30%	44.90%	151.01%	100.00%	-
NP	437,476	319,407	271,594	258,917	210,401	285,801	199,183	14.00%
YoY %	36.97%	17.60%	4.90%	23.06%	-26.38%	43.49%	-	-
Horiz. %	219.64%	160.36%	136.35%	129.99%	105.63%	143.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	437,476	319,407	271,594	258,917	207,572	272,739	196,523	14.26%
YoY %	36.97%	17.60%	4.90%	24.74%	-23.89%	38.78%	-	-
Horiz. %	222.61%	162.53%	138.20%	131.75%	105.62%	138.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.30%	26.39%	26.34%	30.05%	12.49%	26.11%	25.14%	-
YoY %	-4.13%	0.19%	-12.35%	140.59%	-52.16%	3.86%	-	-
Horiz. %	100.64%	104.97%	104.77%	119.53%	49.68%	103.86%	100.00%	-
Total Cost	1,636,430	1,699,380	1,928,991	1,874,271	1,613,341	1,527,817	1,701,330	-0.64%
YoY %	-3.70%	-11.90%	2.92%	16.17%	5.60%	-10.20%	-	-
Horiz. %	96.19%	99.89%	113.38%	110.17%	94.83%	89.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,047,677	4,602,934	4,337,134	3,634,101	3,243,631	2,149,869	1,010,890	30.72%
YoY %	9.66%	6.13%	19.35%	12.04%	50.88%	112.67%	-	-
Horiz. %	499.33%	455.33%	429.04%	359.50%	320.87%	212.67%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	254,120	149,342	69,067	61,898	24,188	-	-	-
YoY %	70.16%	116.23%	11.58%	155.90%	0.00%	-	-	-
Horiz. %	1,050.60%	617.42%	285.54%	255.90%	100.00%	-	-	-
Div Payout %	58.09%	46.76%	25.43%	23.91%	11.65%	-	-	-
YoY %	24.23%	83.88%	6.36%	105.24%	0.00%	-	-	-
Horiz. %	498.63%	401.37%	218.28%	205.24%	100.00%	-	-	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	5,047,677	4,602,934	4,337,134	3,634,101	3,243,631	2,149,869	1,010,890	30.72%
YoY %	9.66%	6.13%	19.35%	12.04%	50.88%	112.67%	-	-
Horiz. %	499.33%	455.33%	429.04%	359.50%	320.87%	212.67%	100.00%	-
NOSH	1,493,395	1,494,459	1,495,563	1,275,123	1,223,042	1,207,045	1,010,890	6.71%
YoY %	-0.07%	-0.07%	17.29%	4.26%	1.33%	19.40%	-	-
Horiz. %	147.73%	147.84%	147.95%	126.14%	120.99%	119.40%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	21.09%	15.82%	12.34%	12.14%	11.54%	15.76%	10.48%	-
YoY %	33.31%	28.20%	1.65%	5.20%	-26.78%	50.38%	-	-
Horiz. %	201.24%	150.95%	117.75%	115.84%	110.11%	150.38%	100.00%	-
ROE	8.67%	6.94%	6.26%	7.12%	6.40%	12.69%	19.44%	-
YoY %	24.93%	10.86%	-12.08%	11.25%	-49.57%	-34.72%	-	-
Horiz. %	44.60%	35.70%	32.20%	36.63%	32.92%	65.28%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	138.87	135.08	147.14	167.29	149.12	150.25	188.00	-4.92%
YoY %	2.81%	-8.20%	-12.04%	12.18%	-0.75%	-20.08%	-	-
Horiz. %	73.87%	71.85%	78.27%	88.98%	79.32%	79.92%	100.00%	-
EPS	29.29	21.37	18.16	20.31	16.97	22.60	19.44	7.06%
YoY %	37.06%	17.68%	-10.59%	19.68%	-24.91%	16.26%	-	-
Horiz. %	150.67%	109.93%	93.42%	104.48%	87.29%	116.26%	100.00%	-
DPS	17.00	10.00	4.62	4.85	2.00	0.00	0.00	-
YoY %	70.00%	116.45%	-4.74%	142.50%	0.00%	0.00%	-	-
Horiz. %	850.00%	500.00%	231.00%	242.50%	100.00%	-	-	-
NAPS	3.38	3.08	2.90	2.85	2.6521	1.7811	1.00	22.49%
YoY %	9.74%	6.21%	1.75%	7.46%	48.90%	78.11%	-	-
Horiz. %	338.00%	308.00%	290.00%	285.00%	265.21%	178.11%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,275,123
RPS	86.40	84.10	91.67	88.86	75.97	75.55	79.17	1.46%
YoY %	2.73%	-8.26%	3.16%	16.97%	0.56%	-4.57%	-	-
Horiz. %	109.13%	106.23%	115.79%	112.24%	95.96%	95.43%	100.00%	-
EPS	18.22	13.31	11.31	10.79	8.65	11.36	8.19	14.24%
YoY %	36.89%	17.68%	4.82%	24.74%	-23.86%	38.71%	-	-
Horiz. %	222.47%	162.52%	138.10%	131.75%	105.62%	138.71%	100.00%	-
DPS	10.59	6.22	2.88	2.58	1.01	0.00	0.00	-
YoY %	70.26%	115.97%	11.63%	155.45%	0.00%	0.00%	-	-
Horiz. %	1,048.51%	615.84%	285.15%	255.45%	100.00%	-	-	-
NAPS	2.1028	1.9175	1.8068	1.5139	1.3512	0.8956	0.4211	30.72%
YoY %	9.66%	6.13%	19.35%	12.04%	50.87%	112.68%	-	-
Horiz. %	499.36%	455.36%	429.07%	359.51%	320.87%	212.68%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	3.01	1.69	1.87	2.49	1.75	1.52	1.25	-
P/RPS	2.17	1.25	1.27	1.49	1.17	1.01	0.66	21.93%
YoY %	73.60%	-1.57%	-14.77%	27.35%	15.84%	53.03%	-	-
Horiz. %	328.79%	189.39%	192.42%	225.76%	177.27%	153.03%	100.00%	-
P/EPS	10.28	7.91	10.30	12.26	10.31	6.73	6.43	8.13%
YoY %	29.96%	-23.20%	-15.99%	18.91%	53.19%	4.67%	-	-
Horiz. %	159.88%	123.02%	160.19%	190.67%	160.34%	104.67%	100.00%	-
EY	9.73	12.65	9.71	8.15	9.70	14.87	15.55	-7.51%
YoY %	-23.08%	30.28%	19.14%	-15.98%	-34.77%	-4.37%	-	-
Horiz. %	62.57%	81.35%	62.44%	52.41%	62.38%	95.63%	100.00%	-
DY	5.65	5.92	2.47	1.95	1.14	0.00	0.00	-
YoY %	-4.56%	139.68%	26.67%	71.05%	0.00%	0.00%	-	-
Horiz. %	495.61%	519.30%	216.67%	171.05%	100.00%	-	-	-
P/NAPS	0.89	0.55	0.64	0.87	0.66	0.85	1.25	-5.50%
YoY %	61.82%	-14.06%	-26.44%	31.82%	-22.35%	-32.00%	-	-
Horiz. %	71.20%	44.00%	51.20%	69.60%	52.80%	68.00%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	20/08/10	20/08/09	14/08/08	29/08/07	25/08/06	11/08/05	18/08/04	-
Price	3.05	1.85	1.90	2.54	1.67	1.58	1.34	-
P/RPS	2.20	1.37	1.29	1.52	1.12	1.05	0.71	20.73%
YoY %	60.58%	6.20%	-15.13%	35.71%	6.67%	47.89%	-	-
Horiz. %	309.86%	192.96%	181.69%	214.08%	157.75%	147.89%	100.00%	-
P/EPS	10.41	8.66	10.46	12.51	9.84	6.99	6.89	7.11%
YoY %	20.21%	-17.21%	-16.39%	27.13%	40.77%	1.45%	-	-
Horiz. %	151.09%	125.69%	151.81%	181.57%	142.82%	101.45%	100.00%	-
EY	9.60	11.55	9.56	7.99	10.16	14.30	14.51	-6.65%
YoY %	-16.88%	20.82%	19.65%	-21.36%	-28.95%	-1.45%	-	-
Horiz. %	66.16%	79.60%	65.89%	55.07%	70.02%	98.55%	100.00%	-
DY	5.57	5.41	2.43	1.91	1.20	0.00	0.00	-
YoY %	2.96%	122.63%	27.23%	59.17%	0.00%	0.00%	-	-
Horiz. %	464.17%	450.83%	202.50%	159.17%	100.00%	-	-	-
P/NAPS	0.90	0.60	0.66	0.89	0.63	0.89	1.34	-6.41%
YoY %	50.00%	-9.09%	-25.84%	41.27%	-29.21%	-33.58%	-	-
Horiz. %	67.16%	44.78%	49.25%	66.42%	47.01%	66.42%	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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