[SHANG] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	439,177	437,616	397,027	379,126	428,380	368,189	299,664	6.57%
YoY %	0.36%	10.22%	4.72%	-11.50%	16.35%	22.87%	-	-
Horiz. %	146.56%	146.04%	132.49%	126.52%	142.95%	122.87%	100.00%	-
PBT	85,984	93,343	74,306	52,785	99,817	62,227	38,691	14.22%
YoY %	-7.88%	25.62%	40.77%	-47.12%	60.41%	60.83%	-	-
Horiz. %	222.23%	241.25%	192.05%	136.43%	257.99%	160.83%	100.00%	-
Tax	-22,518	-17,573	-9,729	-6,453	-14,995	-8,087	-7,565	19.91%
YoY %	-28.14%	-80.62%	-50.77%	56.97%	-85.42%	-6.90%	-	-
Horiz. %	297.66%	232.29%	128.61%	85.30%	198.22%	106.90%	100.00%	-
NP	63,466	75,770	64,577	46,332	84,822	54,140	31,126	12.59%
YoY %	-16.24%	17.33%	39.38%	-45.38%	56.67%	73.94%	-	-
Horiz. %	203.90%	243.43%	207.47%	148.85%	272.51%	173.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,518	67,372	54,475	38,801	77,102	48,513	27,589	14.28%
YoY %	-8.69%	23.68%	40.40%	-49.68%	58.93%	75.84%	-	-
Horiz. %	222.98%	244.20%	197.45%	140.64%	279.47%	175.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.19%	18.83%	13.09%	12.23%	15.02%	13.00%	19.55%	-
YoY %	39.09%	43.85%	7.03%	-18.58%	15.54%	-33.50%	-	-
Horiz. %	133.96%	96.32%	66.96%	62.56%	76.83%	66.50%	100.00%	-
Total Cost	375,711	361,846	332,450	332,794	343,558	314,049	268,538	5.75%
YoY %	3.83%	8.84%	-0.10%	-3.13%	9.40%	16.95%	-	-
Horiz. %	139.91%	134.75%	123.80%	123.93%	127.94%	116.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	850,432	440,486	764,966	738,211	717,563	680,413	661,962	4.26%
YoY %	93.07%	-42.42%	3.62%	2.88%	5.46%	2.79%	-	-
Horiz. %	128.47%	66.54%	115.56%	111.52%	108.40%	102.79%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	39,557	39,616	35,192	35,198	43,884	35,205	35,003	2.05%
YoY %	-0.15%	12.57%	-0.02%	-19.79%	24.65%	0.58%	-	-
Horiz. %	113.01%	113.18%	100.54%	100.56%	125.37%	100.58%	100.00%	-
Div Payout %	64.30%	58.80%	64.60%	90.71%	56.92%	72.57%	126.88%	-
YoY %	9.35%	-8.98%	-28.78%	59.36%	-21.57%	-42.80%	-	-
Horiz. %	50.68%	46.34%	50.91%	71.49%	44.86%	57.20%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	850,432	440,486	764,966	738,211	717,563	680,413	661,962	4.26%
YoY %	93.07%	-42.42%	3.62%	2.88%	5.46%	2.79%	-	-
Horiz. %	128.47%	66.54%	115.56%	111.52%	108.40%	102.79%	100.00%	-
NOSH	440,000	440,486	440,445	441,249	436,341	440,967	434,615	0.20%
YoY %	-0.11%	0.01%	-0.18%	1.12%	-1.05%	1.46%	-	-
Horiz. %	101.24%	101.35%	101.34%	101.53%	100.40%	101.46%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	14.45%	17.31%	16.27%	12.22%	19.80%	14.70%	10.39%	-
YoY %	-16.52%	6.39%	33.14%	-38.28%	34.69%	41.48%	-	-
Horiz. %	139.08%	166.60%	156.59%	117.61%	190.57%	141.48%	100.00%	-
ROE	7.23%	15.29%	7.12%	5.26%	10.74%	7.13%	4.17%	-
YoY %	-52.71%	114.75%	35.36%	-51.02%	50.63%	70.98%	-	-
Horiz. %	173.38%	366.67%	170.74%	126.14%	257.55%	170.98%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	99.81	99.35	90.14	85.92	98.18	83.50	68.95	6.35%
YoY %	0.46%	10.22%	4.91%	-12.49%	17.58%	21.10%	-	-
Horiz. %	144.76%	144.09%	130.73%	124.61%	142.39%	121.10%	100.00%	-
EPS	13.98	15.29	12.37	8.79	17.67	11.00	6.35	14.04%
YoY %	-8.57%	23.61%	40.73%	-50.25%	60.64%	73.23%	-	-
Horiz. %	220.16%	240.79%	194.80%	138.43%	278.27%	173.23%	100.00%	-
DPS	9.00	9.00	8.00	8.00	10.00	8.00	8.00	1.98%
YoY %	0.00%	12.50%	0.00%	-20.00%	25.00%	0.00%	-	-
Horiz. %	112.50%	112.50%	100.00%	100.00%	125.00%	100.00%	100.00%	-
NAPS	1.9328	1.00	1.7368	1.673	1.6445	1.543	1.5231	4.04%
YoY %	93.28%	-42.42%	3.81%	1.73%	6.58%	1.31%	-	-
Horiz. %	126.90%	65.66%	114.03%	109.84%	107.97%	101.31%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 441,249
RPS	99.81	99.46	90.23	86.17	97.36	83.68	68.11	6.57%
YoY %	0.35%	10.23%	4.71%	-11.49%	16.35%	22.86%	-	-
Horiz. %	146.54%	146.03%	132.48%	126.52%	142.95%	122.86%	100.00%	-
EPS	13.98	15.31	12.38	8.82	17.52	11.03	6.27	14.28%
YoY %	-8.69%	23.67%	40.36%	-49.66%	58.84%	75.92%	-	-
Horiz. %	222.97%	244.18%	197.45%	140.67%	279.43%	175.92%	100.00%	-
DPS	9.00	9.00	8.00	8.00	9.97	8.00	7.96	2.06%
YoY %	0.00%	12.50%	0.00%	-19.76%	24.63%	0.50%	-	-
Horiz. %	113.07%	113.07%	100.50%	100.50%	125.25%	100.50%	100.00%	-
NAPS	1.9328	1.0011	1.7386	1.6778	1.6308	1.5464	1.5045	4.25%
YoY %	93.07%	-42.42%	3.62%	2.88%	5.46%	2.78%	-	-
Horiz. %	128.47%	66.54%	115.56%	111.52%	108.39%	102.78%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	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	30/06/06	-
Price	3.20	2.82	2.20	1.70	2.00	2.82	1.77	-
P/RPS	3.21	2.84	2.44	1.98	2.04	3.38	2.57	3.77%
YoY %	13.03%	16.39%	23.23%	-2.94%	-39.64%	31.52%	-	-
Horiz. %	124.90%	110.51%	94.94%	77.04%	79.38%	131.52%	100.00%	-
P/EPS	22.89	18.44	17.79	19.33	11.32	25.63	27.88	-3.23%
YoY %	24.13%	3.65%	-7.97%	70.76%	-55.83%	-8.07%	-	-
Horiz. %	82.10%	66.14%	63.81%	69.33%	40.60%	91.93%	100.00%	-
EY	4.37	5.42	5.62	5.17	8.84	3.90	3.59	3.32%
YoY %	-19.37%	-3.56%	8.70%	-41.52%	126.67%	8.64%	-	-
Horiz. %	121.73%	150.97%	156.55%	144.01%	246.24%	108.64%	100.00%	-
DY	2.81	3.19	3.64	4.71	5.00	2.84	4.52	-7.60%
YoY %	-11.91%	-12.36%	-22.72%	-5.80%	76.06%	-37.17%	-	-
Horiz. %	62.17%	70.58%	80.53%	104.20%	110.62%	62.83%	100.00%	-
P/NAPS	1.66	2.82	1.27	1.02	1.22	1.83	1.16	6.14%
YoY %	-41.13%	122.05%	24.51%	-16.39%	-33.33%	57.76%	-	-
Horiz. %	143.10%	243.10%	109.48%	87.93%	105.17%	157.76%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	17/08/12	25/08/11	25/08/10	26/08/09	27/08/08	28/08/07	23/08/06	-
Price	4.22	2.59	2.70	1.82	1.74	2.40	1.75	-
P/RPS	4.23	2.61	3.00	2.12	1.77	2.87	2.54	8.86%
YoY %	62.07%	-13.00%	41.51%	19.77%	-38.33%	12.99%	-	-
Horiz. %	166.54%	102.76%	118.11%	83.46%	69.69%	112.99%	100.00%	-
P/EPS	30.18	16.93	21.83	20.70	9.85	21.82	27.57	1.51%
YoY %	78.26%	-22.45%	5.46%	110.15%	-54.86%	-20.86%	-	-
Horiz. %	109.47%	61.41%	79.18%	75.08%	35.73%	79.14%	100.00%	-
EY	3.31	5.91	4.58	4.83	10.16	4.58	3.63	-1.52%
YoY %	-43.99%	29.04%	-5.18%	-52.46%	121.83%	26.17%	-	-
Horiz. %	91.18%	162.81%	126.17%	133.06%	279.89%	126.17%	100.00%	-
DY	2.13	3.47	2.96	4.40	5.75	3.33	4.57	-11.93%
YoY %	-38.62%	17.23%	-32.73%	-23.48%	72.67%	-27.13%	-	-
Horiz. %	46.61%	75.93%	64.77%	96.28%	125.82%	72.87%	100.00%	-
P/NAPS	2.18	2.59	1.55	1.09	1.06	1.56	1.15	11.23%
YoY %	-15.83%	67.10%	42.20%	2.83%	-32.05%	35.65%	-	-
Horiz. %	189.57%	225.22%	134.78%	94.78%	92.17%	135.65%	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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