[SHANG] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	451,211	436,668	415,916	361,229	425,169	396,376	307,090	6.61%
YoY %	3.33%	4.99%	15.14%	-15.04%	7.26%	29.07%	-	-
Horiz. %	146.93%	142.20%	135.44%	117.63%	138.45%	129.07%	100.00%	-
PBT	97,523	84,901	84,634	42,391	92,499	81,668	41,370	15.34%
YoY %	14.87%	0.32%	99.65%	-54.17%	13.26%	97.41%	-	-
Horiz. %	235.73%	205.22%	204.58%	102.47%	223.59%	197.41%	100.00%	-
Tax	-25,575	-20,509	-9,238	-3,422	-14,962	-7,535	-11,189	14.75%
YoY %	-24.70%	-122.01%	-169.96%	77.13%	-98.57%	32.66%	-	-
Horiz. %	228.57%	183.30%	82.56%	30.58%	133.72%	67.34%	100.00%	-
NP	71,948	64,392	75,396	38,969	77,537	74,133	30,181	15.56%
YoY %	11.73%	-14.59%	93.48%	-49.74%	4.59%	145.63%	-	-
Horiz. %	238.39%	213.35%	249.81%	129.12%	256.91%	245.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,495	58,195	65,329	31,524	69,248	67,374	25,728	17.70%
YoY %	17.70%	-10.92%	107.24%	-54.48%	2.78%	161.87%	-	-
Horiz. %	266.23%	226.19%	253.92%	122.53%	269.15%	261.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.22%	24.16%	10.92%	8.07%	16.18%	9.23%	27.05%	-
YoY %	8.53%	121.25%	35.32%	-50.12%	75.30%	-65.88%	-	-
Horiz. %	96.93%	89.32%	40.37%	29.83%	59.82%	34.12%	100.00%	-
Total Cost	379,263	372,276	340,520	322,260	347,632	322,243	276,909	5.37%
YoY %	1.88%	9.33%	5.67%	-7.30%	7.88%	16.37%	-	-
Horiz. %	136.96%	134.44%	122.97%	116.38%	125.54%	116.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	858,528	440,345	777,721	739,550	733,191	697,223	667,942	4.26%
YoY %	94.97%	-43.38%	5.16%	0.87%	5.16%	4.38%	-	-
Horiz. %	128.53%	65.93%	116.44%	110.72%	109.77%	104.38%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	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 %	57.75%	68.08%	53.87%	111.66%	63.37%	52.25%	136.05%	-
YoY %	-15.17%	26.38%	-51.76%	76.20%	21.28%	-61.60%	-	-
Horiz. %	42.45%	50.04%	39.60%	82.07%	46.58%	38.40%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	858,528	440,345	777,721	739,550	733,191	697,223	667,942	4.26%
YoY %	94.97%	-43.38%	5.16%	0.87%	5.16%	4.38%	-	-
Horiz. %	128.53%	65.93%	116.44%	110.72%	109.77%	104.38%	100.00%	-
NOSH	440,000	440,345	439,962	440,418	439,668	440,110	438,916	0.04%
YoY %	-0.08%	0.09%	-0.10%	0.17%	-0.10%	0.27%	-	-
Horiz. %	100.25%	100.33%	100.24%	100.34%	100.17%	100.27%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	15.95%	14.75%	18.13%	10.79%	18.24%	18.70%	9.83%	-
YoY %	8.14%	-18.64%	68.03%	-40.84%	-2.46%	90.23%	-	-
Horiz. %	162.26%	150.05%	184.44%	109.77%	185.55%	190.23%	100.00%	-
ROE	7.98%	13.22%	8.40%	4.26%	9.44%	9.66%	3.85%	-
YoY %	-39.64%	57.38%	97.18%	-54.87%	-2.28%	150.91%	-	-
Horiz. %	207.27%	343.38%	218.18%	110.65%	245.19%	250.91%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	102.55	99.16	94.53	82.02	96.70	90.06	69.97	6.57%
YoY %	3.42%	4.90%	15.25%	-15.18%	7.37%	28.71%	-	-
Horiz. %	146.56%	141.72%	135.10%	117.22%	138.20%	128.71%	100.00%	-
EPS	15.57	13.22	14.85	7.16	15.75	15.31	5.86	17.67%
YoY %	17.78%	-10.98%	107.40%	-54.54%	2.87%	161.26%	-	-
Horiz. %	265.70%	225.60%	253.41%	122.18%	268.77%	261.26%	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	1.9512	1.00	1.7677	1.6792	1.6676	1.5842	1.5218	4.22%
YoY %	95.12%	-43.43%	5.27%	0.70%	5.26%	4.10%	-	-
Horiz. %	128.22%	65.71%	116.16%	110.34%	109.58%	104.10%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 440,418
RPS	102.55	99.24	94.53	82.10	96.63	90.09	69.79	6.61%
YoY %	3.34%	4.98%	15.14%	-15.04%	7.26%	29.09%	-	-
Horiz. %	146.94%	142.20%	135.45%	117.64%	138.46%	129.09%	100.00%	-
EPS	15.57	13.23	14.85	7.16	15.74	15.31	5.85	17.70%
YoY %	17.69%	-10.91%	107.40%	-54.51%	2.81%	161.71%	-	-
Horiz. %	266.15%	226.15%	253.85%	122.39%	269.06%	261.71%	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	1.9512	1.0008	1.7675	1.6808	1.6663	1.5846	1.5181	4.26%
YoY %	94.96%	-43.38%	5.16%	0.87%	5.16%	4.38%	-	-
Horiz. %	128.53%	65.92%	116.43%	110.72%	109.76%	104.38%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	4.19	2.41	2.96	1.81	1.46	2.50	1.83	-
P/RPS	4.09	2.43	3.13	2.21	1.51	2.78	2.62	7.69%
YoY %	68.31%	-22.36%	41.63%	46.36%	-45.68%	6.11%	-	-
Horiz. %	156.11%	92.75%	119.47%	84.35%	57.63%	106.11%	100.00%	-
P/EPS	26.92	18.24	19.93	25.29	9.27	16.33	31.22	-2.43%
YoY %	47.59%	-8.48%	-21.19%	172.82%	-43.23%	-47.69%	-	-
Horiz. %	86.23%	58.42%	63.84%	81.01%	29.69%	52.31%	100.00%	-
EY	3.72	5.48	5.02	3.95	10.79	6.12	3.20	2.53%
YoY %	-32.12%	9.16%	27.09%	-63.39%	76.31%	91.25%	-	-
Horiz. %	116.25%	171.25%	156.88%	123.44%	337.19%	191.25%	100.00%	-
DY	2.15	3.73	2.70	4.42	6.85	3.20	4.37	-11.13%
YoY %	-42.36%	38.15%	-38.91%	-35.47%	114.06%	-26.77%	-	-
Horiz. %	49.20%	85.35%	61.78%	101.14%	156.75%	73.23%	100.00%	-
P/NAPS	2.15	2.41	1.67	1.08	0.88	1.58	1.20	10.19%
YoY %	-10.79%	44.31%	54.63%	22.73%	-44.30%	31.67%	-	-
Horiz. %	179.17%	200.83%	139.17%	90.00%	73.33%	131.67%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	08/11/12	10/11/11	09/11/10	05/11/09	06/11/08	06/11/07	01/11/06	-
Price	4.20	2.30	2.81	1.86	1.50	2.33	2.15	-
P/RPS	4.10	2.32	2.97	2.27	1.55	2.59	3.07	4.93%
YoY %	76.72%	-21.89%	30.84%	46.45%	-40.15%	-15.64%	-	-
Horiz. %	133.55%	75.57%	96.74%	73.94%	50.49%	84.36%	100.00%	-
P/EPS	26.98	17.40	18.92	25.99	9.52	15.22	36.68	-4.98%
YoY %	55.06%	-8.03%	-27.20%	173.00%	-37.45%	-58.51%	-	-
Horiz. %	73.56%	47.44%	51.58%	70.86%	25.95%	41.49%	100.00%	-
EY	3.71	5.75	5.28	3.85	10.50	6.57	2.73	5.24%
YoY %	-35.48%	8.90%	37.14%	-63.33%	59.82%	140.66%	-	-
Horiz. %	135.90%	210.62%	193.41%	141.03%	384.62%	240.66%	100.00%	-
DY	2.14	3.91	2.85	4.30	6.67	3.43	3.72	-8.79%
YoY %	-45.27%	37.19%	-33.72%	-35.53%	94.46%	-7.80%	-	-
Horiz. %	57.53%	105.11%	76.61%	115.59%	179.30%	92.20%	100.00%	-
P/NAPS	2.15	2.30	1.59	1.11	0.90	1.47	1.41	7.27%
YoY %	-6.52%	44.65%	43.24%	23.33%	-38.78%	4.26%	-	-
Horiz. %	152.48%	163.12%	112.77%	78.72%	63.83%	104.26%	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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