[SHL] YoY TTM Result on 30-Sep-2003 [#2]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	156,648	217,330	241,203	159,624	219,463	175,373	259,634	-8.07%
YoY %	-27.92%	-9.90%	51.11%	-27.27%	25.14%	-32.45%	-	-
Horiz. %	60.33%	83.71%	92.90%	61.48%	84.53%	67.55%	100.00%	-
PBT	27,911	51,764	55,429	16,971	17,081	26,694	37,450	-4.77%
YoY %	-46.08%	-6.61%	226.61%	-0.64%	-36.01%	-28.72%	-	-
Horiz. %	74.53%	138.22%	148.01%	45.32%	45.61%	71.28%	100.00%	-
Tax	-6,987	-14,701	-11,477	-9,603	-7,988	-8,155	-11,922	-8.51%
YoY %	52.47%	-28.09%	-19.51%	-20.22%	2.05%	31.60%	-	-
Horiz. %	58.61%	123.31%	96.27%	80.55%	67.00%	68.40%	100.00%	-
NP	20,924	37,063	43,952	7,368	9,093	18,539	25,528	-3.25%
YoY %	-43.54%	-15.67%	496.53%	-18.97%	-50.95%	-27.38%	-	-
Horiz. %	81.96%	145.19%	172.17%	28.86%	35.62%	72.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,484	37,342	43,952	7,368	9,093	18,539	25,528	-2.83%
YoY %	-42.47%	-15.04%	496.53%	-18.97%	-50.95%	-27.38%	-	-
Horiz. %	84.16%	146.28%	172.17%	28.86%	35.62%	72.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.03%	28.40%	20.71%	56.58%	46.77%	30.55%	31.83%	-
YoY %	-11.87%	37.13%	-63.40%	20.97%	53.09%	-4.02%	-	-
Horiz. %	78.64%	89.22%	65.06%	177.76%	146.94%	95.98%	100.00%	-
Total Cost	135,724	180,267	197,251	152,256	210,370	156,834	234,106	-8.68%
YoY %	-24.71%	-8.61%	29.55%	-27.62%	34.14%	-33.01%	-	-
Horiz. %	57.98%	77.00%	84.26%	65.04%	89.86%	66.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	455,968	427,383	399,417	335,833	367,312	369,245	367,575	3.65%
YoY %	6.69%	7.00%	18.93%	-8.57%	-0.52%	0.45%	-	-
Horiz. %	124.05%	116.27%	108.66%	91.36%	99.93%	100.45%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	-	-	11,843	5,939	11,299	11,285	11,167	-
YoY %	-	-	99.41%	-47.44%	0.12%	1.06%	-	-
Horiz. %	-	-	106.05%	53.18%	101.18%	101.06%	100.00%	-
Div Payout %	-	-	26.95%	80.62%	124.27%	60.87%	43.74%	-
YoY %	-	-	-66.57%	-35.13%	104.16%	39.16%	-	-
Horiz. %	-	-	61.61%	184.32%	284.11%	139.16%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	455,968	427,383	399,417	335,833	367,312	369,245	367,575	3.65%
YoY %	6.69%	7.00%	18.93%	-8.57%	-0.52%	0.45%	-	-
Horiz. %	124.05%	116.27%	108.66%	91.36%	99.93%	100.45%	100.00%	-
NOSH	242,536	242,831	242,070	216,666	190,317	188,390	188,500	4.28%
YoY %	-0.12%	0.31%	11.72%	13.84%	1.02%	-0.06%	-	-
Horiz. %	128.67%	128.82%	128.42%	114.94%	100.96%	99.94%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	13.36%	17.05%	18.22%	4.62%	4.14%	10.57%	9.83%	-
YoY %	-21.64%	-6.42%	294.37%	11.59%	-60.83%	7.53%	-	-
Horiz. %	135.91%	173.45%	185.35%	47.00%	42.12%	107.53%	100.00%	-
ROE	4.71%	8.74%	11.00%	2.19%	2.48%	5.02%	6.94%	-
YoY %	-46.11%	-20.55%	402.28%	-11.69%	-50.60%	-27.67%	-	-
Horiz. %	67.87%	125.94%	158.50%	31.56%	35.73%	72.33%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	64.59	89.50	99.64	73.67	115.31	93.09	137.74	-11.85%
YoY %	-27.83%	-10.18%	35.25%	-36.11%	23.87%	-32.42%	-	-
Horiz. %	46.89%	64.98%	72.34%	53.48%	83.72%	67.58%	100.00%	-
EPS	8.86	15.38	18.16	3.40	4.78	9.84	13.54	-6.82%
YoY %	-42.39%	-15.31%	434.12%	-28.87%	-51.42%	-27.33%	-	-
Horiz. %	65.44%	113.59%	134.12%	25.11%	35.30%	72.67%	100.00%	-
DPS	0.00	0.00	4.89	2.74	6.00	6.00	5.92	-
YoY %	0.00%	0.00%	78.47%	-54.33%	0.00%	1.35%	-	-
Horiz. %	0.00%	0.00%	82.60%	46.28%	101.35%	101.35%	100.00%	-
NAPS	1.88	1.76	1.65	1.55	1.93	1.96	1.95	-0.60%
YoY %	6.82%	6.67%	6.45%	-19.69%	-1.53%	0.51%	-	-
Horiz. %	96.41%	90.26%	84.62%	79.49%	98.97%	100.51%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 216,666
RPS	64.70	89.76	99.62	65.93	90.64	72.43	107.23	-8.07%
YoY %	-27.92%	-9.90%	51.10%	-27.26%	25.14%	-32.45%	-	-
Horiz. %	60.34%	83.71%	92.90%	61.48%	84.53%	67.55%	100.00%	-
EPS	8.87	15.42	18.15	3.04	3.76	7.66	10.54	-2.83%
YoY %	-42.48%	-15.04%	497.04%	-19.15%	-50.91%	-27.32%	-	-
Horiz. %	84.16%	146.30%	172.20%	28.84%	35.67%	72.68%	100.00%	-
DPS	0.00	0.00	4.89	2.45	4.67	4.66	4.61	-
YoY %	0.00%	0.00%	99.59%	-47.54%	0.21%	1.08%	-	-
Horiz. %	0.00%	0.00%	106.07%	53.15%	101.30%	101.08%	100.00%	-
NAPS	1.8832	1.7651	1.6496	1.387	1.517	1.525	1.5181	3.65%
YoY %	6.69%	7.00%	18.93%	-8.57%	-0.52%	0.45%	-	-
Horiz. %	124.05%	116.27%	108.66%	91.36%	99.93%	100.45%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	0.99	1.42	1.73	0.99	1.20	1.15	1.61	-
P/RPS	1.53	1.59	1.74	1.34	1.04	1.24	1.17	4.57%
YoY %	-3.77%	-8.62%	29.85%	28.85%	-16.13%	5.98%	-	-
Horiz. %	130.77%	135.90%	148.72%	114.53%	88.89%	105.98%	100.00%	-
P/EPS	11.18	9.23	9.53	29.11	25.12	11.69	11.89	-1.02%
YoY %	21.13%	-3.15%	-67.26%	15.88%	114.88%	-1.68%	-	-
Horiz. %	94.03%	77.63%	80.15%	244.83%	211.27%	98.32%	100.00%	-
EY	8.95	10.83	10.50	3.43	3.98	8.56	8.41	1.04%
YoY %	-17.36%	3.14%	206.12%	-13.82%	-53.50%	1.78%	-	-
Horiz. %	106.42%	128.78%	124.85%	40.78%	47.32%	101.78%	100.00%	-
DY	0.00	0.00	2.83	2.77	5.00	5.22	3.68	-
YoY %	0.00%	0.00%	2.17%	-44.60%	-4.21%	41.85%	-	-
Horiz. %	0.00%	0.00%	76.90%	75.27%	135.87%	141.85%	100.00%	-
P/NAPS	0.53	0.81	1.05	0.64	0.62	0.59	0.83	-7.20%
YoY %	-34.57%	-22.86%	64.06%	3.23%	5.08%	-28.92%	-	-
Horiz. %	63.86%	97.59%	126.51%	77.11%	74.70%	71.08%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	27/11/06	29/11/05	23/11/04	21/11/03	28/11/02	29/11/01	29/11/00	-
Price	0.91	1.32	1.68	1.30	1.18	1.16	1.41	-
P/RPS	1.41	1.47	1.69	1.76	1.02	1.25	1.02	5.54%
YoY %	-4.08%	-13.02%	-3.98%	72.55%	-18.40%	22.55%	-	-
Horiz. %	138.24%	144.12%	165.69%	172.55%	100.00%	122.55%	100.00%	-
P/EPS	10.27	8.58	9.25	38.23	24.70	11.79	10.41	-0.22%
YoY %	19.70%	-7.24%	-75.80%	54.78%	109.50%	13.26%	-	-
Horiz. %	98.66%	82.42%	88.86%	367.24%	237.27%	113.26%	100.00%	-
EY	9.73	11.65	10.81	2.62	4.05	8.48	9.60	0.22%
YoY %	-16.48%	7.77%	312.60%	-35.31%	-52.24%	-11.67%	-	-
Horiz. %	101.35%	121.35%	112.60%	27.29%	42.19%	88.33%	100.00%	-
DY	0.00	0.00	2.91	2.11	5.08	5.17	4.20	-
YoY %	0.00%	0.00%	37.91%	-58.46%	-1.74%	23.10%	-	-
Horiz. %	0.00%	0.00%	69.29%	50.24%	120.95%	123.10%	100.00%	-
P/NAPS	0.48	0.75	1.02	0.84	0.61	0.59	0.72	-6.53%
YoY %	-36.00%	-26.47%	21.43%	37.70%	3.39%	-18.06%	-	-
Horiz. %	66.67%	104.17%	141.67%	116.67%	84.72%	81.94%	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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