[KONSORT] YoY TTM Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	258,726	250,172	255,227	243,259	258,078	171,520	207,333	3.75%
YoY %	3.42%	-1.98%	4.92%	-5.74%	50.47%	-17.27%	-	-
Horiz. %	124.79%	120.66%	123.10%	117.33%	124.48%	82.73%	100.00%	-
PBT	38,558	28,740	33,504	23,697	9,768	-40,638	-37,956	-
YoY %	34.16%	-14.22%	41.38%	142.60%	124.04%	-7.07%	-	-
Horiz. %	-101.59%	-75.72%	-88.27%	-62.43%	-25.74%	107.07%	100.00%	-
Tax	-10,452	-7,312	-7,966	-7,266	-3,952	6,439	-3,550	19.70%
YoY %	-42.94%	8.21%	-9.63%	-83.86%	-161.38%	281.38%	-	-
Horiz. %	294.42%	205.97%	224.39%	204.68%	111.32%	-181.38%	100.00%	-
NP	28,106	21,428	25,538	16,431	5,816	-34,199	-41,506	-
YoY %	31.16%	-16.09%	55.43%	182.51%	117.01%	17.60%	-	-
Horiz. %	-67.72%	-51.63%	-61.53%	-39.59%	-14.01%	82.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,769	22,502	25,355	15,787	5,284	-34,285	-41,506	-
YoY %	32.29%	-11.25%	60.61%	198.77%	115.41%	17.40%	-	-
Horiz. %	-71.72%	-54.21%	-61.09%	-38.04%	-12.73%	82.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.11%	25.44%	23.78%	30.66%	40.46%	-	-	-
YoY %	6.56%	6.98%	-22.44%	-24.22%	0.00%	-	-	-
Horiz. %	67.00%	62.88%	58.77%	75.78%	100.00%	-	-	-
Total Cost	230,620	228,744	229,689	226,828	252,262	205,719	248,839	-1.25%
YoY %	0.82%	-0.41%	1.26%	-10.08%	22.62%	-17.33%	-	-
Horiz. %	92.68%	91.92%	92.30%	91.15%	101.38%	82.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	331,759	308,251	319,580	327,084	317,632	250,572	279,758	2.88%
YoY %	7.63%	-3.54%	-2.29%	2.98%	26.76%	-10.43%	-	-
Horiz. %	118.59%	110.18%	114.23%	116.92%	113.54%	89.57%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	6,860	9,055	48,157	7,274	-	-	-	-
YoY %	-24.24%	-81.20%	562.04%	0.00%	-	-	-	-
Horiz. %	94.31%	124.48%	662.04%	100.00%	-	-	-	-
Div Payout %	23.04%	40.24%	189.93%	46.08%	-	-	-	-
YoY %	-42.74%	-78.81%	312.17%	0.00%	-	-	-	-
Horiz. %	50.00%	87.33%	412.17%	100.00%	-	-	-	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	331,759	308,251	319,580	327,084	317,632	250,572	279,758	2.88%
YoY %	7.63%	-3.54%	-2.29%	2.98%	26.76%	-10.43%	-	-
Horiz. %	118.59%	110.18%	114.23%	116.92%	113.54%	89.57%	100.00%	-
NOSH	232,000	233,524	240,285	240,503	240,630	191,276	182,848	4.04%
YoY %	-0.65%	-2.81%	-0.09%	-0.05%	25.80%	4.61%	-	-
Horiz. %	126.88%	127.71%	131.41%	131.53%	131.60%	104.61%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	10.86%	8.57%	10.01%	6.75%	2.25%	-19.94%	-20.02%	-
YoY %	26.72%	-14.39%	48.30%	200.00%	111.28%	0.40%	-	-
Horiz. %	-54.25%	-42.81%	-50.00%	-33.72%	-11.24%	99.60%	100.00%	-
ROE	8.97%	7.30%	7.93%	4.83%	1.66%	-13.68%	-14.84%	-
YoY %	22.88%	-7.94%	64.18%	190.96%	112.13%	7.82%	-	-
Horiz. %	-60.44%	-49.19%	-53.44%	-32.55%	-11.19%	92.18%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	111.52	107.13	106.22	101.15	107.25	89.67	113.39	-0.27%
YoY %	4.10%	0.86%	5.01%	-5.69%	19.61%	-20.92%	-	-
Horiz. %	98.35%	94.48%	93.68%	89.21%	94.59%	79.08%	100.00%	-
EPS	12.83	9.64	10.55	6.56	2.20	-17.92	-22.70	-
YoY %	33.09%	-8.63%	60.82%	198.18%	112.28%	21.06%	-	-
Horiz. %	-56.52%	-42.47%	-46.48%	-28.90%	-9.69%	78.94%	100.00%	-
DPS	3.00	3.88	20.00	3.00	0.00	0.00	0.00	-
YoY %	-22.68%	-80.60%	566.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	129.33%	666.67%	100.00%	-	-	-	-
NAPS	1.43	1.32	1.33	1.36	1.32	1.31	1.53	-1.11%
YoY %	8.33%	-0.75%	-2.21%	3.03%	0.76%	-14.38%	-	-
Horiz. %	93.46%	86.27%	86.93%	88.89%	86.27%	85.62%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 240,503
RPS	102.62	99.23	101.24	96.49	102.37	68.03	82.24	3.75%
YoY %	3.42%	-1.99%	4.92%	-5.74%	50.48%	-17.28%	-	-
Horiz. %	124.78%	120.66%	123.10%	117.33%	124.48%	82.72%	100.00%	-
EPS	11.81	8.93	10.06	6.26	2.10	-13.60	-16.46	-
YoY %	32.25%	-11.23%	60.70%	198.10%	115.44%	17.38%	-	-
Horiz. %	-71.75%	-54.25%	-61.12%	-38.03%	-12.76%	82.62%	100.00%	-
DPS	2.72	3.59	19.10	2.89	0.00	0.00	0.00	-
YoY %	-24.23%	-81.20%	560.90%	0.00%	0.00%	0.00%	-	-
Horiz. %	94.12%	124.22%	660.90%	100.00%	-	-	-	-
NAPS	1.3159	1.2227	1.2676	1.2974	1.2599	0.9939	1.1097	2.87%
YoY %	7.62%	-3.54%	-2.30%	2.98%	26.76%	-10.44%	-	-
Horiz. %	118.58%	110.18%	114.23%	116.91%	113.54%	89.56%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	1.36	0.76	1.21	1.25	0.46	0.63	1.15	-
P/RPS	1.22	0.71	1.14	1.24	0.43	0.70	1.01	3.19%
YoY %	71.83%	-37.72%	-8.06%	188.37%	-38.57%	-30.69%	-	-
Horiz. %	120.79%	70.30%	112.87%	122.77%	42.57%	69.31%	100.00%	-
P/EPS	10.60	7.89	11.47	19.04	20.95	-3.51	-5.07	-
YoY %	34.35%	-31.21%	-39.76%	-9.12%	696.87%	30.77%	-	-
Horiz. %	-209.07%	-155.62%	-226.23%	-375.54%	-413.21%	69.23%	100.00%	-
EY	9.43	12.68	8.72	5.25	4.77	-28.45	-19.74	-
YoY %	-25.63%	45.41%	66.10%	10.06%	116.77%	-44.12%	-	-
Horiz. %	-47.77%	-64.24%	-44.17%	-26.60%	-24.16%	144.12%	100.00%	-
DY	2.21	5.10	16.53	2.40	0.00	0.00	0.00	-
YoY %	-56.67%	-69.15%	588.75%	0.00%	0.00%	0.00%	-	-
Horiz. %	92.08%	212.50%	688.75%	100.00%	-	-	-	-
P/NAPS	0.95	0.58	0.91	0.92	0.35	0.48	0.75	4.01%
YoY %	63.79%	-36.26%	-1.09%	162.86%	-27.08%	-36.00%	-	-
Horiz. %	126.67%	77.33%	121.33%	122.67%	46.67%	64.00%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	21/04/10	25/05/09	26/05/08	03/05/07	27/04/06	13/05/05	30/04/04	-
Price	1.37	0.90	1.12	1.51	0.50	0.47	1.03	-
P/RPS	1.23	0.84	1.05	1.49	0.47	0.52	0.91	5.14%
YoY %	46.43%	-20.00%	-29.53%	217.02%	-9.62%	-42.86%	-	-
Horiz. %	135.16%	92.31%	115.38%	163.74%	51.65%	57.14%	100.00%	-
P/EPS	10.68	9.34	10.61	23.00	22.77	-2.62	-4.54	-
YoY %	14.35%	-11.97%	-53.87%	1.01%	969.08%	42.29%	-	-
Horiz. %	-235.24%	-205.73%	-233.70%	-506.61%	-501.54%	57.71%	100.00%	-
EY	9.37	10.71	9.42	4.35	4.39	-38.14	-22.04	-
YoY %	-12.51%	13.69%	116.55%	-0.91%	111.51%	-73.05%	-	-
Horiz. %	-42.51%	-48.59%	-42.74%	-19.74%	-19.92%	173.05%	100.00%	-
DY	2.19	4.31	17.86	1.99	0.00	0.00	0.00	-
YoY %	-49.19%	-75.87%	797.49%	0.00%	0.00%	0.00%	-	-
Horiz. %	110.05%	216.58%	897.49%	100.00%	-	-	-	-
P/NAPS	0.96	0.68	0.84	1.11	0.38	0.36	0.67	6.17%
YoY %	41.18%	-19.05%	-24.32%	192.11%	5.56%	-46.27%	-	-
Horiz. %	143.28%	101.49%	125.37%	165.67%	56.72%	53.73%	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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