[ANNJOO] YoY TTM Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	1,522,271	1,011,929	557,772	479,992	380,556	386,332	378,678	26.08%
YoY %	50.43%	81.42%	16.20%	26.13%	-1.50%	2.02%	-	-
Horiz. %	402.00%	267.23%	147.29%	126.75%	100.50%	102.02%	100.00%	-
PBT	158,264	74,188	64,587	72,649	54,295	33,089	23,000	37.89%
YoY %	113.33%	14.87%	-11.10%	33.80%	64.09%	43.87%	-	-
Horiz. %	688.10%	322.56%	280.81%	315.87%	236.07%	143.87%	100.00%	-
Tax	-12,165	-11,430	-22,791	-25,761	-20,781	-8,221	-11,836	0.45%
YoY %	-6.43%	49.85%	11.53%	-23.96%	-152.78%	30.54%	-	-
Horiz. %	102.78%	96.57%	192.56%	217.65%	175.57%	69.46%	100.00%	-
NP	146,099	62,758	41,796	46,888	33,514	24,868	11,164	53.48%
YoY %	132.80%	50.15%	-10.86%	39.91%	34.77%	122.75%	-	-
Horiz. %	1,308.66%	562.15%	374.38%	419.99%	300.20%	222.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,289	54,757	40,662	46,888	33,514	24,868	-2,982	-
YoY %	117.85%	34.66%	-13.28%	39.91%	34.77%	933.94%	-	-
Horiz. %	-4,000.30%	-1,836.25%	-1,363.58%	-1,572.37%	-1,123.88%	-833.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.69%	15.41%	35.29%	35.46%	38.27%	24.85%	51.46%	-
YoY %	-50.10%	-56.33%	-0.48%	-7.34%	54.00%	-51.71%	-	-
Horiz. %	14.94%	29.95%	68.58%	68.91%	74.37%	48.29%	100.00%	-
Total Cost	1,376,172	949,171	515,976	433,104	347,042	361,464	367,514	24.60%
YoY %	44.99%	83.96%	19.13%	24.80%	-3.99%	-1.65%	-	-
Horiz. %	374.45%	258.27%	140.40%	117.85%	94.43%	98.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	673,499	402,059	449,893	435,045	350,541	347,968	243,659	18.45%
YoY %	67.51%	-10.63%	3.41%	24.11%	0.74%	42.81%	-	-
Horiz. %	276.41%	165.01%	184.64%	178.55%	143.87%	142.81%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	60,693	21,637	25,278	31,671	30,331	8,793	5,459	49.36%
YoY %	180.51%	-14.40%	-20.19%	4.42%	244.94%	61.07%	-	-
Horiz. %	1,111.80%	396.35%	463.05%	580.16%	555.61%	161.07%	100.00%	-
Div Payout %	50.88%	39.52%	62.17%	67.55%	90.50%	35.36%	0.00%	-
YoY %	28.74%	-36.43%	-7.96%	-25.36%	155.94%	0.00%	-	-
Horiz. %	143.89%	111.76%	175.82%	191.04%	255.94%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	673,499	402,059	449,893	435,045	350,541	347,968	243,659	18.45%
YoY %	67.51%	-10.63%	3.41%	24.11%	0.74%	42.81%	-	-
Horiz. %	276.41%	165.01%	184.64%	178.55%	143.87%	142.81%	100.00%	-
NOSH	336,749	201,029	267,793	265,271	252,188	252,151	168,040	12.27%
YoY %	67.51%	-24.93%	0.95%	5.19%	0.01%	50.05%	-	-
Horiz. %	200.40%	119.63%	159.36%	157.86%	150.08%	150.05%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	9.60%	6.20%	7.49%	9.77%	8.81%	6.44%	2.95%	-
YoY %	54.84%	-17.22%	-23.34%	10.90%	36.80%	118.31%	-	-
Horiz. %	325.42%	210.17%	253.90%	331.19%	298.64%	218.31%	100.00%	-
ROE	17.71%	13.62%	9.04%	10.78%	9.56%	7.15%	-1.22%	-
YoY %	30.03%	50.66%	-16.14%	12.76%	33.71%	686.07%	-	-
Horiz. %	-1,451.64%	-1,116.39%	-740.98%	-883.61%	-783.61%	-586.07%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	452.05	503.37	208.28	180.94	150.90	153.21	225.35	12.29%
YoY %	-10.20%	141.68%	15.11%	19.91%	-1.51%	-32.01%	-	-
Horiz. %	200.60%	223.37%	92.43%	80.29%	66.96%	67.99%	100.00%	-
EPS	35.42	27.24	15.18	17.68	13.29	9.86	-1.77	-
YoY %	30.03%	79.45%	-14.14%	33.03%	34.79%	657.06%	-	-
Horiz. %	-2,001.13%	-1,538.98%	-857.63%	-998.87%	-750.85%	-557.06%	100.00%	-
DPS	18.02	10.76	9.50	12.00	12.00	3.49	3.25	33.02%
YoY %	67.47%	13.26%	-20.83%	0.00%	243.84%	7.38%	-	-
Horiz. %	554.46%	331.08%	292.31%	369.23%	369.23%	107.38%	100.00%	-
NAPS	2.00	2.00	1.68	1.64	1.39	1.38	1.45	5.50%
YoY %	0.00%	19.05%	2.44%	17.99%	0.72%	-4.83%	-	-
Horiz. %	137.93%	137.93%	115.86%	113.10%	95.86%	95.17%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 265,271
RPS	210.48	139.92	77.12	66.37	52.62	53.42	52.36	26.08%
YoY %	50.43%	81.43%	16.20%	26.13%	-1.50%	2.02%	-	-
Horiz. %	401.99%	267.23%	147.29%	126.76%	100.50%	102.02%	100.00%	-
EPS	16.49	7.57	5.62	6.48	4.63	3.44	-0.41	-
YoY %	117.83%	34.70%	-13.27%	39.96%	34.59%	939.02%	-	-
Horiz. %	-4,021.95%	-1,846.34%	-1,370.73%	-1,580.49%	-1,129.27%	-839.02%	100.00%	-
DPS	8.39	2.99	3.50	4.38	4.19	1.22	0.75	49.52%
YoY %	180.60%	-14.57%	-20.09%	4.53%	243.44%	62.67%	-	-
Horiz. %	1,118.67%	398.67%	466.67%	584.00%	558.67%	162.67%	100.00%	-
NAPS	0.9312	0.5559	0.6221	0.6015	0.4847	0.4811	0.3369	18.45%
YoY %	67.51%	-10.64%	3.42%	24.10%	0.75%	42.80%	-	-
Horiz. %	276.40%	165.00%	184.65%	178.54%	143.87%	142.80%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	3.76	1.11	1.59	1.59	1.01	1.07	0.90	-
P/RPS	0.83	0.22	0.76	0.88	0.67	0.70	0.40	12.93%
YoY %	277.27%	-71.05%	-13.64%	31.34%	-4.29%	75.00%	-	-
Horiz. %	207.50%	55.00%	190.00%	220.00%	167.50%	175.00%	100.00%	-
P/EPS	10.61	4.08	10.47	9.00	7.60	10.85	-50.72	-
YoY %	160.05%	-61.03%	16.33%	18.42%	-29.95%	121.39%	-	-
Horiz. %	-20.92%	-8.04%	-20.64%	-17.74%	-14.98%	-21.39%	100.00%	-
EY	9.42	24.54	9.55	11.12	13.16	9.22	-1.97	-
YoY %	-61.61%	156.96%	-14.12%	-15.50%	42.73%	568.02%	-	-
Horiz. %	-478.17%	-1,245.69%	-484.77%	-564.47%	-668.02%	-468.02%	100.00%	-
DY	4.79	9.70	5.97	7.55	11.88	3.26	3.61	4.82%
YoY %	-50.62%	62.48%	-20.93%	-36.45%	264.42%	-9.70%	-	-
Horiz. %	132.69%	268.70%	165.37%	209.14%	329.09%	90.30%	100.00%	-
P/NAPS	1.88	0.56	0.95	0.97	0.73	0.78	0.62	20.29%
YoY %	235.71%	-41.05%	-2.06%	32.88%	-6.41%	25.81%	-	-
Horiz. %	303.23%	90.32%	153.23%	156.45%	117.74%	125.81%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	15/08/07	28/08/06	25/08/05	24/08/04	14/08/03	29/08/02	24/08/01	-
Price	3.48	1.28	1.50	1.65	1.29	1.09	0.94	-
P/RPS	0.77	0.25	0.72	0.91	0.85	0.71	0.42	10.62%
YoY %	208.00%	-65.28%	-20.88%	7.06%	19.72%	69.05%	-	-
Horiz. %	183.33%	59.52%	171.43%	216.67%	202.38%	169.05%	100.00%	-
P/EPS	9.82	4.70	9.88	9.33	9.71	11.05	-52.97	-
YoY %	108.94%	-52.43%	5.89%	-3.91%	-12.13%	120.86%	-	-
Horiz. %	-18.54%	-8.87%	-18.65%	-17.61%	-18.33%	-20.86%	100.00%	-
EY	10.18	21.28	10.12	10.71	10.30	9.05	-1.89	-
YoY %	-52.16%	110.28%	-5.51%	3.98%	13.81%	578.84%	-	-
Horiz. %	-538.62%	-1,125.93%	-535.45%	-566.67%	-544.97%	-478.84%	100.00%	-
DY	5.18	8.41	6.33	7.27	9.30	3.20	3.46	6.95%
YoY %	-38.41%	32.86%	-12.93%	-21.83%	190.62%	-7.51%	-	-
Horiz. %	149.71%	243.06%	182.95%	210.12%	268.79%	92.49%	100.00%	-
P/NAPS	1.74	0.64	0.89	1.01	0.93	0.79	0.65	17.82%
YoY %	171.88%	-28.09%	-11.88%	8.60%	17.72%	21.54%	-	-
Horiz. %	267.69%	98.46%	136.92%	155.38%	143.08%	121.54%	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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