[ANNJOO] YoY TTM Result on 30-Sep-2003 [#3]

	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	1,249,671	559,043	510,192	405,960	365,508	377,959	345,570	23.87%
YoY %	123.54%	9.58%	25.68%	11.07%	-3.29%	9.37%	-	-
Horiz. %	361.63%	161.77%	147.64%	117.48%	105.77%	109.37%	100.00%	-
PBT	106,423	46,299	85,996	54,169	34,245	21,927	36,875	19.31%
YoY %	129.86%	-46.16%	58.76%	58.18%	56.18%	-40.54%	-	-
Horiz. %	288.60%	125.56%	233.21%	146.90%	92.87%	59.46%	100.00%	-
Tax	-15,636	-17,063	-30,678	-20,074	-9,688	-10,145	-9,218	9.20%
YoY %	8.36%	44.38%	-52.82%	-107.20%	4.50%	-10.06%	-	-
Horiz. %	169.62%	185.11%	332.81%	217.77%	105.10%	110.06%	100.00%	-
NP	90,787	29,236	55,318	34,095	24,557	11,782	27,657	21.89%
YoY %	210.53%	-47.15%	62.25%	38.84%	108.43%	-57.40%	-	-
Horiz. %	328.26%	105.71%	200.01%	123.28%	88.79%	42.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,567	27,879	55,318	34,095	24,557	-2,364	27,657	18.22%
YoY %	171.05%	-49.60%	62.25%	38.84%	1,138.79%	-108.55%	-	-
Horiz. %	273.23%	100.80%	200.01%	123.28%	88.79%	-8.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.69%	36.85%	35.67%	37.06%	28.29%	46.27%	25.00%	-
YoY %	-60.14%	3.31%	-3.75%	31.00%	-38.86%	85.08%	-	-
Horiz. %	58.76%	147.40%	142.68%	148.24%	113.16%	185.08%	100.00%	-
Total Cost	1,158,884	529,807	454,874	371,865	340,951	366,177	317,913	24.04%
YoY %	118.74%	16.47%	22.32%	9.07%	-6.89%	15.18%	-	-
Horiz. %	364.53%	166.65%	143.08%	116.97%	107.25%	115.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	634,716	456,702	450,678	354,488	352,297	261,892	289,629	13.96%
YoY %	38.98%	1.34%	27.13%	0.62%	34.52%	-9.58%	-	-
Horiz. %	219.15%	157.69%	155.61%	122.39%	121.64%	90.42%	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	35,142	25,278	15,916	46,086	17,600	5,459	7,614	29.01%
YoY %	39.02%	58.82%	-65.46%	161.85%	222.40%	-28.30%	-	-
Horiz. %	461.54%	331.99%	209.04%	605.28%	231.15%	71.70%	100.00%	-
Div Payout %	46.50%	90.67%	28.77%	135.17%	71.67%	0.00%	27.53%	-
YoY %	-48.72%	215.15%	-78.72%	88.60%	0.00%	0.00%	-	-
Horiz. %	168.91%	329.35%	104.50%	490.99%	260.33%	0.00%	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	634,716	456,702	450,678	354,488	352,297	261,892	289,629	13.96%
YoY %	38.98%	1.34%	27.13%	0.62%	34.52%	-9.58%	-	-
Horiz. %	219.15%	157.69%	155.61%	122.39%	121.64%	90.42%	100.00%	-
NOSH	337,615	270,238	265,104	262,583	251,641	198,403	154,882	13.86%
YoY %	24.93%	1.94%	0.96%	4.35%	26.83%	28.10%	-	-
Horiz. %	217.98%	174.48%	171.17%	169.54%	162.47%	128.10%	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	7.26%	5.23%	10.84%	8.40%	6.72%	3.12%	8.00%	-
YoY %	38.81%	-51.75%	29.05%	25.00%	115.38%	-61.00%	-	-
Horiz. %	90.75%	65.38%	135.50%	105.00%	84.00%	39.00%	100.00%	-
ROE	11.91%	6.10%	12.27%	9.62%	6.97%	-0.90%	9.55%	-
YoY %	95.25%	-50.29%	27.55%	38.02%	874.44%	-109.42%	-	-
Horiz. %	124.71%	63.87%	128.48%	100.73%	72.98%	-9.42%	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	370.15	206.87	192.45	154.60	145.25	190.50	223.12	8.79%
YoY %	78.93%	7.49%	24.48%	6.44%	-23.75%	-14.62%	-	-
Horiz. %	165.90%	92.72%	86.25%	69.29%	65.10%	85.38%	100.00%	-
EPS	22.38	10.32	20.87	12.98	9.76	-1.19	17.86	3.82%
YoY %	116.86%	-50.55%	60.79%	32.99%	920.17%	-106.66%	-	-
Horiz. %	125.31%	57.78%	116.85%	72.68%	54.65%	-6.66%	100.00%	-
DPS	10.41	9.50	6.00	17.55	7.00	2.75	5.00	12.99%
YoY %	9.58%	58.33%	-65.81%	150.71%	154.55%	-45.00%	-	-
Horiz. %	208.20%	190.00%	120.00%	351.00%	140.00%	55.00%	100.00%	-
NAPS	1.88	1.69	1.70	1.35	1.40	1.32	1.87	0.08%
YoY %	11.24%	-0.59%	25.93%	-3.57%	6.06%	-29.41%	-	-
Horiz. %	100.53%	90.37%	90.91%	72.19%	74.87%	70.59%	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 - 262,583
RPS	172.79	77.30	70.54	56.13	50.54	52.26	47.78	23.88%
YoY %	123.53%	9.58%	25.67%	11.06%	-3.29%	9.38%	-	-
Horiz. %	361.64%	161.78%	147.63%	117.48%	105.78%	109.38%	100.00%	-
EPS	10.45	3.85	7.65	4.71	3.40	-0.33	3.82	18.25%
YoY %	171.43%	-49.67%	62.42%	38.53%	1,130.30%	-108.64%	-	-
Horiz. %	273.56%	100.79%	200.26%	123.30%	89.01%	-8.64%	100.00%	-
DPS	4.86	3.50	2.20	6.37	2.43	0.75	1.05	29.07%
YoY %	38.86%	59.09%	-65.46%	162.14%	224.00%	-28.57%	-	-
Horiz. %	462.86%	333.33%	209.52%	606.67%	231.43%	71.43%	100.00%	-
NAPS	0.8776	0.6315	0.6231	0.4901	0.4871	0.3621	0.4005	13.96%
YoY %	38.97%	1.35%	27.14%	0.62%	34.52%	-9.59%	-	-
Horiz. %	219.13%	157.68%	155.58%	122.37%	121.62%	90.41%	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	1.26	1.40	1.73	1.36	0.97	0.75	1.55	-
P/RPS	0.34	0.68	0.90	0.88	0.67	0.39	0.69	-11.12%
YoY %	-50.00%	-24.44%	2.27%	31.34%	71.79%	-43.48%	-	-
Horiz. %	49.28%	98.55%	130.43%	127.54%	97.10%	56.52%	100.00%	-
P/EPS	5.63	13.57	8.29	10.47	9.94	-62.95	8.68	-6.95%
YoY %	-58.51%	63.69%	-20.82%	5.33%	115.79%	-825.23%	-	-
Horiz. %	64.86%	156.34%	95.51%	120.62%	114.52%	-725.23%	100.00%	-
EY	17.76	7.37	12.06	9.55	10.06	-1.59	11.52	7.47%
YoY %	140.98%	-38.89%	26.28%	-5.07%	732.70%	-113.80%	-	-
Horiz. %	154.17%	63.98%	104.69%	82.90%	87.33%	-13.80%	100.00%	-
DY	8.26	6.79	3.47	12.91	7.22	3.67	3.23	16.93%
YoY %	21.65%	95.68%	-73.12%	78.81%	96.73%	13.62%	-	-
Horiz. %	255.73%	210.22%	107.43%	399.69%	223.53%	113.62%	100.00%	-
P/NAPS	0.67	0.83	1.02	1.01	0.69	0.57	0.83	-3.50%
YoY %	-19.28%	-18.63%	0.99%	46.38%	21.05%	-31.33%	-	-
Horiz. %	80.72%	100.00%	122.89%	121.69%	83.13%	68.67%	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	29/11/06	30/11/05	25/11/04	20/11/03	28/11/02	28/11/01	29/11/00	-
Price	1.49	1.12	1.69	1.32	0.94	0.87	1.40	-
P/RPS	0.40	0.54	0.88	0.85	0.65	0.46	0.63	-7.28%
YoY %	-25.93%	-38.64%	3.53%	30.77%	41.30%	-26.98%	-	-
Horiz. %	63.49%	85.71%	139.68%	134.92%	103.17%	73.02%	100.00%	-
P/EPS	6.66	10.86	8.10	10.17	9.63	-73.02	7.84	-2.68%
YoY %	-38.67%	34.07%	-20.35%	5.61%	113.19%	-1,031.38%	-	-
Horiz. %	84.95%	138.52%	103.32%	129.72%	122.83%	-931.38%	100.00%	-
EY	15.02	9.21	12.35	9.84	10.38	-1.37	12.75	2.76%
YoY %	63.08%	-25.43%	25.51%	-5.20%	857.66%	-110.75%	-	-
Horiz. %	117.80%	72.24%	96.86%	77.18%	81.41%	-10.75%	100.00%	-
DY	6.99	8.48	3.55	13.30	7.45	3.16	3.57	11.84%
YoY %	-17.57%	138.87%	-73.31%	78.52%	135.76%	-11.48%	-	-
Horiz. %	195.80%	237.54%	99.44%	372.55%	208.68%	88.52%	100.00%	-
P/NAPS	0.79	0.66	0.99	0.98	0.67	0.66	0.75	0.86%
YoY %	19.70%	-33.33%	1.02%	46.27%	1.52%	-12.00%	-	-
Horiz. %	105.33%	88.00%	132.00%	130.67%	89.33%	88.00%	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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