[ANNJOO] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	1,624,220	1,249,671	559,043	510,192	405,960	365,508	377,959	27.49%
YoY %	29.97%	123.54%	9.58%	25.68%	11.07%	-3.29%	-	-
Horiz. %	429.73%	330.64%	147.91%	134.99%	107.41%	96.71%	100.00%	-
PBT	176,557	106,423	46,299	85,996	54,169	34,245	21,927	41.55%
YoY %	65.90%	129.86%	-46.16%	58.76%	58.18%	56.18%	-	-
Horiz. %	805.20%	485.35%	211.15%	392.19%	247.04%	156.18%	100.00%	-
Tax	-13,165	-15,636	-17,063	-30,678	-20,074	-9,688	-10,145	4.43%
YoY %	15.80%	8.36%	44.38%	-52.82%	-107.20%	4.50%	-	-
Horiz. %	129.77%	154.13%	168.19%	302.40%	197.87%	95.50%	100.00%	-
NP	163,392	90,787	29,236	55,318	34,095	24,557	11,782	54.97%
YoY %	79.97%	210.53%	-47.15%	62.25%	38.84%	108.43%	-	-
Horiz. %	1,386.79%	770.56%	248.14%	469.51%	289.38%	208.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	147,495	75,567	27,879	55,318	34,095	24,557	-2,364	-
YoY %	95.18%	171.05%	-49.60%	62.25%	38.84%	1,138.79%	-	-
Horiz. %	-6,239.21%	-3,196.57%	-1,179.31%	-2,340.02%	-1,442.26%	-1,038.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.46%	14.69%	36.85%	35.67%	37.06%	28.29%	46.27%	-
YoY %	-49.22%	-60.14%	3.31%	-3.75%	31.00%	-38.86%	-	-
Horiz. %	16.12%	31.75%	79.64%	77.09%	80.10%	61.14%	100.00%	-
Total Cost	1,460,828	1,158,884	529,807	454,874	371,865	340,951	366,177	25.92%
YoY %	26.05%	118.74%	16.47%	22.32%	9.07%	-6.89%	-	-
Horiz. %	398.94%	316.48%	144.69%	124.22%	101.55%	93.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	672,265	634,716	456,702	450,678	354,488	352,297	261,892	17.00%
YoY %	5.92%	38.98%	1.34%	27.13%	0.62%	34.52%	-	-
Horiz. %	256.70%	242.36%	174.39%	172.09%	135.36%	134.52%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	47,189	35,142	25,278	15,916	46,086	17,600	5,459	43.23%
YoY %	34.28%	39.02%	58.82%	-65.46%	161.85%	222.40%	-	-
Horiz. %	864.43%	643.74%	463.05%	291.56%	844.22%	322.40%	100.00%	-
Div Payout %	31.99%	46.50%	90.67%	28.77%	135.17%	71.67%	0.00%	-
YoY %	-31.20%	-48.72%	215.15%	-78.72%	88.60%	0.00%	-	-
Horiz. %	44.64%	64.88%	126.51%	40.14%	188.60%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	672,265	634,716	456,702	450,678	354,488	352,297	261,892	17.00%
YoY %	5.92%	38.98%	1.34%	27.13%	0.62%	34.52%	-	-
Horiz. %	256.70%	242.36%	174.39%	172.09%	135.36%	134.52%	100.00%	-
NOSH	336,132	337,615	270,238	265,104	262,583	251,641	198,403	9.17%
YoY %	-0.44%	24.93%	1.94%	0.96%	4.35%	26.83%	-	-
Horiz. %	169.42%	170.17%	136.21%	133.62%	132.35%	126.83%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	10.06%	7.26%	5.23%	10.84%	8.40%	6.72%	3.12%	-
YoY %	38.57%	38.81%	-51.75%	29.05%	25.00%	115.38%	-	-
Horiz. %	322.44%	232.69%	167.63%	347.44%	269.23%	215.38%	100.00%	-
ROE	21.94%	11.91%	6.10%	12.27%	9.62%	6.97%	-0.90%	-
YoY %	84.21%	95.25%	-50.29%	27.55%	38.02%	874.44%	-	-
Horiz. %	-2,437.78%	-1,323.33%	-677.78%	-1,363.33%	-1,068.89%	-774.44%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	483.21	370.15	206.87	192.45	154.60	145.25	190.50	16.77%
YoY %	30.54%	78.93%	7.49%	24.48%	6.44%	-23.75%	-	-
Horiz. %	253.65%	194.30%	108.59%	101.02%	81.15%	76.25%	100.00%	-
EPS	43.88	22.38	10.32	20.87	12.98	9.76	-1.19	-
YoY %	96.07%	116.86%	-50.55%	60.79%	32.99%	920.17%	-	-
Horiz. %	-3,687.39%	-1,880.67%	-867.23%	-1,753.78%	-1,090.76%	-820.17%	100.00%	-
DPS	14.04	10.41	9.50	6.00	17.55	7.00	2.75	31.20%
YoY %	34.87%	9.58%	58.33%	-65.81%	150.71%	154.55%	-	-
Horiz. %	510.55%	378.55%	345.45%	218.18%	638.18%	254.55%	100.00%	-
NAPS	2.00	1.88	1.69	1.70	1.35	1.40	1.32	7.16%
YoY %	6.38%	11.24%	-0.59%	25.93%	-3.57%	6.06%	-	-
Horiz. %	151.52%	142.42%	128.03%	128.79%	102.27%	106.06%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 265,104
RPS	225.92	173.82	77.76	70.96	56.47	50.84	52.57	27.49%
YoY %	29.97%	123.53%	9.58%	25.66%	11.07%	-3.29%	-	-
Horiz. %	429.75%	330.64%	147.92%	134.98%	107.42%	96.71%	100.00%	-
EPS	20.52	10.51	3.88	7.69	4.74	3.42	-0.33	-
YoY %	95.24%	170.88%	-49.54%	62.24%	38.60%	1,136.36%	-	-
Horiz. %	-6,218.18%	-3,184.85%	-1,175.76%	-2,330.30%	-1,436.36%	-1,036.36%	100.00%	-
DPS	6.56	4.89	3.52	2.21	6.41	2.45	0.76	43.20%
YoY %	34.15%	38.92%	59.28%	-65.52%	161.63%	222.37%	-	-
Horiz. %	863.16%	643.42%	463.16%	290.79%	843.42%	322.37%	100.00%	-
NAPS	0.9351	0.8829	0.6352	0.6269	0.4931	0.49	0.3643	17.00%
YoY %	5.91%	39.00%	1.32%	27.13%	0.63%	34.50%	-	-
Horiz. %	256.68%	242.36%	174.36%	172.08%	135.36%	134.50%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	3.88	1.26	1.40	1.73	1.36	0.97	0.75	-
P/RPS	0.80	0.34	0.68	0.90	0.88	0.67	0.39	12.71%
YoY %	135.29%	-50.00%	-24.44%	2.27%	31.34%	71.79%	-	-
Horiz. %	205.13%	87.18%	174.36%	230.77%	225.64%	171.79%	100.00%	-
P/EPS	8.84	5.63	13.57	8.29	10.47	9.94	-62.95	-
YoY %	57.02%	-58.51%	63.69%	-20.82%	5.33%	115.79%	-	-
Horiz. %	-14.04%	-8.94%	-21.56%	-13.17%	-16.63%	-15.79%	100.00%	-
EY	11.31	17.76	7.37	12.06	9.55	10.06	-1.59	-
YoY %	-36.32%	140.98%	-38.89%	26.28%	-5.07%	732.70%	-	-
Horiz. %	-711.32%	-1,116.98%	-463.52%	-758.49%	-600.63%	-632.70%	100.00%	-
DY	3.62	8.26	6.79	3.47	12.91	7.22	3.67	-0.22%
YoY %	-56.17%	21.65%	95.68%	-73.12%	78.81%	96.73%	-	-
Horiz. %	98.64%	225.07%	185.01%	94.55%	351.77%	196.73%	100.00%	-
P/NAPS	1.94	0.67	0.83	1.02	1.01	0.69	0.57	22.63%
YoY %	189.55%	-19.28%	-18.63%	0.99%	46.38%	21.05%	-	-
Horiz. %	340.35%	117.54%	145.61%	178.95%	177.19%	121.05%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	07/11/07	29/11/06	30/11/05	25/11/04	20/11/03	28/11/02	28/11/01	-
Price	4.14	1.49	1.12	1.69	1.32	0.94	0.87	-
P/RPS	0.86	0.40	0.54	0.88	0.85	0.65	0.46	10.98%
YoY %	115.00%	-25.93%	-38.64%	3.53%	30.77%	41.30%	-	-
Horiz. %	186.96%	86.96%	117.39%	191.30%	184.78%	141.30%	100.00%	-
P/EPS	9.43	6.66	10.86	8.10	10.17	9.63	-73.02	-
YoY %	41.59%	-38.67%	34.07%	-20.35%	5.61%	113.19%	-	-
Horiz. %	-12.91%	-9.12%	-14.87%	-11.09%	-13.93%	-13.19%	100.00%	-
EY	10.60	15.02	9.21	12.35	9.84	10.38	-1.37	-
YoY %	-29.43%	63.08%	-25.43%	25.51%	-5.20%	857.66%	-	-
Horiz. %	-773.72%	-1,096.35%	-672.26%	-901.46%	-718.25%	-757.66%	100.00%	-
DY	3.39	6.99	8.48	3.55	13.30	7.45	3.16	1.17%
YoY %	-51.50%	-17.57%	138.87%	-73.31%	78.52%	135.76%	-	-
Horiz. %	107.28%	221.20%	268.35%	112.34%	420.89%	235.76%	100.00%	-
P/NAPS	2.07	0.79	0.66	0.99	0.98	0.67	0.66	20.97%
YoY %	162.03%	19.70%	-33.33%	1.02%	46.27%	1.52%	-	-
Horiz. %	313.64%	119.70%	100.00%	150.00%	148.48%	101.52%	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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