[ANNJOO] YoY TTM Result on 31-Mar-2006 [#1]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	1,770,871	2,172,547	1,634,528	689,373	541,905	465,081	364,351	30.11%
YoY %	-18.49%	32.92%	137.10%	27.21%	16.52%	27.65%	-	-
Horiz. %	486.03%	596.28%	448.61%	189.21%	148.73%	127.65%	100.00%	-
PBT	-61,899	293,371	141,179	53,712	83,391	74,556	34,916	-
YoY %	-121.10%	107.80%	162.84%	-35.59%	11.85%	113.53%	-	-
Horiz. %	-177.28%	840.22%	404.34%	153.83%	238.83%	213.53%	100.00%	-
Tax	53,419	-31,732	-12,821	-6,999	-28,767	-26,105	-13,786	-
YoY %	268.34%	-147.50%	-83.18%	75.67%	-10.20%	-89.36%	-	-
Horiz. %	-387.49%	230.18%	93.00%	50.77%	208.67%	189.36%	100.00%	-
NP	-8,480	261,639	128,358	46,713	54,624	48,451	21,130	-
YoY %	-103.24%	103.84%	174.78%	-14.48%	12.74%	129.30%	-	-
Horiz. %	-40.13%	1,238.23%	607.47%	221.07%	258.51%	229.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,415	267,162	98,377	43,928	54,624	48,451	21,130	-
YoY %	-101.65%	171.57%	123.95%	-19.58%	12.74%	129.30%	-	-
Horiz. %	-20.89%	1,264.37%	465.58%	207.89%	258.51%	229.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	10.82%	9.08%	13.03%	34.50%	35.01%	39.48%	-
YoY %	-	19.16%	-30.31%	-62.23%	-1.46%	-11.32%	-	-
Horiz. %	-	27.41%	23.00%	33.00%	87.39%	88.68%	100.00%	-
Total Cost	1,779,351	1,910,908	1,506,170	642,660	487,281	416,630	343,221	31.52%
YoY %	-6.88%	26.87%	134.36%	31.89%	16.96%	21.39%	-	-
Horiz. %	518.43%	556.76%	438.83%	187.24%	141.97%	121.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	844,694	952,190	347,974	726,700	462,473	403,167	345,975	16.02%
YoY %	-11.29%	173.64%	-52.12%	57.13%	14.71%	16.53%	-	-
Horiz. %	244.15%	275.22%	100.58%	210.04%	133.67%	116.53%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	61,589	68,674	45,815	18,948	31,821	30,886	8,807	38.24%
YoY %	-10.32%	49.89%	141.79%	-40.45%	3.03%	250.70%	-	-
Horiz. %	699.32%	779.77%	520.21%	215.15%	361.31%	350.70%	100.00%	-
Div Payout %	0.00%	25.71%	46.57%	43.14%	58.26%	63.75%	41.68%	-
YoY %	0.00%	-44.79%	7.95%	-25.95%	-8.61%	52.95%	-	-
Horiz. %	0.00%	61.68%	111.73%	103.50%	139.78%	152.95%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	844,694	952,190	347,974	726,700	462,473	403,167	345,975	16.02%
YoY %	-11.29%	173.64%	-52.12%	57.13%	14.71%	16.53%	-	-
Horiz. %	244.15%	275.22%	100.58%	210.04%	133.67%	116.53%	100.00%	-
NOSH	502,794	517,495	347,974	273,195	265,789	265,241	252,536	12.14%
YoY %	-2.84%	48.72%	27.37%	2.79%	0.21%	5.03%	-	-
Horiz. %	199.10%	204.92%	137.79%	108.18%	105.25%	105.03%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	-0.48%	12.04%	7.85%	6.78%	10.08%	10.42%	5.80%	-
YoY %	-103.99%	53.38%	15.78%	-32.74%	-3.26%	79.66%	-	-
Horiz. %	-8.28%	207.59%	135.34%	116.90%	173.79%	179.66%	100.00%	-
ROE	-0.52%	28.06%	28.27%	6.04%	11.81%	12.02%	6.11%	-
YoY %	-101.85%	-0.74%	368.05%	-48.86%	-1.75%	96.73%	-	-
Horiz. %	-8.51%	459.25%	462.68%	98.85%	193.29%	196.73%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	352.21	419.82	469.73	252.34	203.89	175.34	144.28	16.02%
YoY %	-16.10%	-10.63%	86.15%	23.76%	16.28%	21.53%	-	-
Horiz. %	244.12%	290.98%	325.57%	174.90%	141.32%	121.53%	100.00%	-
EPS	-0.88	51.63	28.27	16.08	20.55	18.27	8.37	-
YoY %	-101.70%	82.63%	75.81%	-21.75%	12.48%	118.28%	-	-
Horiz. %	-10.51%	616.85%	337.75%	192.11%	245.52%	218.28%	100.00%	-
DPS	12.25	13.27	13.17	7.00	12.00	11.64	3.50	23.19%
YoY %	-7.69%	0.76%	88.14%	-41.67%	3.09%	232.57%	-	-
Horiz. %	350.00%	379.14%	376.29%	200.00%	342.86%	332.57%	100.00%	-
NAPS	1.68	1.84	1.00	2.66	1.74	1.52	1.37	3.45%
YoY %	-8.70%	84.00%	-62.41%	52.87%	14.47%	10.95%	-	-
Horiz. %	122.63%	134.31%	72.99%	194.16%	127.01%	110.95%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 273,195
RPS	246.32	302.19	227.35	95.89	75.38	64.69	50.68	30.11%
YoY %	-18.49%	32.92%	137.09%	27.21%	16.52%	27.64%	-	-
Horiz. %	486.03%	596.27%	448.60%	189.21%	148.74%	127.64%	100.00%	-
EPS	-0.61	37.16	13.68	6.11	7.60	6.74	2.94	-
YoY %	-101.64%	171.64%	123.90%	-19.61%	12.76%	129.25%	-	-
Horiz. %	-20.75%	1,263.95%	465.31%	207.82%	258.50%	229.25%	100.00%	-
DPS	8.57	9.55	6.37	2.64	4.43	4.30	1.23	38.16%
YoY %	-10.26%	49.92%	141.29%	-40.41%	3.02%	249.59%	-	-
Horiz. %	696.75%	776.42%	517.89%	214.63%	360.16%	349.59%	100.00%	-
NAPS	1.1749	1.3244	0.484	1.0108	0.6433	0.5608	0.4812	16.02%
YoY %	-11.29%	173.64%	-52.12%	57.13%	14.71%	16.54%	-	-
Horiz. %	244.16%	275.23%	100.58%	210.06%	133.69%	116.54%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	1.02	3.00	2.15	1.00	2.00	1.46	0.89	-
P/RPS	0.29	0.71	0.46	0.40	0.98	0.83	0.62	-11.88%
YoY %	-59.15%	54.35%	15.00%	-59.18%	18.07%	33.87%	-	-
Horiz. %	46.77%	114.52%	74.19%	64.52%	158.06%	133.87%	100.00%	-
P/EPS	-116.16	5.81	7.60	6.22	9.73	7.99	10.64	-
YoY %	-2,099.31%	-23.55%	22.19%	-36.07%	21.78%	-24.91%	-	-
Horiz. %	-1,091.73%	54.61%	71.43%	58.46%	91.45%	75.09%	100.00%	-
EY	-0.86	17.21	13.15	16.08	10.28	12.51	9.40	-
YoY %	-105.00%	30.87%	-18.22%	56.42%	-17.83%	33.09%	-	-
Horiz. %	-9.15%	183.09%	139.89%	171.06%	109.36%	133.09%	100.00%	-
DY	12.01	4.42	6.12	7.00	6.00	7.98	3.93	20.44%
YoY %	171.72%	-27.78%	-12.57%	16.67%	-24.81%	103.05%	-	-
Horiz. %	305.60%	112.47%	155.73%	178.12%	152.67%	203.05%	100.00%	-
P/NAPS	0.61	1.63	2.15	0.38	1.15	0.96	0.65	-1.05%
YoY %	-62.58%	-24.19%	465.79%	-66.96%	19.79%	47.69%	-	-
Horiz. %	93.85%	250.77%	330.77%	58.46%	176.92%	147.69%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	26/05/09	07/05/08	30/05/07	25/05/06	26/05/05	29/04/04	29/05/03	-
Price	1.97	3.78	3.74	1.13	1.66	1.76	1.05	-
P/RPS	0.56	0.90	0.80	0.45	0.81	1.00	0.73	-4.31%
YoY %	-37.78%	12.50%	77.78%	-44.44%	-19.00%	36.99%	-	-
Horiz. %	76.71%	123.29%	109.59%	61.64%	110.96%	136.99%	100.00%	-
P/EPS	-224.35	7.32	13.23	7.03	8.08	9.63	12.55	-
YoY %	-3,164.89%	-44.67%	88.19%	-13.00%	-16.10%	-23.27%	-	-
Horiz. %	-1,787.65%	58.33%	105.42%	56.02%	64.38%	76.73%	100.00%	-
EY	-0.45	13.66	7.56	14.23	12.38	10.38	7.97	-
YoY %	-103.29%	80.69%	-46.87%	14.94%	19.27%	30.24%	-	-
Horiz. %	-5.65%	171.39%	94.86%	178.54%	155.33%	130.24%	100.00%	-
DY	6.22	3.51	3.52	6.19	7.23	6.62	3.33	10.96%
YoY %	77.21%	-0.28%	-43.13%	-14.38%	9.21%	98.80%	-	-
Horiz. %	186.79%	105.41%	105.71%	185.89%	217.12%	198.80%	100.00%	-
P/NAPS	1.17	2.05	3.74	0.42	0.95	1.16	0.77	7.21%
YoY %	-42.93%	-45.19%	790.48%	-55.79%	-18.10%	50.65%	-	-
Horiz. %	151.95%	266.23%	485.71%	54.55%	123.38%	150.65%	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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