[ANNJOO] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	1,915,072	1,556,825	1,770,871	2,172,547	1,634,528	689,373	541,905	23.40%
YoY %	23.01%	-12.09%	-18.49%	32.92%	137.10%	27.21%	-	-
Horiz. %	353.40%	287.29%	326.79%	400.91%	301.63%	127.21%	100.00%	-
PBT	147,102	123,853	-61,899	293,371	141,179	53,712	83,391	9.91%
YoY %	18.77%	300.09%	-121.10%	107.80%	162.84%	-35.59%	-	-
Horiz. %	176.40%	148.52%	-74.23%	351.80%	169.30%	64.41%	100.00%	-
Tax	-25,723	-11,305	53,419	-31,732	-12,821	-6,999	-28,767	-1.84%
YoY %	-127.54%	-121.16%	268.34%	-147.50%	-83.18%	75.67%	-	-
Horiz. %	89.42%	39.30%	-185.70%	110.31%	44.57%	24.33%	100.00%	-
NP	121,379	112,548	-8,480	261,639	128,358	46,713	54,624	14.22%
YoY %	7.85%	1,427.22%	-103.24%	103.84%	174.78%	-14.48%	-	-
Horiz. %	222.21%	206.04%	-15.52%	478.98%	234.98%	85.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,722	111,964	-4,415	267,162	98,377	43,928	54,624	14.12%
YoY %	7.82%	2,635.99%	-101.65%	171.57%	123.95%	-19.58%	-	-
Horiz. %	221.01%	204.97%	-8.08%	489.09%	180.10%	80.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.49%	9.13%	-	10.82%	9.08%	13.03%	34.50%	-
YoY %	91.57%	0.00%	-	19.16%	-30.31%	-62.23%	-	-
Horiz. %	50.70%	26.46%	-	31.36%	26.32%	37.77%	100.00%	-
Total Cost	1,793,693	1,444,277	1,779,351	1,910,908	1,506,170	642,660	487,281	24.24%
YoY %	24.19%	-18.83%	-6.88%	26.87%	134.36%	31.89%	-	-
Horiz. %	368.10%	296.40%	365.16%	392.16%	309.10%	131.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,100,201	949,187	844,694	952,190	347,974	726,700	462,473	15.53%
YoY %	15.91%	12.37%	-11.29%	173.64%	-52.12%	57.13%	-	-
Horiz. %	237.90%	205.24%	182.65%	205.89%	75.24%	157.13%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	62,101	30,153	61,589	68,674	45,815	18,948	31,821	11.78%
YoY %	105.95%	-51.04%	-10.32%	49.89%	141.79%	-40.45%	-	-
Horiz. %	195.16%	94.76%	193.55%	215.81%	143.98%	59.55%	100.00%	-
Div Payout %	51.44%	26.93%	0.00%	25.71%	46.57%	43.14%	58.26%	-
YoY %	91.01%	0.00%	0.00%	-44.79%	7.95%	-25.95%	-	-
Horiz. %	88.29%	46.22%	0.00%	44.13%	79.93%	74.05%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	1,100,201	949,187	844,694	952,190	347,974	726,700	462,473	15.53%
YoY %	15.91%	12.37%	-11.29%	173.64%	-52.12%	57.13%	-	-
Horiz. %	237.90%	205.24%	182.65%	205.89%	75.24%	157.13%	100.00%	-
NOSH	502,375	502,215	502,794	517,495	347,974	273,195	265,789	11.18%
YoY %	0.03%	-0.12%	-2.84%	48.72%	27.37%	2.79%	-	-
Horiz. %	189.01%	188.95%	189.17%	194.70%	130.92%	102.79%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	6.34%	7.23%	-0.48%	12.04%	7.85%	6.78%	10.08%	-
YoY %	-12.31%	1,606.25%	-103.99%	53.38%	15.78%	-32.74%	-	-
Horiz. %	62.90%	71.73%	-4.76%	119.44%	77.88%	67.26%	100.00%	-
ROE	10.97%	11.80%	-0.52%	28.06%	28.27%	6.04%	11.81%	-
YoY %	-7.03%	2,369.23%	-101.85%	-0.74%	368.05%	-48.86%	-	-
Horiz. %	92.89%	99.92%	-4.40%	237.60%	239.37%	51.14%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	381.20	309.99	352.21	419.82	469.73	252.34	203.89	10.98%
YoY %	22.97%	-11.99%	-16.10%	-10.63%	86.15%	23.76%	-	-
Horiz. %	186.96%	152.04%	172.75%	205.91%	230.38%	123.76%	100.00%	-
EPS	24.03	22.29	-0.88	51.63	28.27	16.08	20.55	2.64%
YoY %	7.81%	2,632.95%	-101.70%	82.63%	75.81%	-21.75%	-	-
Horiz. %	116.93%	108.47%	-4.28%	251.24%	137.57%	78.25%	100.00%	-
DPS	12.34	6.00	12.25	13.27	13.17	7.00	12.00	0.46%
YoY %	105.67%	-51.02%	-7.69%	0.76%	88.14%	-41.67%	-	-
Horiz. %	102.83%	50.00%	102.08%	110.58%	109.75%	58.33%	100.00%	-
NAPS	2.19	1.89	1.68	1.84	1.00	2.66	1.74	3.90%
YoY %	15.87%	12.50%	-8.70%	84.00%	-62.41%	52.87%	-	-
Horiz. %	125.86%	108.62%	96.55%	105.75%	57.47%	152.87%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 517,495
RPS	266.38	216.55	246.32	302.19	227.35	95.89	75.38	23.40%
YoY %	23.01%	-12.09%	-18.49%	32.92%	137.09%	27.21%	-	-
Horiz. %	353.38%	287.28%	326.77%	400.89%	301.61%	127.21%	100.00%	-
EPS	16.79	15.57	-0.61	37.16	13.68	6.11	7.60	14.11%
YoY %	7.84%	2,652.46%	-101.64%	171.64%	123.90%	-19.61%	-	-
Horiz. %	220.92%	204.87%	-8.03%	488.95%	180.00%	80.39%	100.00%	-
DPS	8.64	4.19	8.57	9.55	6.37	2.64	4.43	11.77%
YoY %	106.21%	-51.11%	-10.26%	49.92%	141.29%	-40.41%	-	-
Horiz. %	195.03%	94.58%	193.45%	215.58%	143.79%	59.59%	100.00%	-
NAPS	1.5303	1.3203	1.1749	1.3244	0.484	1.0108	0.6433	15.53%
YoY %	15.91%	12.38%	-11.29%	173.64%	-52.12%	57.13%	-	-
Horiz. %	237.88%	205.24%	182.64%	205.88%	75.24%	157.13%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	2.90	2.74	1.02	3.00	2.15	1.00	2.00	-
P/RPS	0.76	0.88	0.29	0.71	0.46	0.40	0.98	-4.14%
YoY %	-13.64%	203.45%	-59.15%	54.35%	15.00%	-59.18%	-	-
Horiz. %	77.55%	89.80%	29.59%	72.45%	46.94%	40.82%	100.00%	-
P/EPS	12.07	12.29	-116.16	5.81	7.60	6.22	9.73	3.65%
YoY %	-1.79%	110.58%	-2,099.31%	-23.55%	22.19%	-36.07%	-	-
Horiz. %	124.05%	126.31%	-1,193.83%	59.71%	78.11%	63.93%	100.00%	-
EY	8.29	8.14	-0.86	17.21	13.15	16.08	10.28	-3.52%
YoY %	1.84%	1,046.51%	-105.00%	30.87%	-18.22%	56.42%	-	-
Horiz. %	80.64%	79.18%	-8.37%	167.41%	127.92%	156.42%	100.00%	-
DY	4.26	2.19	12.01	4.42	6.12	7.00	6.00	-5.54%
YoY %	94.52%	-81.77%	171.72%	-27.78%	-12.57%	16.67%	-	-
Horiz. %	71.00%	36.50%	200.17%	73.67%	102.00%	116.67%	100.00%	-
P/NAPS	1.32	1.45	0.61	1.63	2.15	0.38	1.15	2.32%
YoY %	-8.97%	137.70%	-62.58%	-24.19%	465.79%	-66.96%	-	-
Horiz. %	114.78%	126.09%	53.04%	141.74%	186.96%	33.04%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	26/05/11	28/04/10	26/05/09	07/05/08	30/05/07	25/05/06	26/05/05	-
Price	2.90	2.85	1.97	3.78	3.74	1.13	1.66	-
P/RPS	0.76	0.92	0.56	0.90	0.80	0.45	0.81	-1.05%
YoY %	-17.39%	64.29%	-37.78%	12.50%	77.78%	-44.44%	-	-
Horiz. %	93.83%	113.58%	69.14%	111.11%	98.77%	55.56%	100.00%	-
P/EPS	12.07	12.78	-224.35	7.32	13.23	7.03	8.08	6.91%
YoY %	-5.56%	105.70%	-3,164.89%	-44.67%	88.19%	-13.00%	-	-
Horiz. %	149.38%	158.17%	-2,776.61%	90.59%	163.74%	87.00%	100.00%	-
EY	8.29	7.82	-0.45	13.66	7.56	14.23	12.38	-6.46%
YoY %	6.01%	1,837.78%	-103.29%	80.69%	-46.87%	14.94%	-	-
Horiz. %	66.96%	63.17%	-3.63%	110.34%	61.07%	114.94%	100.00%	-
DY	4.26	2.11	6.22	3.51	3.52	6.19	7.23	-8.43%
YoY %	101.90%	-66.08%	77.21%	-0.28%	-43.13%	-14.38%	-	-
Horiz. %	58.92%	29.18%	86.03%	48.55%	48.69%	85.62%	100.00%	-
P/NAPS	1.32	1.51	1.17	2.05	3.74	0.42	0.95	5.63%
YoY %	-12.58%	29.06%	-42.93%	-45.19%	790.48%	-55.79%	-	-
Horiz. %	138.95%	158.95%	123.16%	215.79%	393.68%	44.21%	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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