[ANALABS] YoY TTM Result on 31-Jul-2004 [#1]

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
TTM Result
Revenue	35,723	35,517	32,938	29,957	28,946	34,198	43,693	-3.29%
YoY %	0.58%	7.83%	9.95%	3.49%	-15.36%	-21.73%	-	-
Horiz. %	81.76%	81.29%	75.39%	68.56%	66.25%	78.27%	100.00%	-
PBT	9,679	4,062	5,820	3,803	3,049	9,686	16,649	-8.63%
YoY %	138.28%	-30.21%	53.04%	24.73%	-68.52%	-41.82%	-	-
Horiz. %	58.14%	24.40%	34.96%	22.84%	18.31%	58.18%	100.00%	-
Tax	-747	-1,771	-863	-220	-1,663	-2,509	-1,987	-15.03%
YoY %	57.82%	-105.21%	-292.27%	86.77%	33.72%	-26.27%	-	-
Horiz. %	37.59%	89.13%	43.43%	11.07%	83.69%	126.27%	100.00%	-
NP	8,932	2,291	4,957	3,583	1,386	7,177	14,662	-7.92%
YoY %	289.87%	-53.78%	38.35%	158.51%	-80.69%	-51.05%	-	-
Horiz. %	60.92%	15.63%	33.81%	24.44%	9.45%	48.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,032	2,294	4,924	3,583	1,386	7,177	14,662	-7.75%
YoY %	293.72%	-53.41%	37.43%	158.51%	-80.69%	-51.05%	-	-
Horiz. %	61.60%	15.65%	33.58%	24.44%	9.45%	48.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.72%	43.60%	14.83%	5.78%	54.54%	25.90%	11.93%	-
YoY %	-82.29%	194.00%	156.57%	-89.40%	110.58%	117.10%	-	-
Horiz. %	64.71%	365.47%	124.31%	48.45%	457.17%	217.10%	100.00%	-
Total Cost	26,791	33,226	27,981	26,374	27,560	27,021	29,031	-1.32%
YoY %	-19.37%	18.74%	6.09%	-4.30%	1.99%	-6.92%	-	-
Horiz. %	92.28%	114.45%	96.38%	90.85%	94.93%	93.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	97,884	89,872	88,248	84,139	81,000	84,456	74,461	4.66%
YoY %	8.91%	1.84%	4.88%	3.88%	-4.09%	13.42%	-	-
Horiz. %	131.46%	120.70%	118.52%	113.00%	108.78%	113.42%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Dividend
Div	1,201	749	1,200	600	598	1,799	2,802	-13.16%
YoY %	60.35%	-37.58%	100.00%	0.33%	-66.76%	-35.80%	-	-
Horiz. %	42.86%	26.73%	42.83%	21.41%	21.34%	64.20%	100.00%	-
Div Payout %	13.30%	32.65%	24.38%	16.77%	43.20%	25.08%	19.11%	-
YoY %	-59.26%	33.92%	45.38%	-61.18%	72.25%	31.24%	-	-
Horiz. %	69.60%	170.85%	127.58%	87.76%	226.06%	131.24%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Equity
Net Worth	97,884	89,872	88,248	84,139	81,000	84,456	74,461	4.66%
YoY %	8.91%	1.84%	4.88%	3.88%	-4.09%	13.42%	-	-
Horiz. %	131.46%	120.70%	118.52%	113.00%	108.78%	113.42%	100.00%	-
NOSH	59,685	59,915	60,033	60,099	60,000	59,476	40,032	6.88%
YoY %	-0.38%	-0.20%	-0.11%	0.16%	0.88%	48.57%	-	-
Horiz. %	149.09%	149.67%	149.96%	150.13%	149.88%	148.57%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Ratio Analysis
NP Margin	25.00%	6.45%	15.05%	11.96%	4.79%	20.99%	33.56%	-
YoY %	287.60%	-57.14%	25.84%	149.69%	-77.18%	-37.46%	-	-
Horiz. %	74.49%	19.22%	44.85%	35.64%	14.27%	62.54%	100.00%	-
ROE	9.23%	2.55%	5.58%	4.26%	1.71%	8.50%	19.69%	-
YoY %	261.96%	-54.30%	30.99%	149.12%	-79.88%	-56.83%	-	-
Horiz. %	46.88%	12.95%	28.34%	21.64%	8.68%	43.17%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Per Share
RPS	59.85	59.28	54.87	49.85	48.24	57.50	109.14	-9.52%
YoY %	0.96%	8.04%	10.07%	3.34%	-16.10%	-47.32%	-	-
Horiz. %	54.84%	54.32%	50.27%	45.68%	44.20%	52.68%	100.00%	-
EPS	15.13	3.83	8.20	5.96	2.31	12.07	36.62	-13.69%
YoY %	295.04%	-53.29%	37.58%	158.01%	-80.86%	-67.04%	-	-
Horiz. %	41.32%	10.46%	22.39%	16.28%	6.31%	32.96%	100.00%	-
DPS	2.00	1.25	2.00	1.00	1.00	3.03	7.00	-18.83%
YoY %	60.00%	-37.50%	100.00%	0.00%	-67.00%	-56.71%	-	-
Horiz. %	28.57%	17.86%	28.57%	14.29%	14.29%	43.29%	100.00%	-
NAPS	1.64	1.50	1.47	1.40	1.35	1.42	1.86	-2.07%
YoY %	9.33%	2.04%	5.00%	3.70%	-4.93%	-23.66%	-	-
Horiz. %	88.17%	80.65%	79.03%	75.27%	72.58%	76.34%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Adjusted Per Share Value based on latest NOSH - 60,099
RPS	29.76	29.59	27.44	24.95	24.11	28.49	36.40	-3.29%
YoY %	0.57%	7.84%	9.98%	3.48%	-15.37%	-21.73%	-	-
Horiz. %	81.76%	81.29%	75.38%	68.54%	66.24%	78.27%	100.00%	-
EPS	7.52	1.91	4.10	2.98	1.15	5.98	12.21	-7.75%
YoY %	293.72%	-53.41%	37.58%	159.13%	-80.77%	-51.02%	-	-
Horiz. %	61.59%	15.64%	33.58%	24.41%	9.42%	48.98%	100.00%	-
DPS	1.00	0.62	1.00	0.50	0.50	1.50	2.33	-13.14%
YoY %	61.29%	-38.00%	100.00%	0.00%	-66.67%	-35.62%	-	-
Horiz. %	42.92%	26.61%	42.92%	21.46%	21.46%	64.38%	100.00%	-
NAPS	0.8154	0.7486	0.7351	0.7009	0.6747	0.7035	0.6203	4.66%
YoY %	8.92%	1.84%	4.88%	3.88%	-4.09%	13.41%	-	-
Horiz. %	131.45%	120.68%	118.51%	112.99%	108.77%	113.41%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	31/07/01	-
Price	1.13	0.70	0.80	0.95	1.39	2.51	4.98	-
P/RPS	1.89	1.18	1.46	1.91	2.88	4.37	4.56	-13.64%
YoY %	60.17%	-19.18%	-23.56%	-33.68%	-34.10%	-4.17%	-	-
Horiz. %	41.45%	25.88%	32.02%	41.89%	63.16%	95.83%	100.00%	-
P/EPS	7.47	18.28	9.75	15.93	60.17	20.80	13.60	-9.49%
YoY %	-59.14%	87.49%	-38.79%	-73.53%	189.28%	52.94%	-	-
Horiz. %	54.93%	134.41%	71.69%	117.13%	442.43%	152.94%	100.00%	-
EY	13.39	5.47	10.25	6.28	1.66	4.81	7.35	10.50%
YoY %	144.79%	-46.63%	63.22%	278.31%	-65.49%	-34.56%	-	-
Horiz. %	182.18%	74.42%	139.46%	85.44%	22.59%	65.44%	100.00%	-
DY	1.77	1.79	2.50	1.05	0.72	1.21	1.41	3.86%
YoY %	-1.12%	-28.40%	138.10%	45.83%	-40.50%	-14.18%	-	-
Horiz. %	125.53%	126.95%	177.30%	74.47%	51.06%	85.82%	100.00%	-
P/NAPS	0.69	0.47	0.54	0.68	1.03	1.77	2.68	-20.23%
YoY %	46.81%	-12.96%	-20.59%	-33.98%	-41.81%	-33.96%	-	-
Horiz. %	25.75%	17.54%	20.15%	25.37%	38.43%	66.04%	100.00%	-

	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	31/07/01	CAGR
Price Multiplier on Announcement Date
Date	27/09/07	26/09/06	23/09/05	28/09/04	30/09/03	30/09/02	27/09/01	-
Price	0.88	0.72	0.72	0.82	1.21	1.88	4.02	-
P/RPS	1.47	1.21	1.31	1.65	2.51	3.27	3.68	-14.17%
YoY %	21.49%	-7.63%	-20.61%	-34.26%	-23.24%	-11.14%	-	-
Horiz. %	39.95%	32.88%	35.60%	44.84%	68.21%	88.86%	100.00%	-
P/EPS	5.82	18.81	8.78	13.75	52.38	15.58	10.98	-10.03%
YoY %	-69.06%	114.24%	-36.15%	-73.75%	236.20%	41.89%	-	-
Horiz. %	53.01%	171.31%	79.96%	125.23%	477.05%	141.89%	100.00%	-
EY	17.20	5.32	11.39	7.27	1.91	6.42	9.11	11.16%
YoY %	223.31%	-53.29%	56.67%	280.63%	-70.25%	-29.53%	-	-
Horiz. %	188.80%	58.40%	125.03%	79.80%	20.97%	70.47%	100.00%	-
DY	2.27	1.74	2.78	1.22	0.83	1.61	1.74	4.52%
YoY %	30.46%	-37.41%	127.87%	46.99%	-48.45%	-7.47%	-	-
Horiz. %	130.46%	100.00%	159.77%	70.11%	47.70%	92.53%	100.00%	-
P/NAPS	0.54	0.48	0.49	0.59	0.90	1.32	2.16	-20.62%
YoY %	12.50%	-2.04%	-16.95%	-34.44%	-31.82%	-38.89%	-	-
Horiz. %	25.00%	22.22%	22.69%	27.31%	41.67%	61.11%	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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