[XL] YoY TTM Result on 30-Apr-2006 [#1]

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
TTM Result
Revenue	18,386	27,240	39,698	42,198	50,991	48,064	48,075	-14.78%
YoY %	-32.50%	-31.38%	-5.92%	-17.24%	6.09%	-0.02%	-	-
Horiz. %	38.24%	56.66%	82.58%	87.78%	106.07%	99.98%	100.00%	-
PBT	-12,670	-5,327	10,188	17,038	25,457	22,771	20,910	-
YoY %	-137.84%	-152.29%	-40.20%	-33.07%	11.80%	8.90%	-	-
Horiz. %	-60.59%	-25.48%	48.72%	81.48%	121.75%	108.90%	100.00%	-
Tax	2,406	4,019	-4,201	-4,811	-7,949	-5,381	-6,599	-
YoY %	-40.13%	195.67%	12.68%	39.48%	-47.72%	18.46%	-	-
Horiz. %	-36.46%	-60.90%	63.66%	72.90%	120.46%	81.54%	100.00%	-
NP	-10,264	-1,308	5,987	12,227	17,508	17,390	14,311	-
YoY %	-684.71%	-121.85%	-51.03%	-30.16%	0.68%	21.51%	-	-
Horiz. %	-71.72%	-9.14%	41.83%	85.44%	122.34%	121.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-10,264	-1,308	5,987	12,227	17,508	17,390	14,311	-
YoY %	-684.71%	-121.85%	-51.03%	-30.16%	0.68%	21.51%	-	-
Horiz. %	-71.72%	-9.14%	41.83%	85.44%	122.34%	121.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	41.23%	28.24%	31.23%	23.63%	31.56%	-
YoY %	-	-	46.00%	-9.57%	32.16%	-25.13%	-	-
Horiz. %	-	-	130.64%	89.48%	98.95%	74.87%	100.00%	-
Total Cost	28,650	28,548	33,711	29,971	33,483	30,674	33,764	-2.69%
YoY %	0.36%	-15.32%	12.48%	-10.49%	9.16%	-9.15%	-	-
Horiz. %	84.85%	84.55%	99.84%	88.77%	99.17%	90.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	119,999	140,998	143,330	140,151	131,480	116,057	132,630	-1.65%
YoY %	-14.89%	-1.63%	2.27%	6.59%	13.29%	-12.50%	-	-
Horiz. %	90.48%	106.31%	108.07%	105.67%	99.13%	87.50%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Dividend
Div	-	730	1,815	3,273	3,263	2,173	1,447	-
YoY %	-	-59.78%	-44.55%	0.31%	50.16%	50.17%	-	-
Horiz. %	-	50.45%	125.43%	226.19%	225.50%	150.17%	100.00%	-
Div Payout %	-	0.00%	30.32%	26.78%	18.64%	12.50%	10.12%	-
YoY %	-	0.00%	13.22%	43.67%	49.12%	23.52%	-	-
Horiz. %	-	0.00%	299.60%	264.62%	184.19%	123.52%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Equity
Net Worth	119,999	140,998	143,330	140,151	131,480	116,057	132,630	-1.65%
YoY %	-14.89%	-1.63%	2.27%	6.59%	13.29%	-12.50%	-	-
Horiz. %	90.48%	106.31%	108.07%	105.67%	99.13%	87.50%	100.00%	-
NOSH	68,571	72,679	72,389	72,617	72,641	72,535	66,315	0.55%
YoY %	-5.65%	0.40%	-0.31%	-0.03%	0.15%	9.38%	-	-
Horiz. %	103.40%	109.60%	109.16%	109.50%	109.54%	109.38%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Ratio Analysis
NP Margin	-55.83%	-4.80%	15.08%	28.98%	34.34%	36.18%	29.77%	-
YoY %	-1,063.12%	-131.83%	-47.96%	-15.61%	-5.09%	21.53%	-	-
Horiz. %	-187.54%	-16.12%	50.66%	97.35%	115.35%	121.53%	100.00%	-
ROE	-8.55%	-0.93%	4.18%	8.72%	13.32%	14.98%	10.79%	-
YoY %	-819.35%	-122.25%	-52.06%	-34.53%	-11.08%	38.83%	-	-
Horiz. %	-79.24%	-8.62%	38.74%	80.82%	123.45%	138.83%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Per Share
RPS	26.81	37.48	54.84	58.11	70.20	66.26	72.49	-15.26%
YoY %	-28.47%	-31.66%	-5.63%	-17.22%	5.95%	-8.59%	-	-
Horiz. %	36.98%	51.70%	75.65%	80.16%	96.84%	91.41%	100.00%	-
EPS	-14.97	-1.80	8.27	16.84	24.10	23.97	21.58	-
YoY %	-731.67%	-121.77%	-50.89%	-30.12%	0.54%	11.08%	-	-
Horiz. %	-69.37%	-8.34%	38.32%	78.04%	111.68%	111.08%	100.00%	-
DPS	0.00	1.00	2.50	4.50	4.50	3.00	2.18	-
YoY %	0.00%	-60.00%	-44.44%	0.00%	50.00%	37.61%	-	-
Horiz. %	0.00%	45.87%	114.68%	206.42%	206.42%	137.61%	100.00%	-
NAPS	1.75	1.94	1.98	1.93	1.81	1.60	2.00	-2.19%
YoY %	-9.79%	-2.02%	2.59%	6.63%	13.12%	-20.00%	-	-
Horiz. %	87.50%	97.00%	99.00%	96.50%	90.50%	80.00%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Adjusted Per Share Value based on latest NOSH - 72,617
RPS	4.22	6.25	9.11	9.68	11.70	11.02	11.03	-14.78%
YoY %	-32.48%	-31.39%	-5.89%	-17.26%	6.17%	-0.09%	-	-
Horiz. %	38.26%	56.66%	82.59%	87.76%	106.07%	99.91%	100.00%	-
EPS	-2.35	-0.30	1.37	2.80	4.02	3.99	3.28	-
YoY %	-683.33%	-121.90%	-51.07%	-30.35%	0.75%	21.65%	-	-
Horiz. %	-71.65%	-9.15%	41.77%	85.37%	122.56%	121.65%	100.00%	-
DPS	0.00	0.17	0.42	0.75	0.75	0.50	0.33	-
YoY %	0.00%	-59.52%	-44.00%	0.00%	50.00%	51.52%	-	-
Horiz. %	0.00%	51.52%	127.27%	227.27%	227.27%	151.52%	100.00%	-
NAPS	0.2752	0.3234	0.3288	0.3215	0.3016	0.2662	0.3042	-1.65%
YoY %	-14.90%	-1.64%	2.27%	6.60%	13.30%	-12.49%	-	-
Horiz. %	90.47%	106.31%	108.09%	105.69%	99.15%	87.51%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/09	30/04/08	30/04/07	28/04/06	29/04/05	30/04/04	30/04/03	-
Price	0.32	0.70	0.78	1.36	2.40	2.58	2.58	-
P/RPS	1.19	1.87	1.42	2.34	3.42	3.89	3.56	-16.67%
YoY %	-36.36%	31.69%	-39.32%	-31.58%	-12.08%	9.27%	-	-
Horiz. %	33.43%	52.53%	39.89%	65.73%	96.07%	109.27%	100.00%	-
P/EPS	-2.14	-38.90	9.43	8.08	9.96	10.76	11.96	-
YoY %	94.50%	-512.51%	16.71%	-18.88%	-7.43%	-10.03%	-	-
Horiz. %	-17.89%	-325.25%	78.85%	67.56%	83.28%	89.97%	100.00%	-
EY	-46.78	-2.57	10.60	12.38	10.04	9.29	8.36	-
YoY %	-1,720.23%	-124.25%	-14.38%	23.31%	8.07%	11.12%	-	-
Horiz. %	-559.57%	-30.74%	126.79%	148.09%	120.10%	111.12%	100.00%	-
DY	0.00	1.43	3.21	3.31	1.88	1.16	0.85	-
YoY %	0.00%	-55.45%	-3.02%	76.06%	62.07%	36.47%	-	-
Horiz. %	0.00%	168.24%	377.65%	389.41%	221.18%	136.47%	100.00%	-
P/NAPS	0.18	0.36	0.39	0.70	1.33	1.61	1.29	-27.95%
YoY %	-50.00%	-7.69%	-44.29%	-47.37%	-17.39%	24.81%	-	-
Horiz. %	13.95%	27.91%	30.23%	54.26%	103.10%	124.81%	100.00%	-

	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	30/04/03	CAGR
Price Multiplier on Announcement Date
Date	25/06/09	26/06/08	28/06/07	29/06/06	24/06/05	22/06/04	25/06/03	-
Price	0.50	0.52	0.78	1.20	2.29	2.50	2.77	-
P/RPS	1.86	1.39	1.42	2.07	3.26	3.77	3.82	-11.29%
YoY %	33.81%	-2.11%	-31.40%	-36.50%	-13.53%	-1.31%	-	-
Horiz. %	48.69%	36.39%	37.17%	54.19%	85.34%	98.69%	100.00%	-
P/EPS	-3.34	-28.89	9.43	7.13	9.50	10.43	12.84	-
YoY %	88.44%	-406.36%	32.26%	-24.95%	-8.92%	-18.77%	-	-
Horiz. %	-26.01%	-225.00%	73.44%	55.53%	73.99%	81.23%	100.00%	-
EY	-29.94	-3.46	10.60	14.03	10.52	9.59	7.79	-
YoY %	-765.32%	-132.64%	-24.45%	33.37%	9.70%	23.11%	-	-
Horiz. %	-384.34%	-44.42%	136.07%	180.10%	135.04%	123.11%	100.00%	-
DY	0.00	1.92	3.21	3.75	1.97	1.20	0.79	-
YoY %	0.00%	-40.19%	-14.40%	90.36%	64.17%	51.90%	-	-
Horiz. %	0.00%	243.04%	406.33%	474.68%	249.37%	151.90%	100.00%	-
P/NAPS	0.29	0.27	0.39	0.62	1.27	1.56	1.39	-22.96%
YoY %	7.41%	-30.77%	-37.10%	-51.18%	-18.59%	12.23%	-	-
Horiz. %	20.86%	19.42%	28.06%	44.60%	91.37%	112.23%	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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