[XL] YoY TTM Result on 31-Jan-2005 [#4]

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
TTM Result
Revenue	32,523	38,083	45,432	49,167	47,342	48,514	16,491	11.97%
YoY %	-14.60%	-16.18%	-7.60%	3.85%	-2.42%	194.18%	-	-
Horiz. %	197.22%	230.93%	275.50%	298.14%	287.08%	294.18%	100.00%	-
PBT	2,214	9,339	20,564	24,376	22,267	22,831	5,663	-14.48%
YoY %	-76.29%	-54.59%	-15.64%	9.47%	-2.47%	303.16%	-	-
Horiz. %	39.10%	164.91%	363.13%	430.44%	393.20%	403.16%	100.00%	-
Tax	-480	-2,311	-5,438	-7,049	-5,654	-8,671	-1,063	-12.40%
YoY %	79.23%	57.50%	22.85%	-24.67%	34.79%	-715.71%	-	-
Horiz. %	45.16%	217.40%	511.57%	663.12%	531.89%	815.71%	100.00%	-
NP	1,734	7,028	15,126	17,327	16,613	14,160	4,600	-15.00%
YoY %	-75.33%	-53.54%	-12.70%	4.30%	17.32%	207.83%	-	-
Horiz. %	37.70%	152.78%	328.83%	376.67%	361.15%	307.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,734	7,028	15,126	17,327	16,613	16,358	4,600	-15.00%
YoY %	-75.33%	-53.54%	-12.70%	4.30%	1.56%	255.61%	-	-
Horiz. %	37.70%	152.78%	328.83%	376.67%	361.15%	355.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.68%	24.75%	26.44%	28.92%	25.39%	37.98%	18.77%	-
YoY %	-12.40%	-6.39%	-8.58%	13.90%	-33.15%	102.34%	-	-
Horiz. %	115.50%	131.86%	140.86%	154.08%	135.27%	202.34%	100.00%	-
Total Cost	30,789	31,055	30,306	31,840	30,729	34,354	11,891	17.17%
YoY %	-0.86%	2.47%	-4.82%	3.62%	-10.55%	188.91%	-	-
Horiz. %	258.93%	261.16%	254.87%	267.77%	258.42%	288.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	143,851	72,608	72,753	126,195	110,853	48,261	77,878	10.76%
YoY %	98.12%	-0.20%	-42.35%	13.84%	129.69%	-38.03%	-	-
Horiz. %	184.71%	93.23%	93.42%	162.04%	142.34%	61.97%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Dividend
Div	730	1,815	3,273	3,263	2,173	1,447	1,374	-9.99%
YoY %	-59.78%	-44.55%	0.31%	50.16%	50.17%	5.31%	-	-
Horiz. %	53.13%	132.10%	238.21%	237.48%	158.15%	105.31%	100.00%	-
Div Payout %	42.11%	25.83%	21.64%	18.84%	13.08%	8.85%	29.88%	-
YoY %	63.03%	19.36%	14.86%	44.04%	47.80%	-70.38%	-	-
Horiz. %	140.93%	86.45%	72.42%	63.05%	43.78%	29.62%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Equity
Net Worth	143,851	72,608	72,753	126,195	110,853	48,261	77,878	10.76%
YoY %	98.12%	-0.20%	-42.35%	13.84%	129.69%	-38.03%	-	-
Horiz. %	184.71%	93.23%	93.42%	162.04%	142.34%	61.97%	100.00%	-
NOSH	73,020	72,608	72,753	72,526	72,453	48,261	45,810	8.07%
YoY %	0.57%	-0.20%	0.31%	0.10%	50.13%	5.35%	-	-
Horiz. %	159.40%	158.50%	158.81%	158.32%	158.16%	105.35%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Ratio Analysis
NP Margin	5.33%	18.45%	33.29%	35.24%	35.09%	29.19%	27.89%	-
YoY %	-71.11%	-44.58%	-5.53%	0.43%	20.21%	4.66%	-	-
Horiz. %	19.11%	66.15%	119.36%	126.35%	125.82%	104.66%	100.00%	-
ROE	1.21%	9.68%	20.79%	13.73%	14.99%	33.89%	5.91%	-
YoY %	-87.50%	-53.44%	51.42%	-8.41%	-55.77%	473.43%	-	-
Horiz. %	20.47%	163.79%	351.78%	232.32%	253.64%	573.43%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Per Share
RPS	44.54	52.45	62.45	67.79	65.34	100.52	36.00	3.60%
YoY %	-15.08%	-16.01%	-7.88%	3.75%	-35.00%	179.22%	-	-
Horiz. %	123.72%	145.69%	173.47%	188.31%	181.50%	279.22%	100.00%	-
EPS	2.37	9.68	20.79	23.89	22.93	33.89	10.04	-21.37%
YoY %	-75.52%	-53.44%	-12.98%	4.19%	-32.34%	237.55%	-	-
Horiz. %	23.61%	96.41%	207.07%	237.95%	228.39%	337.55%	100.00%	-
DPS	1.00	2.50	4.50	4.50	3.00	3.00	3.00	-16.72%
YoY %	-60.00%	-44.44%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	33.33%	83.33%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	1.97	1.00	1.00	1.74	1.53	1.00	1.70	2.48%
YoY %	97.00%	0.00%	-42.53%	13.73%	53.00%	-41.18%	-	-
Horiz. %	115.88%	58.82%	58.82%	102.35%	90.00%	58.82%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Adjusted Per Share Value based on latest NOSH - 72,526
RPS	7.46	8.73	10.42	11.28	10.86	11.13	3.78	11.99%
YoY %	-14.55%	-16.22%	-7.62%	3.87%	-2.43%	194.44%	-	-
Horiz. %	197.35%	230.95%	275.66%	298.41%	287.30%	294.44%	100.00%	-
EPS	0.40	1.61	3.47	3.97	3.81	3.75	1.06	-14.98%
YoY %	-75.16%	-53.60%	-12.59%	4.20%	1.60%	253.77%	-	-
Horiz. %	37.74%	151.89%	327.36%	374.53%	359.43%	353.77%	100.00%	-
DPS	0.17	0.42	0.75	0.75	0.50	0.33	0.32	-10.00%
YoY %	-59.52%	-44.00%	0.00%	50.00%	51.52%	3.12%	-	-
Horiz. %	53.12%	131.25%	234.38%	234.38%	156.25%	103.12%	100.00%	-
NAPS	0.3299	0.1665	0.1669	0.2894	0.2543	0.1107	0.1786	10.76%
YoY %	98.14%	-0.24%	-42.33%	13.80%	129.72%	-38.02%	-	-
Horiz. %	184.71%	93.23%	93.45%	162.04%	142.39%	61.98%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	30/01/02	-
Price	0.62	0.81	1.63	2.50	2.41	2.66	3.18	-
P/RPS	1.39	1.54	2.61	3.69	3.69	2.65	8.83	-26.50%
YoY %	-9.74%	-41.00%	-29.27%	0.00%	39.25%	-69.99%	-	-
Horiz. %	15.74%	17.44%	29.56%	41.79%	41.79%	30.01%	100.00%	-
P/EPS	26.11	8.37	7.84	10.46	10.51	7.85	31.67	-3.16%
YoY %	211.95%	6.76%	-25.05%	-0.48%	33.89%	-75.21%	-	-
Horiz. %	82.44%	26.43%	24.76%	33.03%	33.19%	24.79%	100.00%	-
EY	3.83	11.95	12.76	9.56	9.51	12.74	3.16	3.25%
YoY %	-67.95%	-6.35%	33.47%	0.53%	-25.35%	303.16%	-	-
Horiz. %	121.20%	378.16%	403.80%	302.53%	300.95%	403.16%	100.00%	-
DY	1.61	3.09	2.76	1.80	1.24	1.13	0.94	9.37%
YoY %	-47.90%	11.96%	53.33%	45.16%	9.73%	20.21%	-	-
Horiz. %	171.28%	328.72%	293.62%	191.49%	131.91%	120.21%	100.00%	-
P/NAPS	0.31	0.81	1.63	1.44	1.58	2.66	1.87	-25.87%
YoY %	-61.73%	-50.31%	13.19%	-8.86%	-40.60%	42.25%	-	-
Horiz. %	16.58%	43.32%	87.17%	77.01%	84.49%	142.25%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Announcement Date
Date	31/03/08	29/03/07	30/03/06	30/03/05	30/03/04	31/03/03	-	-
Price	0.65	0.76	1.31	2.45	2.63	2.50	0.00	-
P/RPS	1.46	1.45	2.10	3.61	4.03	2.49	0.00	-
YoY %	0.69%	-30.95%	-41.83%	-10.42%	61.85%	0.00%	-	-
Horiz. %	58.63%	58.23%	84.34%	144.98%	161.85%	100.00%	-	-
P/EPS	27.37	7.85	6.30	10.26	11.47	7.38	0.00	-
YoY %	248.66%	24.60%	-38.60%	-10.55%	55.42%	0.00%	-	-
Horiz. %	370.87%	106.37%	85.37%	139.02%	155.42%	100.00%	-	-
EY	3.65	12.74	15.87	9.75	8.72	13.56	0.00	-
YoY %	-71.35%	-19.72%	62.77%	11.81%	-35.69%	0.00%	-	-
Horiz. %	26.92%	93.95%	117.04%	71.90%	64.31%	100.00%	-	-
DY	1.54	3.29	3.44	1.84	1.14	1.20	0.00	-
YoY %	-53.19%	-4.36%	86.96%	61.40%	-5.00%	0.00%	-	-
Horiz. %	128.33%	274.17%	286.67%	153.33%	95.00%	100.00%	-	-
P/NAPS	0.33	0.76	1.31	1.41	1.72	2.50	0.00	-
YoY %	-56.58%	-41.98%	-7.09%	-18.02%	-31.20%	0.00%	-	-
Horiz. %	13.20%	30.40%	52.40%	56.40%	68.80%	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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