[SCOPE] QoQ Annualized Quarter Result on 31-Mar-2011 [#3]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	20,540	25,472	21,475	22,633	26,918	34,608	18,268	8.10%
YoY %	-19.36%	18.61%	-5.12%	-15.92%	-22.22%	89.45%	-	-
Horiz. %	112.44%	139.44%	117.56%	123.89%	147.35%	189.45%	100.00%	-
PBT	1,566	4,592	2,126	3,253	6,630	10,848	-3,957	-
YoY %	-65.90%	115.99%	-34.64%	-50.94%	-38.88%	374.15%	-	-
Horiz. %	-39.58%	-116.05%	-53.73%	-82.21%	-167.55%	-274.15%	100.00%	-
Tax	-14	-12	3,087	341	-80	-4	-202	-83.04%
YoY %	-16.67%	-100.39%	805.28%	526.25%	-1,900.00%	98.02%	-	-
Horiz. %	6.93%	5.94%	-1,528.22%	-168.81%	39.60%	1.98%	100.00%	-
NP	1,552	4,580	5,213	3,594	6,550	10,844	-4,159	-
YoY %	-66.11%	-12.14%	45.05%	-45.13%	-39.60%	360.74%	-	-
Horiz. %	-37.32%	-110.12%	-125.34%	-86.42%	-157.49%	-260.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,552	4,580	5,213	3,594	6,550	10,844	-4,159	-
YoY %	-66.11%	-12.14%	45.05%	-45.13%	-39.60%	360.74%	-	-
Horiz. %	-37.32%	-110.12%	-125.34%	-86.42%	-157.49%	-260.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.89%	0.26%	-145.20%	-10.48%	1.21%	0.04%	-	-
YoY %	242.31%	100.18%	-1,285.50%	-966.12%	2,925.00%	0.00%	-	-
Horiz. %	2,225.00%	650.00%	-363,000.00%	-26,200.00%	3,025.00%	100.00%	-	-
Total Cost	18,988	20,892	16,262	19,038	20,368	23,764	22,427	-10.47%
YoY %	-9.11%	28.47%	-14.58%	-6.53%	-14.29%	5.96%	-	-
Horiz. %	84.67%	93.16%	72.51%	84.89%	90.82%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	32,939	34,376	33,965	31,284	32,347	32,854	29,515	7.57%
YoY %	-4.18%	1.21%	8.57%	-3.29%	-1.54%	11.31%	-	-
Horiz. %	111.60%	116.47%	115.08%	105.99%	109.60%	111.31%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	2,675	-	2,687	1,779	2,684	5,368	-	-
YoY %	0.00%	-	51.04%	-33.72%	-50.00%	0.00%	-	-
Horiz. %	49.83%	-	50.06%	33.14%	50.00%	100.00%	-	-
Div Payout %	172.41%	-	51.55%	49.50%	40.98%	49.50%	-	-
YoY %	0.00%	-	4.14%	20.79%	-17.21%	0.00%	-	-
Horiz. %	348.30%	-	104.14%	100.00%	82.79%	100.00%	-	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	32,939	34,376	33,965	31,284	32,347	32,854	29,515	7.57%
YoY %	-4.18%	1.21%	8.57%	-3.29%	-1.54%	11.31%	-	-
Horiz. %	111.60%	116.47%	115.08%	105.99%	109.60%	111.31%	100.00%	-
NOSH	267,586	266,279	268,711	266,930	268,442	268,415	268,322	-0.18%
YoY %	0.49%	-0.91%	0.67%	-0.56%	0.01%	0.03%	-	-
Horiz. %	99.73%	99.24%	100.14%	99.48%	100.04%	100.03%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	7.56%	17.98%	24.27%	15.88%	24.33%	31.33%	-22.77%	-
YoY %	-57.95%	-25.92%	52.83%	-34.73%	-22.34%	237.59%	-	-
Horiz. %	-33.20%	-78.96%	-106.59%	-69.74%	-106.85%	-137.59%	100.00%	-
ROE	4.71%	13.32%	15.35%	11.49%	20.25%	33.01%	-14.09%	-
YoY %	-64.64%	-13.22%	33.59%	-43.26%	-38.65%	334.28%	-	-
Horiz. %	-33.43%	-94.54%	-108.94%	-81.55%	-143.72%	-234.28%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	7.68	9.57	7.99	8.48	10.03	12.89	6.81	8.32%
YoY %	-19.75%	19.77%	-5.78%	-15.45%	-22.19%	89.28%	-	-
Horiz. %	112.78%	140.53%	117.33%	124.52%	147.28%	189.28%	100.00%	-
EPS	0.58	1.72	1.94	1.35	2.44	4.04	-1.55	-
YoY %	-66.28%	-11.34%	43.70%	-44.67%	-39.60%	360.65%	-	-
Horiz. %	-37.42%	-110.97%	-125.16%	-87.10%	-157.42%	-260.65%	100.00%	-
DPS	1.00	0.00	1.00	0.67	1.00	2.00	0.00	-
YoY %	0.00%	0.00%	49.25%	-33.00%	-50.00%	0.00%	-	-
Horiz. %	50.00%	0.00%	50.00%	33.50%	50.00%	100.00%	-	-
NAPS	0.1231	0.1291	0.1264	0.1172	0.1205	0.1224	0.11	7.76%
YoY %	-4.65%	2.14%	7.85%	-2.74%	-1.55%	11.27%	-	-
Horiz. %	111.91%	117.36%	114.91%	106.55%	109.55%	111.27%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 263,181
RPS	1.78	2.21	1.86	1.96	2.33	3.00	1.58	8.24%
YoY %	-19.46%	18.82%	-5.10%	-15.88%	-22.33%	89.87%	-	-
Horiz. %	112.66%	139.87%	117.72%	124.05%	147.47%	189.87%	100.00%	-
EPS	0.13	0.40	0.45	0.31	0.57	0.94	-0.36	-
YoY %	-67.50%	-11.11%	45.16%	-45.61%	-39.36%	361.11%	-	-
Horiz. %	-36.11%	-111.11%	-125.00%	-86.11%	-158.33%	-261.11%	100.00%	-
DPS	0.23	0.00	0.23	0.15	0.23	0.47	0.00	-
YoY %	0.00%	0.00%	53.33%	-34.78%	-51.06%	0.00%	-	-
Horiz. %	48.94%	0.00%	48.94%	31.91%	48.94%	100.00%	-	-
NAPS	0.0285	0.0298	0.0294	0.0271	0.028	0.0285	0.0256	7.39%
YoY %	-4.36%	1.36%	8.49%	-3.21%	-1.75%	11.33%	-	-
Horiz. %	111.33%	116.41%	114.84%	105.86%	109.38%	111.33%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.08	0.08	0.07	0.09	0.09	0.05	0.04	-
P/RPS	1.04	0.84	0.88	1.06	0.90	0.39	0.59	45.77%
YoY %	23.81%	-4.55%	-16.98%	17.78%	130.77%	-33.90%	-	-
Horiz. %	176.27%	142.37%	149.15%	179.66%	152.54%	66.10%	100.00%	-
P/EPS	13.79	4.65	3.61	6.68	3.69	1.24	-2.58	-
YoY %	196.56%	28.81%	-45.96%	81.03%	197.58%	148.06%	-	-
Horiz. %	-534.50%	-180.23%	-139.92%	-258.91%	-143.02%	-48.06%	100.00%	-
EY	7.25	21.50	27.71	14.96	27.11	80.80	-38.75	-
YoY %	-66.28%	-22.41%	85.23%	-44.82%	-66.45%	308.52%	-	-
Horiz. %	-18.71%	-55.48%	-71.51%	-38.61%	-69.96%	-208.52%	100.00%	-
DY	12.50	0.00	14.29	7.41	11.11	40.00	0.00	-
YoY %	0.00%	0.00%	92.85%	-33.30%	-72.23%	0.00%	-	-
Horiz. %	31.25%	0.00%	35.72%	18.52%	27.77%	100.00%	-	-
P/NAPS	0.65	0.62	0.55	0.77	0.75	0.41	0.36	48.11%
YoY %	4.84%	12.73%	-28.57%	2.67%	82.93%	13.89%	-	-
Horiz. %	180.56%	172.22%	152.78%	213.89%	208.33%	113.89%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	16/02/12	17/11/11	23/08/11	12/05/11	28/02/11	16/11/10	26/08/10	-
Price	0.12	0.10	0.06	0.09	0.115	0.13	0.05	-
P/RPS	1.56	1.05	0.75	1.06	1.15	1.01	0.73	65.67%
YoY %	48.57%	40.00%	-29.25%	-7.83%	13.86%	38.36%	-	-
Horiz. %	213.70%	143.84%	102.74%	145.21%	157.53%	138.36%	100.00%	-
P/EPS	20.69	5.81	3.09	6.68	4.71	3.22	-3.23	-
YoY %	256.11%	88.03%	-53.74%	41.83%	46.27%	199.69%	-	-
Horiz. %	-640.56%	-179.88%	-95.67%	-206.81%	-145.82%	-99.69%	100.00%	-
EY	4.83	17.20	32.33	14.96	21.22	31.08	-31.00	-
YoY %	-71.92%	-46.80%	116.11%	-29.50%	-31.72%	200.26%	-	-
Horiz. %	-15.58%	-55.48%	-104.29%	-48.26%	-68.45%	-100.26%	100.00%	-
DY	8.33	0.00	16.67	7.41	8.70	15.38	0.00	-
YoY %	0.00%	0.00%	124.97%	-14.83%	-43.43%	0.00%	-	-
Horiz. %	54.16%	0.00%	108.39%	48.18%	56.57%	100.00%	-	-
P/NAPS	0.97	0.77	0.47	0.77	0.95	1.06	0.45	66.63%
YoY %	25.97%	63.83%	-38.96%	-18.95%	-10.38%	135.56%	-	-
Horiz. %	215.56%	171.11%	104.44%	171.11%	211.11%	235.56%	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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