[ALCOM] QoQ Annualized Quarter Result on 30-Jun-2011 [#1]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Annualized Quarter Result
Revenue	274,585	276,632	291,290	310,348	296,666	286,618	290,016	-3.57%
YoY %	-0.74%	-5.03%	-6.14%	4.61%	3.51%	-1.17%	-	-
Horiz. %	94.68%	95.39%	100.44%	107.01%	102.29%	98.83%	100.00%	-
PBT	2,412	2,718	6,404	14,512	7,979	4,590	5,888	-44.81%
YoY %	-11.26%	-57.56%	-55.87%	81.88%	73.83%	-22.04%	-	-
Horiz. %	40.96%	46.16%	108.76%	246.47%	135.51%	77.96%	100.00%	-
Tax	-725	-568	-1,564	-4,512	-1,829	-972	-1,350	-33.90%
YoY %	-27.64%	63.68%	65.34%	-146.69%	-88.17%	28.00%	-	-
Horiz. %	53.70%	42.07%	115.85%	334.22%	135.48%	72.00%	100.00%	-
NP	1,687	2,150	4,840	10,000	6,150	3,618	4,538	-48.26%
YoY %	-21.53%	-55.58%	-51.60%	62.60%	69.98%	-20.27%	-	-
Horiz. %	37.17%	47.38%	106.65%	220.36%	135.52%	79.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,687	2,150	4,840	10,000	6,150	3,618	4,538	-48.26%
YoY %	-21.53%	-55.58%	-51.60%	62.60%	69.98%	-20.27%	-	-
Horiz. %	37.17%	47.38%	106.65%	220.36%	135.52%	79.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.06%	20.90%	24.42%	31.09%	22.92%	21.18%	22.93%	-
YoY %	43.83%	-14.41%	-21.45%	35.65%	8.22%	-7.63%	-	-
Horiz. %	131.09%	91.15%	106.50%	135.59%	99.96%	92.37%	100.00%	-
Total Cost	272,898	274,481	286,450	300,348	290,516	283,000	285,478	-2.95%
YoY %	-0.58%	-4.18%	-4.63%	3.38%	2.66%	-0.87%	-	-
Horiz. %	95.59%	96.15%	100.34%	105.21%	101.76%	99.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	185,833	186,475	187,781	194,444	191,774	189,318	187,324	-0.53%
YoY %	-0.34%	-0.70%	-3.43%	1.39%	1.30%	1.06%	-	-
Horiz. %	99.20%	99.55%	100.24%	103.80%	102.38%	101.06%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	9,884	13,225	19,836	-	9,919	13,239	19,787	-37.01%
YoY %	-25.26%	-33.33%	0.00%	-	-25.08%	-33.09%	-	-
Horiz. %	49.95%	66.84%	100.25%	-	50.13%	66.91%	100.00%	-
Div Payout %	585.94%	614.94%	409.84%	-	161.29%	365.85%	436.05%	-
YoY %	-4.72%	50.04%	0.00%	-	-55.91%	-16.10%	-	-
Horiz. %	134.37%	141.03%	93.99%	-	36.99%	83.90%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	185,833	186,475	187,781	194,444	191,774	189,318	187,324	-0.53%
YoY %	-0.34%	-0.70%	-3.43%	1.39%	1.30%	1.06%	-	-
Horiz. %	99.20%	99.55%	100.24%	103.80%	102.38%	101.06%	100.00%	-
NOSH	131,796	132,252	132,240	132,275	132,258	132,390	131,918	-0.06%
YoY %	-0.34%	0.01%	-0.03%	0.01%	-0.10%	0.36%	-	-
Horiz. %	99.91%	100.25%	100.24%	100.27%	100.26%	100.36%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	0.61%	0.78%	1.66%	3.22%	2.07%	1.26%	1.56%	-
YoY %	-21.79%	-53.01%	-48.45%	55.56%	64.29%	-19.23%	-	-
Horiz. %	39.10%	50.00%	106.41%	206.41%	132.69%	80.77%	100.00%	-
ROE	0.91%	1.15%	2.58%	5.14%	3.21%	1.91%	2.42%	-
YoY %	-20.87%	-55.43%	-49.81%	60.12%	68.06%	-21.07%	-	-
Horiz. %	37.60%	47.52%	106.61%	212.40%	132.64%	78.93%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	208.34	209.17	220.27	234.62	224.31	216.50	219.84	-3.51%
YoY %	-0.40%	-5.04%	-6.12%	4.60%	3.61%	-1.52%	-	-
Horiz. %	94.77%	95.15%	100.20%	106.72%	102.03%	98.48%	100.00%	-
EPS	1.28	1.63	3.66	7.56	4.65	2.73	3.44	-48.23%
YoY %	-21.47%	-55.46%	-51.59%	62.58%	70.33%	-20.64%	-	-
Horiz. %	37.21%	47.38%	106.40%	219.77%	135.17%	79.36%	100.00%	-
DPS	7.50	10.00	15.00	0.00	7.50	10.00	15.00	-36.97%
YoY %	-25.00%	-33.33%	0.00%	0.00%	-25.00%	-33.33%	-	-
Horiz. %	50.00%	66.67%	100.00%	0.00%	50.00%	66.67%	100.00%	-
NAPS	1.41	1.41	1.42	1.47	1.45	1.43	1.42	-0.46%
YoY %	0.00%	-0.70%	-3.40%	1.38%	1.40%	0.70%	-	-
Horiz. %	99.30%	99.30%	100.00%	103.52%	102.11%	100.70%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 132,275
RPS	204.41	205.93	216.84	231.03	220.85	213.37	215.90	-3.57%
YoY %	-0.74%	-5.03%	-6.14%	4.61%	3.51%	-1.17%	-	-
Horiz. %	94.68%	95.38%	100.44%	107.01%	102.29%	98.83%	100.00%	-
EPS	1.26	1.60	3.60	7.44	4.58	2.69	3.38	-48.17%
YoY %	-21.25%	-55.56%	-51.61%	62.45%	70.26%	-20.41%	-	-
Horiz. %	37.28%	47.34%	106.51%	220.12%	135.50%	79.59%	100.00%	-
DPS	7.36	9.85	14.77	0.00	7.38	9.86	14.73	-37.00%
YoY %	-25.28%	-33.31%	0.00%	0.00%	-25.15%	-33.06%	-	-
Horiz. %	49.97%	66.87%	100.27%	0.00%	50.10%	66.94%	100.00%	-
NAPS	1.3834	1.3882	1.3979	1.4475	1.4276	1.4093	1.3945	-0.53%
YoY %	-0.35%	-0.69%	-3.43%	1.39%	1.30%	1.06%	-	-
Horiz. %	99.20%	99.55%	100.24%	103.80%	102.37%	101.06%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	0.85	0.85	0.85	0.96	0.94	0.93	0.93	-
P/RPS	0.41	0.41	0.39	0.41	0.42	0.43	0.42	-1.59%
YoY %	0.00%	5.13%	-4.88%	-2.38%	-2.33%	2.38%	-	-
Horiz. %	97.62%	97.62%	92.86%	97.62%	100.00%	102.38%	100.00%	-
P/EPS	66.41	52.27	23.22	12.70	20.22	34.02	27.03	81.97%
YoY %	27.05%	125.11%	82.83%	-37.19%	-40.56%	25.86%	-	-
Horiz. %	245.69%	193.38%	85.90%	46.98%	74.81%	125.86%	100.00%	-
EY	1.51	1.91	4.31	7.88	4.95	2.94	3.70	-44.95%
YoY %	-20.94%	-55.68%	-45.30%	59.19%	68.37%	-20.54%	-	-
Horiz. %	40.81%	51.62%	116.49%	212.97%	133.78%	79.46%	100.00%	-
DY	8.82	11.76	17.65	0.00	7.98	10.75	16.13	-33.10%
YoY %	-25.00%	-33.37%	0.00%	0.00%	-25.77%	-33.35%	-	-
Horiz. %	54.68%	72.91%	109.42%	0.00%	49.47%	66.65%	100.00%	-
P/NAPS	0.60	0.60	0.60	0.65	0.65	0.65	0.65	-5.19%
YoY %	0.00%	0.00%	-7.69%	0.00%	0.00%	0.00%	-	-
Horiz. %	92.31%	92.31%	92.31%	100.00%	100.00%	100.00%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	28/05/12	23/02/12	30/11/11	25/08/11	26/05/11	21/02/11	30/11/10	-
Price	0.82	0.86	0.86	0.87	0.97	0.96	0.91	-
P/RPS	0.39	0.41	0.39	0.37	0.43	0.44	0.41	-3.27%
YoY %	-4.88%	5.13%	5.41%	-13.95%	-2.27%	7.32%	-	-
Horiz. %	95.12%	100.00%	95.12%	90.24%	104.88%	107.32%	100.00%	-
P/EPS	64.06	52.88	23.50	11.51	20.86	35.12	26.45	80.24%
YoY %	21.14%	125.02%	104.17%	-44.82%	-40.60%	32.78%	-	-
Horiz. %	242.19%	199.92%	88.85%	43.52%	78.87%	132.78%	100.00%	-
EY	1.56	1.89	4.26	8.69	4.79	2.85	3.78	-44.53%
YoY %	-17.46%	-55.63%	-50.98%	81.42%	68.07%	-24.60%	-	-
Horiz. %	41.27%	50.00%	112.70%	229.89%	126.72%	75.40%	100.00%	-
DY	9.15	11.63	17.44	0.00	7.73	10.42	16.48	-32.42%
YoY %	-21.32%	-33.31%	0.00%	0.00%	-25.82%	-36.77%	-	-
Horiz. %	55.52%	70.57%	105.83%	0.00%	46.91%	63.23%	100.00%	-
P/NAPS	0.58	0.61	0.61	0.59	0.67	0.67	0.64	-6.34%
YoY %	-4.92%	0.00%	3.39%	-11.94%	0.00%	4.69%	-	-
Horiz. %	90.62%	95.31%	95.31%	92.19%	104.69%	104.69%	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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