[ALCOM] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Annualized Quarter Result
Revenue	316,789	327,101	339,472	329,508	276,128	280,109	284,726	7.35%
YoY %	-3.15%	-3.64%	3.02%	19.33%	-1.42%	-1.62%	-	-
Horiz. %	111.26%	114.88%	119.23%	115.73%	96.98%	98.38%	100.00%	-
PBT	22,138	23,785	25,152	21,732	43,648	53,064	21,050	3.40%
YoY %	-6.92%	-5.43%	15.74%	-50.21%	-17.74%	152.09%	-	-
Horiz. %	105.17%	112.99%	119.49%	103.24%	207.35%	252.09%	100.00%	-
Tax	-4,304	-4,341	-4,742	-8,232	-7,060	-7,541	-6,952	-27.29%
YoY %	0.85%	8.46%	42.40%	-16.60%	6.38%	-8.47%	-	-
Horiz. %	61.91%	62.44%	68.21%	118.41%	101.55%	108.47%	100.00%	-
NP	17,834	19,444	20,410	13,500	36,588	45,522	14,098	16.91%
YoY %	-8.28%	-4.73%	51.19%	-63.10%	-19.63%	222.90%	-	-
Horiz. %	126.50%	137.92%	144.77%	95.76%	259.53%	322.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,432	15,781	15,618	13,500	36,588	45,522	14,098	1.56%
YoY %	-8.55%	1.04%	15.69%	-63.10%	-19.63%	222.90%	-	-
Horiz. %	102.37%	111.94%	110.78%	95.76%	259.53%	322.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.44%	18.25%	18.85%	37.88%	16.17%	14.21%	33.03%	-
YoY %	6.52%	-3.18%	-50.24%	134.26%	13.79%	-56.98%	-	-
Horiz. %	58.86%	55.25%	57.07%	114.68%	48.96%	43.02%	100.00%	-
Total Cost	298,955	307,657	319,062	316,008	239,540	234,586	270,628	6.84%
YoY %	-2.83%	-3.57%	0.97%	31.92%	2.11%	-13.32%	-	-
Horiz. %	110.47%	113.68%	117.90%	116.77%	88.51%	86.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	225,915	209,886	205,849	209,940	206,055	218,618	188,765	12.68%
YoY %	7.64%	1.96%	-1.95%	1.89%	-5.75%	15.81%	-	-
Horiz. %	119.68%	111.19%	109.05%	111.22%	109.16%	115.81%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	13,289	13,283	19,920	-	19,812	28,208	13,200	0.44%
YoY %	0.05%	-33.32%	0.00%	-	-29.76%	113.70%	-	-
Horiz. %	100.67%	100.63%	150.91%	-	150.09%	213.70%	100.00%	-
Div Payout %	92.08%	84.18%	127.55%	-	54.15%	61.97%	93.63%	-
YoY %	9.38%	-34.00%	0.00%	-	-12.62%	-33.81%	-	-
Horiz. %	98.34%	89.91%	136.23%	-	57.83%	66.19%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	225,915	209,886	205,849	209,940	206,055	218,618	188,765	12.68%
YoY %	7.64%	1.96%	-1.95%	1.89%	-5.75%	15.81%	-	-
Horiz. %	119.68%	111.19%	109.05%	111.22%	109.16%	115.81%	100.00%	-
NOSH	132,891	132,839	132,806	132,874	132,086	141,044	132,003	0.44%
YoY %	0.04%	0.02%	-0.05%	0.60%	-6.35%	6.85%	-	-
Horiz. %	100.67%	100.63%	100.61%	100.66%	100.06%	106.85%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	5.63%	5.94%	6.01%	4.10%	13.25%	16.25%	4.95%	-
YoY %	-5.22%	-1.16%	46.59%	-69.06%	-18.46%	228.28%	-	-
Horiz. %	113.74%	120.00%	121.41%	82.83%	267.68%	328.28%	100.00%	-
ROE	6.39%	7.52%	7.59%	6.43%	17.76%	20.82%	7.47%	-
YoY %	-15.03%	-0.92%	18.04%	-63.80%	-14.70%	178.71%	-	-
Horiz. %	85.54%	100.67%	101.61%	86.08%	237.75%	278.71%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	238.38	246.24	255.61	247.99	209.05	198.60	215.70	6.87%
YoY %	-3.19%	-3.67%	3.07%	18.63%	5.26%	-7.93%	-	-
Horiz. %	110.51%	114.16%	118.50%	114.97%	96.92%	92.07%	100.00%	-
EPS	10.86	11.88	11.76	10.16	27.70	34.48	10.68	1.11%
YoY %	-8.59%	1.02%	15.75%	-63.32%	-19.66%	222.85%	-	-
Horiz. %	101.69%	111.24%	110.11%	95.13%	259.36%	322.85%	100.00%	-
DPS	10.00	10.00	15.00	0.00	15.00	20.00	10.00	0.00%
YoY %	0.00%	-33.33%	0.00%	0.00%	-25.00%	100.00%	-	-
Horiz. %	100.00%	100.00%	150.00%	0.00%	150.00%	200.00%	100.00%	-
NAPS	1.70	1.58	1.55	1.58	1.56	1.55	1.43	12.18%
YoY %	7.59%	1.94%	-1.90%	1.28%	0.65%	8.39%	-	-
Horiz. %	118.88%	110.49%	108.39%	110.49%	109.09%	108.39%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 132,874
RPS	235.31	242.97	252.16	244.76	205.11	208.07	211.50	7.35%
YoY %	-3.15%	-3.64%	3.02%	19.33%	-1.42%	-1.62%	-	-
Horiz. %	111.26%	114.88%	119.22%	115.73%	96.98%	98.38%	100.00%	-
EPS	10.72	11.72	11.60	10.03	27.18	33.81	10.47	1.58%
YoY %	-8.53%	1.03%	15.65%	-63.10%	-19.61%	222.92%	-	-
Horiz. %	102.39%	111.94%	110.79%	95.80%	259.60%	322.92%	100.00%	-
DPS	9.87	9.87	14.80	0.00	14.72	20.95	9.81	0.40%
YoY %	0.00%	-33.31%	0.00%	0.00%	-29.74%	113.56%	-	-
Horiz. %	100.61%	100.61%	150.87%	0.00%	150.05%	213.56%	100.00%	-
NAPS	1.6781	1.5591	1.5291	1.5595	1.5306	1.6239	1.4022	12.68%
YoY %	7.63%	1.96%	-1.95%	1.89%	-5.75%	15.81%	-	-
Horiz. %	119.68%	111.19%	109.05%	111.22%	109.16%	115.81%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.33	1.59	1.62	1.52	1.98	1.47	1.20	-
P/RPS	0.56	0.65	0.63	0.61	0.95	0.74	0.56	0.00%
YoY %	-13.85%	3.17%	3.28%	-35.79%	28.38%	32.14%	-	-
Horiz. %	100.00%	116.07%	112.50%	108.93%	169.64%	132.14%	100.00%	-
P/EPS	12.25	13.38	13.78	14.96	7.15	4.55	11.24	5.88%
YoY %	-8.45%	-2.90%	-7.89%	109.23%	57.14%	-59.52%	-	-
Horiz. %	108.99%	119.04%	122.60%	133.10%	63.61%	40.48%	100.00%	-
EY	8.17	7.47	7.26	6.68	13.99	21.96	8.90	-5.53%
YoY %	9.37%	2.89%	8.68%	-52.25%	-36.29%	146.74%	-	-
Horiz. %	91.80%	83.93%	81.57%	75.06%	157.19%	246.74%	100.00%	-
DY	7.52	6.29	9.26	0.00	7.58	13.61	8.33	-6.57%
YoY %	19.55%	-32.07%	0.00%	0.00%	-44.31%	63.39%	-	-
Horiz. %	90.28%	75.51%	111.16%	0.00%	91.00%	163.39%	100.00%	-
P/NAPS	0.78	1.01	1.05	0.96	1.27	0.95	0.84	-4.80%
YoY %	-22.77%	-3.81%	9.38%	-24.41%	33.68%	13.10%	-	-
Horiz. %	92.86%	120.24%	125.00%	114.29%	151.19%	113.10%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/02/06	24/11/05	29/08/05	26/05/05	23/02/05	25/11/04	26/08/04	-
Price	1.43	1.64	1.65	1.70	1.78	1.60	1.31	-
P/RPS	0.60	0.67	0.65	0.69	0.85	0.81	0.61	-1.09%
YoY %	-10.45%	3.08%	-5.80%	-18.82%	4.94%	32.79%	-	-
Horiz. %	98.36%	109.84%	106.56%	113.11%	139.34%	132.79%	100.00%	-
P/EPS	13.17	13.80	14.03	16.73	6.43	4.96	12.27	4.81%
YoY %	-4.57%	-1.64%	-16.14%	160.19%	29.64%	-59.58%	-	-
Horiz. %	107.33%	112.47%	114.34%	136.35%	52.40%	40.42%	100.00%	-
EY	7.59	7.24	7.13	5.98	15.56	20.17	8.15	-4.62%
YoY %	4.83%	1.54%	19.23%	-61.57%	-22.86%	147.48%	-	-
Horiz. %	93.13%	88.83%	87.48%	73.37%	190.92%	247.48%	100.00%	-
DY	6.99	6.10	9.09	0.00	8.43	12.50	7.63	-5.65%
YoY %	14.59%	-32.89%	0.00%	0.00%	-32.56%	63.83%	-	-
Horiz. %	91.61%	79.95%	119.13%	0.00%	110.48%	163.83%	100.00%	-
P/NAPS	0.84	1.04	1.06	1.08	1.14	1.03	0.92	-5.86%
YoY %	-19.23%	-1.89%	-1.85%	-5.26%	10.68%	11.96%	-	-
Horiz. %	91.30%	113.04%	115.22%	117.39%	123.91%	111.96%	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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