[SHANG] 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	280,089	278,686	260,926	270,672	311,352	328,072	309,984	-6.52%
YoY %	0.50%	6.81%	-3.60%	-13.07%	-5.10%	5.84%	-	-
Horiz. %	90.36%	89.90%	84.17%	87.32%	100.44%	105.84%	100.00%	-
PBT	44,673	53,740	52,286	32,152	35,046	66,184	54,174	-12.03%
YoY %	-16.87%	2.78%	62.62%	-8.26%	-47.05%	22.17%	-	-
Horiz. %	82.46%	99.20%	96.51%	59.35%	64.69%	122.17%	100.00%	-
Tax	-5,413	-9,698	-9,204	-13,688	-4,105	-17,364	-19,166	-56.85%
YoY %	44.18%	-5.37%	32.76%	-233.45%	76.36%	9.40%	-	-
Horiz. %	28.24%	50.60%	48.02%	71.42%	21.42%	90.60%	100.00%	-
NP	39,260	44,041	43,082	18,464	30,941	48,820	35,008	7.91%
YoY %	-10.86%	2.23%	133.33%	-40.33%	-36.62%	39.45%	-	-
Horiz. %	112.15%	125.80%	123.06%	52.74%	88.38%	139.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,326	42,114	41,630	18,464	30,941	48,820	35,008	4.35%
YoY %	-11.37%	1.16%	125.47%	-40.33%	-36.62%	39.45%	-	-
Horiz. %	106.62%	120.30%	118.92%	52.74%	88.38%	139.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.12%	18.05%	17.60%	42.57%	11.71%	26.24%	35.38%	-
YoY %	-32.85%	2.56%	-58.66%	263.54%	-55.37%	-25.83%	-	-
Horiz. %	34.26%	51.02%	49.75%	120.32%	33.10%	74.17%	100.00%	-
Total Cost	240,829	234,645	217,844	252,208	280,411	279,252	274,976	-8.43%
YoY %	2.64%	7.71%	-13.63%	-10.06%	0.42%	1.56%	-	-
Horiz. %	87.58%	85.33%	79.22%	91.72%	101.98%	101.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	657,632	879,956	879,674	881,599	1,113,523	1,117,813	1,143,477	-30.77%
YoY %	-25.27%	0.03%	-0.22%	-20.83%	-0.38%	-2.24%	-	-
Horiz. %	57.51%	76.95%	76.93%	77.10%	97.38%	97.76%	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	35,188	17,599	26,390	-	33,009	17,603	26,387	21.09%
YoY %	99.94%	-33.31%	0.00%	-	87.52%	-33.29%	-	-
Horiz. %	133.35%	66.70%	100.01%	-	125.10%	66.71%	100.00%	-
Div Payout %	94.27%	41.79%	63.39%	-	106.69%	36.06%	75.38%	-
YoY %	125.58%	-34.07%	0.00%	-	195.87%	-52.16%	-	-
Horiz. %	125.06%	55.44%	84.09%	-	141.54%	47.84%	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	657,632	879,956	879,674	881,599	1,113,523	1,117,813	1,143,477	-30.77%
YoY %	-25.27%	0.03%	-0.22%	-20.83%	-0.38%	-2.24%	-	-
Horiz. %	57.51%	76.95%	76.93%	77.10%	97.38%	97.76%	100.00%	-
NOSH	439,858	439,978	439,837	440,799	440,128	440,084	439,798	0.00%
YoY %	-0.03%	0.03%	-0.22%	0.15%	0.01%	0.07%	-	-
Horiz. %	100.01%	100.04%	100.01%	100.23%	100.08%	100.07%	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	14.02%	15.80%	16.51%	6.82%	9.94%	14.88%	11.29%	-
YoY %	-11.27%	-4.30%	142.08%	-31.39%	-33.20%	31.80%	-	-
Horiz. %	124.18%	139.95%	146.24%	60.41%	88.04%	131.80%	100.00%	-
ROE	5.68%	4.79%	4.73%	2.09%	2.78%	4.37%	3.06%	-
YoY %	18.58%	1.27%	126.32%	-24.82%	-36.38%	42.81%	-	-
Horiz. %	185.62%	156.54%	154.58%	68.30%	90.85%	142.81%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	63.68	63.34	59.32	61.40	70.74	74.55	70.48	-6.52%
YoY %	0.54%	6.78%	-3.39%	-13.20%	-5.11%	5.77%	-	-
Horiz. %	90.35%	89.87%	84.17%	87.12%	100.37%	105.77%	100.00%	-
EPS	8.48	9.57	9.46	4.20	7.03	11.09	7.96	4.29%
YoY %	-11.39%	1.16%	125.24%	-40.26%	-36.61%	39.32%	-	-
Horiz. %	106.53%	120.23%	118.84%	52.76%	88.32%	139.32%	100.00%	-
DPS	8.00	4.00	6.00	0.00	7.50	4.00	6.00	21.07%
YoY %	100.00%	-33.33%	0.00%	0.00%	87.50%	-33.33%	-	-
Horiz. %	133.33%	66.67%	100.00%	0.00%	125.00%	66.67%	100.00%	-
NAPS	1.4951	2.00	2.00	2.00	2.53	2.54	2.60	-30.77%
YoY %	-25.24%	0.00%	0.00%	-20.95%	-0.39%	-2.31%	-	-
Horiz. %	57.50%	76.92%	76.92%	76.92%	97.31%	97.69%	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 - 440,799
RPS	63.66	63.34	59.30	61.52	70.76	74.56	70.45	-6.51%
YoY %	0.51%	6.81%	-3.61%	-13.06%	-5.10%	5.83%	-	-
Horiz. %	90.36%	89.91%	84.17%	87.32%	100.44%	105.83%	100.00%	-
EPS	8.48	9.57	9.46	4.20	7.03	11.10	7.96	4.29%
YoY %	-11.39%	1.16%	125.24%	-40.26%	-36.67%	39.45%	-	-
Horiz. %	106.53%	120.23%	118.84%	52.76%	88.32%	139.45%	100.00%	-
DPS	8.00	4.00	6.00	0.00	7.50	4.00	6.00	21.07%
YoY %	100.00%	-33.33%	0.00%	0.00%	87.50%	-33.33%	-	-
Horiz. %	133.33%	66.67%	100.00%	0.00%	125.00%	66.67%	100.00%	-
NAPS	1.4946	1.9999	1.9993	2.0036	2.5307	2.5405	2.5988	-30.77%
YoY %	-25.27%	0.03%	-0.21%	-20.83%	-0.39%	-2.24%	-	-
Horiz. %	57.51%	76.95%	76.93%	77.10%	97.38%	97.76%	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	1.25	1.32	1.28	1.25	1.22	1.25	1.06	-
P/RPS	1.96	2.08	2.16	2.04	1.72	1.68	1.50	19.46%
YoY %	-5.77%	-3.70%	5.88%	18.60%	2.38%	12.00%	-	-
Horiz. %	130.67%	138.67%	144.00%	136.00%	114.67%	112.00%	100.00%	-
P/EPS	14.73	13.79	13.52	29.84	17.35	11.27	13.32	6.91%
YoY %	6.82%	2.00%	-54.69%	71.99%	53.95%	-15.39%	-	-
Horiz. %	110.59%	103.53%	101.50%	224.02%	130.26%	84.61%	100.00%	-
EY	6.79	7.25	7.39	3.35	5.76	8.87	7.51	-6.48%
YoY %	-6.34%	-1.89%	120.60%	-41.84%	-35.06%	18.11%	-	-
Horiz. %	90.41%	96.54%	98.40%	44.61%	76.70%	118.11%	100.00%	-
DY	6.40	3.03	4.69	0.00	6.15	3.20	5.66	8.51%
YoY %	111.22%	-35.39%	0.00%	0.00%	92.19%	-43.46%	-	-
Horiz. %	113.07%	53.53%	82.86%	0.00%	108.66%	56.54%	100.00%	-
P/NAPS	0.84	0.66	0.64	0.63	0.48	0.49	0.41	61.10%
YoY %	27.27%	3.12%	1.59%	31.25%	-2.04%	19.51%	-	-
Horiz. %	204.88%	160.98%	156.10%	153.66%	117.07%	119.51%	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	16/03/06	28/10/05	23/08/05	19/05/05	18/02/05	09/11/04	23/08/04	-
Price	1.35	1.30	1.30	1.32	1.35	1.22	1.20	-
P/RPS	2.12	2.05	2.19	2.15	1.91	1.64	1.70	15.81%
YoY %	3.41%	-6.39%	1.86%	12.57%	16.46%	-3.53%	-	-
Horiz. %	124.71%	120.59%	128.82%	126.47%	112.35%	96.47%	100.00%	-
P/EPS	15.91	13.58	13.74	31.51	19.20	11.00	15.08	3.62%
YoY %	17.16%	-1.16%	-56.39%	64.11%	74.55%	-27.06%	-	-
Horiz. %	105.50%	90.05%	91.11%	208.95%	127.32%	72.94%	100.00%	-
EY	6.29	7.36	7.28	3.17	5.21	9.09	6.63	-3.43%
YoY %	-14.54%	1.10%	129.65%	-39.16%	-42.68%	37.10%	-	-
Horiz. %	94.87%	111.01%	109.80%	47.81%	78.58%	137.10%	100.00%	-
DY	5.93	3.08	4.62	0.00	5.56	3.28	5.00	12.00%
YoY %	92.53%	-33.33%	0.00%	0.00%	69.51%	-34.40%	-	-
Horiz. %	118.60%	61.60%	92.40%	0.00%	111.20%	65.60%	100.00%	-
P/NAPS	0.90	0.65	0.65	0.66	0.53	0.48	0.46	56.23%
YoY %	38.46%	0.00%	-1.52%	24.53%	10.42%	4.35%	-	-
Horiz. %	195.65%	141.30%	141.30%	143.48%	115.22%	104.35%	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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