[ANNJOO] QoQ Annualized Quarter Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Annualized Quarter Result
Revenue	2,685,236	1,947,857	1,721,229	1,627,208	1,786,480	1,438,394	1,488,744	48.12%
YoY %	37.86%	13.17%	5.78%	-8.92%	24.20%	-3.38%	-	-
Horiz. %	180.37%	130.84%	115.62%	109.30%	120.00%	96.62%	100.00%	-
PBT	503,444	212,385	198,568	190,056	179,504	132,320	142,633	131.64%
YoY %	137.04%	6.96%	4.48%	5.88%	35.66%	-7.23%	-	-
Horiz. %	352.96%	148.90%	139.22%	133.25%	125.85%	92.77%	100.00%	-
Tax	-91,816	-36,104	-27,754	-27,194	-23,560	-5,550	-20,649	170.15%
YoY %	-154.31%	-30.09%	-2.06%	-15.42%	-324.50%	73.12%	-	-
Horiz. %	444.65%	174.85%	134.41%	131.70%	114.10%	26.88%	100.00%	-
NP	411,628	176,281	170,813	162,862	155,944	126,770	121,984	124.80%
YoY %	133.51%	3.20%	4.88%	4.44%	23.01%	3.92%	-	-
Horiz. %	337.44%	144.51%	140.03%	133.51%	127.84%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	419,792	171,420	159,540	139,010	120,956	111,916	102,178	156.29%
YoY %	144.89%	7.45%	14.77%	14.93%	8.08%	9.53%	-	-
Horiz. %	410.84%	167.77%	156.14%	136.05%	118.38%	109.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.24%	17.00%	13.98%	14.31%	13.13%	4.19%	14.48%	-
YoY %	7.29%	21.60%	-2.31%	8.99%	213.37%	-71.06%	-	-
Horiz. %	125.97%	117.40%	96.55%	98.83%	90.68%	28.94%	100.00%	-
Total Cost	2,273,608	1,771,576	1,550,416	1,464,346	1,630,536	1,311,624	1,366,760	40.35%
YoY %	28.34%	14.26%	5.88%	-10.19%	24.31%	-4.03%	-	-
Horiz. %	166.35%	129.62%	113.44%	107.14%	119.30%	95.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	952,190	567,319	673,543	674,151	337,112	563,747	563,882	41.75%
YoY %	67.84%	-15.77%	-0.09%	99.98%	-40.20%	-0.02%	-	-
Horiz. %	168.86%	100.61%	119.45%	119.56%	59.78%	99.98%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	-	57,088	35,922	53,932	-	47,978	39,991	-
YoY %	-	58.92%	-33.39%	0.00%	-	19.97%	-	-
Horiz. %	-	142.75%	89.83%	134.86%	-	119.97%	100.00%	-
Div Payout %	-	33.30%	22.52%	38.80%	-	42.87%	39.14%	-
YoY %	-	47.87%	-41.96%	0.00%	-	9.53%	-	-
Horiz. %	-	85.08%	57.54%	99.13%	-	109.53%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	952,190	567,319	673,543	674,151	337,112	563,747	563,882	41.75%
YoY %	67.84%	-15.77%	-0.09%	99.98%	-40.20%	-0.02%	-	-
Horiz. %	168.86%	100.61%	119.45%	119.56%	59.78%	99.98%	100.00%	-
NOSH	517,495	356,804	336,771	337,075	337,112	299,865	299,937	43.80%
YoY %	45.04%	5.95%	-0.09%	-0.01%	12.42%	-0.02%	-	-
Horiz. %	172.53%	118.96%	112.28%	112.38%	112.39%	99.98%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	15.33%	9.05%	9.92%	10.01%	8.73%	8.81%	8.19%	-
YoY %	69.39%	-8.77%	-0.90%	14.66%	-0.91%	7.57%	-	-
Horiz. %	187.18%	110.50%	121.12%	122.22%	106.59%	107.57%	100.00%	-
ROE	44.09%	30.22%	23.69%	20.62%	35.88%	19.85%	18.12%	-
YoY %	45.90%	27.56%	14.89%	-42.53%	80.76%	9.55%	-	-
Horiz. %	243.32%	166.78%	130.74%	113.80%	198.01%	109.55%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	518.89	545.92	511.10	482.74	529.94	479.68	496.35	3.00%
YoY %	-4.95%	6.81%	5.87%	-8.91%	10.48%	-3.36%	-	-
Horiz. %	104.54%	109.99%	102.97%	97.26%	106.77%	96.64%	100.00%	-
EPS	81.12	33.79	31.56	27.48	23.92	34.20	34.07	78.21%
YoY %	140.07%	7.07%	14.85%	14.88%	-30.06%	0.38%	-	-
Horiz. %	238.10%	99.18%	92.63%	80.66%	70.21%	100.38%	100.00%	-
DPS	0.00	16.00	10.67	16.00	0.00	16.00	13.33	-
YoY %	0.00%	49.95%	-33.31%	0.00%	0.00%	20.03%	-	-
Horiz. %	0.00%	120.03%	80.05%	120.03%	0.00%	120.03%	100.00%	-
NAPS	1.84	1.59	2.00	2.00	1.00	1.88	1.88	-1.42%
YoY %	15.72%	-20.50%	0.00%	100.00%	-46.81%	0.00%	-	-
Horiz. %	97.87%	84.57%	106.38%	106.38%	53.19%	100.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 336,749
RPS	373.50	270.94	239.41	226.34	248.49	200.07	207.08	48.11%
YoY %	37.85%	13.17%	5.77%	-8.91%	24.20%	-3.39%	-	-
Horiz. %	180.37%	130.84%	115.61%	109.30%	120.00%	96.61%	100.00%	-
EPS	58.39	23.84	22.19	19.34	16.82	15.57	14.21	156.32%
YoY %	144.92%	7.44%	14.74%	14.98%	8.03%	9.57%	-	-
Horiz. %	410.91%	167.77%	156.16%	136.10%	118.37%	109.57%	100.00%	-
DPS	0.00	7.94	5.00	7.50	0.00	6.67	5.56	-
YoY %	0.00%	58.80%	-33.33%	0.00%	0.00%	19.96%	-	-
Horiz. %	0.00%	142.81%	89.93%	134.89%	0.00%	119.96%	100.00%	-
NAPS	1.3244	0.7891	0.9369	0.9377	0.4689	0.7841	0.7843	41.75%
YoY %	67.84%	-15.78%	-0.09%	99.98%	-40.20%	-0.03%	-	-
Horiz. %	168.86%	100.61%	119.46%	119.56%	59.79%	99.97%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	3.00	2.67	3.88	3.76	2.15	1.48	1.26	-
P/RPS	0.58	0.49	0.76	0.78	0.41	0.31	0.25	75.16%
YoY %	18.37%	-35.53%	-2.56%	90.24%	32.26%	24.00%	-	-
Horiz. %	232.00%	196.00%	304.00%	312.00%	164.00%	124.00%	100.00%	-
P/EPS	3.70	5.56	8.19	9.12	5.99	3.97	3.70	0.00%
YoY %	-33.45%	-32.11%	-10.20%	52.25%	50.88%	7.30%	-	-
Horiz. %	100.00%	150.27%	221.35%	246.49%	161.89%	107.30%	100.00%	-
EY	27.04	17.99	12.21	10.97	16.69	25.22	27.04	0.00%
YoY %	50.31%	47.34%	11.30%	-34.27%	-33.82%	-6.73%	-	-
Horiz. %	100.00%	66.53%	45.16%	40.57%	61.72%	93.27%	100.00%	-
DY	0.00	5.99	2.75	4.26	0.00	10.81	10.58	-
YoY %	0.00%	117.82%	-35.45%	0.00%	0.00%	2.17%	-	-
Horiz. %	0.00%	56.62%	25.99%	40.26%	0.00%	102.17%	100.00%	-
P/NAPS	1.63	1.68	1.94	1.88	2.15	0.79	0.67	80.78%
YoY %	-2.98%	-13.40%	3.19%	-12.56%	172.15%	17.91%	-	-
Horiz. %	243.28%	250.75%	289.55%	280.60%	320.90%	117.91%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	07/05/08	18/02/08	07/11/07	15/08/07	30/05/07	14/02/07	29/11/06	-
Price	3.78	3.26	4.14	3.48	3.74	2.55	1.49	-
P/RPS	0.73	0.60	0.81	0.72	0.71	0.53	0.30	80.81%
YoY %	21.67%	-25.93%	12.50%	1.41%	33.96%	76.67%	-	-
Horiz. %	243.33%	200.00%	270.00%	240.00%	236.67%	176.67%	100.00%	-
P/EPS	4.66	6.79	8.74	8.44	10.42	6.83	4.37	4.37%
YoY %	-31.37%	-22.31%	3.55%	-19.00%	52.56%	56.29%	-	-
Horiz. %	106.64%	155.38%	200.00%	193.14%	238.44%	156.29%	100.00%	-
EY	21.46	14.74	11.44	11.85	9.59	14.64	22.86	-4.12%
YoY %	45.59%	28.85%	-3.46%	23.57%	-34.49%	-35.96%	-	-
Horiz. %	93.88%	64.48%	50.04%	51.84%	41.95%	64.04%	100.00%	-
DY	0.00	4.91	2.58	4.60	0.00	6.27	8.95	-
YoY %	0.00%	90.31%	-43.91%	0.00%	0.00%	-29.94%	-	-
Horiz. %	0.00%	54.86%	28.83%	51.40%	0.00%	70.06%	100.00%	-
P/NAPS	2.05	2.05	2.07	1.74	3.74	1.36	0.79	88.72%
YoY %	0.00%	-0.97%	18.97%	-53.48%	175.00%	72.15%	-	-
Horiz. %	259.49%	259.49%	262.03%	220.25%	473.42%	172.15%	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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