[ANNJOO] QoQ Annualized Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Annualized Quarter Result
Revenue	2,316,090	2,223,728	2,228,592	1,831,871	1,871,082	2,138,756	1,895,788	14.26%
YoY %	4.15%	-0.22%	21.66%	-2.10%	-12.52%	12.82%	-	-
Horiz. %	122.17%	117.30%	117.55%	96.63%	98.70%	112.82%	100.00%	-
PBT	79,325	185,392	214,552	139,848	183,213	247,786	185,540	-43.21%
YoY %	-57.21%	-13.59%	53.42%	-23.67%	-26.06%	33.55%	-	-
Horiz. %	42.75%	99.92%	115.64%	75.37%	98.75%	133.55%	100.00%	-
Tax	-11,209	-34,344	-43,892	-19,323	-19,093	-21,096	-18,292	-27.83%
YoY %	67.36%	21.75%	-127.15%	-1.20%	9.49%	-15.33%	-	-
Horiz. %	61.28%	187.75%	239.95%	105.64%	104.38%	115.33%	100.00%	-
NP	68,116	151,048	170,660	120,525	164,120	226,690	167,248	-45.02%
YoY %	-54.90%	-11.49%	41.60%	-26.56%	-27.60%	35.54%	-	-
Horiz. %	40.73%	90.31%	102.04%	72.06%	98.13%	135.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,264	150,008	169,204	119,903	163,637	224,742	165,932	-45.19%
YoY %	-55.16%	-11.34%	41.12%	-26.73%	-27.19%	35.44%	-	-
Horiz. %	40.54%	90.40%	101.97%	72.26%	98.62%	135.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.13%	18.53%	20.46%	13.82%	10.42%	8.51%	9.86%	-
YoY %	-23.75%	-9.43%	48.05%	32.63%	22.44%	-13.69%	-	-
Horiz. %	143.31%	187.93%	207.51%	140.16%	105.68%	86.31%	100.00%	-
Total Cost	2,247,974	2,072,680	2,057,932	1,711,346	1,706,962	1,912,066	1,728,540	19.12%
YoY %	8.46%	0.72%	20.25%	0.26%	-10.73%	10.62%	-	-
Horiz. %	130.05%	119.91%	119.06%	99.01%	98.75%	110.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,064,425	1,109,360	1,100,201	1,059,467	994,277	1,004,657	949,187	7.93%
YoY %	-4.05%	0.83%	3.84%	6.56%	-1.03%	5.84%	-	-
Horiz. %	112.14%	116.87%	115.91%	111.62%	104.75%	105.84%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	26,777	40,157	-	61,961	40,172	60,279	-	-
YoY %	-33.32%	0.00%	-	54.24%	-33.36%	0.00%	-	-
Horiz. %	44.42%	66.62%	-	102.79%	66.64%	100.00%	-	-
Div Payout %	39.81%	26.77%	-	51.68%	24.55%	26.82%	-	-
YoY %	48.71%	0.00%	-	110.51%	-8.46%	0.00%	-	-
Horiz. %	148.43%	99.81%	-	192.69%	91.54%	100.00%	-	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	1,064,425	1,109,360	1,100,201	1,059,467	994,277	1,004,657	949,187	7.93%
YoY %	-4.05%	0.83%	3.84%	6.56%	-1.03%	5.84%	-	-
Horiz. %	112.14%	116.87%	115.91%	111.62%	104.75%	105.84%	100.00%	-
NOSH	502,087	501,973	502,375	502,117	502,160	502,328	502,215	-0.01%
YoY %	0.02%	-0.08%	0.05%	-0.01%	-0.03%	0.02%	-	-
Horiz. %	99.97%	99.95%	100.03%	99.98%	99.99%	100.02%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	2.94%	6.79%	7.66%	6.58%	8.77%	10.60%	8.82%	-
YoY %	-56.70%	-11.36%	16.41%	-24.97%	-17.26%	20.18%	-	-
Horiz. %	33.33%	76.98%	86.85%	74.60%	99.43%	120.18%	100.00%	-
ROE	6.32%	13.52%	15.38%	11.32%	16.46%	22.37%	17.48%	-
YoY %	-53.25%	-12.09%	35.87%	-31.23%	-26.42%	27.97%	-	-
Horiz. %	36.16%	77.35%	87.99%	64.76%	94.16%	127.97%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	461.29	443.00	443.61	364.83	372.61	425.77	377.49	14.28%
YoY %	4.13%	-0.14%	21.59%	-2.09%	-12.49%	12.79%	-	-
Horiz. %	122.20%	117.35%	117.52%	96.65%	98.71%	112.79%	100.00%	-
EPS	13.40	29.88	33.68	23.88	32.59	44.74	33.04	-45.17%
YoY %	-55.15%	-11.28%	41.04%	-26.73%	-27.16%	35.41%	-	-
Horiz. %	40.56%	90.44%	101.94%	72.28%	98.64%	135.41%	100.00%	-
DPS	5.33	8.00	0.00	12.34	8.00	12.00	0.00	-
YoY %	-33.38%	0.00%	0.00%	54.25%	-33.33%	0.00%	-	-
Horiz. %	44.42%	66.67%	0.00%	102.83%	66.67%	100.00%	-	-
NAPS	2.12	2.21	2.19	2.11	1.98	2.00	1.89	7.94%
YoY %	-4.07%	0.91%	3.79%	6.57%	-1.00%	5.82%	-	-
Horiz. %	112.17%	116.93%	115.87%	111.64%	104.76%	105.82%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 504,074
RPS	320.24	307.47	308.14	253.29	258.71	295.72	262.13	14.26%
YoY %	4.15%	-0.22%	21.66%	-2.10%	-12.52%	12.81%	-	-
Horiz. %	122.17%	117.30%	117.55%	96.63%	98.70%	112.81%	100.00%	-
EPS	9.30	20.74	23.40	16.58	22.63	31.07	22.94	-45.19%
YoY %	-55.16%	-11.37%	41.13%	-26.73%	-27.16%	35.44%	-	-
Horiz. %	40.54%	90.41%	102.01%	72.28%	98.65%	135.44%	100.00%	-
DPS	3.70	5.55	0.00	8.57	5.55	8.33	0.00	-
YoY %	-33.33%	0.00%	0.00%	54.41%	-33.37%	0.00%	-	-
Horiz. %	44.42%	66.63%	0.00%	102.88%	66.63%	100.00%	-	-
NAPS	1.4718	1.5339	1.5212	1.4649	1.3748	1.3891	1.3124	7.93%
YoY %	-4.05%	0.83%	3.84%	6.55%	-1.03%	5.84%	-	-
Horiz. %	112.15%	116.88%	115.91%	111.62%	104.75%	105.84%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	1.98	2.80	2.90	2.90	2.79	2.40	2.74	-
P/RPS	0.43	0.63	0.65	0.79	0.75	0.56	0.73	-29.70%
YoY %	-31.75%	-3.08%	-17.72%	5.33%	33.93%	-23.29%	-	-
Horiz. %	58.90%	86.30%	89.04%	108.22%	102.74%	76.71%	100.00%	-
P/EPS	14.78	9.37	8.61	12.14	8.56	5.36	8.29	46.98%
YoY %	57.74%	8.83%	-29.08%	41.82%	59.70%	-35.34%	-	-
Horiz. %	178.29%	113.03%	103.86%	146.44%	103.26%	64.66%	100.00%	-
EY	6.77	10.67	11.61	8.23	11.68	18.64	12.06	-31.92%
YoY %	-36.55%	-8.10%	41.07%	-29.54%	-37.34%	54.56%	-	-
Horiz. %	56.14%	88.47%	96.27%	68.24%	96.85%	154.56%	100.00%	-
DY	2.69	2.86	0.00	4.26	2.87	5.00	0.00	-
YoY %	-5.94%	0.00%	0.00%	48.43%	-42.60%	0.00%	-	-
Horiz. %	53.80%	57.20%	0.00%	85.20%	57.40%	100.00%	-	-
P/NAPS	0.93	1.27	1.32	1.37	1.41	1.20	1.45	-25.60%
YoY %	-26.77%	-3.79%	-3.65%	-2.84%	17.50%	-17.24%	-	-
Horiz. %	64.14%	87.59%	91.03%	94.48%	97.24%	82.76%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/11	26/08/11	26/05/11	24/02/11	26/11/10	03/08/10	28/04/10	-
Price	1.98	2.50	2.90	2.86	2.86	2.57	2.85	-
P/RPS	0.43	0.56	0.65	0.78	0.77	0.60	0.75	-30.96%
YoY %	-23.21%	-13.85%	-16.67%	1.30%	28.33%	-20.00%	-	-
Horiz. %	57.33%	74.67%	86.67%	104.00%	102.67%	80.00%	100.00%	-
P/EPS	14.78	8.37	8.61	11.98	8.78	5.74	8.63	43.09%
YoY %	76.58%	-2.79%	-28.13%	36.45%	52.96%	-33.49%	-	-
Horiz. %	171.26%	96.99%	99.77%	138.82%	101.74%	66.51%	100.00%	-
EY	6.77	11.95	11.61	8.35	11.39	17.41	11.59	-30.09%
YoY %	-43.35%	2.93%	39.04%	-26.69%	-34.58%	50.22%	-	-
Horiz. %	58.41%	103.11%	100.17%	72.04%	98.27%	150.22%	100.00%	-
DY	2.69	3.20	0.00	4.31	2.80	4.67	0.00	-
YoY %	-15.94%	0.00%	0.00%	53.93%	-40.04%	0.00%	-	-
Horiz. %	57.60%	68.52%	0.00%	92.29%	59.96%	100.00%	-	-
P/NAPS	0.93	1.13	1.32	1.36	1.44	1.29	1.51	-27.58%
YoY %	-17.70%	-14.39%	-2.94%	-5.56%	11.63%	-14.57%	-	-
Horiz. %	61.59%	74.83%	87.42%	90.07%	95.36%	85.43%	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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