[ANNJOO] QoQ Annualized Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Annualized Quarter Result
Revenue	2,222,054	2,662,220	2,755,626	2,685,236	1,947,857	1,721,229	1,627,208	22.96%
YoY %	-16.53%	-3.39%	2.62%	37.86%	13.17%	5.78%	-	-
Horiz. %	136.56%	163.61%	169.35%	165.02%	119.71%	105.78%	100.00%	-
PBT	105,086	580,542	707,022	503,444	212,385	198,568	190,056	-32.51%
YoY %	-81.90%	-17.89%	40.44%	137.04%	6.96%	4.48%	-	-
Horiz. %	55.29%	305.46%	372.01%	264.89%	111.75%	104.48%	100.00%	-
Tax	29,264	-133,242	-138,892	-91,816	-36,104	-27,754	-27,194	-
YoY %	121.96%	4.07%	-51.27%	-154.31%	-30.09%	-2.06%	-	-
Horiz. %	-107.61%	489.97%	510.75%	337.63%	132.76%	102.06%	100.00%	-
NP	134,350	447,300	568,130	411,628	176,281	170,813	162,862	-11.99%
YoY %	-69.96%	-21.27%	38.02%	133.51%	3.20%	4.88%	-	-
Horiz. %	82.49%	274.65%	348.84%	252.75%	108.24%	104.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	139,398	446,617	570,912	419,792	171,420	159,540	139,010	0.18%
YoY %	-68.79%	-21.77%	36.00%	144.89%	7.45%	14.77%	-	-
Horiz. %	100.28%	321.28%	410.70%	301.99%	123.31%	114.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-27.85%	22.95%	19.64%	18.24%	17.00%	13.98%	14.31%	-
YoY %	-221.35%	16.85%	7.68%	7.29%	21.60%	-2.31%	-	-
Horiz. %	-194.62%	160.38%	137.25%	127.46%	118.80%	97.69%	100.00%	-
Total Cost	2,087,704	2,214,920	2,187,496	2,273,608	1,771,576	1,550,416	1,464,346	26.53%
YoY %	-5.74%	1.25%	-3.79%	28.34%	14.26%	5.88%	-	-
Horiz. %	142.57%	151.26%	149.38%	155.26%	120.98%	105.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	897,013	1,080,360	1,097,709	952,190	567,319	673,543	674,151	20.86%
YoY %	-16.97%	-1.58%	15.28%	67.84%	-15.77%	-0.09%	-	-
Horiz. %	133.06%	160.25%	162.83%	141.24%	84.15%	99.91%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	61,160	81,923	123,685	-	57,088	35,922	53,932	8.70%
YoY %	-25.34%	-33.76%	0.00%	-	58.92%	-33.39%	-	-
Horiz. %	113.40%	151.90%	229.34%	-	105.85%	66.61%	100.00%	-
Div Payout %	43.87%	18.34%	21.66%	-	33.30%	22.52%	38.80%	-
YoY %	139.20%	-15.33%	0.00%	-	47.87%	-41.96%	-	-
Horiz. %	113.07%	47.27%	55.82%	-	85.82%	58.04%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	897,013	1,080,360	1,097,709	952,190	567,319	673,543	674,151	20.86%
YoY %	-16.97%	-1.58%	15.28%	67.84%	-15.77%	-0.09%	-	-
Horiz. %	133.06%	160.25%	162.83%	141.24%	84.15%	99.91%	100.00%	-
NOSH	509,666	512,019	515,356	517,495	356,804	336,771	337,075	31.57%
YoY %	-0.46%	-0.65%	-0.41%	45.04%	5.95%	-0.09%	-	-
Horiz. %	151.20%	151.90%	152.89%	153.53%	105.85%	99.91%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	6.05%	16.80%	20.62%	15.33%	9.05%	9.92%	10.01%	-
YoY %	-63.99%	-18.53%	34.51%	69.39%	-8.77%	-0.90%	-	-
Horiz. %	60.44%	167.83%	205.99%	153.15%	90.41%	99.10%	100.00%	-
ROE	15.54%	41.34%	52.01%	44.09%	30.22%	23.69%	20.62%	-
YoY %	-62.41%	-20.52%	17.96%	45.90%	27.56%	14.89%	-	-
Horiz. %	75.36%	200.48%	252.23%	213.82%	146.56%	114.89%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	435.98	519.95	534.70	518.89	545.92	511.10	482.74	-6.53%
YoY %	-16.15%	-2.76%	3.05%	-4.95%	6.81%	5.87%	-	-
Horiz. %	90.31%	107.71%	110.76%	107.49%	113.09%	105.87%	100.00%	-
EPS	27.35	87.23	110.78	81.12	33.79	31.56	27.48	-0.31%
YoY %	-68.65%	-21.26%	36.56%	140.07%	7.07%	14.85%	-	-
Horiz. %	99.53%	317.43%	403.13%	295.20%	122.96%	114.85%	100.00%	-
DPS	12.00	16.00	24.00	0.00	16.00	10.67	16.00	-17.37%
YoY %	-25.00%	-33.33%	0.00%	0.00%	49.95%	-33.31%	-	-
Horiz. %	75.00%	100.00%	150.00%	0.00%	100.00%	66.69%	100.00%	-
NAPS	1.76	2.11	2.13	1.84	1.59	2.00	2.00	-8.13%
YoY %	-16.59%	-0.94%	15.76%	15.72%	-20.50%	0.00%	-	-
Horiz. %	88.00%	105.50%	106.50%	92.00%	79.50%	100.00%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 517,495
RPS	309.08	370.30	383.29	373.50	270.94	239.41	226.34	22.96%
YoY %	-16.53%	-3.39%	2.62%	37.85%	13.17%	5.77%	-	-
Horiz. %	136.56%	163.60%	169.34%	165.02%	119.70%	105.77%	100.00%	-
EPS	19.39	62.12	79.41	58.39	23.84	22.19	19.34	0.17%
YoY %	-68.79%	-21.77%	36.00%	144.92%	7.44%	14.74%	-	-
Horiz. %	100.26%	321.20%	410.60%	301.91%	123.27%	114.74%	100.00%	-
DPS	8.51	11.40	17.20	0.00	7.94	5.00	7.50	8.74%
YoY %	-25.35%	-33.72%	0.00%	0.00%	58.80%	-33.33%	-	-
Horiz. %	113.47%	152.00%	229.33%	0.00%	105.87%	66.67%	100.00%	-
NAPS	1.2477	1.5027	1.5269	1.3244	0.7891	0.9369	0.9377	20.87%
YoY %	-16.97%	-1.58%	15.29%	67.84%	-15.78%	-0.09%	-	-
Horiz. %	133.06%	160.25%	162.83%	141.24%	84.15%	99.91%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	1.18	2.50	3.82	3.00	2.67	3.88	3.76	-
P/RPS	0.27	0.48	0.71	0.58	0.49	0.76	0.78	-50.54%
YoY %	-43.75%	-32.39%	22.41%	18.37%	-35.53%	-2.56%	-	-
Horiz. %	34.62%	61.54%	91.03%	74.36%	62.82%	97.44%	100.00%	-
P/EPS	4.31	2.87	3.45	3.70	5.56	8.19	9.12	-39.19%
YoY %	50.17%	-16.81%	-6.76%	-33.45%	-32.11%	-10.20%	-	-
Horiz. %	47.26%	31.47%	37.83%	40.57%	60.96%	89.80%	100.00%	-
EY	23.18	34.89	29.00	27.04	17.99	12.21	10.97	64.29%
YoY %	-33.56%	20.31%	7.25%	50.31%	47.34%	11.30%	-	-
Horiz. %	211.30%	318.05%	264.36%	246.49%	163.99%	111.30%	100.00%	-
DY	10.17	6.40	6.28	0.00	5.99	2.75	4.26	78.15%
YoY %	58.91%	1.91%	0.00%	0.00%	117.82%	-35.45%	-	-
Horiz. %	238.73%	150.23%	147.42%	0.00%	140.61%	64.55%	100.00%	-
P/NAPS	0.67	1.18	1.79	1.63	1.68	1.94	1.88	-49.57%
YoY %	-43.22%	-34.08%	9.82%	-2.98%	-13.40%	3.19%	-	-
Horiz. %	35.64%	62.77%	95.21%	86.70%	89.36%	103.19%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	23/02/09	27/11/08	07/08/08	07/05/08	18/02/08	07/11/07	15/08/07	-
Price	1.18	1.27	3.68	3.78	3.26	4.14	3.48	-
P/RPS	0.27	0.24	0.69	0.73	0.60	0.81	0.72	-47.84%
YoY %	12.50%	-65.22%	-5.48%	21.67%	-25.93%	12.50%	-	-
Horiz. %	37.50%	33.33%	95.83%	101.39%	83.33%	112.50%	100.00%	-
P/EPS	4.31	1.46	3.32	4.66	6.79	8.74	8.44	-35.98%
YoY %	195.21%	-56.02%	-28.76%	-31.37%	-22.31%	3.55%	-	-
Horiz. %	51.07%	17.30%	39.34%	55.21%	80.45%	103.55%	100.00%	-
EY	23.18	68.68	30.10	21.46	14.74	11.44	11.85	56.09%
YoY %	-66.25%	128.17%	40.26%	45.59%	28.85%	-3.46%	-	-
Horiz. %	195.61%	579.58%	254.01%	181.10%	124.39%	96.54%	100.00%	-
DY	10.17	12.60	6.52	0.00	4.91	2.58	4.60	69.30%
YoY %	-19.29%	93.25%	0.00%	0.00%	90.31%	-43.91%	-	-
Horiz. %	221.09%	273.91%	141.74%	0.00%	106.74%	56.09%	100.00%	-
P/NAPS	0.67	0.60	1.73	2.05	2.05	2.07	1.74	-46.91%
YoY %	11.67%	-65.32%	-15.61%	0.00%	-0.97%	18.97%	-	-
Horiz. %	38.51%	34.48%	99.43%	117.82%	117.82%	118.97%	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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