[ANNJOO] QoQ Annualized Quarter Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Annualized Quarter Result
Revenue	1,831,871	1,871,082	2,138,756	1,895,788	1,303,005	1,368,814	1,288,852	26.33%
YoY %	-2.10%	-12.52%	12.82%	45.49%	-4.81%	6.20%	-	-
Horiz. %	142.13%	145.17%	165.94%	147.09%	101.10%	106.20%	100.00%	-
PBT	139,848	183,213	247,786	185,540	36,344	13,874	-76,902	-
YoY %	-23.67%	-26.06%	33.55%	410.51%	161.96%	118.04%	-	-
Horiz. %	-181.85%	-238.24%	-322.21%	-241.27%	-47.26%	-18.04%	100.00%	-
Tax	-19,323	-19,093	-21,096	-18,292	-5,531	-3,942	570	-
YoY %	-1.20%	9.49%	-15.33%	-230.72%	-40.31%	-791.58%	-	-
Horiz. %	-3,390.00%	-3,349.65%	-3,701.05%	-3,209.12%	-970.35%	-691.58%	100.00%	-
NP	120,525	164,120	226,690	167,248	30,813	9,932	-76,332	-
YoY %	-26.56%	-27.60%	35.54%	442.78%	210.24%	113.01%	-	-
Horiz. %	-157.90%	-215.01%	-296.98%	-219.11%	-40.37%	-13.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,903	163,637	224,742	165,932	31,617	11,754	-73,294	-
YoY %	-26.73%	-27.19%	35.44%	424.82%	168.99%	116.04%	-	-
Horiz. %	-163.59%	-223.26%	-306.63%	-226.39%	-43.14%	-16.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.82%	10.42%	8.51%	9.86%	15.22%	28.41%	-	-
YoY %	32.63%	22.44%	-13.69%	-35.22%	-46.43%	0.00%	-	-
Horiz. %	48.64%	36.68%	29.95%	34.71%	53.57%	100.00%	-	-
Total Cost	1,711,346	1,706,962	1,912,066	1,728,540	1,272,192	1,358,882	1,365,184	16.21%
YoY %	0.26%	-10.73%	10.62%	35.87%	-6.38%	-0.46%	-	-
Horiz. %	125.36%	125.04%	140.06%	126.62%	93.19%	99.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,059,467	994,277	1,004,657	949,187	904,778	896,713	849,566	15.81%
YoY %	6.56%	-1.03%	5.84%	4.91%	0.90%	5.55%	-	-
Horiz. %	124.71%	117.03%	118.26%	111.73%	106.50%	105.55%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	61,961	40,172	60,279	-	30,159	20,150	-	-
YoY %	54.24%	-33.36%	0.00%	-	49.67%	0.00%	-	-
Horiz. %	307.50%	199.36%	299.15%	-	149.67%	100.00%	-	-
Div Payout %	51.68%	24.55%	26.82%	-	95.39%	171.43%	-	-
YoY %	110.51%	-8.46%	0.00%	-	-44.36%	0.00%	-	-
Horiz. %	30.15%	14.32%	15.64%	-	55.64%	100.00%	-	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	1,059,467	994,277	1,004,657	949,187	904,778	896,713	849,566	15.81%
YoY %	6.56%	-1.03%	5.84%	4.91%	0.90%	5.55%	-	-
Horiz. %	124.71%	117.03%	118.26%	111.73%	106.50%	105.55%	100.00%	-
NOSH	502,117	502,160	502,328	502,215	502,655	503,771	502,702	-0.07%
YoY %	-0.01%	-0.03%	0.02%	-0.09%	-0.22%	0.21%	-	-
Horiz. %	99.88%	99.89%	99.93%	99.90%	99.99%	100.21%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	6.58%	8.77%	10.60%	8.82%	2.36%	0.73%	-5.92%	-
YoY %	-24.97%	-17.26%	20.18%	273.73%	223.29%	112.33%	-	-
Horiz. %	-111.15%	-148.14%	-179.05%	-148.99%	-39.86%	-12.33%	100.00%	-
ROE	11.32%	16.46%	22.37%	17.48%	3.49%	1.31%	-8.63%	-
YoY %	-31.23%	-26.42%	27.97%	400.86%	166.41%	115.18%	-	-
Horiz. %	-131.17%	-190.73%	-259.21%	-202.55%	-40.44%	-15.18%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	364.83	372.61	425.77	377.49	259.22	271.71	256.38	26.43%
YoY %	-2.09%	-12.49%	12.79%	45.63%	-4.60%	5.98%	-	-
Horiz. %	142.30%	145.34%	166.07%	147.24%	101.11%	105.98%	100.00%	-
EPS	23.88	32.59	44.74	33.04	6.29	2.33	-14.58	-
YoY %	-26.73%	-27.16%	35.41%	425.28%	169.96%	115.98%	-	-
Horiz. %	-163.79%	-223.53%	-306.86%	-226.61%	-43.14%	-15.98%	100.00%	-
DPS	12.34	8.00	12.00	0.00	6.00	4.00	0.00	-
YoY %	54.25%	-33.33%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	308.50%	200.00%	300.00%	0.00%	150.00%	100.00%	-	-
NAPS	2.11	1.98	2.00	1.89	1.80	1.78	1.69	15.90%
YoY %	6.57%	-1.00%	5.82%	5.00%	1.12%	5.33%	-	-
Horiz. %	124.85%	117.16%	118.34%	111.83%	106.51%	105.33%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 502,215
RPS	316.61	323.39	369.65	327.66	225.21	236.58	222.76	26.33%
YoY %	-2.10%	-12.51%	12.82%	45.49%	-4.81%	6.20%	-	-
Horiz. %	142.13%	145.17%	165.94%	147.09%	101.10%	106.20%	100.00%	-
EPS	20.72	28.28	38.84	28.68	5.46	2.03	-12.67	-
YoY %	-26.73%	-27.19%	35.43%	425.27%	168.97%	116.02%	-	-
Horiz. %	-163.54%	-223.20%	-306.55%	-226.36%	-43.09%	-16.02%	100.00%	-
DPS	10.71	6.94	10.42	0.00	5.21	3.48	0.00	-
YoY %	54.32%	-33.40%	0.00%	0.00%	49.71%	0.00%	-	-
Horiz. %	307.76%	199.43%	299.43%	0.00%	149.71%	100.00%	-	-
NAPS	1.8311	1.7185	1.7364	1.6405	1.5638	1.5498	1.4684	15.80%
YoY %	6.55%	-1.03%	5.85%	4.90%	0.90%	5.54%	-	-
Horiz. %	124.70%	117.03%	118.25%	111.72%	106.50%	105.54%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	2.90	2.79	2.40	2.74	2.80	2.44	1.91	-
P/RPS	0.79	0.75	0.56	0.73	1.08	0.90	0.74	4.44%
YoY %	5.33%	33.93%	-23.29%	-32.41%	20.00%	21.62%	-	-
Horiz. %	106.76%	101.35%	75.68%	98.65%	145.95%	121.62%	100.00%	-
P/EPS	12.14	8.56	5.36	8.29	44.52	104.57	-13.10	-
YoY %	41.82%	59.70%	-35.34%	-81.38%	-57.43%	898.24%	-	-
Horiz. %	-92.67%	-65.34%	-40.92%	-63.28%	-339.85%	-798.24%	100.00%	-
EY	8.23	11.68	18.64	12.06	2.25	0.96	-7.63	-
YoY %	-29.54%	-37.34%	54.56%	436.00%	134.38%	112.58%	-	-
Horiz. %	-107.86%	-153.08%	-244.30%	-158.06%	-29.49%	-12.58%	100.00%	-
DY	4.26	2.87	5.00	0.00	2.14	1.64	0.00	-
YoY %	48.43%	-42.60%	0.00%	0.00%	30.49%	0.00%	-	-
Horiz. %	259.76%	175.00%	304.88%	0.00%	130.49%	100.00%	-	-
P/NAPS	1.37	1.41	1.20	1.45	1.56	1.37	1.13	13.66%
YoY %	-2.84%	17.50%	-17.24%	-7.05%	13.87%	21.24%	-	-
Horiz. %	121.24%	124.78%	106.19%	128.32%	138.05%	121.24%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	26/11/10	03/08/10	28/04/10	25/02/10	16/11/09	25/08/09	-
Price	2.86	2.86	2.57	2.85	2.80	2.75	2.30	-
P/RPS	0.78	0.77	0.60	0.75	1.08	1.01	0.90	-9.07%
YoY %	1.30%	28.33%	-20.00%	-30.56%	6.93%	12.22%	-	-
Horiz. %	86.67%	85.56%	66.67%	83.33%	120.00%	112.22%	100.00%	-
P/EPS	11.98	8.78	5.74	8.63	44.52	117.86	-15.78	-
YoY %	36.45%	52.96%	-33.49%	-80.62%	-62.23%	846.89%	-	-
Horiz. %	-75.92%	-55.64%	-36.38%	-54.69%	-282.13%	-746.89%	100.00%	-
EY	8.35	11.39	17.41	11.59	2.25	0.85	-6.34	-
YoY %	-26.69%	-34.58%	50.22%	415.11%	164.71%	113.41%	-	-
Horiz. %	-131.70%	-179.65%	-274.61%	-182.81%	-35.49%	-13.41%	100.00%	-
DY	4.31	2.80	4.67	0.00	2.14	1.45	0.00	-
YoY %	53.93%	-40.04%	0.00%	0.00%	47.59%	0.00%	-	-
Horiz. %	297.24%	193.10%	322.07%	0.00%	147.59%	100.00%	-	-
P/NAPS	1.36	1.44	1.29	1.51	1.56	1.54	1.36	0.00%
YoY %	-5.56%	11.63%	-14.57%	-3.21%	1.30%	13.24%	-	-
Horiz. %	100.00%	105.88%	94.85%	111.03%	114.71%	113.24%	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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