[ANNJOO] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	2,237,320	2,316,090	2,223,728	2,228,592	1,831,871	1,871,082	2,138,756	3.04%
YoY %	-3.40%	4.15%	-0.22%	21.66%	-2.10%	-12.52%	-	-
Horiz. %	104.61%	108.29%	103.97%	104.20%	85.65%	87.48%	100.00%	-
PBT	64,735	79,325	185,392	214,552	139,848	183,213	247,786	-59.03%
YoY %	-18.39%	-57.21%	-13.59%	53.42%	-23.67%	-26.06%	-	-
Horiz. %	26.13%	32.01%	74.82%	86.59%	56.44%	73.94%	100.00%	-
Tax	-2,622	-11,209	-34,344	-43,892	-19,323	-19,093	-21,096	-75.00%
YoY %	76.61%	67.36%	21.75%	-127.15%	-1.20%	9.49%	-	-
Horiz. %	12.43%	53.13%	162.80%	208.06%	91.60%	90.51%	100.00%	-
NP	62,113	68,116	151,048	170,660	120,525	164,120	226,690	-57.71%
YoY %	-8.81%	-54.90%	-11.49%	41.60%	-26.56%	-27.60%	-	-
Horiz. %	27.40%	30.05%	66.63%	75.28%	53.17%	72.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,134	67,264	150,008	169,204	119,903	163,637	224,742	-57.91%
YoY %	-9.11%	-55.16%	-11.34%	41.12%	-26.73%	-27.19%	-	-
Horiz. %	27.20%	29.93%	66.75%	75.29%	53.35%	72.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.05%	14.13%	18.53%	20.46%	13.82%	10.42%	8.51%	-
YoY %	-71.34%	-23.75%	-9.43%	48.05%	32.63%	22.44%	-	-
Horiz. %	47.59%	166.04%	217.74%	240.42%	162.40%	122.44%	100.00%	-
Total Cost	2,175,207	2,247,974	2,072,680	2,057,932	1,711,346	1,706,962	1,912,066	8.95%
YoY %	-3.24%	8.46%	0.72%	20.25%	0.26%	-10.73%	-	-
Horiz. %	113.76%	117.57%	108.40%	107.63%	89.50%	89.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,074,583	1,064,425	1,109,360	1,100,201	1,059,467	994,277	1,004,657	4.57%
YoY %	0.95%	-4.05%	0.83%	3.84%	6.56%	-1.03%	-	-
Horiz. %	106.96%	105.95%	110.42%	109.51%	105.46%	98.97%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	37,660	26,777	40,157	-	61,961	40,172	60,279	-26.85%
YoY %	40.64%	-33.32%	0.00%	-	54.24%	-33.36%	-	-
Horiz. %	62.48%	44.42%	66.62%	-	102.79%	66.64%	100.00%	-
Div Payout %	61.60%	39.81%	26.77%	-	51.68%	24.55%	26.82%	-
YoY %	54.73%	48.71%	0.00%	-	110.51%	-8.46%	-	-
Horiz. %	229.68%	148.43%	99.81%	-	192.69%	91.54%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	1,074,583	1,064,425	1,109,360	1,100,201	1,059,467	994,277	1,004,657	4.57%
YoY %	0.95%	-4.05%	0.83%	3.84%	6.56%	-1.03%	-	-
Horiz. %	106.96%	105.95%	110.42%	109.51%	105.46%	98.97%	100.00%	-
NOSH	502,141	502,087	501,973	502,375	502,117	502,160	502,328	-0.02%
YoY %	0.01%	0.02%	-0.08%	0.05%	-0.01%	-0.03%	-	-
Horiz. %	99.96%	99.95%	99.93%	100.01%	99.96%	99.97%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	2.78%	2.94%	6.79%	7.66%	6.58%	8.77%	10.60%	-
YoY %	-5.44%	-56.70%	-11.36%	16.41%	-24.97%	-17.26%	-	-
Horiz. %	26.23%	27.74%	64.06%	72.26%	62.08%	82.74%	100.00%	-
ROE	5.69%	6.32%	13.52%	15.38%	11.32%	16.46%	22.37%	-
YoY %	-9.97%	-53.25%	-12.09%	35.87%	-31.23%	-26.42%	-	-
Horiz. %	25.44%	28.25%	60.44%	68.75%	50.60%	73.58%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	445.56	461.29	443.00	443.61	364.83	372.61	425.77	3.06%
YoY %	-3.41%	4.13%	-0.14%	21.59%	-2.09%	-12.49%	-	-
Horiz. %	104.65%	108.34%	104.05%	104.19%	85.69%	87.51%	100.00%	-
EPS	12.18	13.40	29.88	33.68	23.88	32.59	44.74	-57.89%
YoY %	-9.10%	-55.15%	-11.28%	41.04%	-26.73%	-27.16%	-	-
Horiz. %	27.22%	29.95%	66.79%	75.28%	53.38%	72.84%	100.00%	-
DPS	7.50	5.33	8.00	0.00	12.34	8.00	12.00	-26.83%
YoY %	40.71%	-33.38%	0.00%	0.00%	54.25%	-33.33%	-	-
Horiz. %	62.50%	44.42%	66.67%	0.00%	102.83%	66.67%	100.00%	-
NAPS	2.14	2.12	2.21	2.19	2.11	1.98	2.00	4.60%
YoY %	0.94%	-4.07%	0.91%	3.79%	6.57%	-1.00%	-	-
Horiz. %	107.00%	106.00%	110.50%	109.50%	105.50%	99.00%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 502,375
RPS	309.35	320.24	307.47	308.14	253.29	258.71	295.72	3.04%
YoY %	-3.40%	4.15%	-0.22%	21.66%	-2.10%	-12.52%	-	-
Horiz. %	104.61%	108.29%	103.97%	104.20%	85.65%	87.48%	100.00%	-
EPS	8.45	9.30	20.74	23.40	16.58	22.63	31.07	-57.92%
YoY %	-9.14%	-55.16%	-11.37%	41.13%	-26.73%	-27.16%	-	-
Horiz. %	27.20%	29.93%	66.75%	75.31%	53.36%	72.84%	100.00%	-
DPS	5.21	3.70	5.55	0.00	8.57	5.55	8.33	-26.80%
YoY %	40.81%	-33.33%	0.00%	0.00%	54.41%	-33.37%	-	-
Horiz. %	62.55%	44.42%	66.63%	0.00%	102.88%	66.63%	100.00%	-
NAPS	1.4858	1.4718	1.5339	1.5212	1.4649	1.3748	1.3891	4.57%
YoY %	0.95%	-4.05%	0.83%	3.84%	6.55%	-1.03%	-	-
Horiz. %	106.96%	105.95%	110.42%	109.51%	105.46%	98.97%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.72	1.98	2.80	2.90	2.90	2.79	2.40	-
P/RPS	0.39	0.43	0.63	0.65	0.79	0.75	0.56	-21.37%
YoY %	-9.30%	-31.75%	-3.08%	-17.72%	5.33%	33.93%	-	-
Horiz. %	69.64%	76.79%	112.50%	116.07%	141.07%	133.93%	100.00%	-
P/EPS	14.13	14.78	9.37	8.61	12.14	8.56	5.36	90.49%
YoY %	-4.40%	57.74%	8.83%	-29.08%	41.82%	59.70%	-	-
Horiz. %	263.62%	275.75%	174.81%	160.63%	226.49%	159.70%	100.00%	-
EY	7.08	6.77	10.67	11.61	8.23	11.68	18.64	-47.45%
YoY %	4.58%	-36.55%	-8.10%	41.07%	-29.54%	-37.34%	-	-
Horiz. %	37.98%	36.32%	57.24%	62.29%	44.15%	62.66%	100.00%	-
DY	4.36	2.69	2.86	0.00	4.26	2.87	5.00	-8.70%
YoY %	62.08%	-5.94%	0.00%	0.00%	48.43%	-42.60%	-	-
Horiz. %	87.20%	53.80%	57.20%	0.00%	85.20%	57.40%	100.00%	-
P/NAPS	0.80	0.93	1.27	1.32	1.37	1.41	1.20	-23.62%
YoY %	-13.98%	-26.77%	-3.79%	-3.65%	-2.84%	17.50%	-	-
Horiz. %	66.67%	77.50%	105.83%	110.00%	114.17%	117.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	24/11/11	26/08/11	26/05/11	24/02/11	26/11/10	03/08/10	-
Price	2.06	1.98	2.50	2.90	2.86	2.86	2.57	-
P/RPS	0.46	0.43	0.56	0.65	0.78	0.77	0.60	-16.19%
YoY %	6.98%	-23.21%	-13.85%	-16.67%	1.30%	28.33%	-	-
Horiz. %	76.67%	71.67%	93.33%	108.33%	130.00%	128.33%	100.00%	-
P/EPS	16.92	14.78	8.37	8.61	11.98	8.78	5.74	105.18%
YoY %	14.48%	76.58%	-2.79%	-28.13%	36.45%	52.96%	-	-
Horiz. %	294.77%	257.49%	145.82%	150.00%	208.71%	152.96%	100.00%	-
EY	5.91	6.77	11.95	11.61	8.35	11.39	17.41	-51.24%
YoY %	-12.70%	-43.35%	2.93%	39.04%	-26.69%	-34.58%	-	-
Horiz. %	33.95%	38.89%	68.64%	66.69%	47.96%	65.42%	100.00%	-
DY	3.64	2.69	3.20	0.00	4.31	2.80	4.67	-15.26%
YoY %	35.32%	-15.94%	0.00%	0.00%	53.93%	-40.04%	-	-
Horiz. %	77.94%	57.60%	68.52%	0.00%	92.29%	59.96%	100.00%	-
P/NAPS	0.96	0.93	1.13	1.32	1.36	1.44	1.29	-17.83%
YoY %	3.23%	-17.70%	-14.39%	-2.94%	-5.56%	11.63%	-	-
Horiz. %	74.42%	72.09%	87.60%	102.33%	105.43%	111.63%	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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