[AGES] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	189,876	183,788	197,008	316,440	334,768	295,628	319,752	-29.32%
YoY %	3.31%	-6.71%	-37.74%	-5.47%	13.24%	-7.54%	-	-
Horiz. %	59.38%	57.48%	61.61%	98.96%	104.70%	92.46%	100.00%	-
PBT	20,686	19,744	20,608	26,502	25,309	22,906	22,008	-4.04%
YoY %	4.77%	-4.19%	-22.24%	4.71%	10.49%	4.08%	-	-
Horiz. %	93.99%	89.71%	93.64%	120.42%	115.00%	104.08%	100.00%	-
Tax	-5,716	-5,458	-5,732	-8,346	-7,849	-7,102	-6,820	-11.09%
YoY %	-4.73%	4.78%	31.32%	-6.33%	-10.52%	-4.13%	-	-
Horiz. %	83.81%	80.03%	84.05%	122.38%	115.09%	104.13%	100.00%	-
NP	14,970	14,286	14,876	18,156	17,460	15,804	15,188	-0.95%
YoY %	4.79%	-3.97%	-18.07%	3.99%	10.48%	4.06%	-	-
Horiz. %	98.56%	94.06%	97.95%	119.54%	114.96%	104.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,044	14,328	15,064	18,018	17,557	15,860	15,296	-1.10%
YoY %	5.00%	-4.89%	-16.39%	2.63%	10.70%	3.69%	-	-
Horiz. %	98.35%	93.67%	98.48%	117.80%	114.78%	103.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.63%	27.64%	27.81%	31.49%	31.01%	31.00%	30.99%	-
YoY %	-0.04%	-0.61%	-11.69%	1.55%	0.03%	0.03%	-	-
Horiz. %	89.16%	89.19%	89.74%	101.61%	100.06%	100.03%	100.00%	-
Total Cost	174,905	169,502	182,132	298,284	317,308	279,824	304,564	-30.88%
YoY %	3.19%	-6.93%	-38.94%	-6.00%	13.40%	-8.12%	-	-
Horiz. %	57.43%	55.65%	59.80%	97.94%	104.18%	91.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	158,469	154,691	153,429	149,588	145,747	139,345	138,018	9.64%
YoY %	2.44%	0.82%	2.57%	2.64%	4.59%	0.96%	-	-
Horiz. %	114.82%	112.08%	111.17%	108.38%	105.60%	100.96%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	5,071	7,607	15,216	3,803	5,069	-	-	-
YoY %	-33.34%	-50.01%	300.11%	-24.98%	0.00%	-	-	-
Horiz. %	100.04%	150.07%	300.18%	75.02%	100.00%	-	-	-
Div Payout %	33.71%	53.10%	101.01%	21.11%	28.87%	-	-	-
YoY %	-36.52%	-47.43%	378.49%	-26.88%	0.00%	-	-	-
Horiz. %	116.76%	183.93%	349.88%	73.12%	100.00%	-	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	158,469	154,691	153,429	149,588	145,747	139,345	138,018	9.64%
YoY %	2.44%	0.82%	2.57%	2.64%	4.59%	0.96%	-	-
Horiz. %	114.82%	112.08%	111.17%	108.38%	105.60%	100.96%	100.00%	-
NOSH	126,775	126,796	126,801	126,769	126,737	126,677	126,622	0.08%
YoY %	-0.02%	-0.00%	0.03%	0.03%	0.05%	0.04%	-	-
Horiz. %	100.12%	100.14%	100.14%	100.12%	100.09%	100.04%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	7.88%	7.77%	7.55%	5.74%	5.22%	5.35%	4.75%	-
YoY %	1.42%	2.91%	31.53%	9.96%	-2.43%	12.63%	-	-
Horiz. %	165.89%	163.58%	158.95%	120.84%	109.89%	112.63%	100.00%	-
ROE	9.49%	9.26%	9.82%	12.05%	12.05%	11.38%	11.08%	-
YoY %	2.48%	-5.70%	-18.51%	0.00%	5.89%	2.71%	-	-
Horiz. %	85.65%	83.57%	88.63%	108.75%	108.75%	102.71%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	149.77	144.95	155.37	249.62	264.14	233.37	252.52	-29.38%
YoY %	3.33%	-6.71%	-37.76%	-5.50%	13.19%	-7.58%	-	-
Horiz. %	59.31%	57.40%	61.53%	98.85%	104.60%	92.42%	100.00%	-
EPS	11.87	11.30	11.88	14.21	13.85	12.52	12.08	-1.16%
YoY %	5.04%	-4.88%	-16.40%	2.60%	10.62%	3.64%	-	-
Horiz. %	98.26%	93.54%	98.34%	117.63%	114.65%	103.64%	100.00%	-
DPS	4.00	6.00	12.00	3.00	4.00	0.00	0.00	-
YoY %	-33.33%	-50.00%	300.00%	-25.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	150.00%	300.00%	75.00%	100.00%	-	-	-
NAPS	1.25	1.22	1.21	1.18	1.15	1.10	1.09	9.55%
YoY %	2.46%	0.83%	2.54%	2.61%	4.55%	0.92%	-	-
Horiz. %	114.68%	111.93%	111.01%	108.26%	105.50%	100.92%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 126,700
RPS	60.92	58.97	63.21	101.53	107.41	94.85	102.59	-29.32%
YoY %	3.31%	-6.71%	-37.74%	-5.47%	13.24%	-7.54%	-	-
Horiz. %	59.38%	57.48%	61.61%	98.97%	104.70%	92.46%	100.00%	-
EPS	4.83	4.60	4.83	5.78	5.63	5.09	4.91	-1.08%
YoY %	5.00%	-4.76%	-16.44%	2.66%	10.61%	3.67%	-	-
Horiz. %	98.37%	93.69%	98.37%	117.72%	114.66%	103.67%	100.00%	-
DPS	1.63	2.44	4.88	1.22	1.63	0.00	0.00	-
YoY %	-33.20%	-50.00%	300.00%	-25.15%	0.00%	0.00%	-	-
Horiz. %	100.00%	149.69%	299.39%	74.85%	100.00%	-	-	-
NAPS	0.5085	0.4963	0.4923	0.48	0.4676	0.4471	0.4428	9.65%
YoY %	2.46%	0.81%	2.56%	2.65%	4.59%	0.97%	-	-
Horiz. %	114.84%	112.08%	111.18%	108.40%	105.60%	100.97%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	0.95	1.16	0.87	0.76	0.84	0.94	0.95	-
P/RPS	0.63	0.80	0.56	0.30	0.32	0.40	0.38	40.03%
YoY %	-21.25%	42.86%	86.67%	-6.25%	-20.00%	5.26%	-	-
Horiz. %	165.79%	210.53%	147.37%	78.95%	84.21%	105.26%	100.00%	-
P/EPS	8.01	10.27	7.32	5.35	6.06	7.51	7.86	1.26%
YoY %	-22.01%	40.30%	36.82%	-11.72%	-19.31%	-4.45%	-	-
Horiz. %	101.91%	130.66%	93.13%	68.07%	77.10%	95.55%	100.00%	-
EY	12.49	9.74	13.66	18.70	16.49	13.32	12.72	-1.20%
YoY %	28.23%	-28.70%	-26.95%	13.40%	23.80%	4.72%	-	-
Horiz. %	98.19%	76.57%	107.39%	147.01%	129.64%	104.72%	100.00%	-
DY	4.21	5.17	13.79	3.95	4.76	0.00	0.00	-
YoY %	-18.57%	-62.51%	249.11%	-17.02%	0.00%	0.00%	-	-
Horiz. %	88.45%	108.61%	289.71%	82.98%	100.00%	-	-	-
P/NAPS	0.76	0.95	0.72	0.64	0.73	0.85	0.87	-8.61%
YoY %	-20.00%	31.94%	12.50%	-12.33%	-14.12%	-2.30%	-	-
Horiz. %	87.36%	109.20%	82.76%	73.56%	83.91%	97.70%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	27/11/07	28/08/07	30/05/07	28/02/07	24/11/06	28/08/06	26/05/06	-
Price	0.86	0.97	0.89	0.87	0.83	0.94	0.91	-
P/RPS	0.57	0.67	0.57	0.35	0.31	0.40	0.36	35.80%
YoY %	-14.93%	17.54%	62.86%	12.90%	-22.50%	11.11%	-	-
Horiz. %	158.33%	186.11%	158.33%	97.22%	86.11%	111.11%	100.00%	-
P/EPS	7.25	8.58	7.49	6.12	5.99	7.51	7.53	-2.49%
YoY %	-15.50%	14.55%	22.39%	2.17%	-20.24%	-0.27%	-	-
Horiz. %	96.28%	113.94%	99.47%	81.27%	79.55%	99.73%	100.00%	-
EY	13.80	11.65	13.35	16.34	16.69	13.32	13.27	2.64%
YoY %	18.45%	-12.73%	-18.30%	-2.10%	25.30%	0.38%	-	-
Horiz. %	103.99%	87.79%	100.60%	123.13%	125.77%	100.38%	100.00%	-
DY	4.65	6.19	13.48	3.45	4.82	0.00	0.00	-
YoY %	-24.88%	-54.08%	290.72%	-28.42%	0.00%	0.00%	-	-
Horiz. %	96.47%	128.42%	279.67%	71.58%	100.00%	-	-	-
P/NAPS	0.69	0.80	0.74	0.74	0.72	0.85	0.83	-11.57%
YoY %	-13.75%	8.11%	0.00%	2.78%	-15.29%	2.41%	-	-
Horiz. %	83.13%	96.39%	89.16%	89.16%	86.75%	102.41%	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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