[AGES] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	118,004	109,126	113,192	217,288	189,876	183,788	197,008	-28.87%
YoY %	8.14%	-3.59%	-47.91%	14.44%	3.31%	-6.71%	-	-
Horiz. %	59.90%	55.39%	57.46%	110.29%	96.38%	93.29%	100.00%	-
PBT	15,081	14,894	17,124	21,785	20,686	19,744	20,608	-18.74%
YoY %	1.26%	-13.02%	-21.40%	5.31%	4.77%	-4.19%	-	-
Horiz. %	73.18%	72.27%	83.09%	105.71%	100.38%	95.81%	100.00%	-
Tax	-3,856	-4,224	-4,924	-6,177	-5,716	-5,458	-5,732	-23.16%
YoY %	8.71%	14.22%	20.28%	-8.07%	-4.73%	4.78%	-	-
Horiz. %	67.27%	73.69%	85.90%	107.76%	99.72%	95.22%	100.00%	-
NP	11,225	10,670	12,200	15,608	14,970	14,286	14,876	-17.07%
YoY %	5.20%	-12.54%	-21.83%	4.26%	4.79%	-3.97%	-	-
Horiz. %	75.46%	71.73%	82.01%	104.92%	100.63%	96.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,080	11,218	11,884	16,055	15,044	14,328	15,064	-18.47%
YoY %	-1.23%	-5.60%	-25.98%	6.72%	5.00%	-4.89%	-	-
Horiz. %	73.55%	74.47%	78.89%	106.58%	99.87%	95.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.57%	28.36%	28.75%	28.35%	27.63%	27.64%	27.81%	-
YoY %	-9.84%	-1.36%	1.41%	2.61%	-0.04%	-0.61%	-	-
Horiz. %	91.95%	101.98%	103.38%	101.94%	99.35%	99.39%	100.00%	-
Total Cost	106,778	98,456	100,992	201,680	174,905	169,502	182,132	-29.88%
YoY %	8.45%	-2.51%	-49.92%	15.31%	3.19%	-6.93%	-	-
Horiz. %	58.63%	54.06%	55.45%	110.73%	96.03%	93.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	168,737	167,508	166,325	163,552	158,469	154,691	153,429	6.52%
YoY %	0.73%	0.71%	1.70%	3.21%	2.44%	0.82%	-	-
Horiz. %	109.98%	109.18%	108.41%	106.60%	103.28%	100.82%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	3,383	5,076	10,157	3,803	5,071	7,607	15,216	-63.19%
YoY %	-33.35%	-50.02%	167.08%	-25.00%	-33.34%	-50.01%	-	-
Horiz. %	22.23%	33.36%	66.75%	24.99%	33.33%	49.99%	100.00%	-
Div Payout %	30.53%	45.25%	85.47%	23.69%	33.71%	53.10%	101.01%	-
YoY %	-32.53%	-47.06%	260.79%	-29.72%	-36.52%	-47.43%	-	-
Horiz. %	30.22%	44.80%	84.62%	23.45%	33.37%	52.57%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	168,737	167,508	166,325	163,552	158,469	154,691	153,429	6.52%
YoY %	0.73%	0.71%	1.70%	3.21%	2.44%	0.82%	-	-
Horiz. %	109.98%	109.18%	108.41%	106.60%	103.28%	100.82%	100.00%	-
NOSH	126,870	126,900	126,965	126,784	126,775	126,796	126,801	0.03%
YoY %	-0.02%	-0.05%	0.14%	0.01%	-0.02%	-0.00%	-	-
Horiz. %	100.05%	100.08%	100.13%	99.99%	99.98%	100.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	9.51%	9.78%	10.78%	7.18%	7.88%	7.77%	7.55%	-
YoY %	-2.76%	-9.28%	50.14%	-8.88%	1.42%	2.91%	-	-
Horiz. %	125.96%	129.54%	142.78%	95.10%	104.37%	102.91%	100.00%	-
ROE	6.57%	6.70%	7.15%	9.82%	9.49%	9.26%	9.82%	-
YoY %	-1.94%	-6.29%	-27.19%	3.48%	2.48%	-5.70%	-	-
Horiz. %	66.90%	68.23%	72.81%	100.00%	96.64%	94.30%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	93.01	85.99	89.15	171.38	149.77	144.95	155.37	-28.90%
YoY %	8.16%	-3.54%	-47.98%	14.43%	3.33%	-6.71%	-	-
Horiz. %	59.86%	55.35%	57.38%	110.30%	96.40%	93.29%	100.00%	-
EPS	8.73	8.84	9.36	12.66	11.87	11.30	11.88	-18.52%
YoY %	-1.24%	-5.56%	-26.07%	6.66%	5.04%	-4.88%	-	-
Horiz. %	73.48%	74.41%	78.79%	106.57%	99.92%	95.12%	100.00%	-
DPS	2.67	4.00	8.00	3.00	4.00	6.00	12.00	-63.18%
YoY %	-33.25%	-50.00%	166.67%	-25.00%	-33.33%	-50.00%	-	-
Horiz. %	22.25%	33.33%	66.67%	25.00%	33.33%	50.00%	100.00%	-
NAPS	1.33	1.32	1.31	1.29	1.25	1.22	1.21	6.48%
YoY %	0.76%	0.76%	1.55%	3.20%	2.46%	0.83%	-	-
Horiz. %	109.92%	109.09%	108.26%	106.61%	103.31%	100.83%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 126,807
RPS	37.86	35.01	36.32	69.72	60.92	58.97	63.21	-28.87%
YoY %	8.14%	-3.61%	-47.91%	14.45%	3.31%	-6.71%	-	-
Horiz. %	59.90%	55.39%	57.46%	110.30%	96.38%	93.29%	100.00%	-
EPS	3.56	3.60	3.81	5.15	4.83	4.60	4.83	-18.35%
YoY %	-1.11%	-5.51%	-26.02%	6.63%	5.00%	-4.76%	-	-
Horiz. %	73.71%	74.53%	78.88%	106.63%	100.00%	95.24%	100.00%	-
DPS	1.09	1.63	3.26	1.22	1.63	2.44	4.88	-63.08%
YoY %	-33.13%	-50.00%	167.21%	-25.15%	-33.20%	-50.00%	-	-
Horiz. %	22.34%	33.40%	66.80%	25.00%	33.40%	50.00%	100.00%	-
NAPS	0.5414	0.5375	0.5337	0.5248	0.5085	0.4963	0.4923	6.52%
YoY %	0.73%	0.71%	1.70%	3.21%	2.46%	0.81%	-	-
Horiz. %	109.97%	109.18%	108.41%	106.60%	103.29%	100.81%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.53	0.72	0.77	0.88	0.95	1.16	0.87	-
P/RPS	0.57	0.84	0.86	0.51	0.63	0.80	0.56	1.18%
YoY %	-32.14%	-2.33%	68.63%	-19.05%	-21.25%	42.86%	-	-
Horiz. %	101.79%	150.00%	153.57%	91.07%	112.50%	142.86%	100.00%	-
P/EPS	6.07	8.14	8.23	6.95	8.01	10.27	7.32	-11.70%
YoY %	-25.43%	-1.09%	18.42%	-13.23%	-22.01%	40.30%	-	-
Horiz. %	82.92%	111.20%	112.43%	94.95%	109.43%	140.30%	100.00%	-
EY	16.48	12.28	12.16	14.39	12.49	9.74	13.66	13.28%
YoY %	34.20%	0.99%	-15.50%	15.21%	28.23%	-28.70%	-	-
Horiz. %	120.64%	89.90%	89.02%	105.34%	91.43%	71.30%	100.00%	-
DY	5.03	5.56	10.39	3.41	4.21	5.17	13.79	-48.85%
YoY %	-9.53%	-46.49%	204.69%	-19.00%	-18.57%	-62.51%	-	-
Horiz. %	36.48%	40.32%	75.34%	24.73%	30.53%	37.49%	100.00%	-
P/NAPS	0.40	0.55	0.59	0.68	0.76	0.95	0.72	-32.34%
YoY %	-27.27%	-6.78%	-13.24%	-10.53%	-20.00%	31.94%	-	-
Horiz. %	55.56%	76.39%	81.94%	94.44%	105.56%	131.94%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	28/11/08	28/08/08	28/05/08	29/02/08	27/11/07	28/08/07	30/05/07	-
Price	0.52	0.73	0.69	0.79	0.86	0.97	0.89	-
P/RPS	0.56	0.85	0.77	0.46	0.57	0.67	0.57	-1.16%
YoY %	-34.12%	10.39%	67.39%	-19.30%	-14.93%	17.54%	-	-
Horiz. %	98.25%	149.12%	135.09%	80.70%	100.00%	117.54%	100.00%	-
P/EPS	5.95	8.26	7.37	6.24	7.25	8.58	7.49	-14.18%
YoY %	-27.97%	12.08%	18.11%	-13.93%	-15.50%	14.55%	-	-
Horiz. %	79.44%	110.28%	98.40%	83.31%	96.80%	114.55%	100.00%	-
EY	16.79	12.11	13.57	16.03	13.80	11.65	13.35	16.46%
YoY %	38.65%	-10.76%	-15.35%	16.16%	18.45%	-12.73%	-	-
Horiz. %	125.77%	90.71%	101.65%	120.07%	103.37%	87.27%	100.00%	-
DY	5.13	5.48	11.59	3.80	4.65	6.19	13.48	-47.39%
YoY %	-6.39%	-52.72%	205.00%	-18.28%	-24.88%	-54.08%	-	-
Horiz. %	38.06%	40.65%	85.98%	28.19%	34.50%	45.92%	100.00%	-
P/NAPS	0.39	0.55	0.53	0.61	0.69	0.80	0.74	-34.67%
YoY %	-29.09%	3.77%	-13.11%	-11.59%	-13.75%	8.11%	-	-
Horiz. %	52.70%	74.32%	71.62%	82.43%	93.24%	108.11%	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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