[ALCOM] QoQ Cumulative Quarter Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Cumulative Result
Revenue	316,789	245,326	169,736	82,377	276,128	210,082	142,363	70.19%
YoY %	29.13%	44.53%	106.05%	-70.17%	31.44%	47.57%	-	-
Horiz. %	222.52%	172.32%	119.23%	57.86%	193.96%	147.57%	100.00%	-
PBT	22,138	17,839	12,576	5,433	43,648	39,798	10,525	63.94%
YoY %	24.10%	41.85%	131.47%	-87.55%	9.67%	278.13%	-	-
Horiz. %	210.34%	169.49%	119.49%	51.62%	414.71%	378.13%	100.00%	-
Tax	-4,304	-3,256	-2,371	-2,058	-7,060	-5,656	-3,476	15.26%
YoY %	-32.19%	-37.33%	-15.21%	70.85%	-24.82%	-62.72%	-	-
Horiz. %	123.82%	93.67%	68.21%	59.21%	203.11%	162.72%	100.00%	-
NP	17,834	14,583	10,205	3,375	36,588	34,142	7,049	85.35%
YoY %	22.29%	42.90%	202.37%	-90.78%	7.16%	384.35%	-	-
Horiz. %	253.00%	206.88%	144.77%	47.88%	519.05%	484.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,432	11,836	7,809	3,375	36,588	34,142	7,049	61.02%
YoY %	21.93%	51.57%	131.38%	-90.78%	7.16%	384.35%	-	-
Horiz. %	204.74%	167.91%	110.78%	47.88%	519.05%	484.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.44%	18.25%	18.85%	37.88%	16.17%	14.21%	33.03%	-
YoY %	6.52%	-3.18%	-50.24%	134.26%	13.79%	-56.98%	-	-
Horiz. %	58.86%	55.25%	57.07%	114.68%	48.96%	43.02%	100.00%	-
Total Cost	298,955	230,743	159,531	79,002	239,540	175,940	135,314	69.38%
YoY %	29.56%	44.64%	101.93%	-67.02%	36.15%	30.02%	-	-
Horiz. %	220.93%	170.52%	117.90%	58.38%	177.03%	130.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	225,915	209,886	205,849	209,940	206,055	218,618	188,765	12.68%
YoY %	7.64%	1.96%	-1.95%	1.89%	-5.75%	15.81%	-	-
Horiz. %	119.68%	111.19%	109.05%	111.22%	109.16%	115.81%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	13,289	9,962	9,960	-	19,812	21,156	6,600	59.24%
YoY %	33.40%	0.02%	0.00%	-	-6.35%	220.55%	-	-
Horiz. %	201.35%	150.94%	150.91%	-	300.18%	320.55%	100.00%	-
Div Payout %	92.08%	84.18%	127.55%	-	54.15%	61.97%	93.63%	-
YoY %	9.38%	-34.00%	0.00%	-	-12.62%	-33.81%	-	-
Horiz. %	98.34%	89.91%	136.23%	-	57.83%	66.19%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	225,915	209,886	205,849	209,940	206,055	218,618	188,765	12.68%
YoY %	7.64%	1.96%	-1.95%	1.89%	-5.75%	15.81%	-	-
Horiz. %	119.68%	111.19%	109.05%	111.22%	109.16%	115.81%	100.00%	-
NOSH	132,891	132,839	132,806	132,874	132,086	141,044	132,003	0.44%
YoY %	0.04%	0.02%	-0.05%	0.60%	-6.35%	6.85%	-	-
Horiz. %	100.67%	100.63%	100.61%	100.66%	100.06%	106.85%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	5.63%	5.94%	6.01%	4.10%	13.25%	16.25%	4.95%	-
YoY %	-5.22%	-1.16%	46.59%	-69.06%	-18.46%	228.28%	-	-
Horiz. %	113.74%	120.00%	121.41%	82.83%	267.68%	328.28%	100.00%	-
ROE	6.39%	5.64%	3.79%	1.61%	17.76%	15.62%	3.73%	-
YoY %	13.30%	48.81%	135.40%	-90.93%	13.70%	318.77%	-	-
Horiz. %	171.31%	151.21%	101.61%	43.16%	476.14%	418.77%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	238.38	184.68	127.81	62.00	209.05	148.95	107.85	69.43%
YoY %	29.08%	44.50%	106.15%	-70.34%	40.35%	38.11%	-	-
Horiz. %	221.03%	171.24%	118.51%	57.49%	193.83%	138.11%	100.00%	-
EPS	10.86	8.91	5.88	2.54	27.70	25.86	5.34	60.31%
YoY %	21.89%	51.53%	131.50%	-90.83%	7.12%	384.27%	-	-
Horiz. %	203.37%	166.85%	110.11%	47.57%	518.73%	484.27%	100.00%	-
DPS	10.00	7.50	7.50	0.00	15.00	15.00	5.00	58.53%
YoY %	33.33%	0.00%	0.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	200.00%	150.00%	150.00%	0.00%	300.00%	300.00%	100.00%	-
NAPS	1.70	1.58	1.55	1.58	1.56	1.55	1.43	12.18%
YoY %	7.59%	1.94%	-1.90%	1.28%	0.65%	8.39%	-	-
Horiz. %	118.88%	110.49%	108.39%	110.49%	109.09%	108.39%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 132,874
RPS	235.31	182.23	126.08	61.19	205.11	156.05	105.75	70.19%
YoY %	29.13%	44.54%	106.05%	-70.17%	31.44%	47.57%	-	-
Horiz. %	222.52%	172.32%	119.22%	57.86%	193.96%	147.57%	100.00%	-
EPS	10.72	8.79	5.80	2.51	27.18	25.36	5.24	60.94%
YoY %	21.96%	51.55%	131.08%	-90.77%	7.18%	383.97%	-	-
Horiz. %	204.58%	167.75%	110.69%	47.90%	518.70%	483.97%	100.00%	-
DPS	9.87	7.40	7.40	0.00	14.72	15.72	4.90	59.29%
YoY %	33.38%	0.00%	0.00%	0.00%	-6.36%	220.82%	-	-
Horiz. %	201.43%	151.02%	151.02%	0.00%	300.41%	320.82%	100.00%	-
NAPS	1.6781	1.5591	1.5291	1.5595	1.5306	1.6239	1.4022	12.68%
YoY %	7.63%	1.96%	-1.95%	1.89%	-5.75%	15.81%	-	-
Horiz. %	119.68%	111.19%	109.05%	111.22%	109.16%	115.81%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.33	1.59	1.62	1.52	1.98	1.47	1.20	-
P/RPS	0.56	0.86	1.27	2.45	0.95	0.99	1.11	-36.54%
YoY %	-34.88%	-32.28%	-48.16%	157.89%	-4.04%	-10.81%	-	-
Horiz. %	50.45%	77.48%	114.41%	220.72%	85.59%	89.19%	100.00%	-
P/EPS	12.25	17.85	27.55	59.84	7.15	6.07	22.47	-33.19%
YoY %	-31.37%	-35.21%	-53.96%	736.92%	17.79%	-72.99%	-	-
Horiz. %	54.52%	79.44%	122.61%	266.31%	31.82%	27.01%	100.00%	-
EY	8.17	5.60	3.63	1.67	13.99	16.47	4.45	49.77%
YoY %	45.89%	54.27%	117.37%	-88.06%	-15.06%	270.11%	-	-
Horiz. %	183.60%	125.84%	81.57%	37.53%	314.38%	370.11%	100.00%	-
DY	7.52	4.72	4.63	0.00	7.58	10.20	4.17	47.99%
YoY %	59.32%	1.94%	0.00%	0.00%	-25.69%	144.60%	-	-
Horiz. %	180.34%	113.19%	111.03%	0.00%	181.77%	244.60%	100.00%	-
P/NAPS	0.78	1.01	1.05	0.96	1.27	0.95	0.84	-4.80%
YoY %	-22.77%	-3.81%	9.38%	-24.41%	33.68%	13.10%	-	-
Horiz. %	92.86%	120.24%	125.00%	114.29%	151.19%	113.10%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/02/06	24/11/05	29/08/05	26/05/05	23/02/05	25/11/04	26/08/04	-
Price	1.43	1.64	1.65	1.70	1.78	1.60	1.31	-
P/RPS	0.60	0.89	1.29	2.74	0.85	1.07	1.21	-37.27%
YoY %	-32.58%	-31.01%	-52.92%	222.35%	-20.56%	-11.57%	-	-
Horiz. %	49.59%	73.55%	106.61%	226.45%	70.25%	88.43%	100.00%	-
P/EPS	13.17	18.41	28.06	66.93	6.43	6.61	24.53	-33.86%
YoY %	-28.46%	-34.39%	-58.08%	940.90%	-2.72%	-73.05%	-	-
Horiz. %	53.69%	75.05%	114.39%	272.85%	26.21%	26.95%	100.00%	-
EY	7.59	5.43	3.56	1.49	15.56	15.13	4.08	51.08%
YoY %	39.78%	52.53%	138.93%	-90.42%	2.84%	270.83%	-	-
Horiz. %	186.03%	133.09%	87.25%	36.52%	381.37%	370.83%	100.00%	-
DY	6.99	4.57	4.55	0.00	8.43	9.38	3.82	49.43%
YoY %	52.95%	0.44%	0.00%	0.00%	-10.13%	145.55%	-	-
Horiz. %	182.98%	119.63%	119.11%	0.00%	220.68%	245.55%	100.00%	-
P/NAPS	0.84	1.04	1.06	1.08	1.14	1.03	0.92	-5.86%
YoY %	-19.23%	-1.89%	-1.85%	-5.26%	10.68%	11.96%	-	-
Horiz. %	91.30%	113.04%	115.22%	117.39%	123.91%	111.96%	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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