[MISC] QoQ Cumulative Quarter Result on 30-Sep-2007 [#2]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Cumulative Result
Revenue	3,649,297	12,947,492	9,416,180	6,096,213	2,921,219	11,198,945	8,334,326	-42.36%
YoY %	-71.81%	37.50%	54.46%	108.69%	-73.92%	34.37%	-	-
Horiz. %	43.79%	155.35%	112.98%	73.15%	35.05%	134.37%	100.00%	-
PBT	559,373	2,599,427	1,757,536	1,265,397	600,179	2,930,310	2,183,411	-59.69%
YoY %	-78.48%	47.90%	38.89%	110.84%	-79.52%	34.21%	-	-
Horiz. %	25.62%	119.05%	80.49%	57.96%	27.49%	134.21%	100.00%	-
Tax	-9,862	-71,033	-36,574	-25,103	-14,862	-33,380	-6,718	29.19%
YoY %	86.12%	-94.22%	-45.70%	-68.91%	55.48%	-396.87%	-	-
Horiz. %	146.80%	1,057.35%	544.42%	373.67%	221.23%	496.87%	100.00%	-
NP	549,511	2,528,394	1,720,962	1,240,294	585,317	2,896,930	2,176,693	-60.08%
YoY %	-78.27%	46.92%	38.75%	111.90%	-79.80%	33.09%	-	-
Horiz. %	25.25%	116.16%	79.06%	56.98%	26.89%	133.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	522,858	2,420,358	1,655,875	1,214,878	575,616	2,852,025	2,149,433	-61.06%
YoY %	-78.40%	46.17%	36.30%	111.06%	-79.82%	32.69%	-	-
Horiz. %	24.33%	112.60%	77.04%	56.52%	26.78%	132.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.76%	2.73%	2.08%	1.98%	2.48%	1.14%	0.31%	-
YoY %	-35.53%	31.25%	5.05%	-20.16%	117.54%	267.74%	-	-
Horiz. %	567.74%	880.65%	670.97%	638.71%	800.00%	367.74%	100.00%	-
Total Cost	3,099,786	10,419,098	7,695,218	4,855,919	2,335,902	8,302,015	6,157,633	-36.74%
YoY %	-70.25%	35.40%	58.47%	107.88%	-71.86%	34.82%	-	-
Horiz. %	50.34%	169.21%	124.97%	78.86%	37.94%	134.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,783,816	18,674,514	18,749,966	19,268,425	19,460,062	18,896,944	18,562,946	4.34%
YoY %	5.94%	-0.40%	-2.69%	-0.98%	2.98%	1.80%	-	-
Horiz. %	106.58%	100.60%	101.01%	103.80%	104.83%	101.80%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	-	1,302,007	558,034	557,966	-	1,115,961	372,002	-
YoY %	-	133.32%	0.01%	0.00%	-	199.99%	-	-
Horiz. %	-	350.00%	150.01%	149.99%	-	299.99%	100.00%	-
Div Payout %	-	53.79%	33.70%	45.93%	-	39.13%	17.31%	-
YoY %	-	59.61%	-26.63%	0.00%	-	126.05%	-	-
Horiz. %	-	310.75%	194.69%	265.34%	-	226.05%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	19,783,816	18,674,514	18,749,966	19,268,425	19,460,062	18,896,944	18,562,946	4.34%
YoY %	5.94%	-0.40%	-2.69%	-0.98%	2.98%	1.80%	-	-
Horiz. %	106.58%	100.60%	101.01%	103.80%	104.83%	101.80%	100.00%	-
NOSH	3,718,762	3,720,022	3,720,231	3,719,773	3,720,853	3,719,870	3,720,029	-0.02%
YoY %	-0.03%	-0.01%	0.01%	-0.03%	0.03%	-0.00%	-	-
Horiz. %	99.97%	100.00%	100.01%	99.99%	100.02%	100.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	15.06%	19.53%	18.28%	20.35%	20.04%	25.87%	26.12%	-
YoY %	-22.89%	6.84%	-10.17%	1.55%	-22.54%	-0.96%	-	-
Horiz. %	57.66%	74.77%	69.98%	77.91%	76.72%	99.04%	100.00%	-
ROE	2.64%	12.96%	8.83%	6.31%	2.96%	15.09%	11.58%	-
YoY %	-79.63%	46.77%	39.94%	113.18%	-80.38%	30.31%	-	-
Horiz. %	22.80%	111.92%	76.25%	54.49%	25.56%	130.31%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	98.13	348.05	253.11	163.89	78.51	301.06	224.04	-42.35%
YoY %	-71.81%	37.51%	54.44%	108.75%	-73.92%	34.38%	-	-
Horiz. %	43.80%	155.35%	112.98%	73.15%	35.04%	134.38%	100.00%	-
EPS	14.06	65.07	44.51	32.66	15.47	76.67	57.78	-61.05%
YoY %	-78.39%	46.19%	36.28%	111.12%	-79.82%	32.69%	-	-
Horiz. %	24.33%	112.62%	77.03%	56.52%	26.77%	132.69%	100.00%	-
DPS	0.00	35.00	15.00	15.00	0.00	30.00	10.00	-
YoY %	0.00%	133.33%	0.00%	0.00%	0.00%	200.00%	-	-
Horiz. %	0.00%	350.00%	150.00%	150.00%	0.00%	300.00%	100.00%	-
NAPS	5.32	5.02	5.04	5.18	5.23	5.08	4.99	4.36%
YoY %	5.98%	-0.40%	-2.70%	-0.96%	2.95%	1.80%	-	-
Horiz. %	106.61%	100.60%	101.00%	103.81%	104.81%	101.80%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,718,801
RPS	81.75	290.06	210.95	136.57	65.44	250.88	186.71	-42.36%
YoY %	-71.82%	37.50%	54.46%	108.69%	-73.92%	34.37%	-	-
Horiz. %	43.78%	155.35%	112.98%	73.15%	35.05%	134.37%	100.00%	-
EPS	11.71	54.22	37.10	27.22	12.90	63.89	48.15	-61.07%
YoY %	-78.40%	46.15%	36.30%	111.01%	-79.81%	32.69%	-	-
Horiz. %	24.32%	112.61%	77.05%	56.53%	26.79%	132.69%	100.00%	-
DPS	0.00	29.17	12.50	12.50	0.00	25.00	8.33	-
YoY %	0.00%	133.36%	0.00%	0.00%	0.00%	200.12%	-	-
Horiz. %	0.00%	350.18%	150.06%	150.06%	0.00%	300.12%	100.00%	-
NAPS	4.4321	4.1835	4.2004	4.3166	4.3595	4.2334	4.1586	4.34%
YoY %	5.94%	-0.40%	-2.69%	-0.98%	2.98%	1.80%	-	-
Horiz. %	106.58%	100.60%	101.01%	103.80%	104.83%	101.80%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	8.25	9.20	9.75	10.00	9.80	9.15	8.80	-
P/RPS	8.41	2.64	3.85	6.10	12.48	3.04	3.93	66.13%
YoY %	218.56%	-31.43%	-36.89%	-51.12%	310.53%	-22.65%	-	-
Horiz. %	213.99%	67.18%	97.96%	155.22%	317.56%	77.35%	100.00%	-
P/EPS	58.68	14.14	21.91	30.62	63.35	11.93	15.23	145.97%
YoY %	314.99%	-35.46%	-28.45%	-51.67%	431.01%	-21.67%	-	-
Horiz. %	385.29%	92.84%	143.86%	201.05%	415.96%	78.33%	100.00%	-
EY	1.70	7.07	4.57	3.27	1.58	8.38	6.57	-59.42%
YoY %	-75.95%	54.70%	39.76%	106.96%	-81.15%	27.55%	-	-
Horiz. %	25.88%	107.61%	69.56%	49.77%	24.05%	127.55%	100.00%	-
DY	0.00	3.80	1.54	1.50	0.00	3.28	1.14	-
YoY %	0.00%	146.75%	2.67%	0.00%	0.00%	187.72%	-	-
Horiz. %	0.00%	333.33%	135.09%	131.58%	0.00%	287.72%	100.00%	-
P/NAPS	1.55	1.83	1.93	1.93	1.87	1.80	1.76	-8.12%
YoY %	-15.30%	-5.18%	0.00%	3.21%	3.89%	2.27%	-	-
Horiz. %	88.07%	103.98%	109.66%	109.66%	106.25%	102.27%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	18/08/08	12/05/08	21/02/08	22/11/07	16/08/07	10/05/07	28/02/07	-
Price	8.75	9.50	9.50	9.70	9.40	9.70	9.00	-
P/RPS	8.92	2.73	3.75	5.92	11.97	3.22	4.02	70.20%
YoY %	226.74%	-27.20%	-36.66%	-50.54%	271.74%	-19.90%	-	-
Horiz. %	221.89%	67.91%	93.28%	147.26%	297.76%	80.10%	100.00%	-
P/EPS	62.23	14.60	21.34	29.70	60.76	12.65	15.58	151.95%
YoY %	326.23%	-31.58%	-28.15%	-51.12%	380.32%	-18.81%	-	-
Horiz. %	399.42%	93.71%	136.97%	190.63%	389.99%	81.19%	100.00%	-
EY	1.61	6.85	4.69	3.37	1.65	7.90	6.42	-60.26%
YoY %	-76.50%	46.06%	39.17%	104.24%	-79.11%	23.05%	-	-
Horiz. %	25.08%	106.70%	73.05%	52.49%	25.70%	123.05%	100.00%	-
DY	0.00	3.68	1.58	1.55	0.00	3.09	1.11	-
YoY %	0.00%	132.91%	1.94%	0.00%	0.00%	178.38%	-	-
Horiz. %	0.00%	331.53%	142.34%	139.64%	0.00%	278.38%	100.00%	-
P/NAPS	1.64	1.89	1.88	1.87	1.80	1.91	1.80	-6.02%
YoY %	-13.23%	0.53%	0.53%	3.89%	-5.76%	6.11%	-	-
Horiz. %	91.11%	105.00%	104.44%	103.89%	100.00%	106.11%	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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