[SHANG] QoQ Cumulative Quarter Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Cumulative Result
Revenue	187,707	97,468	330,520	236,016	150,038	79,311	280,089	-23.47%
YoY %	92.58%	-70.51%	40.04%	57.30%	89.18%	-71.68%	-	-
Horiz. %	67.02%	34.80%	118.01%	84.26%	53.57%	28.32%	100.00%	-
PBT	37,180	23,208	45,208	37,002	20,161	15,694	44,673	-11.55%
YoY %	60.20%	-48.66%	22.18%	83.53%	28.46%	-64.87%	-	-
Horiz. %	83.23%	51.95%	101.20%	82.83%	45.13%	35.13%	100.00%	-
Tax	-10,815	-5,966	-4,026	-13,050	-6,754	-4,274	-5,413	58.83%
YoY %	-81.28%	-48.19%	69.15%	-93.22%	-58.03%	21.04%	-	-
Horiz. %	199.80%	110.22%	74.38%	241.09%	124.77%	78.96%	100.00%	-
NP	26,365	17,242	41,182	23,952	13,407	11,420	39,260	-23.36%
YoY %	52.91%	-58.13%	71.94%	78.65%	17.40%	-70.91%	-	-
Horiz. %	67.15%	43.92%	104.90%	61.01%	34.15%	29.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,912	15,710	35,679	19,988	11,078	9,948	37,326	-25.74%
YoY %	52.21%	-55.97%	78.50%	80.43%	11.36%	-73.35%	-	-
Horiz. %	64.06%	42.09%	95.59%	53.55%	29.68%	26.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.09%	25.71%	8.91%	35.27%	33.50%	27.23%	12.12%	-
YoY %	13.15%	188.55%	-74.74%	5.28%	23.03%	124.67%	-	-
Horiz. %	240.02%	212.13%	73.51%	291.01%	276.40%	224.67%	100.00%	-
Total Cost	161,342	80,226	289,338	212,064	136,631	67,891	240,829	-23.49%
YoY %	101.11%	-72.27%	36.44%	55.21%	101.25%	-71.81%	-	-
Horiz. %	66.99%	33.31%	120.14%	88.06%	56.73%	28.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	679,488	686,883	670,993	669,994	669,559	685,179	657,632	2.20%
YoY %	-1.08%	2.37%	0.15%	0.06%	-2.28%	4.19%	-	-
Horiz. %	103.32%	104.45%	102.03%	101.88%	101.81%	104.19%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	13,211	-	35,195	13,207	13,188	-	35,188	-48.05%
YoY %	0.00%	-	166.49%	0.14%	0.00%	-	-	-
Horiz. %	37.54%	-	100.02%	37.53%	37.48%	-	100.00%	-
Div Payout %	55.25%	-	98.64%	66.08%	119.05%	-	94.27%	-
YoY %	0.00%	-	49.27%	-44.49%	0.00%	-	-	-
Horiz. %	58.61%	-	104.64%	70.10%	126.29%	-	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	679,488	686,883	670,993	669,994	669,559	685,179	657,632	2.20%
YoY %	-1.08%	2.37%	0.15%	0.06%	-2.28%	4.19%	-	-
Horiz. %	103.32%	104.45%	102.03%	101.88%	101.81%	104.19%	100.00%	-
NOSH	440,368	440,056	439,938	440,264	439,603	440,176	439,858	0.07%
YoY %	0.07%	0.03%	-0.07%	0.15%	-0.13%	0.07%	-	-
Horiz. %	100.12%	100.05%	100.02%	100.09%	99.94%	100.07%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	14.05%	17.69%	12.46%	10.15%	8.94%	14.40%	14.02%	-
YoY %	-20.58%	41.97%	22.76%	13.53%	-37.92%	2.71%	-	-
Horiz. %	100.21%	126.18%	88.87%	72.40%	63.77%	102.71%	100.00%	-
ROE	3.52%	2.29%	5.32%	2.98%	1.65%	1.45%	5.68%	-
YoY %	53.71%	-56.95%	78.52%	80.61%	13.79%	-74.47%	-	-
Horiz. %	61.97%	40.32%	93.66%	52.46%	29.05%	25.53%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	42.63	22.15	75.13	53.61	34.13	18.02	63.68	-23.53%
YoY %	92.46%	-70.52%	40.14%	57.08%	89.40%	-71.70%	-	-
Horiz. %	66.94%	34.78%	117.98%	84.19%	53.60%	28.30%	100.00%	-
EPS	5.43	3.57	8.11	4.54	2.52	2.26	8.48	-25.76%
YoY %	52.10%	-55.98%	78.63%	80.16%	11.50%	-73.35%	-	-
Horiz. %	64.03%	42.10%	95.64%	53.54%	29.72%	26.65%	100.00%	-
DPS	3.00	0.00	8.00	3.00	3.00	0.00	8.00	-48.09%
YoY %	0.00%	0.00%	166.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	0.00%	100.00%	37.50%	37.50%	0.00%	100.00%	-
NAPS	1.543	1.5609	1.5252	1.5218	1.5231	1.5566	1.4951	2.13%
YoY %	-1.15%	2.34%	0.22%	-0.09%	-2.15%	4.11%	-	-
Horiz. %	103.20%	104.40%	102.01%	101.79%	101.87%	104.11%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 438,916
RPS	42.66	22.15	75.12	53.64	34.10	18.03	63.66	-23.47%
YoY %	92.60%	-70.51%	40.04%	57.30%	89.13%	-71.68%	-	-
Horiz. %	67.01%	34.79%	118.00%	84.26%	53.57%	28.32%	100.00%	-
EPS	5.43	3.57	8.11	4.54	2.52	2.26	8.48	-25.76%
YoY %	52.10%	-55.98%	78.63%	80.16%	11.50%	-73.35%	-	-
Horiz. %	64.03%	42.10%	95.64%	53.54%	29.72%	26.65%	100.00%	-
DPS	3.00	0.00	8.00	3.00	3.00	0.00	8.00	-48.09%
YoY %	0.00%	0.00%	166.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	0.00%	100.00%	37.50%	37.50%	0.00%	100.00%	-
NAPS	1.5443	1.5611	1.525	1.5227	1.5217	1.5572	1.4946	2.21%
YoY %	-1.08%	2.37%	0.15%	0.07%	-2.28%	4.19%	-	-
Horiz. %	103.33%	104.45%	102.03%	101.88%	101.81%	104.19%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	2.82	2.79	2.15	1.83	1.77	1.38	1.25	-
P/RPS	6.62	12.60	2.86	3.41	5.19	7.66	1.96	125.61%
YoY %	-47.46%	340.56%	-16.13%	-34.30%	-32.25%	290.82%	-	-
Horiz. %	337.76%	642.86%	145.92%	173.98%	264.80%	390.82%	100.00%	-
P/EPS	51.93	78.15	26.51	40.31	70.24	61.06	14.73	132.17%
YoY %	-33.55%	194.79%	-34.23%	-42.61%	15.03%	314.53%	-	-
Horiz. %	352.55%	530.55%	179.97%	273.66%	476.85%	414.53%	100.00%	-
EY	1.93	1.28	3.77	2.48	1.42	1.64	6.79	-56.86%
YoY %	50.78%	-66.05%	52.02%	74.65%	-13.41%	-75.85%	-	-
Horiz. %	28.42%	18.85%	55.52%	36.52%	20.91%	24.15%	100.00%	-
DY	1.06	0.00	3.72	1.64	1.69	0.00	6.40	-69.94%
YoY %	0.00%	0.00%	126.83%	-2.96%	0.00%	0.00%	-	-
Horiz. %	16.56%	0.00%	58.13%	25.62%	26.41%	0.00%	100.00%	-
P/NAPS	1.83	1.79	1.41	1.20	1.16	0.89	0.84	68.29%
YoY %	2.23%	26.95%	17.50%	3.45%	30.34%	5.95%	-	-
Horiz. %	217.86%	213.10%	167.86%	142.86%	138.10%	105.95%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	28/08/07	21/05/07	28/02/07	01/11/06	23/08/06	12/06/06	16/03/06	-
Price	2.40	2.63	2.55	2.15	1.75	1.48	1.35	-
P/RPS	5.63	11.87	3.39	4.01	5.13	8.21	2.12	92.11%
YoY %	-52.57%	250.15%	-15.46%	-21.83%	-37.52%	287.26%	-	-
Horiz. %	265.57%	559.91%	159.91%	189.15%	241.98%	387.26%	100.00%	-
P/EPS	44.20	73.67	31.44	47.36	69.44	65.49	15.91	97.99%
YoY %	-40.00%	134.32%	-33.61%	-31.80%	6.03%	311.63%	-	-
Horiz. %	277.81%	463.04%	197.61%	297.67%	436.46%	411.63%	100.00%	-
EY	2.26	1.36	3.18	2.11	1.44	1.53	6.29	-49.55%
YoY %	66.18%	-57.23%	50.71%	46.53%	-5.88%	-75.68%	-	-
Horiz. %	35.93%	21.62%	50.56%	33.55%	22.89%	24.32%	100.00%	-
DY	1.25	0.00	3.14	1.40	1.71	0.00	5.93	-64.68%
YoY %	0.00%	0.00%	124.29%	-18.13%	0.00%	0.00%	-	-
Horiz. %	21.08%	0.00%	52.95%	23.61%	28.84%	0.00%	100.00%	-
P/NAPS	1.56	1.68	1.67	1.41	1.15	0.95	0.90	44.44%
YoY %	-7.14%	0.60%	18.44%	22.61%	21.05%	5.56%	-	-
Horiz. %	173.33%	186.67%	185.56%	156.67%	127.78%	105.56%	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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