[SHANG] QoQ Cumulative Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Cumulative Result
Revenue	330,520	236,016	150,038	79,311	280,089	209,015	130,463	85.52%
YoY %	40.04%	57.30%	89.18%	-71.68%	34.00%	60.21%	-	-
Horiz. %	253.34%	180.91%	115.00%	60.79%	214.69%	160.21%	100.00%	-
PBT	45,208	37,002	20,161	15,694	44,673	40,305	26,143	43.92%
YoY %	22.18%	83.53%	28.46%	-64.87%	10.84%	54.17%	-	-
Horiz. %	172.93%	141.54%	77.12%	60.03%	170.88%	154.17%	100.00%	-
Tax	-4,026	-13,050	-6,754	-4,274	-5,413	-7,274	-4,602	-8.50%
YoY %	69.15%	-93.22%	-58.03%	21.04%	25.58%	-58.06%	-	-
Horiz. %	87.48%	283.57%	146.76%	92.87%	117.62%	158.06%	100.00%	-
NP	41,182	23,952	13,407	11,420	39,260	33,031	21,541	53.85%
YoY %	71.94%	78.65%	17.40%	-70.91%	18.86%	53.34%	-	-
Horiz. %	191.18%	111.19%	62.24%	53.02%	182.26%	153.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,679	19,988	11,078	9,948	37,326	31,586	20,815	43.08%
YoY %	78.50%	80.43%	11.36%	-73.35%	18.17%	51.75%	-	-
Horiz. %	171.41%	96.03%	53.22%	47.79%	179.32%	151.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.91%	35.27%	33.50%	27.23%	12.12%	18.05%	17.60%	-
YoY %	-74.74%	5.28%	23.03%	124.67%	-32.85%	2.56%	-	-
Horiz. %	50.62%	200.40%	190.34%	154.72%	68.86%	102.56%	100.00%	-
Total Cost	289,338	212,064	136,631	67,891	240,829	175,984	108,922	91.46%
YoY %	36.44%	55.21%	101.25%	-71.81%	36.85%	61.57%	-	-
Horiz. %	265.64%	194.69%	125.44%	62.33%	221.10%	161.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	670,993	669,994	669,559	685,179	657,632	879,956	879,674	-16.47%
YoY %	0.15%	0.06%	-2.28%	4.19%	-25.27%	0.03%	-	-
Horiz. %	76.28%	76.16%	76.11%	77.89%	74.76%	100.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	35,195	13,207	13,188	-	35,188	13,199	13,195	91.98%
YoY %	166.49%	0.14%	0.00%	-	166.60%	0.03%	-	-
Horiz. %	266.73%	100.09%	99.95%	-	266.68%	100.03%	100.00%	-
Div Payout %	98.64%	66.08%	119.05%	-	94.27%	41.79%	63.39%	-
YoY %	49.27%	-44.49%	0.00%	-	125.58%	-34.07%	-	-
Horiz. %	155.61%	104.24%	187.81%	-	148.71%	65.93%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	670,993	669,994	669,559	685,179	657,632	879,956	879,674	-16.47%
YoY %	0.15%	0.06%	-2.28%	4.19%	-25.27%	0.03%	-	-
Horiz. %	76.28%	76.16%	76.11%	77.89%	74.76%	100.03%	100.00%	-
NOSH	439,938	440,264	439,603	440,176	439,858	439,978	439,837	0.01%
YoY %	-0.07%	0.15%	-0.13%	0.07%	-0.03%	0.03%	-	-
Horiz. %	100.02%	100.10%	99.95%	100.08%	100.00%	100.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	12.46%	10.15%	8.94%	14.40%	14.02%	15.80%	16.51%	-
YoY %	22.76%	13.53%	-37.92%	2.71%	-11.27%	-4.30%	-	-
Horiz. %	75.47%	61.48%	54.15%	87.22%	84.92%	95.70%	100.00%	-
ROE	5.32%	2.98%	1.65%	1.45%	5.68%	3.59%	2.37%	-
YoY %	78.52%	80.61%	13.79%	-74.47%	58.22%	51.48%	-	-
Horiz. %	224.47%	125.74%	69.62%	61.18%	239.66%	151.48%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	75.13	53.61	34.13	18.02	63.68	47.51	29.66	85.50%
YoY %	40.14%	57.08%	89.40%	-71.70%	34.03%	60.18%	-	-
Horiz. %	253.30%	180.75%	115.07%	60.76%	214.70%	160.18%	100.00%	-
EPS	8.11	4.54	2.52	2.26	8.48	7.18	4.73	43.11%
YoY %	78.63%	80.16%	11.50%	-73.35%	18.11%	51.80%	-	-
Horiz. %	171.46%	95.98%	53.28%	47.78%	179.28%	151.80%	100.00%	-
DPS	8.00	3.00	3.00	0.00	8.00	3.00	3.00	91.95%
YoY %	166.67%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	266.67%	100.00%	100.00%	0.00%	266.67%	100.00%	100.00%	-
NAPS	1.5252	1.5218	1.5231	1.5566	1.4951	2.00	2.00	-16.48%
YoY %	0.22%	-0.09%	-2.15%	4.11%	-25.24%	0.00%	-	-
Horiz. %	76.26%	76.09%	76.16%	77.83%	74.76%	100.00%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 440,176
RPS	75.12	53.64	34.10	18.03	63.66	47.50	29.65	85.53%
YoY %	40.04%	57.30%	89.13%	-71.68%	34.02%	60.20%	-	-
Horiz. %	253.36%	180.91%	115.01%	60.81%	214.70%	160.20%	100.00%	-
EPS	8.11	4.54	2.52	2.26	8.48	7.18	4.73	43.11%
YoY %	78.63%	80.16%	11.50%	-73.35%	18.11%	51.80%	-	-
Horiz. %	171.46%	95.98%	53.28%	47.78%	179.28%	151.80%	100.00%	-
DPS	8.00	3.00	3.00	0.00	8.00	3.00	3.00	91.95%
YoY %	166.67%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	266.67%	100.00%	100.00%	0.00%	266.67%	100.00%	100.00%	-
NAPS	1.525	1.5227	1.5217	1.5572	1.4946	1.9999	1.9993	-16.47%
YoY %	0.15%	0.07%	-2.28%	4.19%	-25.27%	0.03%	-	-
Horiz. %	76.28%	76.16%	76.11%	77.89%	74.76%	100.03%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.15	1.83	1.77	1.38	1.25	1.32	1.28	-
P/RPS	2.86	3.41	5.19	7.66	1.96	2.78	4.32	-23.98%
YoY %	-16.13%	-34.30%	-32.25%	290.82%	-29.50%	-35.65%	-	-
Horiz. %	66.20%	78.94%	120.14%	177.31%	45.37%	64.35%	100.00%	-
P/EPS	26.51	40.31	70.24	61.06	14.73	18.39	27.05	-1.33%
YoY %	-34.23%	-42.61%	15.03%	314.53%	-19.90%	-32.01%	-	-
Horiz. %	98.00%	149.02%	259.67%	225.73%	54.45%	67.99%	100.00%	-
EY	3.77	2.48	1.42	1.64	6.79	5.44	3.70	1.25%
YoY %	52.02%	74.65%	-13.41%	-75.85%	24.82%	47.03%	-	-
Horiz. %	101.89%	67.03%	38.38%	44.32%	183.51%	147.03%	100.00%	-
DY	3.72	1.64	1.69	0.00	6.40	2.27	2.34	36.09%
YoY %	126.83%	-2.96%	0.00%	0.00%	181.94%	-2.99%	-	-
Horiz. %	158.97%	70.09%	72.22%	0.00%	273.50%	97.01%	100.00%	-
P/NAPS	1.41	1.20	1.16	0.89	0.84	0.66	0.64	69.07%
YoY %	17.50%	3.45%	30.34%	5.95%	27.27%	3.12%	-	-
Horiz. %	220.31%	187.50%	181.25%	139.06%	131.25%	103.12%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	28/02/07	01/11/06	23/08/06	12/06/06	16/03/06	28/10/05	23/08/05	-
Price	2.55	2.15	1.75	1.48	1.35	1.30	1.30	-
P/RPS	3.39	4.01	5.13	8.21	2.12	2.74	4.38	-15.66%
YoY %	-15.46%	-21.83%	-37.52%	287.26%	-22.63%	-37.44%	-	-
Horiz. %	77.40%	91.55%	117.12%	187.44%	48.40%	62.56%	100.00%	-
P/EPS	31.44	47.36	69.44	65.49	15.91	18.11	27.47	9.38%
YoY %	-33.61%	-31.80%	6.03%	311.63%	-12.15%	-34.07%	-	-
Horiz. %	114.45%	172.41%	252.78%	238.41%	57.92%	65.93%	100.00%	-
EY	3.18	2.11	1.44	1.53	6.29	5.52	3.64	-8.59%
YoY %	50.71%	46.53%	-5.88%	-75.68%	13.95%	51.65%	-	-
Horiz. %	87.36%	57.97%	39.56%	42.03%	172.80%	151.65%	100.00%	-
DY	3.14	1.40	1.71	0.00	5.93	2.31	2.31	22.64%
YoY %	124.29%	-18.13%	0.00%	0.00%	156.71%	0.00%	-	-
Horiz. %	135.93%	60.61%	74.03%	0.00%	256.71%	100.00%	100.00%	-
P/NAPS	1.67	1.41	1.15	0.95	0.90	0.65	0.65	87.26%
YoY %	18.44%	22.61%	21.05%	5.56%	38.46%	0.00%	-	-
Horiz. %	256.92%	216.92%	176.92%	146.15%	138.46%	100.00%	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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