[SHANG] QoQ Cumulative Quarter Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Cumulative Result
Revenue	367,371	262,098	169,041	90,458	415,447	316,316	205,362	47.20%
YoY %	40.17%	55.05%	86.87%	-78.23%	31.34%	54.03%	-	-
Horiz. %	178.89%	127.63%	82.31%	44.05%	202.30%	154.03%	100.00%	-
PBT	51,505	38,472	19,902	14,012	71,474	67,555	38,591	21.15%
YoY %	33.88%	93.31%	42.04%	-80.40%	5.80%	75.05%	-	-
Horiz. %	133.46%	99.69%	51.57%	36.31%	185.21%	175.05%	100.00%	-
Tax	-7,278	-6,040	-3,360	-2,087	-13,690	-16,308	-10,597	-22.10%
YoY %	-20.50%	-79.76%	-61.00%	84.76%	16.05%	-53.89%	-	-
Horiz. %	68.68%	57.00%	31.71%	19.69%	129.19%	153.89%	100.00%	-
NP	44,227	32,432	16,542	11,925	57,784	51,247	27,994	35.53%
YoY %	36.37%	96.06%	38.72%	-79.36%	12.76%	83.06%	-	-
Horiz. %	157.99%	115.85%	59.09%	42.60%	206.42%	183.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,353	25,946	13,306	10,129	49,267	43,689	23,772	30.19%
YoY %	36.26%	94.99%	31.37%	-79.44%	12.77%	83.78%	-	-
Horiz. %	148.72%	109.15%	55.97%	42.61%	207.25%	183.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.13%	15.70%	16.88%	14.89%	19.15%	24.14%	27.46%	-
YoY %	-10.00%	-6.99%	13.36%	-22.25%	-20.67%	-12.09%	-	-
Horiz. %	51.46%	57.17%	61.47%	54.22%	69.74%	87.91%	100.00%	-
Total Cost	323,144	229,666	152,499	78,533	357,663	265,069	177,368	49.00%
YoY %	40.70%	50.60%	94.18%	-78.04%	34.93%	49.45%	-	-
Horiz. %	182.19%	129.49%	85.98%	44.28%	201.65%	149.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,708	738,449	737,117	750,118	739,136	733,693	723,945	2.26%
YoY %	1.39%	0.18%	-1.73%	1.49%	0.74%	1.35%	-	-
Horiz. %	103.42%	102.00%	101.82%	103.62%	102.10%	101.35%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	35,220	13,192	13,217	-	21,994	13,199	13,206	91.97%
YoY %	166.98%	-0.19%	0.00%	-	66.63%	-0.05%	-	-
Horiz. %	266.70%	99.89%	100.08%	-	166.55%	99.95%	100.00%	-
Div Payout %	99.63%	50.85%	99.34%	-	44.64%	30.21%	55.56%	-
YoY %	95.93%	-48.81%	0.00%	-	47.77%	-45.63%	-	-
Horiz. %	179.32%	91.52%	178.80%	-	80.35%	54.37%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	748,708	738,449	737,117	750,118	739,136	733,693	723,945	2.26%
YoY %	1.39%	0.18%	-1.73%	1.49%	0.74%	1.35%	-	-
Horiz. %	103.42%	102.00%	101.82%	103.62%	102.10%	101.35%	100.00%	-
NOSH	440,261	439,762	440,596	440,391	439,883	439,969	440,222	0.00%
YoY %	0.11%	-0.19%	0.05%	0.12%	-0.02%	-0.06%	-	-
Horiz. %	100.01%	99.90%	100.08%	100.04%	99.92%	99.94%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	12.04%	12.37%	9.79%	13.18%	13.91%	16.20%	13.63%	-
YoY %	-2.67%	26.35%	-25.72%	-5.25%	-14.14%	18.86%	-	-
Horiz. %	88.33%	90.76%	71.83%	96.70%	102.05%	118.86%	100.00%	-
ROE	4.72%	3.51%	1.81%	1.35%	6.67%	5.95%	3.28%	-
YoY %	34.47%	93.92%	34.07%	-79.76%	12.10%	81.40%	-	-
Horiz. %	143.90%	107.01%	55.18%	41.16%	203.35%	181.40%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	83.44	59.60	38.37	20.54	94.44	71.89	46.65	47.19%
YoY %	40.00%	55.33%	86.81%	-78.25%	31.37%	54.11%	-	-
Horiz. %	178.86%	127.76%	82.25%	44.03%	202.44%	154.11%	100.00%	-
EPS	8.03	5.90	3.02	2.30	11.20	9.93	5.40	30.18%
YoY %	36.10%	95.36%	31.30%	-79.46%	12.79%	83.89%	-	-
Horiz. %	148.70%	109.26%	55.93%	42.59%	207.41%	183.89%	100.00%	-
DPS	8.00	3.00	3.00	0.00	5.00	3.00	3.00	91.95%
YoY %	166.67%	0.00%	0.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	266.67%	100.00%	100.00%	0.00%	166.67%	100.00%	100.00%	-
NAPS	1.7006	1.6792	1.673	1.7033	1.6803	1.6676	1.6445	2.25%
YoY %	1.27%	0.37%	-1.78%	1.37%	0.76%	1.40%	-	-
Horiz. %	103.41%	102.11%	101.73%	103.58%	102.18%	101.40%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 440,391
RPS	83.49	59.57	38.42	20.56	94.42	71.89	46.67	47.21%
YoY %	40.15%	55.05%	86.87%	-78.22%	31.34%	54.04%	-	-
Horiz. %	178.89%	127.64%	82.32%	44.05%	202.31%	154.04%	100.00%	-
EPS	8.03	5.90	3.02	2.30	11.20	9.93	5.40	30.18%
YoY %	36.10%	95.36%	31.30%	-79.46%	12.79%	83.89%	-	-
Horiz. %	148.70%	109.26%	55.93%	42.59%	207.41%	183.89%	100.00%	-
DPS	8.00	3.00	3.00	0.00	5.00	3.00	3.00	91.95%
YoY %	166.67%	0.00%	0.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	266.67%	100.00%	100.00%	0.00%	166.67%	100.00%	100.00%	-
NAPS	1.7016	1.6783	1.6753	1.7048	1.6799	1.6675	1.6453	2.26%
YoY %	1.39%	0.18%	-1.73%	1.48%	0.74%	1.35%	-	-
Horiz. %	103.42%	102.01%	101.82%	103.62%	102.10%	101.35%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	1.83	1.81	1.70	1.55	1.65	1.46	2.00	-
P/RPS	2.19	3.04	4.43	7.55	1.75	2.03	4.29	-36.04%
YoY %	-27.96%	-31.38%	-41.32%	331.43%	-13.79%	-52.68%	-	-
Horiz. %	51.05%	70.86%	103.26%	175.99%	40.79%	47.32%	100.00%	-
P/EPS	22.79	30.68	56.29	67.39	14.73	14.70	37.04	-27.59%
YoY %	-25.72%	-45.50%	-16.47%	357.50%	0.20%	-60.31%	-	-
Horiz. %	61.53%	82.83%	151.97%	181.94%	39.77%	39.69%	100.00%	-
EY	4.39	3.26	1.78	1.48	6.79	6.80	2.70	38.14%
YoY %	34.66%	83.15%	20.27%	-78.20%	-0.15%	151.85%	-	-
Horiz. %	162.59%	120.74%	65.93%	54.81%	251.48%	251.85%	100.00%	-
DY	4.37	1.66	1.76	0.00	3.03	2.05	1.50	103.58%
YoY %	163.25%	-5.68%	0.00%	0.00%	47.80%	36.67%	-	-
Horiz. %	291.33%	110.67%	117.33%	0.00%	202.00%	136.67%	100.00%	-
P/NAPS	1.08	1.08	1.02	0.91	0.98	0.88	1.22	-7.78%
YoY %	0.00%	5.88%	12.09%	-7.14%	11.36%	-27.87%	-	-
Horiz. %	88.52%	88.52%	83.61%	74.59%	80.33%	72.13%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	05/11/09	26/08/09	21/05/09	24/02/09	06/11/08	27/08/08	-
Price	1.78	1.86	1.82	1.90	1.72	1.50	1.74	-
P/RPS	2.13	3.12	4.74	9.25	1.82	2.09	3.73	-31.09%
YoY %	-31.73%	-34.18%	-48.76%	408.24%	-12.92%	-43.97%	-	-
Horiz. %	57.10%	83.65%	127.08%	247.99%	48.79%	56.03%	100.00%	-
P/EPS	22.17	31.53	60.26	82.61	15.36	15.11	32.22	-22.00%
YoY %	-29.69%	-47.68%	-27.05%	437.83%	1.65%	-53.10%	-	-
Horiz. %	68.81%	97.86%	187.03%	256.39%	47.67%	46.90%	100.00%	-
EY	4.51	3.17	1.66	1.21	6.51	6.62	3.10	28.30%
YoY %	42.27%	90.96%	37.19%	-81.41%	-1.66%	113.55%	-	-
Horiz. %	145.48%	102.26%	53.55%	39.03%	210.00%	213.55%	100.00%	-
DY	4.49	1.61	1.65	0.00	2.91	2.00	1.72	89.25%
YoY %	178.88%	-2.42%	0.00%	0.00%	45.50%	16.28%	-	-
Horiz. %	261.05%	93.60%	95.93%	0.00%	169.19%	116.28%	100.00%	-
P/NAPS	1.05	1.11	1.09	1.12	1.02	0.90	1.06	-0.62%
YoY %	-5.41%	1.83%	-2.68%	9.80%	13.33%	-15.09%	-	-
Horiz. %	99.06%	104.72%	102.83%	105.66%	96.23%	84.91%	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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