[ANNJOO] QoQ Cumulative Quarter Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Cumulative Result
Revenue	1,290,922	813,604	446,620	1,438,394	1,116,558	741,189	261,948	189.31%
YoY %	58.67%	82.17%	-68.95%	28.82%	50.64%	182.95%	-	-
Horiz. %	492.82%	310.60%	170.50%	549.11%	426.25%	282.95%	100.00%	-
PBT	148,926	95,028	44,876	132,320	106,975	71,370	38,303	147.05%
YoY %	56.72%	111.76%	-66.09%	23.69%	49.89%	86.33%	-	-
Horiz. %	388.81%	248.10%	117.16%	345.46%	279.29%	186.33%	100.00%	-
Tax	-20,816	-13,597	-5,890	-5,550	-15,487	-9,268	-905	707.24%
YoY %	-53.09%	-130.85%	-6.13%	64.16%	-67.10%	-924.09%	-	-
Horiz. %	2,300.11%	1,502.43%	650.83%	613.26%	1,711.27%	1,024.09%	100.00%	-
NP	128,110	81,431	38,986	126,770	91,488	62,102	37,398	127.07%
YoY %	57.32%	108.87%	-69.25%	38.56%	47.32%	66.06%	-	-
Horiz. %	342.56%	217.74%	104.25%	338.98%	244.63%	166.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,655	69,505	30,239	111,916	76,634	54,689	36,335	121.18%
YoY %	72.15%	129.85%	-72.98%	46.04%	40.13%	50.51%	-	-
Horiz. %	329.31%	191.29%	83.22%	308.01%	210.91%	150.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.98%	14.31%	13.13%	4.19%	14.48%	12.99%	2.36%	-
YoY %	-2.31%	8.99%	213.37%	-71.06%	11.47%	450.42%	-	-
Horiz. %	592.37%	606.36%	556.36%	177.54%	613.56%	550.42%	100.00%	-
Total Cost	1,162,812	732,173	407,634	1,311,624	1,025,070	679,087	224,550	199.01%
YoY %	58.82%	79.62%	-68.92%	27.95%	50.95%	202.42%	-	-
Horiz. %	517.84%	326.06%	181.53%	584.11%	456.50%	302.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	673,543	674,151	337,112	563,747	563,882	478,259	726,700	-4.93%
YoY %	-0.09%	99.98%	-40.20%	-0.02%	17.90%	-34.19%	-	-
Horiz. %	92.69%	92.77%	46.39%	77.58%	77.59%	65.81%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	26,941	26,966	-	47,978	29,993	14,347	-	-
YoY %	-0.09%	0.00%	-	59.96%	109.05%	0.00%	-	-
Horiz. %	187.78%	187.96%	-	334.41%	209.05%	100.00%	-	-
Div Payout %	22.52%	38.80%	-	42.87%	39.14%	26.24%	-	-
YoY %	-41.96%	0.00%	-	9.53%	49.16%	0.00%	-	-
Horiz. %	85.82%	147.87%	-	163.38%	149.16%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	673,543	674,151	337,112	563,747	563,882	478,259	726,700	-4.93%
YoY %	-0.09%	99.98%	-40.20%	-0.02%	17.90%	-34.19%	-	-
Horiz. %	92.69%	92.77%	46.39%	77.58%	77.59%	65.81%	100.00%	-
NOSH	336,771	337,075	337,112	299,865	299,937	239,129	273,195	14.95%
YoY %	-0.09%	-0.01%	12.42%	-0.02%	25.43%	-12.47%	-	-
Horiz. %	123.27%	123.38%	123.40%	109.76%	109.79%	87.53%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	9.92%	10.01%	8.73%	8.81%	8.19%	8.38%	14.28%	-
YoY %	-0.90%	14.66%	-0.91%	7.57%	-2.27%	-41.32%	-	-
Horiz. %	69.47%	70.10%	61.13%	61.69%	57.35%	58.68%	100.00%	-
ROE	17.77%	10.31%	8.97%	19.85%	13.59%	11.44%	5.00%	-
YoY %	72.36%	14.94%	-54.81%	46.06%	18.79%	128.80%	-	-
Horiz. %	355.40%	206.20%	179.40%	397.00%	271.80%	228.80%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	383.32	241.37	132.48	479.68	372.26	309.95	95.88	151.68%
YoY %	58.81%	82.19%	-72.38%	28.86%	20.10%	223.27%	-	-
Horiz. %	399.79%	251.74%	138.17%	500.29%	388.26%	323.27%	100.00%	-
EPS	23.67	13.74	5.98	34.20	25.55	20.14	13.30	46.80%
YoY %	72.27%	129.77%	-82.51%	33.86%	26.86%	51.43%	-	-
Horiz. %	177.97%	103.31%	44.96%	257.14%	192.11%	151.43%	100.00%	-
DPS	8.00	8.00	0.00	16.00	10.00	6.00	0.00	-
YoY %	0.00%	0.00%	0.00%	60.00%	66.67%	0.00%	-	-
Horiz. %	133.33%	133.33%	0.00%	266.67%	166.67%	100.00%	-	-
NAPS	2.00	2.00	1.00	1.88	1.88	2.00	2.66	-17.29%
YoY %	0.00%	100.00%	-46.81%	0.00%	-6.00%	-24.81%	-	-
Horiz. %	75.19%	75.19%	37.59%	70.68%	70.68%	75.19%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 337,486
RPS	178.49	112.50	61.75	198.88	154.39	102.48	36.22	189.30%
YoY %	58.66%	82.19%	-68.95%	28.82%	50.65%	182.94%	-	-
Horiz. %	492.79%	310.60%	170.49%	549.09%	426.26%	282.94%	100.00%	-
EPS	16.54	9.61	4.18	15.47	10.60	7.56	5.02	121.26%
YoY %	72.11%	129.90%	-72.98%	45.94%	40.21%	50.60%	-	-
Horiz. %	329.48%	191.43%	83.27%	308.17%	211.16%	150.60%	100.00%	-
DPS	3.73	3.73	0.00	6.63	4.15	1.98	0.00	-
YoY %	0.00%	0.00%	0.00%	59.76%	109.60%	0.00%	-	-
Horiz. %	188.38%	188.38%	0.00%	334.85%	209.60%	100.00%	-	-
NAPS	0.9313	0.9321	0.4661	0.7795	0.7797	0.6613	1.0048	-4.93%
YoY %	-0.09%	99.98%	-40.21%	-0.03%	17.90%	-34.19%	-	-
Horiz. %	92.69%	92.76%	46.39%	77.58%	77.60%	65.81%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	3.88	3.76	2.15	1.48	1.26	1.11	1.00	-
P/RPS	1.01	1.56	1.62	0.31	0.34	0.36	1.04	-1.93%
YoY %	-35.26%	-3.70%	422.58%	-8.82%	-5.56%	-65.38%	-	-
Horiz. %	97.12%	150.00%	155.77%	29.81%	32.69%	34.62%	100.00%	-
P/EPS	10.92	18.23	23.97	3.97	4.93	4.85	7.52	28.20%
YoY %	-40.10%	-23.95%	503.78%	-19.47%	1.65%	-35.51%	-	-
Horiz. %	145.21%	242.42%	318.75%	52.79%	65.56%	64.49%	100.00%	-
EY	9.16	5.48	4.17	25.22	20.28	20.60	13.30	-21.99%
YoY %	67.15%	31.41%	-83.47%	24.36%	-1.55%	54.89%	-	-
Horiz. %	68.87%	41.20%	31.35%	189.62%	152.48%	154.89%	100.00%	-
DY	2.06	2.13	0.00	10.81	7.94	5.41	0.00	-
YoY %	-3.29%	0.00%	0.00%	36.15%	46.77%	0.00%	-	-
Horiz. %	38.08%	39.37%	0.00%	199.82%	146.77%	100.00%	-	-
P/NAPS	1.94	1.88	2.15	0.79	0.67	0.56	0.38	196.19%
YoY %	3.19%	-12.56%	172.15%	17.91%	19.64%	47.37%	-	-
Horiz. %	510.53%	494.74%	565.79%	207.89%	176.32%	147.37%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	07/11/07	15/08/07	30/05/07	14/02/07	29/11/06	28/08/06	25/05/06	-
Price	4.14	3.48	3.74	2.55	1.49	1.28	1.13	-
P/RPS	1.08	1.44	2.82	0.53	0.40	0.41	1.18	-5.72%
YoY %	-25.00%	-48.94%	432.08%	32.50%	-2.44%	-65.25%	-	-
Horiz. %	91.53%	122.03%	238.98%	44.92%	33.90%	34.75%	100.00%	-
P/EPS	11.65	16.88	41.69	6.83	5.83	5.60	8.50	23.36%
YoY %	-30.98%	-59.51%	510.40%	17.15%	4.11%	-34.12%	-	-
Horiz. %	137.06%	198.59%	490.47%	80.35%	68.59%	65.88%	100.00%	-
EY	8.58	5.93	2.40	14.64	17.15	17.87	11.77	-18.98%
YoY %	44.69%	147.08%	-83.61%	-14.64%	-4.03%	51.83%	-	-
Horiz. %	72.90%	50.38%	20.39%	124.38%	145.71%	151.83%	100.00%	-
DY	1.93	2.30	0.00	6.27	6.71	4.69	0.00	-
YoY %	-16.09%	0.00%	0.00%	-6.56%	43.07%	0.00%	-	-
Horiz. %	41.15%	49.04%	0.00%	133.69%	143.07%	100.00%	-	-
P/NAPS	2.07	1.74	3.74	1.36	0.79	0.64	0.42	189.32%
YoY %	18.97%	-53.48%	175.00%	72.15%	23.44%	52.38%	-	-
Horiz. %	492.86%	414.29%	890.48%	323.81%	188.10%	152.38%	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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