[ANNJOO] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	1,947,857	1,290,922	813,604	446,620	1,438,394	1,116,558	741,189	90.10%
YoY %	50.89%	58.67%	82.17%	-68.95%	28.82%	50.64%	-	-
Horiz. %	262.80%	174.17%	109.77%	60.26%	194.07%	150.64%	100.00%	-
PBT	212,385	148,926	95,028	44,876	132,320	106,975	71,370	106.47%
YoY %	42.61%	56.72%	111.76%	-66.09%	23.69%	49.89%	-	-
Horiz. %	297.58%	208.67%	133.15%	62.88%	185.40%	149.89%	100.00%	-
Tax	-36,104	-20,816	-13,597	-5,890	-5,550	-15,487	-9,268	146.96%
YoY %	-73.44%	-53.09%	-130.85%	-6.13%	64.16%	-67.10%	-	-
Horiz. %	389.56%	224.60%	146.71%	63.55%	59.88%	167.10%	100.00%	-
NP	176,281	128,110	81,431	38,986	126,770	91,488	62,102	100.09%
YoY %	37.60%	57.32%	108.87%	-69.25%	38.56%	47.32%	-	-
Horiz. %	283.86%	206.29%	131.12%	62.78%	204.13%	147.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	171,420	119,655	69,505	30,239	111,916	76,634	54,689	113.73%
YoY %	43.26%	72.15%	129.85%	-72.98%	46.04%	40.13%	-	-
Horiz. %	313.45%	218.79%	127.09%	55.29%	204.64%	140.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.00%	13.98%	14.31%	13.13%	4.19%	14.48%	12.99%	-
YoY %	21.60%	-2.31%	8.99%	213.37%	-71.06%	11.47%	-	-
Horiz. %	130.87%	107.62%	110.16%	101.08%	32.26%	111.47%	100.00%	-
Total Cost	1,771,576	1,162,812	732,173	407,634	1,311,624	1,025,070	679,087	89.17%
YoY %	52.35%	58.82%	79.62%	-68.92%	27.95%	50.95%	-	-
Horiz. %	260.88%	171.23%	107.82%	60.03%	193.15%	150.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	567,319	673,543	674,151	337,112	563,747	563,882	478,259	12.02%
YoY %	-15.77%	-0.09%	99.98%	-40.20%	-0.02%	17.90%	-	-
Horiz. %	118.62%	140.83%	140.96%	70.49%	117.87%	117.90%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	57,088	26,941	26,966	-	47,978	29,993	14,347	150.47%
YoY %	111.90%	-0.09%	0.00%	-	59.96%	109.05%	-	-
Horiz. %	397.91%	187.78%	187.96%	-	334.41%	209.05%	100.00%	-
Div Payout %	33.30%	22.52%	38.80%	-	42.87%	39.14%	26.24%	-
YoY %	47.87%	-41.96%	0.00%	-	9.53%	49.16%	-	-
Horiz. %	126.91%	85.82%	147.87%	-	163.38%	149.16%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	567,319	673,543	674,151	337,112	563,747	563,882	478,259	12.02%
YoY %	-15.77%	-0.09%	99.98%	-40.20%	-0.02%	17.90%	-	-
Horiz. %	118.62%	140.83%	140.96%	70.49%	117.87%	117.90%	100.00%	-
NOSH	356,804	336,771	337,075	337,112	299,865	299,937	239,129	30.48%
YoY %	5.95%	-0.09%	-0.01%	12.42%	-0.02%	25.43%	-	-
Horiz. %	149.21%	140.83%	140.96%	140.97%	125.40%	125.43%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	9.05%	9.92%	10.01%	8.73%	8.81%	8.19%	8.38%	-
YoY %	-8.77%	-0.90%	14.66%	-0.91%	7.57%	-2.27%	-	-
Horiz. %	108.00%	118.38%	119.45%	104.18%	105.13%	97.73%	100.00%	-
ROE	30.22%	17.77%	10.31%	8.97%	19.85%	13.59%	11.44%	-
YoY %	70.06%	72.36%	14.94%	-54.81%	46.06%	18.79%	-	-
Horiz. %	264.16%	155.33%	90.12%	78.41%	173.51%	118.79%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	545.92	383.32	241.37	132.48	479.68	372.26	309.95	45.69%
YoY %	42.42%	58.81%	82.19%	-72.38%	28.86%	20.10%	-	-
Horiz. %	176.13%	123.67%	77.87%	42.74%	154.76%	120.10%	100.00%	-
EPS	33.79	23.67	13.74	5.98	34.20	25.55	20.14	41.06%
YoY %	42.75%	72.27%	129.77%	-82.51%	33.86%	26.86%	-	-
Horiz. %	167.78%	117.53%	68.22%	29.69%	169.81%	126.86%	100.00%	-
DPS	16.00	8.00	8.00	0.00	16.00	10.00	6.00	91.95%
YoY %	100.00%	0.00%	0.00%	0.00%	60.00%	66.67%	-	-
Horiz. %	266.67%	133.33%	133.33%	0.00%	266.67%	166.67%	100.00%	-
NAPS	1.59	2.00	2.00	1.00	1.88	1.88	2.00	-14.14%
YoY %	-20.50%	0.00%	100.00%	-46.81%	0.00%	-6.00%	-	-
Horiz. %	79.50%	100.00%	100.00%	50.00%	94.00%	94.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 347,974
RPS	269.33	178.49	112.50	61.75	198.88	154.39	102.48	90.10%
YoY %	50.89%	58.66%	82.19%	-68.95%	28.82%	50.65%	-	-
Horiz. %	262.81%	174.17%	109.78%	60.26%	194.07%	150.65%	100.00%	-
EPS	23.70	16.54	9.61	4.18	15.47	10.60	7.56	113.75%
YoY %	43.29%	72.11%	129.90%	-72.98%	45.94%	40.21%	-	-
Horiz. %	313.49%	218.78%	127.12%	55.29%	204.63%	140.21%	100.00%	-
DPS	7.89	3.73	3.73	0.00	6.63	4.15	1.98	150.71%
YoY %	111.53%	0.00%	0.00%	0.00%	59.76%	109.60%	-	-
Horiz. %	398.48%	188.38%	188.38%	0.00%	334.85%	209.60%	100.00%	-
NAPS	0.7844	0.9313	0.9321	0.4661	0.7795	0.7797	0.6613	12.01%
YoY %	-15.77%	-0.09%	99.98%	-40.21%	-0.03%	17.90%	-	-
Horiz. %	118.61%	140.83%	140.95%	70.48%	117.87%	117.90%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.67	3.88	3.76	2.15	1.48	1.26	1.11	-
P/RPS	0.49	1.01	1.56	1.62	0.31	0.34	0.36	22.74%
YoY %	-51.49%	-35.26%	-3.70%	422.58%	-8.82%	-5.56%	-	-
Horiz. %	136.11%	280.56%	433.33%	450.00%	86.11%	94.44%	100.00%	-
P/EPS	5.56	10.92	18.23	23.97	3.97	4.93	4.85	9.50%
YoY %	-49.08%	-40.10%	-23.95%	503.78%	-19.47%	1.65%	-	-
Horiz. %	114.64%	225.15%	375.88%	494.23%	81.86%	101.65%	100.00%	-
EY	17.99	9.16	5.48	4.17	25.22	20.28	20.60	-8.61%
YoY %	96.40%	67.15%	31.41%	-83.47%	24.36%	-1.55%	-	-
Horiz. %	87.33%	44.47%	26.60%	20.24%	122.43%	98.45%	100.00%	-
DY	5.99	2.06	2.13	0.00	10.81	7.94	5.41	7.00%
YoY %	190.78%	-3.29%	0.00%	0.00%	36.15%	46.77%	-	-
Horiz. %	110.72%	38.08%	39.37%	0.00%	199.82%	146.77%	100.00%	-
P/NAPS	1.68	1.94	1.88	2.15	0.79	0.67	0.56	107.59%
YoY %	-13.40%	3.19%	-12.56%	172.15%	17.91%	19.64%	-	-
Horiz. %	300.00%	346.43%	335.71%	383.93%	141.07%	119.64%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	18/02/08	07/11/07	15/08/07	30/05/07	14/02/07	29/11/06	28/08/06	-
Price	3.26	4.14	3.48	3.74	2.55	1.49	1.28	-
P/RPS	0.60	1.08	1.44	2.82	0.53	0.40	0.41	28.80%
YoY %	-44.44%	-25.00%	-48.94%	432.08%	32.50%	-2.44%	-	-
Horiz. %	146.34%	263.41%	351.22%	687.80%	129.27%	97.56%	100.00%	-
P/EPS	6.79	11.65	16.88	41.69	6.83	5.83	5.60	13.66%
YoY %	-41.72%	-30.98%	-59.51%	510.40%	17.15%	4.11%	-	-
Horiz. %	121.25%	208.04%	301.43%	744.46%	121.96%	104.11%	100.00%	-
EY	14.74	8.58	5.93	2.40	14.64	17.15	17.87	-12.01%
YoY %	71.79%	44.69%	147.08%	-83.61%	-14.64%	-4.03%	-	-
Horiz. %	82.48%	48.01%	33.18%	13.43%	81.93%	95.97%	100.00%	-
DY	4.91	1.93	2.30	0.00	6.27	6.71	4.69	3.09%
YoY %	154.40%	-16.09%	0.00%	0.00%	-6.56%	43.07%	-	-
Horiz. %	104.69%	41.15%	49.04%	0.00%	133.69%	143.07%	100.00%	-
P/NAPS	2.05	2.07	1.74	3.74	1.36	0.79	0.64	116.83%
YoY %	-0.97%	18.97%	-53.48%	175.00%	72.15%	23.44%	-	-
Horiz. %	320.31%	323.44%	271.88%	584.38%	212.50%	123.44%	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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