[ALLIANZ] QoQ TTM 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
TTM Result
Revenue	1,445,366	1,279,009	1,222,914	1,184,339	1,133,965	1,120,101	1,068,591	22.23%
YoY %	13.01%	4.59%	3.26%	4.44%	1.24%	4.82%	-	-
Horiz. %	135.26%	119.69%	114.44%	110.83%	106.12%	104.82%	100.00%	-
PBT	12,263	60,421	55,051	43,406	50,280	41,443	24,660	-37.15%
YoY %	-79.70%	9.75%	26.83%	-13.67%	21.32%	68.06%	-	-
Horiz. %	49.73%	245.02%	223.24%	176.02%	203.89%	168.06%	100.00%	-
Tax	-14,873	-17,298	-14,391	-9,104	-15,318	-12,791	-9,517	34.55%
YoY %	14.02%	-20.20%	-58.07%	40.57%	-19.76%	-34.40%	-	-
Horiz. %	156.28%	181.76%	151.21%	95.66%	160.95%	134.40%	100.00%	-
NP	-2,610	43,123	40,660	34,302	34,962	28,652	15,143	-
YoY %	-106.05%	6.06%	18.54%	-1.89%	22.02%	89.21%	-	-
Horiz. %	-17.24%	284.77%	268.51%	226.52%	230.88%	189.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-2,610	43,123	40,660	34,302	34,962	28,652	15,143	-
YoY %	-106.05%	6.06%	18.54%	-1.89%	22.02%	89.21%	-	-
Horiz. %	-17.24%	284.77%	268.51%	226.52%	230.88%	189.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	121.28%	28.63%	26.14%	20.97%	30.47%	30.86%	38.59%	-
YoY %	323.61%	9.53%	24.65%	-31.18%	-1.26%	-20.03%	-	-
Horiz. %	314.28%	74.19%	67.74%	54.34%	78.96%	79.97%	100.00%	-
Total Cost	1,447,976	1,235,886	1,182,254	1,150,037	1,099,003	1,091,449	1,053,448	23.55%
YoY %	17.16%	4.54%	2.80%	4.64%	0.69%	3.61%	-	-
Horiz. %	137.45%	117.32%	112.23%	109.17%	104.32%	103.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	319,927	355,314	342,790	340,660	336,724	339,874	326,079	-1.25%
YoY %	-9.96%	3.65%	0.63%	1.17%	-0.93%	4.23%	-	-
Horiz. %	98.11%	108.97%	105.12%	104.47%	103.26%	104.23%	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	3,076	13,930	13,930	13,930	13,930	5,374	5,374	-30.99%
YoY %	-77.92%	0.00%	0.00%	0.00%	159.21%	0.00%	-	-
Horiz. %	57.24%	259.21%	259.21%	259.21%	259.21%	100.00%	100.00%	-
Div Payout %	0.00%	32.30%	34.26%	40.61%	39.84%	18.76%	35.49%	-
YoY %	0.00%	-5.72%	-15.64%	1.93%	112.37%	-47.14%	-	-
Horiz. %	0.00%	91.01%	96.53%	114.43%	112.26%	52.86%	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	319,927	355,314	342,790	340,660	336,724	339,874	326,079	-1.25%
YoY %	-9.96%	3.65%	0.63%	1.17%	-0.93%	4.23%	-	-
Horiz. %	98.11%	108.97%	105.12%	104.47%	103.26%	104.23%	100.00%	-
NOSH	153,811	153,815	153,717	154,145	153,755	153,789	153,811	0.00%
YoY %	-0.00%	0.06%	-0.28%	0.25%	-0.02%	-0.01%	-	-
Horiz. %	100.00%	100.00%	99.94%	100.22%	99.96%	99.99%	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	-0.18%	3.37%	3.32%	2.90%	3.08%	2.56%	1.42%	-
YoY %	-105.34%	1.51%	14.48%	-5.84%	20.31%	80.28%	-	-
Horiz. %	-12.68%	237.32%	233.80%	204.23%	216.90%	180.28%	100.00%	-
ROE	-0.82%	12.14%	11.86%	10.07%	10.38%	8.43%	4.64%	-
YoY %	-106.75%	2.36%	17.78%	-2.99%	23.13%	81.68%	-	-
Horiz. %	-17.67%	261.64%	255.60%	217.03%	223.71%	181.68%	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	939.70	831.52	795.56	768.33	737.51	728.33	694.74	22.23%
YoY %	13.01%	4.52%	3.54%	4.18%	1.26%	4.83%	-	-
Horiz. %	135.26%	119.69%	114.51%	110.59%	106.16%	104.83%	100.00%	-
EPS	-1.70	28.04	26.45	22.25	22.74	18.63	9.85	-
YoY %	-106.06%	6.01%	18.88%	-2.15%	22.06%	89.14%	-	-
Horiz. %	-17.26%	284.67%	268.53%	225.89%	230.86%	189.14%	100.00%	-
DPS	2.00	9.06	9.06	9.06	9.06	3.50	3.50	-31.06%
YoY %	-77.92%	0.00%	0.00%	0.00%	158.86%	0.00%	-	-
Horiz. %	57.14%	258.86%	258.86%	258.86%	258.86%	100.00%	100.00%	-
NAPS	2.08	2.31	2.23	2.21	2.19	2.21	2.12	-1.25%
YoY %	-9.96%	3.59%	0.90%	0.91%	-0.90%	4.25%	-	-
Horiz. %	98.11%	108.96%	105.19%	104.25%	103.30%	104.25%	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 - 154,145
RPS	811.62	718.21	686.71	665.05	636.76	628.97	600.05	22.23%
YoY %	13.01%	4.59%	3.26%	4.44%	1.24%	4.82%	-	-
Horiz. %	135.26%	119.69%	114.44%	110.83%	106.12%	104.82%	100.00%	-
EPS	-1.47	24.22	22.83	19.26	19.63	16.09	8.50	-
YoY %	-106.07%	6.09%	18.54%	-1.88%	22.00%	89.29%	-	-
Horiz. %	-17.29%	284.94%	268.59%	226.59%	230.94%	189.29%	100.00%	-
DPS	1.73	7.82	7.82	7.82	7.82	3.02	3.02	-30.95%
YoY %	-77.88%	0.00%	0.00%	0.00%	158.94%	0.00%	-	-
Horiz. %	57.28%	258.94%	258.94%	258.94%	258.94%	100.00%	100.00%	-
NAPS	1.7965	1.9952	1.9249	1.9129	1.8908	1.9085	1.831	-1.25%
YoY %	-9.96%	3.65%	0.63%	1.17%	-0.93%	4.23%	-	-
Horiz. %	98.12%	108.97%	105.13%	104.47%	103.27%	104.23%	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	5.25	6.65	6.65	6.65	6.65	6.65	6.65	-
P/RPS	0.56	0.80	0.84	0.87	0.90	0.91	0.96	-30.11%
YoY %	-30.00%	-4.76%	-3.45%	-3.33%	-1.10%	-5.21%	-	-
Horiz. %	58.33%	83.33%	87.50%	90.62%	93.75%	94.79%	100.00%	-
P/EPS	-309.39	23.72	25.14	29.88	29.25	35.69	67.55	-
YoY %	-1,404.34%	-5.65%	-15.86%	2.15%	-18.04%	-47.17%	-	-
Horiz. %	-458.02%	35.11%	37.22%	44.23%	43.30%	52.83%	100.00%	-
EY	-0.32	4.22	3.98	3.35	3.42	2.80	1.48	-
YoY %	-107.58%	6.03%	18.81%	-2.05%	22.14%	89.19%	-	-
Horiz. %	-21.62%	285.14%	268.92%	226.35%	231.08%	189.19%	100.00%	-
DY	0.38	1.36	1.36	1.36	1.36	0.53	0.53	-19.84%
YoY %	-72.06%	0.00%	0.00%	0.00%	156.60%	0.00%	-	-
Horiz. %	71.70%	256.60%	256.60%	256.60%	256.60%	100.00%	100.00%	-
P/NAPS	2.52	2.88	2.98	3.01	3.04	3.01	3.14	-13.60%
YoY %	-12.50%	-3.36%	-1.00%	-0.99%	1.00%	-4.14%	-	-
Horiz. %	80.25%	91.72%	94.90%	95.86%	96.82%	95.86%	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	29/02/08	28/11/07	29/08/07	29/05/07	26/02/07	24/11/06	29/08/06	-
Price	3.50	5.45	6.65	6.65	6.65	6.65	6.65	-
P/RPS	0.37	0.66	0.84	0.87	0.90	0.91	0.96	-46.94%
YoY %	-43.94%	-21.43%	-3.45%	-3.33%	-1.10%	-5.21%	-	-
Horiz. %	38.54%	68.75%	87.50%	90.62%	93.75%	94.79%	100.00%	-
P/EPS	-206.26	19.44	25.14	29.88	29.25	35.69	67.55	-
YoY %	-1,161.01%	-22.67%	-15.86%	2.15%	-18.04%	-47.17%	-	-
Horiz. %	-305.34%	28.78%	37.22%	44.23%	43.30%	52.83%	100.00%	-
EY	-0.48	5.14	3.98	3.35	3.42	2.80	1.48	-
YoY %	-109.34%	29.15%	18.81%	-2.05%	22.14%	89.19%	-	-
Horiz. %	-32.43%	347.30%	268.92%	226.35%	231.08%	189.19%	100.00%	-
DY	0.57	1.66	1.36	1.36	1.36	0.53	0.53	4.95%
YoY %	-65.66%	22.06%	0.00%	0.00%	156.60%	0.00%	-	-
Horiz. %	107.55%	313.21%	256.60%	256.60%	256.60%	100.00%	100.00%	-
P/NAPS	1.68	2.36	2.98	3.01	3.04	3.01	3.14	-34.01%
YoY %	-28.81%	-20.81%	-1.00%	-0.99%	1.00%	-4.14%	-	-
Horiz. %	53.50%	75.16%	94.90%	95.86%	96.82%	95.86%	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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