[ALCOM] QoQ TTM Result on 31-Dec-2006

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	397,530	390,423	391,654	373,708	358,053	342,738	322,841	14.86%
YoY %	1.82%	-0.31%	4.80%	4.37%	4.47%	6.16%	-	-
Horiz. %	123.13%	120.93%	121.31%	115.76%	110.91%	106.16%	100.00%	-
PBT	17,727	14,423	14,145	17,453	19,953	22,156	23,493	-17.10%
YoY %	22.91%	1.97%	-18.95%	-12.53%	-9.94%	-5.69%	-	-
Horiz. %	75.46%	61.39%	60.21%	74.29%	84.93%	94.31%	100.00%	-
Tax	-3,944	-3,433	-2,856	-3,487	-4,644	-4,733	-5,067	-15.37%
YoY %	-14.88%	-20.20%	18.10%	24.91%	1.88%	6.59%	-	-
Horiz. %	77.84%	67.75%	56.36%	68.82%	91.65%	93.41%	100.00%	-
NP	13,783	10,990	11,289	13,966	15,309	17,423	18,426	-17.58%
YoY %	25.41%	-2.65%	-19.17%	-8.77%	-12.13%	-5.44%	-	-
Horiz. %	74.80%	59.64%	61.27%	75.80%	83.08%	94.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,783	10,990	11,289	13,966	14,654	16,417	16,130	-9.94%
YoY %	25.41%	-2.65%	-19.17%	-4.69%	-10.74%	1.78%	-	-
Horiz. %	85.45%	68.13%	69.99%	86.58%	90.85%	101.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.25%	23.80%	20.19%	19.98%	23.27%	21.36%	21.57%	-
YoY %	-6.51%	17.88%	1.05%	-14.14%	8.94%	-0.97%	-	-
Horiz. %	103.15%	110.34%	93.60%	92.63%	107.88%	99.03%	100.00%	-
Total Cost	383,747	379,433	380,365	359,742	342,744	325,315	304,415	16.67%
YoY %	1.14%	-0.25%	5.73%	4.96%	5.36%	6.87%	-	-
Horiz. %	126.06%	124.64%	124.95%	118.17%	112.59%	106.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,153	206,448	208,984	205,476	210,418	212,777	215,702	-1.09%
YoY %	2.76%	-1.21%	1.71%	-2.35%	-1.11%	-1.36%	-	-
Horiz. %	98.35%	95.71%	96.89%	95.26%	97.55%	98.64%	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	19,990	19,990	29,964	19,993	13,314	13,314	23,271	-9.62%
YoY %	0.00%	-33.29%	49.87%	50.17%	0.00%	-42.79%	-	-
Horiz. %	85.90%	85.90%	128.76%	85.91%	57.21%	57.21%	100.00%	-
Div Payout %	145.04%	181.90%	265.43%	143.16%	90.86%	81.10%	144.27%	-
YoY %	-20.26%	-31.47%	85.41%	57.56%	12.03%	-43.79%	-	-
Horiz. %	100.53%	126.08%	183.98%	99.23%	62.98%	56.21%	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	212,153	206,448	208,984	205,476	210,418	212,777	215,702	-1.09%
YoY %	2.76%	-1.21%	1.71%	-2.35%	-1.11%	-1.36%	-	-
Horiz. %	98.35%	95.71%	96.89%	95.26%	97.55%	98.64%	100.00%	-
NOSH	133,430	133,192	133,111	133,426	133,176	132,985	133,149	0.14%
YoY %	0.18%	0.06%	-0.24%	0.19%	0.14%	-0.12%	-	-
Horiz. %	100.21%	100.03%	99.97%	100.21%	100.02%	99.88%	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	3.47%	2.81%	2.88%	3.74%	4.28%	5.08%	5.71%	-
YoY %	23.49%	-2.43%	-22.99%	-12.62%	-15.75%	-11.03%	-	-
Horiz. %	60.77%	49.21%	50.44%	65.50%	74.96%	88.97%	100.00%	-
ROE	6.50%	5.32%	5.40%	6.80%	6.96%	7.72%	7.48%	-
YoY %	22.18%	-1.48%	-20.59%	-2.30%	-9.84%	3.21%	-	-
Horiz. %	86.90%	71.12%	72.19%	90.91%	93.05%	103.21%	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	297.93	293.13	294.23	280.09	268.86	257.73	242.46	14.70%
YoY %	1.64%	-0.37%	5.05%	4.18%	4.32%	6.30%	-	-
Horiz. %	122.88%	120.90%	121.35%	115.52%	110.89%	106.30%	100.00%	-
EPS	10.33	8.25	8.48	10.47	11.00	12.34	12.11	-10.04%
YoY %	25.21%	-2.71%	-19.01%	-4.82%	-10.86%	1.90%	-	-
Horiz. %	85.30%	68.13%	70.02%	86.46%	90.83%	101.90%	100.00%	-
DPS	15.00	15.00	22.50	15.00	10.00	10.00	17.50	-9.75%
YoY %	0.00%	-33.33%	50.00%	50.00%	0.00%	-42.86%	-	-
Horiz. %	85.71%	85.71%	128.57%	85.71%	57.14%	57.14%	100.00%	-
NAPS	1.59	1.55	1.57	1.54	1.58	1.60	1.62	-1.23%
YoY %	2.58%	-1.27%	1.95%	-2.53%	-1.25%	-1.23%	-	-
Horiz. %	98.15%	95.68%	96.91%	95.06%	97.53%	98.77%	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 - 133,426
RPS	295.29	290.01	290.93	277.59	265.97	254.59	239.81	14.86%
YoY %	1.82%	-0.32%	4.81%	4.37%	4.47%	6.16%	-	-
Horiz. %	123.13%	120.93%	121.32%	115.75%	110.91%	106.16%	100.00%	-
EPS	10.24	8.16	8.39	10.37	10.89	12.19	11.98	-9.92%
YoY %	25.49%	-2.74%	-19.09%	-4.78%	-10.66%	1.75%	-	-
Horiz. %	85.48%	68.11%	70.03%	86.56%	90.90%	101.75%	100.00%	-
DPS	14.85	14.85	22.26	14.85	9.89	9.89	17.29	-9.63%
YoY %	0.00%	-33.29%	49.90%	50.15%	0.00%	-42.80%	-	-
Horiz. %	85.89%	85.89%	128.74%	85.89%	57.20%	57.20%	100.00%	-
NAPS	1.5759	1.5335	1.5524	1.5263	1.563	1.5805	1.6023	-1.10%
YoY %	2.76%	-1.22%	1.71%	-2.35%	-1.11%	-1.36%	-	-
Horiz. %	98.35%	95.71%	96.89%	95.26%	97.55%	98.64%	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	1.27	1.30	1.36	1.35	1.35	1.49	1.50	-
P/RPS	0.43	0.44	0.46	0.48	0.50	0.58	0.62	-21.63%
YoY %	-2.27%	-4.35%	-4.17%	-4.00%	-13.79%	-6.45%	-	-
Horiz. %	69.35%	70.97%	74.19%	77.42%	80.65%	93.55%	100.00%	-
P/EPS	12.29	15.76	16.04	12.90	12.27	12.07	12.38	-0.48%
YoY %	-22.02%	-1.75%	24.34%	5.13%	1.66%	-2.50%	-	-
Horiz. %	99.27%	127.30%	129.56%	104.20%	99.11%	97.50%	100.00%	-
EY	8.13	6.35	6.24	7.75	8.15	8.29	8.08	0.41%
YoY %	28.03%	1.76%	-19.48%	-4.91%	-1.69%	2.60%	-	-
Horiz. %	100.62%	78.59%	77.23%	95.92%	100.87%	102.60%	100.00%	-
DY	11.81	11.54	16.54	11.11	7.41	6.71	11.67	0.79%
YoY %	2.34%	-30.23%	48.87%	49.93%	10.43%	-42.50%	-	-
Horiz. %	101.20%	98.89%	141.73%	95.20%	63.50%	57.50%	100.00%	-
P/NAPS	0.80	0.84	0.87	0.88	0.85	0.93	0.93	-9.54%
YoY %	-4.76%	-3.45%	-1.14%	3.53%	-8.60%	0.00%	-	-
Horiz. %	86.02%	90.32%	93.55%	94.62%	91.40%	100.00%	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	27/11/07	28/08/07	31/05/07	26/02/07	28/11/06	17/08/06	24/05/06	-
Price	1.20	1.30	1.28	1.45	1.40	1.39	1.52	-
P/RPS	0.40	0.44	0.44	0.52	0.52	0.54	0.63	-26.10%
YoY %	-9.09%	0.00%	-15.38%	0.00%	-3.70%	-14.29%	-	-
Horiz. %	63.49%	69.84%	69.84%	82.54%	82.54%	85.71%	100.00%	-
P/EPS	11.62	15.76	15.09	13.85	12.72	11.26	12.55	-4.99%
YoY %	-26.27%	4.44%	8.95%	8.88%	12.97%	-10.28%	-	-
Horiz. %	92.59%	125.58%	120.24%	110.36%	101.35%	89.72%	100.00%	-
EY	8.61	6.35	6.63	7.22	7.86	8.88	7.97	5.27%
YoY %	35.59%	-4.22%	-8.17%	-8.14%	-11.49%	11.42%	-	-
Horiz. %	108.03%	79.67%	83.19%	90.59%	98.62%	111.42%	100.00%	-
DY	12.50	11.54	17.58	10.34	7.14	7.19	11.51	5.64%
YoY %	8.32%	-34.36%	70.02%	44.82%	-0.70%	-37.53%	-	-
Horiz. %	108.60%	100.26%	152.74%	89.83%	62.03%	62.47%	100.00%	-
P/NAPS	0.75	0.84	0.82	0.94	0.89	0.87	0.94	-13.96%
YoY %	-10.71%	2.44%	-12.77%	5.62%	2.30%	-7.45%	-	-
Horiz. %	79.79%	89.36%	87.23%	100.00%	94.68%	92.55%	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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