[TONGHER] QoQ TTM Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	401,243	403,528	439,384	475,942	487,670	493,689	442,796	-6.33%
YoY %	-0.57%	-8.16%	-7.68%	-2.40%	-1.22%	11.49%	-	-
Horiz. %	90.62%	91.13%	99.23%	107.49%	110.13%	111.49%	100.00%	-
PBT	28,254	39,462	50,872	71,815	92,634	107,224	114,158	-60.41%
YoY %	-28.40%	-22.43%	-29.16%	-22.47%	-13.61%	-6.07%	-	-
Horiz. %	24.75%	34.57%	44.56%	62.91%	81.15%	93.93%	100.00%	-
Tax	-6,518	-7,868	-9,389	-14,548	-19,416	-24,500	-26,388	-60.46%
YoY %	17.16%	16.20%	35.46%	25.07%	20.75%	7.15%	-	-
Horiz. %	24.70%	29.82%	35.58%	55.13%	73.58%	92.85%	100.00%	-
NP	21,736	31,594	41,483	57,267	73,218	82,724	87,770	-60.39%
YoY %	-31.20%	-23.84%	-27.56%	-21.79%	-11.49%	-5.75%	-	-
Horiz. %	24.76%	36.00%	47.26%	65.25%	83.42%	94.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,318	26,940	35,949	50,540	65,038	74,926	80,407	-62.53%
YoY %	-32.00%	-25.06%	-28.87%	-22.29%	-13.20%	-6.82%	-	-
Horiz. %	22.78%	33.50%	44.71%	62.86%	80.89%	93.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.07%	19.94%	18.46%	20.26%	20.96%	22.85%	23.12%	-
YoY %	15.70%	8.02%	-8.88%	-3.34%	-8.27%	-1.17%	-	-
Horiz. %	99.78%	86.25%	79.84%	87.63%	90.66%	98.83%	100.00%	-
Total Cost	379,507	371,934	397,901	418,675	414,452	410,965	355,026	4.52%
YoY %	2.04%	-6.53%	-4.96%	1.02%	0.85%	15.76%	-	-
Horiz. %	106.90%	104.76%	112.08%	117.93%	116.74%	115.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	277,556	280,545	274,057	281,410	27,668	406,611	254,850	5.82%
YoY %	-1.07%	2.37%	-2.61%	917.10%	-93.20%	59.55%	-	-
Horiz. %	108.91%	110.08%	107.54%	110.42%	10.86%	159.55%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	20,373	20,373	33,120	33,120	19,541	19,541	20,383	-0.03%
YoY %	0.00%	-38.49%	0.00%	69.49%	0.00%	-4.13%	-	-
Horiz. %	99.95%	99.95%	162.49%	162.49%	95.87%	95.87%	100.00%	-
Div Payout %	111.22%	75.63%	92.13%	65.53%	30.05%	26.08%	25.35%	-
YoY %	47.06%	-17.91%	40.59%	118.07%	15.22%	2.88%	-	-
Horiz. %	438.74%	298.34%	363.43%	258.50%	118.54%	102.88%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	277,556	280,545	274,057	281,410	27,668	406,611	254,850	5.82%
YoY %	-1.07%	2.37%	-2.61%	917.10%	-93.20%	59.55%	-	-
Horiz. %	108.91%	110.08%	107.54%	110.42%	10.86%	159.55%	100.00%	-
NOSH	127,319	127,520	127,468	127,335	127,505	127,464	84,950	30.80%
YoY %	-0.16%	0.04%	0.10%	-0.13%	0.03%	50.05%	-	-
Horiz. %	149.88%	150.11%	150.05%	149.89%	150.09%	150.05%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	5.42%	7.83%	9.44%	12.03%	15.01%	16.76%	19.82%	-
YoY %	-30.78%	-17.06%	-21.53%	-19.85%	-10.44%	-15.44%	-	-
Horiz. %	27.35%	39.51%	47.63%	60.70%	75.73%	84.56%	100.00%	-
ROE	6.60%	9.60%	13.12%	17.96%	235.06%	18.43%	31.55%	-
YoY %	-31.25%	-26.83%	-26.95%	-92.36%	1,175.42%	-41.58%	-	-
Horiz. %	20.92%	30.43%	41.58%	56.93%	745.04%	58.42%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	315.15	316.44	344.70	373.77	382.47	387.32	521.24	-28.38%
YoY %	-0.41%	-8.20%	-7.78%	-2.27%	-1.25%	-25.69%	-	-
Horiz. %	60.46%	60.71%	66.13%	71.71%	73.38%	74.31%	100.00%	-
EPS	14.39	21.13	28.20	39.69	51.01	58.78	94.65	-71.35%
YoY %	-31.90%	-25.07%	-28.95%	-22.19%	-13.22%	-37.90%	-	-
Horiz. %	15.20%	22.32%	29.79%	41.93%	53.89%	62.10%	100.00%	-
DPS	16.00	16.00	26.00	26.01	15.33	15.33	24.00	-23.59%
YoY %	0.00%	-38.46%	-0.04%	69.67%	0.00%	-36.12%	-	-
Horiz. %	66.67%	66.67%	108.33%	108.38%	63.88%	63.88%	100.00%	-
NAPS	2.18	2.20	2.15	2.21	0.217	3.19	3.00	-19.09%
YoY %	-0.91%	2.33%	-2.71%	918.43%	-93.20%	6.33%	-	-
Horiz. %	72.67%	73.33%	71.67%	73.67%	7.23%	106.33%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 127,335
RPS	254.87	256.32	279.10	302.32	309.77	313.59	281.27	-6.33%
YoY %	-0.57%	-8.16%	-7.68%	-2.41%	-1.22%	11.49%	-	-
Horiz. %	90.61%	91.13%	99.23%	107.48%	110.13%	111.49%	100.00%	-
EPS	11.64	17.11	22.83	32.10	41.31	47.59	51.07	-62.51%
YoY %	-31.97%	-25.05%	-28.88%	-22.29%	-13.20%	-6.81%	-	-
Horiz. %	22.79%	33.50%	44.70%	62.85%	80.89%	93.19%	100.00%	-
DPS	12.94	12.94	21.04	21.04	12.41	12.41	12.95	-0.05%
YoY %	0.00%	-38.50%	0.00%	69.54%	0.00%	-4.17%	-	-
Horiz. %	99.92%	99.92%	162.47%	162.47%	95.83%	95.83%	100.00%	-
NAPS	1.763	1.782	1.7408	1.7875	0.1758	2.5828	1.6188	5.82%
YoY %	-1.07%	2.37%	-2.61%	916.78%	-93.19%	59.55%	-	-
Horiz. %	108.91%	110.08%	107.54%	110.42%	10.86%	159.55%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	2.00	2.26	2.48	2.79	3.14	6.55	5.40	-
P/RPS	0.63	0.71	0.72	0.75	0.82	1.69	1.04	-28.29%
YoY %	-11.27%	-1.39%	-4.00%	-8.54%	-51.48%	62.50%	-	-
Horiz. %	60.58%	68.27%	69.23%	72.12%	78.85%	162.50%	100.00%	-
P/EPS	13.90	10.70	8.79	7.03	6.16	11.14	5.71	80.47%
YoY %	29.91%	21.73%	25.04%	14.12%	-44.70%	95.10%	-	-
Horiz. %	243.43%	187.39%	153.94%	123.12%	107.88%	195.10%	100.00%	-
EY	7.19	9.35	11.37	14.23	16.24	8.97	17.53	-44.64%
YoY %	-23.10%	-17.77%	-20.10%	-12.38%	81.05%	-48.83%	-	-
Horiz. %	41.02%	53.34%	64.86%	81.18%	92.64%	51.17%	100.00%	-
DY	8.00	7.08	10.48	9.32	4.88	2.34	4.44	47.80%
YoY %	12.99%	-32.44%	12.45%	90.98%	108.55%	-47.30%	-	-
Horiz. %	180.18%	159.46%	236.04%	209.91%	109.91%	52.70%	100.00%	-
P/NAPS	0.92	1.03	1.15	1.26	14.47	2.05	1.80	-35.94%
YoY %	-10.68%	-10.43%	-8.73%	-91.29%	605.85%	13.89%	-	-
Horiz. %	51.11%	57.22%	63.89%	70.00%	803.89%	113.89%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	27/02/09	26/11/08	03/09/08	26/05/08	26/02/08	26/11/07	24/08/07	-
Price	2.00	1.68	2.46	3.34	2.79	3.52	5.55	-
P/RPS	0.63	0.53	0.71	0.89	0.73	0.91	1.06	-29.19%
YoY %	18.87%	-25.35%	-20.22%	21.92%	-19.78%	-14.15%	-	-
Horiz. %	59.43%	50.00%	66.98%	83.96%	68.87%	85.85%	100.00%	-
P/EPS	13.90	7.95	8.72	8.42	5.47	5.99	5.86	77.39%
YoY %	74.84%	-8.83%	3.56%	53.93%	-8.68%	2.22%	-	-
Horiz. %	237.20%	135.67%	148.81%	143.69%	93.34%	102.22%	100.00%	-
EY	7.19	12.58	11.46	11.88	18.28	16.70	17.05	-43.61%
YoY %	-42.85%	9.77%	-3.54%	-35.01%	9.46%	-2.05%	-	-
Horiz. %	42.17%	73.78%	67.21%	69.68%	107.21%	97.95%	100.00%	-
DY	8.00	9.52	10.57	7.79	5.49	4.36	4.32	50.51%
YoY %	-15.97%	-9.93%	35.69%	41.89%	25.92%	0.93%	-	-
Horiz. %	185.19%	220.37%	244.68%	180.32%	127.08%	100.93%	100.00%	-
P/NAPS	0.92	0.76	1.14	1.51	12.86	1.10	1.85	-37.09%
YoY %	21.05%	-33.33%	-24.50%	-88.26%	1,069.09%	-40.54%	-	-
Horiz. %	49.73%	41.08%	61.62%	81.62%	695.14%	59.46%	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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