[SAB] QoQ TTM Result on 31-Jul-2007 [#1]

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
TTM Result
Revenue	465,521	440,858	422,783	386,561	370,164	360,843	347,239	21.60%
YoY %	5.59%	4.28%	9.37%	4.43%	2.58%	3.92%	-	-
Horiz. %	134.06%	126.96%	121.76%	111.32%	106.60%	103.92%	100.00%	-
PBT	43,857	41,725	43,632	34,730	25,458	16,400	7,275	231.59%
YoY %	5.11%	-4.37%	25.63%	36.42%	55.23%	125.43%	-	-
Horiz. %	602.85%	573.54%	599.75%	477.39%	349.94%	225.43%	100.00%	-
Tax	-14,868	-9,335	-8,638	-8,145	-7,660	-3,307	-3,100	184.67%
YoY %	-59.27%	-8.07%	-6.05%	-6.33%	-131.63%	-6.68%	-	-
Horiz. %	479.61%	301.13%	278.65%	262.74%	247.10%	106.68%	100.00%	-
NP	28,989	32,390	34,994	26,585	17,798	13,093	4,175	264.38%
YoY %	-10.50%	-7.44%	31.63%	49.37%	35.94%	213.60%	-	-
Horiz. %	694.35%	775.81%	838.18%	636.77%	426.30%	313.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,187	27,986	31,291	23,010	14,627	10,717	2,098	396.89%
YoY %	-17.15%	-10.56%	35.99%	57.31%	36.48%	410.82%	-	-
Horiz. %	1,105.20%	1,333.94%	1,491.47%	1,096.76%	697.19%	510.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.90%	22.37%	19.80%	23.45%	30.09%	20.16%	42.61%	-
YoY %	51.54%	12.98%	-15.57%	-22.07%	49.26%	-52.69%	-	-
Horiz. %	79.56%	52.50%	46.47%	55.03%	70.62%	47.31%	100.00%	-
Total Cost	436,532	408,468	387,789	359,976	352,366	347,750	343,064	17.44%
YoY %	6.87%	5.33%	7.73%	2.16%	1.33%	1.37%	-	-
Horiz. %	127.25%	119.06%	113.04%	104.93%	102.71%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	272,340	389,196	386,327	384,905	273,658	365,302	363,788	-17.56%
YoY %	-30.02%	0.74%	0.37%	40.65%	-25.09%	0.42%	-	-
Horiz. %	74.86%	106.98%	106.20%	105.80%	75.22%	100.42%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Dividend
Div	10,893	8,209	8,209	8,209	8,209	4,798	12,321	-7.89%
YoY %	32.70%	0.00%	0.00%	0.00%	71.09%	-61.06%	-	-
Horiz. %	88.41%	66.63%	66.63%	66.63%	66.63%	38.94%	100.00%	-
Div Payout %	46.98%	29.34%	26.24%	35.68%	56.13%	44.78%	587.30%	-
YoY %	60.12%	11.81%	-26.46%	-36.43%	25.35%	-92.38%	-	-
Horiz. %	8.00%	5.00%	4.47%	6.08%	9.56%	7.62%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Equity
Net Worth	272,340	389,196	386,327	384,905	273,658	365,302	363,788	-17.56%
YoY %	-30.02%	0.74%	0.37%	40.65%	-25.09%	0.42%	-	-
Horiz. %	74.86%	106.98%	106.20%	105.80%	75.22%	100.42%	100.00%	-
NOSH	136,170	137,041	136,995	136,977	136,829	136,817	136,762	-0.28%
YoY %	-0.64%	0.03%	0.01%	0.11%	0.01%	0.04%	-	-
Horiz. %	99.57%	100.20%	100.17%	100.16%	100.05%	100.04%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Ratio Analysis
NP Margin	6.23%	7.35%	8.28%	6.88%	4.81%	3.63%	1.20%	-
YoY %	-15.24%	-11.23%	20.35%	43.04%	32.51%	202.50%	-	-
Horiz. %	519.17%	612.50%	690.00%	573.33%	400.83%	302.50%	100.00%	-
ROE	8.51%	7.19%	8.10%	5.98%	5.34%	2.93%	0.58%	-
YoY %	18.36%	-11.23%	35.45%	11.99%	82.25%	405.17%	-	-
Horiz. %	1,467.24%	1,239.66%	1,396.55%	1,031.03%	920.69%	505.17%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Per Share
RPS	341.87	321.70	308.61	282.21	270.53	263.74	253.90	21.95%
YoY %	6.27%	4.24%	9.35%	4.32%	2.57%	3.88%	-	-
Horiz. %	134.65%	126.70%	121.55%	111.15%	106.55%	103.88%	100.00%	-
EPS	17.03	20.42	22.84	16.80	10.69	7.83	1.53	399.25%
YoY %	-16.60%	-10.60%	35.95%	57.16%	36.53%	411.76%	-	-
Horiz. %	1,113.07%	1,334.64%	1,492.81%	1,098.04%	698.69%	511.76%	100.00%	-
DPS	8.00	6.00	6.00	6.00	6.00	3.50	9.00	-7.55%
YoY %	33.33%	0.00%	0.00%	0.00%	71.43%	-61.11%	-	-
Horiz. %	88.89%	66.67%	66.67%	66.67%	66.67%	38.89%	100.00%	-
NAPS	2.00	2.84	2.82	2.81	2.00	2.67	2.66	-17.32%
YoY %	-29.58%	0.71%	0.36%	40.50%	-25.09%	0.38%	-	-
Horiz. %	75.19%	106.77%	106.02%	105.64%	75.19%	100.38%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Adjusted Per Share Value based on latest NOSH - 136,977
RPS	340.12	322.10	308.89	282.43	270.45	263.64	253.70	21.60%
YoY %	5.59%	4.28%	9.37%	4.43%	2.58%	3.92%	-	-
Horiz. %	134.06%	126.96%	121.75%	111.32%	106.60%	103.92%	100.00%	-
EPS	16.94	20.45	22.86	16.81	10.69	7.83	1.53	397.48%
YoY %	-17.16%	-10.54%	35.99%	57.25%	36.53%	411.76%	-	-
Horiz. %	1,107.19%	1,336.60%	1,494.12%	1,098.69%	698.69%	511.76%	100.00%	-
DPS	7.96	6.00	6.00	6.00	6.00	3.51	9.00	-7.86%
YoY %	32.67%	0.00%	0.00%	0.00%	70.94%	-61.00%	-	-
Horiz. %	88.44%	66.67%	66.67%	66.67%	66.67%	39.00%	100.00%	-
NAPS	1.9898	2.8436	2.8226	2.8122	1.9994	2.669	2.6579	-17.56%
YoY %	-30.03%	0.74%	0.37%	40.65%	-25.09%	0.42%	-	-
Horiz. %	74.86%	106.99%	106.20%	105.81%	75.22%	100.42%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	-
Price	1.83	1.85	1.80	1.71	1.60	1.56	1.58	-
P/RPS	0.54	0.58	0.58	0.61	0.59	0.59	0.62	-8.80%
YoY %	-6.90%	0.00%	-4.92%	3.39%	0.00%	-4.84%	-	-
Horiz. %	87.10%	93.55%	93.55%	98.39%	95.16%	95.16%	100.00%	-
P/EPS	10.75	9.06	7.88	10.18	14.97	19.92	103.00	-77.86%
YoY %	18.65%	14.97%	-22.59%	-32.00%	-24.85%	-80.66%	-	-
Horiz. %	10.44%	8.80%	7.65%	9.88%	14.53%	19.34%	100.00%	-
EY	9.30	11.04	12.69	9.82	6.68	5.02	0.97	351.93%
YoY %	-15.76%	-13.00%	29.23%	47.01%	33.07%	417.53%	-	-
Horiz. %	958.76%	1,138.14%	1,308.25%	1,012.37%	688.66%	517.53%	100.00%	-
DY	4.37	3.24	3.33	3.51	3.75	2.24	5.70	-16.24%
YoY %	34.88%	-2.70%	-5.13%	-6.40%	67.41%	-60.70%	-	-
Horiz. %	76.67%	56.84%	58.42%	61.58%	65.79%	39.30%	100.00%	-
P/NAPS	0.92	0.65	0.64	0.61	0.80	0.58	0.59	34.50%
YoY %	41.54%	1.56%	4.92%	-23.75%	37.93%	-1.69%	-	-
Horiz. %	155.93%	110.17%	108.47%	103.39%	135.59%	98.31%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Announcement Date
Date	30/06/08	01/04/08	04/01/08	27/09/07	28/06/07	29/03/07	26/12/06	-
Price	1.67	1.70	1.98	1.50	1.54	1.44	1.54	-
P/RPS	0.49	0.53	0.64	0.53	0.57	0.55	0.61	-13.59%
YoY %	-7.55%	-17.19%	20.75%	-7.02%	3.64%	-9.84%	-	-
Horiz. %	80.33%	86.89%	104.92%	86.89%	93.44%	90.16%	100.00%	-
P/EPS	9.81	8.32	8.67	8.93	14.41	18.38	100.39	-78.81%
YoY %	17.91%	-4.04%	-2.91%	-38.03%	-21.60%	-81.69%	-	-
Horiz. %	9.77%	8.29%	8.64%	8.90%	14.35%	18.31%	100.00%	-
EY	10.20	12.01	11.54	11.20	6.94	5.44	1.00	370.99%
YoY %	-15.07%	4.07%	3.04%	61.38%	27.57%	444.00%	-	-
Horiz. %	1,020.00%	1,201.00%	1,154.00%	1,120.00%	694.00%	544.00%	100.00%	-
DY	4.79	3.53	3.03	4.00	3.90	2.43	5.84	-12.38%
YoY %	35.69%	16.50%	-24.25%	2.56%	60.49%	-58.39%	-	-
Horiz. %	82.02%	60.45%	51.88%	68.49%	66.78%	41.61%	100.00%	-
P/NAPS	0.84	0.60	0.70	0.53	0.77	0.54	0.58	28.03%
YoY %	40.00%	-14.29%	32.08%	-31.17%	42.59%	-6.90%	-	-
Horiz. %	144.83%	103.45%	120.69%	91.38%	132.76%	93.10%	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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