[SHANG] QoQ TTM Result on 30-Jun-2003 [#2]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	269,722	253,219	238,997	239,490	248,912	233,547	211,948	17.41%
YoY %	6.52%	5.95%	-0.21%	-3.79%	6.58%	10.19%	-	-
Horiz. %	127.26%	119.47%	112.76%	112.99%	117.44%	110.19%	100.00%	-
PBT	34,218	24,710	12,636	11,543	12,090	5,769	-34,885	-
YoY %	38.48%	95.55%	9.47%	-4.52%	109.57%	116.54%	-	-
Horiz. %	-98.09%	-70.83%	-36.22%	-33.09%	-34.66%	-16.54%	100.00%	-
Tax	-11,146	-8,238	-5,055	-3,273	-4,342	-2,500	-4,803	75.19%
YoY %	-35.30%	-62.97%	-54.45%	24.62%	-73.68%	47.95%	-	-
Horiz. %	232.06%	171.52%	105.25%	68.14%	90.40%	52.05%	100.00%	-
NP	23,072	16,472	7,581	8,270	7,748	3,269	-39,688	-
YoY %	40.07%	117.28%	-8.33%	6.74%	137.01%	108.24%	-	-
Horiz. %	-58.13%	-41.50%	-19.10%	-20.84%	-19.52%	-8.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,072	16,472	7,581	8,270	7,748	3,269	-39,688	-
YoY %	40.07%	117.28%	-8.33%	6.74%	137.01%	108.24%	-	-
Horiz. %	-58.13%	-41.50%	-19.10%	-20.84%	-19.52%	-8.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.57%	33.34%	40.00%	28.35%	35.91%	43.34%	-	-
YoY %	-2.31%	-16.65%	41.09%	-21.05%	-17.14%	0.00%	-	-
Horiz. %	75.15%	76.93%	92.29%	65.41%	82.86%	100.00%	-	-
Total Cost	246,650	236,747	231,416	231,220	241,164	230,278	251,636	-1.32%
YoY %	4.18%	2.30%	0.08%	-4.12%	4.73%	-8.49%	-	-
Horiz. %	98.02%	94.08%	91.96%	91.89%	95.84%	91.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,150,280	1,133,108	1,127,811	1,132,513	1,149,139	884,210	879,285	19.59%
YoY %	1.52%	0.47%	-0.42%	-1.45%	29.96%	0.56%	-	-
Horiz. %	130.82%	128.87%	128.26%	128.80%	130.69%	100.56%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	28,591	28,591	26,483	26,483	26,507	26,507	26,441	5.34%
YoY %	0.00%	7.96%	0.00%	-0.09%	0.00%	0.25%	-	-
Horiz. %	108.13%	108.13%	100.16%	100.16%	100.25%	100.25%	100.00%	-
Div Payout %	123.92%	173.58%	349.34%	320.23%	342.12%	810.88%	0.00%	-
YoY %	-28.61%	-50.31%	9.09%	-6.40%	-57.81%	0.00%	-	-
Horiz. %	15.28%	21.41%	43.08%	39.49%	42.19%	100.00%	-	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	1,150,280	1,133,108	1,127,811	1,132,513	1,149,139	884,210	879,285	19.59%
YoY %	1.52%	0.47%	-0.42%	-1.45%	29.96%	0.56%	-	-
Horiz. %	130.82%	128.87%	128.26%	128.80%	130.69%	100.56%	100.00%	-
NOSH	440,720	439,189	438,837	440,666	441,976	442,105	439,642	0.16%
YoY %	0.35%	0.08%	-0.42%	-0.30%	-0.03%	0.56%	-	-
Horiz. %	100.25%	99.90%	99.82%	100.23%	100.53%	100.56%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	8.55%	6.51%	3.17%	3.45%	3.11%	1.40%	-18.73%	-
YoY %	31.34%	105.36%	-8.12%	10.93%	122.14%	107.47%	-	-
Horiz. %	-45.65%	-34.76%	-16.92%	-18.42%	-16.60%	-7.47%	100.00%	-
ROE	2.01%	1.45%	0.67%	0.73%	0.67%	0.37%	-4.51%	-
YoY %	38.62%	116.42%	-8.22%	8.96%	81.08%	108.20%	-	-
Horiz. %	-44.57%	-32.15%	-14.86%	-16.19%	-14.86%	-8.20%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	61.20	57.66	54.46	54.35	56.32	52.83	48.21	17.22%
YoY %	6.14%	5.88%	0.20%	-3.50%	6.61%	9.58%	-	-
Horiz. %	126.94%	119.60%	112.96%	112.74%	116.82%	109.58%	100.00%	-
EPS	5.24	3.75	1.73	1.88	1.75	0.74	-9.03	-
YoY %	39.73%	116.76%	-7.98%	7.43%	136.49%	108.19%	-	-
Horiz. %	-58.03%	-41.53%	-19.16%	-20.82%	-19.38%	-8.19%	100.00%	-
DPS	6.50	6.50	6.00	6.00	6.00	6.00	6.01	5.35%
YoY %	0.00%	8.33%	0.00%	0.00%	0.00%	-0.17%	-	-
Horiz. %	108.15%	108.15%	99.83%	99.83%	99.83%	99.83%	100.00%	-
NAPS	2.61	2.58	2.57	2.57	2.60	2.00	2.00	19.39%
YoY %	1.16%	0.39%	0.00%	-1.15%	30.00%	0.00%	-	-
Horiz. %	130.50%	129.00%	128.50%	128.50%	130.00%	100.00%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 440,666
RPS	61.33	57.58	54.34	54.46	56.60	53.11	48.19	17.42%
YoY %	6.51%	5.96%	-0.22%	-3.78%	6.57%	10.21%	-	-
Horiz. %	127.27%	119.49%	112.76%	113.01%	117.45%	110.21%	100.00%	-
EPS	5.25	3.75	1.72	1.88	1.76	0.74	-9.02	-
YoY %	40.00%	118.02%	-8.51%	6.82%	137.84%	108.20%	-	-
Horiz. %	-58.20%	-41.57%	-19.07%	-20.84%	-19.51%	-8.20%	100.00%	-
DPS	6.50	6.50	6.02	6.02	6.03	6.03	6.01	5.35%
YoY %	0.00%	7.97%	0.00%	-0.17%	0.00%	0.33%	-	-
Horiz. %	108.15%	108.15%	100.17%	100.17%	100.33%	100.33%	100.00%	-
NAPS	2.6156	2.5765	2.5645	2.5752	2.613	2.0106	1.9994	19.59%
YoY %	1.52%	0.47%	-0.42%	-1.45%	29.96%	0.56%	-	-
Horiz. %	130.82%	128.86%	128.26%	128.80%	130.69%	100.56%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	1.25	1.10	1.00	0.98	0.90	0.96	1.00	-
P/RPS	2.04	1.91	1.84	1.80	1.60	1.82	2.07	-0.96%
YoY %	6.81%	3.80%	2.22%	12.50%	-12.09%	-12.08%	-	-
Horiz. %	98.55%	92.27%	88.89%	86.96%	77.29%	87.92%	100.00%	-
P/EPS	23.88	29.33	57.89	52.22	51.34	129.83	-11.08	-
YoY %	-18.58%	-49.33%	10.86%	1.71%	-60.46%	1,271.75%	-	-
Horiz. %	-215.52%	-264.71%	-522.47%	-471.30%	-463.36%	-1,171.75%	100.00%	-
EY	4.19	3.41	1.73	1.92	1.95	0.77	-9.03	-
YoY %	22.87%	97.11%	-9.90%	-1.54%	153.25%	108.53%	-	-
Horiz. %	-46.40%	-37.76%	-19.16%	-21.26%	-21.59%	-8.53%	100.00%	-
DY	5.20	5.91	6.00	6.12	6.67	6.25	6.01	-9.19%
YoY %	-12.01%	-1.50%	-1.96%	-8.25%	6.72%	3.99%	-	-
Horiz. %	86.52%	98.34%	99.83%	101.83%	110.98%	103.99%	100.00%	-
P/NAPS	0.48	0.43	0.39	0.38	0.35	0.48	0.50	-2.68%
YoY %	11.63%	10.26%	2.63%	8.57%	-27.08%	-4.00%	-	-
Horiz. %	96.00%	86.00%	78.00%	76.00%	70.00%	96.00%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	21/05/04	25/02/04	11/11/03	19/08/03	21/05/03	27/02/03	21/11/02	-
Price	1.20	1.14	1.11	0.99	0.95	0.91	0.98	-
P/RPS	1.96	1.98	2.04	1.82	1.69	1.72	2.03	-2.31%
YoY %	-1.01%	-2.94%	12.09%	7.69%	-1.74%	-15.27%	-	-
Horiz. %	96.55%	97.54%	100.49%	89.66%	83.25%	84.73%	100.00%	-
P/EPS	22.92	30.40	64.25	52.75	54.19	123.07	-10.86	-
YoY %	-24.61%	-52.68%	21.80%	-2.66%	-55.97%	1,233.24%	-	-
Horiz. %	-211.05%	-279.93%	-591.62%	-485.73%	-498.99%	-1,133.24%	100.00%	-
EY	4.36	3.29	1.56	1.90	1.85	0.81	-9.21	-
YoY %	32.52%	110.90%	-17.89%	2.70%	128.40%	108.79%	-	-
Horiz. %	-47.34%	-35.72%	-16.94%	-20.63%	-20.09%	-8.79%	100.00%	-
DY	5.42	5.70	5.41	6.06	6.32	6.59	6.14	-7.97%
YoY %	-4.91%	5.36%	-10.73%	-4.11%	-4.10%	7.33%	-	-
Horiz. %	88.27%	92.83%	88.11%	98.70%	102.93%	107.33%	100.00%	-
P/NAPS	0.46	0.44	0.43	0.39	0.37	0.46	0.49	-4.12%
YoY %	4.55%	2.33%	10.26%	5.41%	-19.57%	-6.12%	-	-
Horiz. %	93.88%	89.80%	87.76%	79.59%	75.51%	93.88%	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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