[SHANG] QoQ TTM Result on 30-Jun-2005 [#2]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	291,732	280,089	274,313	286,823	298,318	311,352	321,240	-6.22%
YoY %	4.16%	2.11%	-4.36%	-3.85%	-4.19%	-3.08%	-	-
Horiz. %	90.81%	87.19%	85.39%	89.29%	92.86%	96.92%	100.00%	-
PBT	52,329	44,673	25,713	34,102	27,165	35,046	60,708	-9.43%
YoY %	17.14%	73.74%	-24.60%	25.54%	-22.49%	-42.27%	-	-
Horiz. %	86.20%	73.59%	42.36%	56.17%	44.75%	57.73%	100.00%	-
Tax	-6,955	-6,103	954	186	-2,009	-4,105	-14,343	-38.30%
YoY %	-13.96%	-739.73%	412.90%	109.26%	51.06%	71.38%	-	-
Horiz. %	48.49%	42.55%	-6.65%	-1.30%	14.01%	28.62%	100.00%	-
NP	45,374	38,570	26,667	34,288	25,156	30,941	46,365	-1.43%
YoY %	17.64%	44.64%	-22.23%	36.30%	-18.70%	-33.27%	-	-
Horiz. %	97.86%	83.19%	57.52%	73.95%	54.26%	66.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,658	37,326	25,912	34,252	25,156	30,941	46,365	-5.40%
YoY %	14.28%	44.05%	-24.35%	36.16%	-18.70%	-33.27%	-	-
Horiz. %	92.00%	80.50%	55.89%	73.87%	54.26%	66.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.29%	13.66%	-3.71%	-0.55%	7.40%	11.71%	23.63%	-
YoY %	-2.71%	468.19%	-574.55%	-107.43%	-36.81%	-50.44%	-	-
Horiz. %	56.24%	57.81%	-15.70%	-2.33%	31.32%	49.56%	100.00%	-
Total Cost	246,358	241,519	247,646	252,535	273,162	280,411	274,875	-7.04%
YoY %	2.00%	-2.47%	-1.94%	-7.55%	-2.59%	2.01%	-	-
Horiz. %	89.63%	87.87%	90.09%	91.87%	99.38%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	685,179	878,606	880,507	880,913	881,599	1,112,807	1,118,477	-27.89%
YoY %	-22.02%	-0.22%	-0.05%	-0.08%	-20.78%	-0.51%	-	-
Horiz. %	61.26%	78.55%	78.72%	78.76%	78.82%	99.49%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	35,178	35,178	33,006	46,217	48,444	33,028	28,607	14.79%
YoY %	0.00%	6.58%	-28.58%	-4.60%	46.68%	15.45%	-	-
Horiz. %	122.97%	122.97%	115.38%	161.56%	169.34%	115.45%	100.00%	-
Div Payout %	82.47%	94.25%	127.38%	134.93%	192.58%	106.75%	61.70%	-
YoY %	-12.50%	-26.01%	-5.60%	-29.94%	80.40%	73.01%	-	-
Horiz. %	133.66%	152.76%	206.45%	218.69%	312.12%	173.01%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	685,179	878,606	880,507	880,913	881,599	1,112,807	1,118,477	-27.89%
YoY %	-22.02%	-0.22%	-0.05%	-0.08%	-20.78%	-0.51%	-	-
Horiz. %	61.26%	78.55%	78.72%	78.76%	78.82%	99.49%	100.00%	-
NOSH	440,176	439,303	440,253	440,456	440,799	439,844	440,345	-0.02%
YoY %	0.20%	-0.22%	-0.05%	-0.08%	0.22%	-0.11%	-	-
Horiz. %	99.96%	99.76%	99.98%	100.03%	100.10%	99.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	15.55%	13.77%	9.72%	11.95%	8.43%	9.94%	14.43%	-
YoY %	12.93%	41.67%	-18.66%	41.76%	-15.19%	-31.12%	-	-
Horiz. %	107.76%	95.43%	67.36%	82.81%	58.42%	68.88%	100.00%	-
ROE	6.23%	4.25%	2.94%	3.89%	2.85%	2.78%	4.15%	-
YoY %	46.59%	44.56%	-24.42%	36.49%	2.52%	-33.01%	-	-
Horiz. %	150.12%	102.41%	70.84%	93.73%	68.67%	66.99%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	66.28	63.76	62.31	65.12	67.68	70.79	72.95	-6.19%
YoY %	3.95%	2.33%	-4.32%	-3.78%	-4.39%	-2.96%	-	-
Horiz. %	90.86%	87.40%	85.41%	89.27%	92.78%	97.04%	100.00%	-
EPS	9.69	8.50	5.89	7.78	5.71	7.03	10.53	-5.39%
YoY %	14.00%	44.31%	-24.29%	36.25%	-18.78%	-33.24%	-	-
Horiz. %	92.02%	80.72%	55.94%	73.88%	54.23%	66.76%	100.00%	-
DPS	8.00	8.00	7.50	10.50	11.00	7.50	6.50	14.86%
YoY %	0.00%	6.67%	-28.57%	-4.55%	46.67%	15.38%	-	-
Horiz. %	123.08%	123.08%	115.38%	161.54%	169.23%	115.38%	100.00%	-
NAPS	1.5566	2.00	2.00	2.00	2.00	2.53	2.54	-27.87%
YoY %	-22.17%	0.00%	0.00%	0.00%	-20.95%	-0.39%	-	-
Horiz. %	61.28%	78.74%	78.74%	78.74%	78.74%	99.61%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 440,456
RPS	66.34	63.69	62.37	65.22	67.83	70.80	73.05	-6.22%
YoY %	4.16%	2.12%	-4.37%	-3.85%	-4.19%	-3.08%	-	-
Horiz. %	90.81%	87.19%	85.38%	89.28%	92.85%	96.92%	100.00%	-
EPS	9.70	8.49	5.89	7.79	5.72	7.04	10.54	-5.39%
YoY %	14.25%	44.14%	-24.39%	36.19%	-18.75%	-33.21%	-	-
Horiz. %	92.03%	80.55%	55.88%	73.91%	54.27%	66.79%	100.00%	-
DPS	8.00	8.00	7.51	10.51	11.02	7.51	6.50	14.86%
YoY %	0.00%	6.52%	-28.54%	-4.63%	46.74%	15.54%	-	-
Horiz. %	123.08%	123.08%	115.54%	161.69%	169.54%	115.54%	100.00%	-
NAPS	1.558	1.9978	2.0021	2.0031	2.0046	2.5304	2.5433	-27.89%
YoY %	-22.01%	-0.21%	-0.05%	-0.07%	-20.78%	-0.51%	-	-
Horiz. %	61.26%	78.55%	78.72%	78.76%	78.82%	99.49%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	1.38	1.25	1.32	1.28	1.25	1.22	1.25	-
P/RPS	2.08	1.96	2.12	1.97	1.85	1.72	1.71	13.96%
YoY %	6.12%	-7.55%	7.61%	6.49%	7.56%	0.58%	-	-
Horiz. %	121.64%	114.62%	123.98%	115.20%	108.19%	100.58%	100.00%	-
P/EPS	14.24	14.71	22.43	16.46	21.90	17.34	11.87	12.91%
YoY %	-3.20%	-34.42%	36.27%	-24.84%	26.30%	46.08%	-	-
Horiz. %	119.97%	123.93%	188.96%	138.67%	184.50%	146.08%	100.00%	-
EY	7.02	6.80	4.46	6.08	4.57	5.77	8.42	-11.42%
YoY %	3.24%	52.47%	-26.64%	33.04%	-20.80%	-31.47%	-	-
Horiz. %	83.37%	80.76%	52.97%	72.21%	54.28%	68.53%	100.00%	-
DY	5.80	6.40	5.68	8.20	8.80	6.15	5.20	7.55%
YoY %	-9.38%	12.68%	-30.73%	-6.82%	43.09%	18.27%	-	-
Horiz. %	111.54%	123.08%	109.23%	157.69%	169.23%	118.27%	100.00%	-
P/NAPS	0.89	0.63	0.66	0.64	0.63	0.48	0.49	48.92%
YoY %	41.27%	-4.55%	3.12%	1.59%	31.25%	-2.04%	-	-
Horiz. %	181.63%	128.57%	134.69%	130.61%	128.57%	97.96%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	12/06/06	16/03/06	28/10/05	23/08/05	19/05/05	18/02/05	09/11/04	-
Price	1.48	1.35	1.30	1.30	1.32	1.35	1.22	-
P/RPS	2.23	2.12	2.09	2.00	1.95	1.91	1.67	21.28%
YoY %	5.19%	1.44%	4.50%	2.56%	2.09%	14.37%	-	-
Horiz. %	133.53%	126.95%	125.15%	119.76%	116.77%	114.37%	100.00%	-
P/EPS	15.27	15.89	22.09	16.72	23.13	19.19	11.59	20.20%
YoY %	-3.90%	-28.07%	32.12%	-27.71%	20.53%	65.57%	-	-
Horiz. %	131.75%	137.10%	190.60%	144.26%	199.57%	165.57%	100.00%	-
EY	6.55	6.29	4.53	5.98	4.32	5.21	8.63	-16.80%
YoY %	4.13%	38.85%	-24.25%	38.43%	-17.08%	-39.63%	-	-
Horiz. %	75.90%	72.89%	52.49%	69.29%	50.06%	60.37%	100.00%	-
DY	5.41	5.93	5.77	8.08	8.33	5.56	5.33	0.99%
YoY %	-8.77%	2.77%	-28.59%	-3.00%	49.82%	4.32%	-	-
Horiz. %	101.50%	111.26%	108.26%	151.59%	156.29%	104.32%	100.00%	-
P/NAPS	0.95	0.68	0.65	0.65	0.66	0.53	0.48	57.70%
YoY %	39.71%	4.62%	0.00%	-1.52%	24.53%	10.42%	-	-
Horiz. %	197.92%	141.67%	135.42%	135.42%	137.50%	110.42%	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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