[SHANG] QoQ TTM Result on 30-Jun-2009 [#2]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
TTM Result
Revenue	376,545	367,371	361,229	379,126	393,078	415,447	425,169	-7.78%
YoY %	2.50%	1.70%	-4.72%	-3.55%	-5.38%	-2.29%	-	-
Horiz. %	88.56%	86.41%	84.96%	89.17%	92.45%	97.71%	100.00%	-
PBT	59,101	51,505	42,391	52,785	50,023	71,474	92,499	-25.83%
YoY %	14.75%	21.50%	-19.69%	5.52%	-30.01%	-22.73%	-	-
Horiz. %	63.89%	55.68%	45.83%	57.07%	54.08%	77.27%	100.00%	-
Tax	-7,867	-7,278	-3,422	-6,453	-8,564	-13,690	-14,962	-34.88%
YoY %	-8.09%	-112.68%	46.97%	24.65%	37.44%	8.50%	-	-
Horiz. %	52.58%	48.64%	22.87%	43.13%	57.24%	91.50%	100.00%	-
NP	51,234	44,227	38,969	46,332	41,459	57,784	77,537	-24.15%
YoY %	15.84%	13.49%	-15.89%	11.75%	-28.25%	-25.48%	-	-
Horiz. %	66.08%	57.04%	50.26%	59.75%	53.47%	74.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,840	35,353	31,524	38,801	33,835	49,267	69,248	-28.55%
YoY %	18.35%	12.15%	-18.75%	14.68%	-31.32%	-28.85%	-	-
Horiz. %	60.42%	51.05%	45.52%	56.03%	48.86%	71.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.31%	14.13%	8.07%	12.23%	17.12%	19.15%	16.18%	-
YoY %	-5.80%	75.09%	-34.01%	-28.56%	-10.60%	18.36%	-	-
Horiz. %	82.26%	87.33%	49.88%	75.59%	105.81%	118.36%	100.00%	-
Total Cost	325,311	323,144	322,260	332,794	351,619	357,663	347,632	-4.33%
YoY %	0.67%	0.27%	-3.17%	-5.35%	-1.69%	2.89%	-	-
Horiz. %	93.58%	92.96%	92.70%	95.73%	101.15%	102.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	764,160	747,548	739,550	738,211	750,118	738,008	733,191	2.79%
YoY %	2.22%	1.08%	0.18%	-1.59%	1.64%	0.66%	-	-
Horiz. %	104.22%	101.96%	100.87%	100.68%	102.31%	100.66%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	35,216	35,216	35,198	35,198	35,050	35,050	43,884	-13.65%
YoY %	0.00%	0.05%	0.00%	0.42%	0.00%	-20.13%	-	-
Horiz. %	80.25%	80.25%	80.21%	80.21%	79.87%	79.87%	100.00%	-
Div Payout %	84.17%	99.61%	111.66%	90.71%	103.59%	71.14%	63.37%	-
YoY %	-15.50%	-10.79%	23.10%	-12.43%	45.61%	12.26%	-	-
Horiz. %	132.82%	157.19%	176.20%	143.14%	163.47%	112.26%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	764,160	747,548	739,550	738,211	750,118	738,008	733,191	2.79%
YoY %	2.22%	1.08%	0.18%	-1.59%	1.64%	0.66%	-	-
Horiz. %	104.22%	101.96%	100.87%	100.68%	102.31%	100.66%	100.00%	-
NOSH	439,576	439,579	440,418	441,249	440,391	439,212	439,668	-0.01%
YoY %	-0.00%	-0.19%	-0.19%	0.19%	0.27%	-0.10%	-	-
Horiz. %	99.98%	99.98%	100.17%	100.36%	100.16%	99.90%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	13.61%	12.04%	10.79%	12.22%	10.55%	13.91%	18.24%	-
YoY %	13.04%	11.58%	-11.70%	15.83%	-24.16%	-23.74%	-	-
Horiz. %	74.62%	66.01%	59.16%	67.00%	57.84%	76.26%	100.00%	-
ROE	5.48%	4.73%	4.26%	5.26%	4.51%	6.68%	9.44%	-
YoY %	15.86%	11.03%	-19.01%	16.63%	-32.49%	-29.24%	-	-
Horiz. %	58.05%	50.11%	45.13%	55.72%	47.78%	70.76%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	85.66	83.57	82.02	85.92	89.26	94.59	96.70	-7.77%
YoY %	2.50%	1.89%	-4.54%	-3.74%	-5.63%	-2.18%	-	-
Horiz. %	88.58%	86.42%	84.82%	88.85%	92.31%	97.82%	100.00%	-
EPS	9.52	8.04	7.16	8.79	7.68	11.22	15.75	-28.53%
YoY %	18.41%	12.29%	-18.54%	14.45%	-31.55%	-28.76%	-	-
Horiz. %	60.44%	51.05%	45.46%	55.81%	48.76%	71.24%	100.00%	-
DPS	8.00	8.00	8.00	8.00	8.00	8.00	10.00	-13.83%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	80.00%	80.00%	80.00%	80.00%	80.00%	80.00%	100.00%	-
NAPS	1.7384	1.7006	1.6792	1.673	1.7033	1.6803	1.6676	2.81%
YoY %	2.22%	1.27%	0.37%	-1.78%	1.37%	0.76%	-	-
Horiz. %	104.25%	101.98%	100.70%	100.32%	102.14%	100.76%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 441,249
RPS	85.58	83.49	82.10	86.17	89.34	94.42	96.63	-7.78%
YoY %	2.50%	1.69%	-4.72%	-3.55%	-5.38%	-2.29%	-	-
Horiz. %	88.56%	86.40%	84.96%	89.18%	92.46%	97.71%	100.00%	-
EPS	9.51	8.03	7.16	8.82	7.69	11.20	15.74	-28.55%
YoY %	18.43%	12.15%	-18.82%	14.69%	-31.34%	-28.84%	-	-
Horiz. %	60.42%	51.02%	45.49%	56.04%	48.86%	71.16%	100.00%	-
DPS	8.00	8.00	8.00	8.00	7.97	7.97	9.97	-13.66%
YoY %	0.00%	0.00%	0.00%	0.38%	0.00%	-20.06%	-	-
Horiz. %	80.24%	80.24%	80.24%	80.24%	79.94%	79.94%	100.00%	-
NAPS	1.7367	1.699	1.6808	1.6778	1.7048	1.6773	1.6663	2.79%
YoY %	2.22%	1.08%	0.18%	-1.58%	1.64%	0.66%	-	-
Horiz. %	104.22%	101.96%	100.87%	100.69%	102.31%	100.66%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	1.90	1.83	1.81	1.70	1.55	1.65	1.46	-
P/RPS	2.22	2.19	2.21	1.98	1.74	1.74	1.51	29.32%
YoY %	1.37%	-0.90%	11.62%	13.79%	0.00%	15.23%	-	-
Horiz. %	147.02%	145.03%	146.36%	131.13%	115.23%	115.23%	100.00%	-
P/EPS	19.96	22.75	25.29	19.33	20.17	14.71	9.27	66.82%
YoY %	-12.26%	-10.04%	30.83%	-4.16%	37.12%	58.68%	-	-
Horiz. %	215.32%	245.42%	272.82%	208.52%	217.58%	158.68%	100.00%	-
EY	5.01	4.39	3.95	5.17	4.96	6.80	10.79	-40.06%
YoY %	14.12%	11.14%	-23.60%	4.23%	-27.06%	-36.98%	-	-
Horiz. %	46.43%	40.69%	36.61%	47.91%	45.97%	63.02%	100.00%	-
DY	4.21	4.37	4.42	4.71	5.16	4.85	6.85	-27.73%
YoY %	-3.66%	-1.13%	-6.16%	-8.72%	6.39%	-29.20%	-	-
Horiz. %	61.46%	63.80%	64.53%	68.76%	75.33%	70.80%	100.00%	-
P/NAPS	1.09	1.08	1.08	1.02	0.91	0.98	0.88	15.35%
YoY %	0.93%	0.00%	5.88%	12.09%	-7.14%	11.36%	-	-
Horiz. %	123.86%	122.73%	122.73%	115.91%	103.41%	111.36%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/05/10	24/02/10	05/11/09	26/08/09	21/05/09	24/02/09	06/11/08	-
Price	2.15	1.78	1.86	1.82	1.90	1.72	1.50	-
P/RPS	2.51	2.13	2.27	2.12	2.13	1.82	1.55	37.93%
YoY %	17.84%	-6.17%	7.08%	-0.47%	17.03%	17.42%	-	-
Horiz. %	161.94%	137.42%	146.45%	136.77%	137.42%	117.42%	100.00%	-
P/EPS	22.59	22.13	25.99	20.70	24.73	15.33	9.52	77.99%
YoY %	2.08%	-14.85%	25.56%	-16.30%	61.32%	61.03%	-	-
Horiz. %	237.29%	232.46%	273.00%	217.44%	259.77%	161.03%	100.00%	-
EY	4.43	4.52	3.85	4.83	4.04	6.52	10.50	-43.77%
YoY %	-1.99%	17.40%	-20.29%	19.55%	-38.04%	-37.90%	-	-
Horiz. %	42.19%	43.05%	36.67%	46.00%	38.48%	62.10%	100.00%	-
DY	3.72	4.49	4.30	4.40	4.21	4.65	6.67	-32.26%
YoY %	-17.15%	4.42%	-2.27%	4.51%	-9.46%	-30.28%	-	-
Horiz. %	55.77%	67.32%	64.47%	65.97%	63.12%	69.72%	100.00%	-
P/NAPS	1.24	1.05	1.11	1.09	1.12	1.02	0.90	23.84%
YoY %	18.10%	-5.41%	1.83%	-2.68%	9.80%	13.33%	-	-
Horiz. %	137.78%	116.67%	123.33%	121.11%	124.44%	113.33%	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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