[SHANG] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	307,090	299,664	291,732	280,089	274,313	286,823	298,318	1.94%
YoY %	2.48%	2.72%	4.16%	2.11%	-4.36%	-3.85%	-	-
Horiz. %	102.94%	100.45%	97.79%	93.89%	91.95%	96.15%	100.00%	-
PBT	41,370	38,691	52,329	44,673	25,713	34,102	27,165	32.33%
YoY %	6.92%	-26.06%	17.14%	73.74%	-24.60%	25.54%	-	-
Horiz. %	152.29%	142.43%	192.63%	164.45%	94.65%	125.54%	100.00%	-
Tax	-11,189	-7,565	-6,955	-6,103	954	186	-2,009	213.87%
YoY %	-47.90%	-8.77%	-13.96%	-739.73%	412.90%	109.26%	-	-
Horiz. %	556.94%	376.56%	346.19%	303.78%	-47.49%	-9.26%	100.00%	-
NP	30,181	31,126	45,374	38,570	26,667	34,288	25,156	12.89%
YoY %	-3.04%	-31.40%	17.64%	44.64%	-22.23%	36.30%	-	-
Horiz. %	119.98%	123.73%	180.37%	153.32%	106.01%	136.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,728	27,589	42,658	37,326	25,912	34,252	25,156	1.50%
YoY %	-6.75%	-35.33%	14.28%	44.05%	-24.35%	36.16%	-	-
Horiz. %	102.27%	109.67%	169.57%	148.38%	103.01%	136.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.05%	19.55%	13.29%	13.66%	-3.71%	-0.55%	7.40%	-
YoY %	38.36%	47.10%	-2.71%	468.19%	-574.55%	-107.43%	-	-
Horiz. %	365.54%	264.19%	179.59%	184.59%	-50.14%	-7.43%	100.00%	-
Total Cost	276,909	268,538	246,358	241,519	247,646	252,535	273,162	0.91%
YoY %	3.12%	9.00%	2.00%	-2.47%	-1.94%	-7.55%	-	-
Horiz. %	101.37%	98.31%	90.19%	88.42%	90.66%	92.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	667,942	661,962	685,179	878,606	880,507	880,913	881,599	-16.87%
YoY %	0.90%	-3.39%	-22.02%	-0.22%	-0.05%	-0.08%	-	-
Horiz. %	75.76%	75.09%	77.72%	99.66%	99.88%	99.92%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	35,003	35,003	35,178	35,178	33,006	46,217	48,444	-19.46%
YoY %	0.00%	-0.50%	0.00%	6.58%	-28.58%	-4.60%	-	-
Horiz. %	72.25%	72.25%	72.62%	72.62%	68.13%	95.40%	100.00%	-
Div Payout %	136.05%	126.88%	82.47%	94.25%	127.38%	134.93%	192.58%	-
YoY %	7.23%	53.85%	-12.50%	-26.01%	-5.60%	-29.94%	-	-
Horiz. %	70.65%	65.88%	42.82%	48.94%	66.14%	70.06%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	667,942	661,962	685,179	878,606	880,507	880,913	881,599	-16.87%
YoY %	0.90%	-3.39%	-22.02%	-0.22%	-0.05%	-0.08%	-	-
Horiz. %	75.76%	75.09%	77.72%	99.66%	99.88%	99.92%	100.00%	-
NOSH	438,916	434,615	440,176	439,303	440,253	440,456	440,799	-0.28%
YoY %	0.99%	-1.26%	0.20%	-0.22%	-0.05%	-0.08%	-	-
Horiz. %	99.57%	98.60%	99.86%	99.66%	99.88%	99.92%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	9.83%	10.39%	15.55%	13.77%	9.72%	11.95%	8.43%	-
YoY %	-5.39%	-33.18%	12.93%	41.67%	-18.66%	41.76%	-	-
Horiz. %	116.61%	123.25%	184.46%	163.35%	115.30%	141.76%	100.00%	-
ROE	3.85%	4.17%	6.23%	4.25%	2.94%	3.89%	2.85%	-
YoY %	-7.67%	-33.07%	46.59%	44.56%	-24.42%	36.49%	-	-
Horiz. %	135.09%	146.32%	218.60%	149.12%	103.16%	136.49%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	69.97	68.95	66.28	63.76	62.31	65.12	67.68	2.24%
YoY %	1.48%	4.03%	3.95%	2.33%	-4.32%	-3.78%	-	-
Horiz. %	103.38%	101.88%	97.93%	94.21%	92.07%	96.22%	100.00%	-
EPS	5.86	6.35	9.69	8.50	5.89	7.78	5.71	1.74%
YoY %	-7.72%	-34.47%	14.00%	44.31%	-24.29%	36.25%	-	-
Horiz. %	102.63%	111.21%	169.70%	148.86%	103.15%	136.25%	100.00%	-
DPS	8.00	8.00	8.00	8.00	7.50	10.50	11.00	-19.11%
YoY %	0.00%	0.00%	0.00%	6.67%	-28.57%	-4.55%	-	-
Horiz. %	72.73%	72.73%	72.73%	72.73%	68.18%	95.45%	100.00%	-
NAPS	1.5218	1.5231	1.5566	2.00	2.00	2.00	2.00	-16.64%
YoY %	-0.09%	-2.15%	-22.17%	0.00%	0.00%	0.00%	-	-
Horiz. %	76.09%	76.16%	77.83%	100.00%	100.00%	100.00%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 439,303
RPS	69.79	68.11	66.30	63.66	62.34	65.19	67.80	1.94%
YoY %	2.47%	2.73%	4.15%	2.12%	-4.37%	-3.85%	-	-
Horiz. %	102.94%	100.46%	97.79%	93.89%	91.95%	96.15%	100.00%	-
EPS	5.85	6.27	9.70	8.48	5.89	7.78	5.72	1.50%
YoY %	-6.70%	-35.36%	14.39%	43.97%	-24.29%	36.01%	-	-
Horiz. %	102.27%	109.62%	169.58%	148.25%	102.97%	136.01%	100.00%	-
DPS	7.96	7.96	8.00	8.00	7.50	10.50	11.01	-19.43%
YoY %	0.00%	-0.50%	0.00%	6.67%	-28.57%	-4.63%	-	-
Horiz. %	72.30%	72.30%	72.66%	72.66%	68.12%	95.37%	100.00%	-
NAPS	1.5181	1.5045	1.5572	1.9968	2.0012	2.0021	2.0036	-16.87%
YoY %	0.90%	-3.38%	-22.02%	-0.22%	-0.04%	-0.07%	-	-
Horiz. %	75.77%	75.09%	77.72%	99.66%	99.88%	99.93%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	1.83	1.77	1.38	1.25	1.32	1.28	1.25	-
P/RPS	2.62	2.57	2.08	1.96	2.12	1.97	1.85	26.08%
YoY %	1.95%	23.56%	6.12%	-7.55%	7.61%	6.49%	-	-
Horiz. %	141.62%	138.92%	112.43%	105.95%	114.59%	106.49%	100.00%	-
P/EPS	31.22	27.88	14.24	14.71	22.43	16.46	21.90	26.63%
YoY %	11.98%	95.79%	-3.20%	-34.42%	36.27%	-24.84%	-	-
Horiz. %	142.56%	127.31%	65.02%	67.17%	102.42%	75.16%	100.00%	-
EY	3.20	3.59	7.02	6.80	4.46	6.08	4.57	-21.12%
YoY %	-10.86%	-48.86%	3.24%	52.47%	-26.64%	33.04%	-	-
Horiz. %	70.02%	78.56%	153.61%	148.80%	97.59%	133.04%	100.00%	-
DY	4.37	4.52	5.80	6.40	5.68	8.20	8.80	-37.26%
YoY %	-3.32%	-22.07%	-9.38%	12.68%	-30.73%	-6.82%	-	-
Horiz. %	49.66%	51.36%	65.91%	72.73%	64.55%	93.18%	100.00%	-
P/NAPS	1.20	1.16	0.89	0.63	0.66	0.64	0.63	53.59%
YoY %	3.45%	30.34%	41.27%	-4.55%	3.12%	1.59%	-	-
Horiz. %	190.48%	184.13%	141.27%	100.00%	104.76%	101.59%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	01/11/06	23/08/06	12/06/06	16/03/06	28/10/05	23/08/05	19/05/05	-
Price	2.15	1.75	1.48	1.35	1.30	1.30	1.32	-
P/RPS	3.07	2.54	2.23	2.12	2.09	2.00	1.95	35.29%
YoY %	20.87%	13.90%	5.19%	1.44%	4.50%	2.56%	-	-
Horiz. %	157.44%	130.26%	114.36%	108.72%	107.18%	102.56%	100.00%	-
P/EPS	36.68	27.57	15.27	15.89	22.09	16.72	23.13	35.95%
YoY %	33.04%	80.55%	-3.90%	-28.07%	32.12%	-27.71%	-	-
Horiz. %	158.58%	119.20%	66.02%	68.70%	95.50%	72.29%	100.00%	-
EY	2.73	3.63	6.55	6.29	4.53	5.98	4.32	-26.33%
YoY %	-24.79%	-44.58%	4.13%	38.85%	-24.25%	38.43%	-	-
Horiz. %	63.19%	84.03%	151.62%	145.60%	104.86%	138.43%	100.00%	-
DY	3.72	4.57	5.41	5.93	5.77	8.08	8.33	-41.54%
YoY %	-18.60%	-15.53%	-8.77%	2.77%	-28.59%	-3.00%	-	-
Horiz. %	44.66%	54.86%	64.95%	71.19%	69.27%	97.00%	100.00%	-
P/NAPS	1.41	1.15	0.95	0.68	0.65	0.65	0.66	65.79%
YoY %	22.61%	21.05%	39.71%	4.62%	0.00%	-1.52%	-	-
Horiz. %	213.64%	174.24%	143.94%	103.03%	98.48%	98.48%	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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