[ANNJOO] QoQ TTM Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	1,522,271	1,634,528	1,449,856	1,249,671	1,011,929	689,373	565,539	93.85%
YoY %	-6.87%	12.74%	16.02%	23.49%	46.79%	21.90%	-	-
Horiz. %	269.17%	289.02%	256.37%	220.97%	178.93%	121.90%	100.00%	-
PBT	158,264	141,179	134,606	106,423	74,188	53,712	30,944	197.73%
YoY %	12.10%	4.88%	26.48%	43.45%	38.12%	73.58%	-	-
Horiz. %	511.45%	456.24%	435.00%	343.92%	239.75%	173.58%	100.00%	-
Tax	-12,165	-12,821	-7,836	-15,636	-11,430	-6,999	-11,529	3.65%
YoY %	5.12%	-63.62%	49.88%	-36.80%	-63.31%	39.29%	-	-
Horiz. %	105.52%	111.21%	67.97%	135.62%	99.14%	60.71%	100.00%	-
NP	146,099	128,358	126,770	90,787	62,758	46,713	19,415	285.42%
YoY %	13.82%	1.25%	39.63%	44.66%	34.35%	140.60%	-	-
Horiz. %	752.51%	661.13%	652.95%	467.61%	323.24%	240.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,289	98,377	104,473	75,567	54,757	43,928	17,693	258.13%
YoY %	21.26%	-5.84%	38.25%	38.00%	24.65%	148.28%	-	-
Horiz. %	674.22%	556.02%	590.48%	427.10%	309.48%	248.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.69%	9.08%	5.82%	14.69%	15.41%	13.03%	37.26%	-
YoY %	-15.31%	56.01%	-60.38%	-4.67%	18.27%	-65.03%	-	-
Horiz. %	20.64%	24.37%	15.62%	39.43%	41.36%	34.97%	100.00%	-
Total Cost	1,376,172	1,506,170	1,323,086	1,158,884	949,171	642,660	546,124	85.49%
YoY %	-8.63%	13.84%	14.17%	22.09%	47.69%	17.68%	-	-
Horiz. %	251.99%	275.79%	242.27%	212.20%	173.80%	117.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	673,499	347,974	634,475	634,716	402,059	726,700	484,253	24.67%
YoY %	93.55%	-45.16%	-0.04%	57.87%	-44.67%	50.07%	-	-
Horiz. %	139.08%	71.86%	131.02%	131.07%	83.03%	150.07%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	60,693	45,815	45,815	35,142	21,637	18,948	18,948	117.75%
YoY %	32.47%	0.00%	30.37%	62.42%	14.19%	0.00%	-	-
Horiz. %	320.31%	241.79%	241.79%	185.47%	114.19%	100.00%	100.00%	-
Div Payout %	50.88%	46.57%	43.85%	46.50%	39.52%	43.14%	107.10%	-
YoY %	9.25%	6.20%	-5.70%	17.66%	-8.39%	-59.72%	-	-
Horiz. %	47.51%	43.48%	40.94%	43.42%	36.90%	40.28%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	673,499	347,974	634,475	634,716	402,059	726,700	484,253	24.67%
YoY %	93.55%	-45.16%	-0.04%	57.87%	-44.67%	50.07%	-	-
Horiz. %	139.08%	71.86%	131.02%	131.07%	83.03%	150.07%	100.00%	-
NOSH	336,749	347,974	337,486	337,615	201,029	273,195	273,589	14.89%
YoY %	-3.23%	3.11%	-0.04%	67.94%	-26.42%	-0.14%	-	-
Horiz. %	123.09%	127.19%	123.36%	123.40%	73.48%	99.86%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	9.60%	7.85%	8.74%	7.26%	6.20%	6.78%	3.43%	-
YoY %	22.29%	-10.18%	20.39%	17.10%	-8.55%	97.67%	-	-
Horiz. %	279.88%	228.86%	254.81%	211.66%	180.76%	197.67%	100.00%	-
ROE	17.71%	28.27%	16.47%	11.91%	13.62%	6.04%	3.65%	-
YoY %	-37.35%	71.65%	38.29%	-12.56%	125.50%	65.48%	-	-
Horiz. %	485.21%	774.52%	451.23%	326.30%	373.15%	165.48%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	452.05	469.73	429.60	370.15	503.37	252.34	206.71	68.72%
YoY %	-3.76%	9.34%	16.06%	-26.47%	99.48%	22.07%	-	-
Horiz. %	218.69%	227.24%	207.83%	179.07%	243.52%	122.07%	100.00%	-
EPS	35.42	28.27	30.96	22.38	27.24	16.08	6.47	211.58%
YoY %	25.29%	-8.69%	38.34%	-17.84%	69.40%	148.53%	-	-
Horiz. %	547.45%	436.94%	478.52%	345.90%	421.02%	248.53%	100.00%	-
DPS	18.02	13.17	13.58	10.41	10.76	7.00	6.93	89.42%
YoY %	36.83%	-3.02%	30.45%	-3.25%	53.71%	1.01%	-	-
Horiz. %	260.03%	190.04%	195.96%	150.22%	155.27%	101.01%	100.00%	-
NAPS	2.00	1.00	1.88	1.88	2.00	2.66	1.77	8.50%
YoY %	100.00%	-46.81%	0.00%	-6.00%	-24.81%	50.28%	-	-
Horiz. %	112.99%	56.50%	106.21%	106.21%	112.99%	150.28%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 337,615
RPS	210.48	226.00	200.47	172.79	139.92	95.32	78.20	93.84%
YoY %	-6.87%	12.74%	16.02%	23.49%	46.79%	21.89%	-	-
Horiz. %	269.16%	289.00%	256.36%	220.96%	178.93%	121.89%	100.00%	-
EPS	16.49	13.60	14.45	10.45	7.57	6.07	2.45	257.72%
YoY %	21.25%	-5.88%	38.28%	38.04%	24.71%	147.76%	-	-
Horiz. %	673.06%	555.10%	589.80%	426.53%	308.98%	247.76%	100.00%	-
DPS	8.39	6.33	6.33	4.86	2.99	2.62	2.62	117.72%
YoY %	32.54%	0.00%	30.25%	62.54%	14.12%	0.00%	-	-
Horiz. %	320.23%	241.60%	241.60%	185.50%	114.12%	100.00%	100.00%	-
NAPS	0.9312	0.4811	0.8773	0.8776	0.5559	1.0048	0.6696	24.66%
YoY %	93.56%	-45.16%	-0.03%	57.87%	-44.68%	50.06%	-	-
Horiz. %	139.07%	71.85%	131.02%	131.06%	83.02%	150.06%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	3.76	2.15	1.48	1.26	1.11	1.00	0.96	-
P/RPS	0.83	0.46	0.34	0.34	0.22	0.40	0.46	48.37%
YoY %	80.43%	35.29%	0.00%	54.55%	-45.00%	-13.04%	-	-
Horiz. %	180.43%	100.00%	73.91%	73.91%	47.83%	86.96%	100.00%	-
P/EPS	10.61	7.60	4.78	5.63	4.08	6.22	14.84	-20.09%
YoY %	39.61%	59.00%	-15.10%	37.99%	-34.41%	-58.09%	-	-
Horiz. %	71.50%	51.21%	32.21%	37.94%	27.49%	41.91%	100.00%	-
EY	9.42	13.15	20.92	17.76	24.54	16.08	6.74	25.08%
YoY %	-28.37%	-37.14%	17.79%	-27.63%	52.61%	138.58%	-	-
Horiz. %	139.76%	195.10%	310.39%	263.50%	364.09%	238.58%	100.00%	-
DY	4.79	6.12	9.17	8.26	9.70	7.00	7.21	-23.91%
YoY %	-21.73%	-33.26%	11.02%	-14.85%	38.57%	-2.91%	-	-
Horiz. %	66.44%	84.88%	127.18%	114.56%	134.54%	97.09%	100.00%	-
P/NAPS	1.88	2.15	0.79	0.67	0.56	0.38	0.54	130.23%
YoY %	-12.56%	172.15%	17.91%	19.64%	47.37%	-29.63%	-	-
Horiz. %	348.15%	398.15%	146.30%	124.07%	103.70%	70.37%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	15/08/07	30/05/07	14/02/07	29/11/06	28/08/06	25/05/06	24/02/06	-
Price	3.48	3.74	2.55	1.49	1.28	1.13	1.00	-
P/RPS	0.77	0.80	0.59	0.40	0.25	0.45	0.48	37.15%
YoY %	-3.75%	35.59%	47.50%	60.00%	-44.44%	-6.25%	-	-
Horiz. %	160.42%	166.67%	122.92%	83.33%	52.08%	93.75%	100.00%	-
P/EPS	9.82	13.23	8.24	6.66	4.70	7.03	15.46	-26.16%
YoY %	-25.77%	60.56%	23.72%	41.70%	-33.14%	-54.53%	-	-
Horiz. %	63.52%	85.58%	53.30%	43.08%	30.40%	45.47%	100.00%	-
EY	10.18	7.56	12.14	15.02	21.28	14.23	6.47	35.39%
YoY %	34.66%	-37.73%	-19.17%	-29.42%	49.54%	119.94%	-	-
Horiz. %	157.34%	116.85%	187.64%	232.15%	328.90%	219.94%	100.00%	-
DY	5.18	3.52	5.32	6.99	8.41	6.19	6.93	-17.68%
YoY %	47.16%	-33.83%	-23.89%	-16.88%	35.86%	-10.68%	-	-
Horiz. %	74.75%	50.79%	76.77%	100.87%	121.36%	89.32%	100.00%	-
P/NAPS	1.74	3.74	1.36	0.79	0.64	0.42	0.56	113.37%
YoY %	-53.48%	175.00%	72.15%	23.44%	52.38%	-25.00%	-	-
Horiz. %	310.71%	667.86%	242.86%	141.07%	114.29%	75.00%	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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