[ANNJOO] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	1,624,220	1,522,271	1,634,528	1,449,856	1,249,671	1,011,929	689,373	76.97%
YoY %	6.70%	-6.87%	12.74%	16.02%	23.49%	46.79%	-	-
Horiz. %	235.61%	220.82%	237.10%	210.32%	181.28%	146.79%	100.00%	-
PBT	176,557	158,264	141,179	134,606	106,423	74,188	53,712	120.91%
YoY %	11.56%	12.10%	4.88%	26.48%	43.45%	38.12%	-	-
Horiz. %	328.71%	294.65%	262.84%	250.61%	198.14%	138.12%	100.00%	-
Tax	-13,165	-12,165	-12,821	-7,836	-15,636	-11,430	-6,999	52.31%
YoY %	-8.22%	5.12%	-63.62%	49.88%	-36.80%	-63.31%	-	-
Horiz. %	188.10%	173.81%	183.18%	111.96%	223.40%	163.31%	100.00%	-
NP	163,392	146,099	128,358	126,770	90,787	62,758	46,713	130.24%
YoY %	11.84%	13.82%	1.25%	39.63%	44.66%	34.35%	-	-
Horiz. %	349.78%	312.76%	274.78%	271.38%	194.35%	134.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	147,495	119,289	98,377	104,473	75,567	54,757	43,928	124.06%
YoY %	23.65%	21.26%	-5.84%	38.25%	38.00%	24.65%	-	-
Horiz. %	335.77%	271.56%	223.95%	237.83%	172.02%	124.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.46%	7.69%	9.08%	5.82%	14.69%	15.41%	13.03%	-
YoY %	-2.99%	-15.31%	56.01%	-60.38%	-4.67%	18.27%	-	-
Horiz. %	57.25%	59.02%	69.69%	44.67%	112.74%	118.27%	100.00%	-
Total Cost	1,460,828	1,376,172	1,506,170	1,323,086	1,158,884	949,171	642,660	72.79%
YoY %	6.15%	-8.63%	13.84%	14.17%	22.09%	47.69%	-	-
Horiz. %	227.31%	214.14%	234.36%	205.88%	180.33%	147.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	672,265	673,499	347,974	634,475	634,716	402,059	726,700	-5.05%
YoY %	-0.18%	93.55%	-45.16%	-0.04%	57.87%	-44.67%	-	-
Horiz. %	92.51%	92.68%	47.88%	87.31%	87.34%	55.33%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	47,189	60,693	45,815	45,815	35,142	21,637	18,948	83.63%
YoY %	-22.25%	32.47%	0.00%	30.37%	62.42%	14.19%	-	-
Horiz. %	249.04%	320.31%	241.79%	241.79%	185.47%	114.19%	100.00%	-
Div Payout %	31.99%	50.88%	46.57%	43.85%	46.50%	39.52%	43.14%	-
YoY %	-37.13%	9.25%	6.20%	-5.70%	17.66%	-8.39%	-	-
Horiz. %	74.15%	117.94%	107.95%	101.65%	107.79%	91.61%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	672,265	673,499	347,974	634,475	634,716	402,059	726,700	-5.05%
YoY %	-0.18%	93.55%	-45.16%	-0.04%	57.87%	-44.67%	-	-
Horiz. %	92.51%	92.68%	47.88%	87.31%	87.34%	55.33%	100.00%	-
NOSH	336,132	336,749	347,974	337,486	337,615	201,029	273,195	14.80%
YoY %	-0.18%	-3.23%	3.11%	-0.04%	67.94%	-26.42%	-	-
Horiz. %	123.04%	123.26%	127.37%	123.53%	123.58%	73.58%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	10.06%	9.60%	7.85%	8.74%	7.26%	6.20%	6.78%	-
YoY %	4.79%	22.29%	-10.18%	20.39%	17.10%	-8.55%	-	-
Horiz. %	148.38%	141.59%	115.78%	128.91%	107.08%	91.45%	100.00%	-
ROE	21.94%	17.71%	28.27%	16.47%	11.91%	13.62%	6.04%	-
YoY %	23.88%	-37.35%	71.65%	38.29%	-12.56%	125.50%	-	-
Horiz. %	363.25%	293.21%	468.05%	272.68%	197.19%	225.50%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	483.21	452.05	469.73	429.60	370.15	503.37	252.34	54.14%
YoY %	6.89%	-3.76%	9.34%	16.06%	-26.47%	99.48%	-	-
Horiz. %	191.49%	179.14%	186.15%	170.25%	146.69%	199.48%	100.00%	-
EPS	43.88	35.42	28.27	30.96	22.38	27.24	16.08	95.15%
YoY %	23.88%	25.29%	-8.69%	38.34%	-17.84%	69.40%	-	-
Horiz. %	272.89%	220.27%	175.81%	192.54%	139.18%	169.40%	100.00%	-
DPS	14.04	18.02	13.17	13.58	10.41	10.76	7.00	58.97%
YoY %	-22.09%	36.83%	-3.02%	30.45%	-3.25%	53.71%	-	-
Horiz. %	200.57%	257.43%	188.14%	194.00%	148.71%	153.71%	100.00%	-
NAPS	2.00	2.00	1.00	1.88	1.88	2.00	2.66	-17.29%
YoY %	0.00%	100.00%	-46.81%	0.00%	-6.00%	-24.81%	-	-
Horiz. %	75.19%	75.19%	37.59%	70.68%	70.68%	75.19%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 337,486
RPS	225.92	211.74	227.35	201.67	173.82	140.75	95.89	76.96%
YoY %	6.70%	-6.87%	12.73%	16.02%	23.50%	46.78%	-	-
Horiz. %	235.60%	220.82%	237.09%	210.31%	181.27%	146.78%	100.00%	-
EPS	20.52	16.59	13.68	14.53	10.51	7.62	6.11	124.09%
YoY %	23.69%	21.27%	-5.85%	38.25%	37.93%	24.71%	-	-
Horiz. %	335.84%	271.52%	223.90%	237.81%	172.01%	124.71%	100.00%	-
DPS	6.56	8.44	6.37	6.37	4.89	3.01	2.64	83.35%
YoY %	-22.27%	32.50%	0.00%	30.27%	62.46%	14.02%	-	-
Horiz. %	248.48%	319.70%	241.29%	241.29%	185.23%	114.02%	100.00%	-
NAPS	0.9351	0.9368	0.484	0.8825	0.8829	0.5592	1.0108	-5.05%
YoY %	-0.18%	93.55%	-45.16%	-0.05%	57.89%	-44.68%	-	-
Horiz. %	92.51%	92.68%	47.88%	87.31%	87.35%	55.32%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	3.88	3.76	2.15	1.48	1.26	1.11	1.00	-
P/RPS	0.80	0.83	0.46	0.34	0.34	0.22	0.40	58.67%
YoY %	-3.61%	80.43%	35.29%	0.00%	54.55%	-45.00%	-	-
Horiz. %	200.00%	207.50%	115.00%	85.00%	85.00%	55.00%	100.00%	-
P/EPS	8.84	10.61	7.60	4.78	5.63	4.08	6.22	26.38%
YoY %	-16.68%	39.61%	59.00%	-15.10%	37.99%	-34.41%	-	-
Horiz. %	142.12%	170.58%	122.19%	76.85%	90.51%	65.59%	100.00%	-
EY	11.31	9.42	13.15	20.92	17.76	24.54	16.08	-20.89%
YoY %	20.06%	-28.37%	-37.14%	17.79%	-27.63%	52.61%	-	-
Horiz. %	70.34%	58.58%	81.78%	130.10%	110.45%	152.61%	100.00%	-
DY	3.62	4.79	6.12	9.17	8.26	9.70	7.00	-35.54%
YoY %	-24.43%	-21.73%	-33.26%	11.02%	-14.85%	38.57%	-	-
Horiz. %	51.71%	68.43%	87.43%	131.00%	118.00%	138.57%	100.00%	-
P/NAPS	1.94	1.88	2.15	0.79	0.67	0.56	0.38	196.19%
YoY %	3.19%	-12.56%	172.15%	17.91%	19.64%	47.37%	-	-
Horiz. %	510.53%	494.74%	565.79%	207.89%	176.32%	147.37%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	07/11/07	15/08/07	30/05/07	14/02/07	29/11/06	28/08/06	25/05/06	-
Price	4.14	3.48	3.74	2.55	1.49	1.28	1.13	-
P/RPS	0.86	0.77	0.80	0.59	0.40	0.25	0.45	53.94%
YoY %	11.69%	-3.75%	35.59%	47.50%	60.00%	-44.44%	-	-
Horiz. %	191.11%	171.11%	177.78%	131.11%	88.89%	55.56%	100.00%	-
P/EPS	9.43	9.82	13.23	8.24	6.66	4.70	7.03	21.60%
YoY %	-3.97%	-25.77%	60.56%	23.72%	41.70%	-33.14%	-	-
Horiz. %	134.14%	139.69%	188.19%	117.21%	94.74%	66.86%	100.00%	-
EY	10.60	10.18	7.56	12.14	15.02	21.28	14.23	-17.81%
YoY %	4.13%	34.66%	-37.73%	-19.17%	-29.42%	49.54%	-	-
Horiz. %	74.49%	71.54%	53.13%	85.31%	105.55%	149.54%	100.00%	-
DY	3.39	5.18	3.52	5.32	6.99	8.41	6.19	-33.03%
YoY %	-34.56%	47.16%	-33.83%	-23.89%	-16.88%	35.86%	-	-
Horiz. %	54.77%	83.68%	56.87%	85.95%	112.92%	135.86%	100.00%	-
P/NAPS	2.07	1.74	3.74	1.36	0.79	0.64	0.42	189.32%
YoY %	18.97%	-53.48%	175.00%	72.15%	23.44%	52.38%	-	-
Horiz. %	492.86%	414.29%	890.48%	323.81%	188.10%	152.38%	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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