[ANNJOO] QoQ TTM Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	1,449,856	1,249,671	1,011,929	689,373	565,539	559,043	557,772	88.72%
YoY %	16.02%	23.49%	46.79%	21.90%	1.16%	0.23%	-	-
Horiz. %	259.94%	224.05%	181.42%	123.59%	101.39%	100.23%	100.00%	-
PBT	134,606	106,423	74,188	53,712	30,944	46,299	64,587	62.94%
YoY %	26.48%	43.45%	38.12%	73.58%	-33.16%	-28.32%	-	-
Horiz. %	208.41%	164.77%	114.87%	83.16%	47.91%	71.68%	100.00%	-
Tax	-7,836	-15,636	-11,430	-6,999	-11,529	-17,063	-22,791	-50.82%
YoY %	49.88%	-36.80%	-63.31%	39.29%	32.43%	25.13%	-	-
Horiz. %	34.38%	68.61%	50.15%	30.71%	50.59%	74.87%	100.00%	-
NP	126,770	90,787	62,758	46,713	19,415	29,236	41,796	109.11%
YoY %	39.63%	44.66%	34.35%	140.60%	-33.59%	-30.05%	-	-
Horiz. %	303.31%	217.21%	150.15%	111.76%	46.45%	69.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,473	75,567	54,757	43,928	17,693	27,879	40,662	87.26%
YoY %	38.25%	38.00%	24.65%	148.28%	-36.54%	-31.44%	-	-
Horiz. %	256.93%	185.84%	134.66%	108.03%	43.51%	68.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.82%	14.69%	15.41%	13.03%	37.26%	36.85%	35.29%	-
YoY %	-60.38%	-4.67%	18.27%	-65.03%	1.11%	4.42%	-	-
Horiz. %	16.49%	41.63%	43.67%	36.92%	105.58%	104.42%	100.00%	-
Total Cost	1,323,086	1,158,884	949,171	642,660	546,124	529,807	515,976	87.02%
YoY %	14.17%	22.09%	47.69%	17.68%	3.08%	2.68%	-	-
Horiz. %	256.42%	224.60%	183.96%	124.55%	105.84%	102.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	634,475	634,716	402,059	726,700	484,253	456,702	449,893	25.67%
YoY %	-0.04%	57.87%	-44.67%	50.07%	6.03%	1.51%	-	-
Horiz. %	141.03%	141.08%	89.37%	161.53%	107.64%	101.51%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	45,815	35,142	21,637	18,948	18,948	25,278	25,278	48.49%
YoY %	30.37%	62.42%	14.19%	0.00%	-25.04%	0.00%	-	-
Horiz. %	181.24%	139.02%	85.60%	74.96%	74.96%	100.00%	100.00%	-
Div Payout %	43.85%	46.50%	39.52%	43.14%	107.10%	90.67%	62.17%	-
YoY %	-5.70%	17.66%	-8.39%	-59.72%	18.12%	45.84%	-	-
Horiz. %	70.53%	74.79%	63.57%	69.39%	172.27%	145.84%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	634,475	634,716	402,059	726,700	484,253	456,702	449,893	25.67%
YoY %	-0.04%	57.87%	-44.67%	50.07%	6.03%	1.51%	-	-
Horiz. %	141.03%	141.08%	89.37%	161.53%	107.64%	101.51%	100.00%	-
NOSH	337,486	337,615	201,029	273,195	273,589	270,238	267,793	16.62%
YoY %	-0.04%	67.94%	-26.42%	-0.14%	1.24%	0.91%	-	-
Horiz. %	126.02%	126.07%	75.07%	102.02%	102.16%	100.91%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	8.74%	7.26%	6.20%	6.78%	3.43%	5.23%	7.49%	-
YoY %	20.39%	17.10%	-8.55%	97.67%	-34.42%	-30.17%	-	-
Horiz. %	116.69%	96.93%	82.78%	90.52%	45.79%	69.83%	100.00%	-
ROE	16.47%	11.91%	13.62%	6.04%	3.65%	6.10%	9.04%	-
YoY %	38.29%	-12.56%	125.50%	65.48%	-40.16%	-32.52%	-	-
Horiz. %	182.19%	131.75%	150.66%	66.81%	40.38%	67.48%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	429.60	370.15	503.37	252.34	206.71	206.87	208.28	61.82%
YoY %	16.06%	-26.47%	99.48%	22.07%	-0.08%	-0.68%	-	-
Horiz. %	206.26%	177.72%	241.68%	121.15%	99.25%	99.32%	100.00%	-
EPS	30.96	22.38	27.24	16.08	6.47	10.32	15.18	60.61%
YoY %	38.34%	-17.84%	69.40%	148.53%	-37.31%	-32.02%	-	-
Horiz. %	203.95%	147.43%	179.45%	105.93%	42.62%	67.98%	100.00%	-
DPS	13.58	10.41	10.76	7.00	6.93	9.50	9.50	26.81%
YoY %	30.45%	-3.25%	53.71%	1.01%	-27.05%	0.00%	-	-
Horiz. %	142.95%	109.58%	113.26%	73.68%	72.95%	100.00%	100.00%	-
NAPS	1.88	1.88	2.00	2.66	1.77	1.69	1.68	7.76%
YoY %	0.00%	-6.00%	-24.81%	50.28%	4.73%	0.60%	-	-
Horiz. %	111.90%	111.90%	119.05%	158.33%	105.36%	100.60%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 273,195
RPS	200.47	172.79	139.92	95.32	78.20	77.30	77.12	88.72%
YoY %	16.02%	23.49%	46.79%	21.89%	1.16%	0.23%	-	-
Horiz. %	259.95%	224.05%	181.43%	123.60%	101.40%	100.23%	100.00%	-
EPS	14.45	10.45	7.57	6.07	2.45	3.85	5.62	87.35%
YoY %	38.28%	38.04%	24.71%	147.76%	-36.36%	-31.49%	-	-
Horiz. %	257.12%	185.94%	134.70%	108.01%	43.59%	68.51%	100.00%	-
DPS	6.33	4.86	2.99	2.62	2.62	3.50	3.50	48.28%
YoY %	30.25%	62.54%	14.12%	0.00%	-25.14%	0.00%	-	-
Horiz. %	180.86%	138.86%	85.43%	74.86%	74.86%	100.00%	100.00%	-
NAPS	0.8773	0.8776	0.5559	1.0048	0.6696	0.6315	0.6221	25.67%
YoY %	-0.03%	57.87%	-44.68%	50.06%	6.03%	1.51%	-	-
Horiz. %	141.02%	141.07%	89.36%	161.52%	107.64%	101.51%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	1.48	1.26	1.11	1.00	0.96	1.40	1.59	-
P/RPS	0.34	0.34	0.22	0.40	0.46	0.68	0.76	-41.42%
YoY %	0.00%	54.55%	-45.00%	-13.04%	-32.35%	-10.53%	-	-
Horiz. %	44.74%	44.74%	28.95%	52.63%	60.53%	89.47%	100.00%	-
P/EPS	4.78	5.63	4.08	6.22	14.84	13.57	10.47	-40.62%
YoY %	-15.10%	37.99%	-34.41%	-58.09%	9.36%	29.61%	-	-
Horiz. %	45.65%	53.77%	38.97%	59.41%	141.74%	129.61%	100.00%	-
EY	20.92	17.76	24.54	16.08	6.74	7.37	9.55	68.42%
YoY %	17.79%	-27.63%	52.61%	138.58%	-8.55%	-22.83%	-	-
Horiz. %	219.06%	185.97%	256.96%	168.38%	70.58%	77.17%	100.00%	-
DY	9.17	8.26	9.70	7.00	7.21	6.79	5.97	33.02%
YoY %	11.02%	-14.85%	38.57%	-2.91%	6.19%	13.74%	-	-
Horiz. %	153.60%	138.36%	162.48%	117.25%	120.77%	113.74%	100.00%	-
P/NAPS	0.79	0.67	0.56	0.38	0.54	0.83	0.95	-11.53%
YoY %	17.91%	19.64%	47.37%	-29.63%	-34.94%	-12.63%	-	-
Horiz. %	83.16%	70.53%	58.95%	40.00%	56.84%	87.37%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	14/02/07	29/11/06	28/08/06	25/05/06	24/02/06	30/11/05	25/08/05	-
Price	2.55	1.49	1.28	1.13	1.00	1.12	1.50	-
P/RPS	0.59	0.40	0.25	0.45	0.48	0.54	0.72	-12.40%
YoY %	47.50%	60.00%	-44.44%	-6.25%	-11.11%	-25.00%	-	-
Horiz. %	81.94%	55.56%	34.72%	62.50%	66.67%	75.00%	100.00%	-
P/EPS	8.24	6.66	4.70	7.03	15.46	10.86	9.88	-11.36%
YoY %	23.72%	41.70%	-33.14%	-54.53%	42.36%	9.92%	-	-
Horiz. %	83.40%	67.41%	47.57%	71.15%	156.48%	109.92%	100.00%	-
EY	12.14	15.02	21.28	14.23	6.47	9.21	10.12	12.86%
YoY %	-19.17%	-29.42%	49.54%	119.94%	-29.75%	-8.99%	-	-
Horiz. %	119.96%	148.42%	210.28%	140.61%	63.93%	91.01%	100.00%	-
DY	5.32	6.99	8.41	6.19	6.93	8.48	6.33	-10.91%
YoY %	-23.89%	-16.88%	35.86%	-10.68%	-18.28%	33.97%	-	-
Horiz. %	84.04%	110.43%	132.86%	97.79%	109.48%	133.97%	100.00%	-
P/NAPS	1.36	0.79	0.64	0.42	0.56	0.66	0.89	32.56%
YoY %	72.15%	23.44%	52.38%	-25.00%	-15.15%	-25.84%	-	-
Horiz. %	152.81%	88.76%	71.91%	47.19%	62.92%	74.16%	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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