[ANNJOO] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	1,303,005	1,252,000	1,488,666	1,770,871	2,222,053	2,653,599	2,512,067	-35.36%
YoY %	4.07%	-15.90%	-15.94%	-20.30%	-16.26%	5.63%	-	-
Horiz. %	51.87%	49.84%	59.26%	70.49%	88.46%	105.63%	100.00%	-
PBT	36,344	-319,915	-286,876	-61,899	105,086	498,866	470,869	-81.78%
YoY %	111.36%	-11.52%	-363.46%	-158.90%	-78.94%	5.95%	-	-
Horiz. %	7.72%	-67.94%	-60.92%	-13.15%	22.32%	105.95%	100.00%	-
Tax	-5,532	126,239	98,996	53,419	29,265	-93,783	-70,517	-81.58%
YoY %	-104.38%	27.52%	85.32%	82.54%	131.21%	-32.99%	-	-
Horiz. %	7.84%	-179.02%	-140.39%	-75.75%	-41.50%	132.99%	100.00%	-
NP	30,812	-193,676	-187,880	-8,480	134,351	405,083	400,352	-81.82%
YoY %	115.91%	-3.08%	-2,115.57%	-106.31%	-66.83%	1.18%	-	-
Horiz. %	7.70%	-48.38%	-46.93%	-2.12%	33.56%	101.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,615	-186,750	-182,704	-4,415	139,399	407,761	408,404	-81.75%
YoY %	116.93%	-2.21%	-4,038.26%	-103.17%	-65.81%	-0.16%	-	-
Horiz. %	7.74%	-45.73%	-44.74%	-1.08%	34.13%	99.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.22%	-	-	-	-27.85%	18.80%	14.98%	-
YoY %	0.00%	-	-	-	-248.14%	25.50%	-	-
Horiz. %	101.60%	-	-	-	-185.91%	125.50%	100.00%	-
Total Cost	1,272,193	1,445,676	1,676,546	1,779,351	2,087,702	2,248,516	2,111,715	-28.60%
YoY %	-12.00%	-13.77%	-5.78%	-14.77%	-7.15%	6.48%	-	-
Horiz. %	60.24%	68.46%	79.39%	84.26%	98.86%	106.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	903,964	895,158	852,297	844,694	884,849	1,067,026	1,093,210	-11.87%
YoY %	0.98%	5.03%	0.90%	-4.54%	-17.07%	-2.40%	-	-
Horiz. %	82.69%	81.88%	77.96%	77.27%	80.94%	97.60%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	30,153	15,086	-	61,589	61,589	103,323	103,323	-55.90%
YoY %	99.87%	0.00%	-	0.00%	-40.39%	0.00%	-	-
Horiz. %	29.18%	14.60%	-	59.61%	59.61%	100.00%	100.00%	-
Div Payout %	95.38%	0.00%	-	0.00%	44.18%	25.34%	25.30%	-
YoY %	0.00%	0.00%	-	0.00%	74.35%	0.16%	-	-
Horiz. %	377.00%	0.00%	-	0.00%	174.62%	100.16%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	903,964	895,158	852,297	844,694	884,849	1,067,026	1,093,210	-11.87%
YoY %	0.98%	5.03%	0.90%	-4.54%	-17.07%	-2.40%	-	-
Horiz. %	82.69%	81.88%	77.96%	77.27%	80.94%	97.60%	100.00%	-
NOSH	502,202	502,898	504,318	502,794	502,755	505,699	513,244	-1.43%
YoY %	-0.14%	-0.28%	0.30%	0.01%	-0.58%	-1.47%	-	-
Horiz. %	97.85%	97.98%	98.26%	97.96%	97.96%	98.53%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	2.36%	-15.47%	-12.62%	-0.48%	6.05%	15.27%	15.94%	-
YoY %	115.26%	-22.58%	-2,529.17%	-107.93%	-60.38%	-4.20%	-	-
Horiz. %	14.81%	-97.05%	-79.17%	-3.01%	37.95%	95.80%	100.00%	-
ROE	3.50%	-20.86%	-21.44%	-0.52%	15.75%	38.21%	37.36%	-
YoY %	116.78%	2.71%	-4,023.08%	-103.30%	-58.78%	2.28%	-	-
Horiz. %	9.37%	-55.84%	-57.39%	-1.39%	42.16%	102.28%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	259.46	248.96	295.18	352.21	441.97	524.74	489.45	-34.42%
YoY %	4.22%	-15.66%	-16.19%	-20.31%	-15.77%	7.21%	-	-
Horiz. %	53.01%	50.87%	60.31%	71.96%	90.30%	107.21%	100.00%	-
EPS	6.30	-37.13	-36.23	-0.88	27.73	80.63	79.57	-81.47%
YoY %	116.97%	-2.48%	-4,017.05%	-103.17%	-65.61%	1.33%	-	-
Horiz. %	7.92%	-46.66%	-45.53%	-1.11%	34.85%	101.33%	100.00%	-
DPS	6.00	3.00	0.00	12.25	12.25	20.43	20.13	-55.28%
YoY %	100.00%	0.00%	0.00%	0.00%	-40.04%	1.49%	-	-
Horiz. %	29.81%	14.90%	0.00%	60.85%	60.85%	101.49%	100.00%	-
NAPS	1.80	1.78	1.69	1.68	1.76	2.11	2.13	-10.58%
YoY %	1.12%	5.33%	0.60%	-4.55%	-16.59%	-0.94%	-	-
Horiz. %	84.51%	83.57%	79.34%	78.87%	82.63%	99.06%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 502,794
RPS	181.24	174.15	207.07	246.32	309.08	369.10	349.42	-35.36%
YoY %	4.07%	-15.90%	-15.93%	-20.31%	-16.26%	5.63%	-	-
Horiz. %	51.87%	49.84%	59.26%	70.49%	88.46%	105.63%	100.00%	-
EPS	4.40	-25.98	-25.41	-0.61	19.39	56.72	56.81	-81.74%
YoY %	116.94%	-2.24%	-4,065.57%	-103.15%	-65.81%	-0.16%	-	-
Horiz. %	7.75%	-45.73%	-44.73%	-1.07%	34.13%	99.84%	100.00%	-
DPS	4.19	2.10	0.00	8.57	8.57	14.37	14.37	-55.92%
YoY %	99.52%	0.00%	0.00%	0.00%	-40.36%	0.00%	-	-
Horiz. %	29.16%	14.61%	0.00%	59.64%	59.64%	100.00%	100.00%	-
NAPS	1.2574	1.2451	1.1855	1.1749	1.2308	1.4842	1.5206	-11.87%
YoY %	0.99%	5.03%	0.90%	-4.54%	-17.07%	-2.39%	-	-
Horiz. %	82.69%	81.88%	77.96%	77.27%	80.94%	97.61%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	2.80	2.44	1.91	1.02	1.18	2.50	3.82	-
P/RPS	1.08	0.98	0.65	0.29	0.27	0.48	0.78	24.15%
YoY %	10.20%	50.77%	124.14%	7.41%	-43.75%	-38.46%	-	-
Horiz. %	138.46%	125.64%	83.33%	37.18%	34.62%	61.54%	100.00%	-
P/EPS	44.48	-6.57	-5.27	-116.16	4.26	3.10	4.80	339.39%
YoY %	777.02%	-24.67%	95.46%	-2,826.76%	37.42%	-35.42%	-	-
Horiz. %	926.67%	-136.88%	-109.79%	-2,420.00%	88.75%	64.58%	100.00%	-
EY	2.25	-15.22	-18.97	-0.86	23.50	32.25	20.83	-77.22%
YoY %	114.78%	19.77%	-2,105.81%	-103.66%	-27.13%	54.82%	-	-
Horiz. %	10.80%	-73.07%	-91.07%	-4.13%	112.82%	154.82%	100.00%	-
DY	2.14	1.23	0.00	12.01	10.38	8.17	5.27	-45.07%
YoY %	73.98%	0.00%	0.00%	15.70%	27.05%	55.03%	-	-
Horiz. %	40.61%	23.34%	0.00%	227.89%	196.96%	155.03%	100.00%	-
P/NAPS	1.56	1.37	1.13	0.61	0.67	1.18	1.79	-8.73%
YoY %	13.87%	21.24%	85.25%	-8.96%	-43.22%	-34.08%	-	-
Horiz. %	87.15%	76.54%	63.13%	34.08%	37.43%	65.92%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	16/11/09	25/08/09	26/05/09	23/02/09	27/11/08	07/08/08	-
Price	2.80	2.75	2.30	1.97	1.18	1.27	3.68	-
P/RPS	1.08	1.10	0.78	0.56	0.27	0.24	0.75	27.43%
YoY %	-1.82%	41.03%	39.29%	107.41%	12.50%	-68.00%	-	-
Horiz. %	144.00%	146.67%	104.00%	74.67%	36.00%	32.00%	100.00%	-
P/EPS	44.48	-7.41	-6.35	-224.35	4.26	1.58	4.62	350.70%
YoY %	700.27%	-16.69%	97.17%	-5,366.43%	169.62%	-65.80%	-	-
Horiz. %	962.77%	-160.39%	-137.45%	-4,856.06%	92.21%	34.20%	100.00%	-
EY	2.25	-13.50	-15.75	-0.45	23.50	63.49	21.62	-77.78%
YoY %	116.67%	14.29%	-3,400.00%	-101.91%	-62.99%	193.66%	-	-
Horiz. %	10.41%	-62.44%	-72.85%	-2.08%	108.70%	293.66%	100.00%	-
DY	2.14	1.09	0.00	6.22	10.38	16.09	5.47	-46.41%
YoY %	96.33%	0.00%	0.00%	-40.08%	-35.49%	194.15%	-	-
Horiz. %	39.12%	19.93%	0.00%	113.71%	189.76%	294.15%	100.00%	-
P/NAPS	1.56	1.54	1.36	1.17	0.67	0.60	1.73	-6.64%
YoY %	1.30%	13.24%	16.24%	74.63%	11.67%	-65.32%	-	-
Horiz. %	90.17%	89.02%	78.61%	67.63%	38.73%	34.68%	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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