[ANNJOO] QoQ TTM Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	1,831,871	1,679,706	1,727,957	1,556,825	1,303,005	1,252,000	1,488,666	14.78%
YoY %	9.06%	-2.79%	10.99%	19.48%	4.07%	-15.90%	-	-
Horiz. %	123.05%	112.83%	116.07%	104.58%	87.53%	84.10%	100.00%	-
PBT	139,849	163,349	198,687	123,853	36,344	-319,915	-286,876	-
YoY %	-14.39%	-17.79%	60.42%	240.78%	111.36%	-11.52%	-	-
Horiz. %	-48.75%	-56.94%	-69.26%	-43.17%	-12.67%	111.52%	100.00%	-
Tax	-19,323	-16,895	-16,365	-11,305	-5,532	126,239	98,996	-
YoY %	-14.37%	-3.24%	-44.76%	-104.36%	-104.38%	27.52%	-	-
Horiz. %	-19.52%	-17.07%	-16.53%	-11.42%	-5.59%	127.52%	100.00%	-
NP	120,526	146,454	182,322	112,548	30,812	-193,676	-187,880	-
YoY %	-17.70%	-19.67%	61.99%	265.27%	115.91%	-3.08%	-	-
Horiz. %	-64.15%	-77.95%	-97.04%	-59.90%	-16.40%	103.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,904	145,529	180,632	111,964	31,615	-186,750	-182,704	-
YoY %	-17.61%	-19.43%	61.33%	254.15%	116.93%	-2.21%	-	-
Horiz. %	-65.63%	-79.65%	-98.87%	-61.28%	-17.30%	102.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.82%	10.34%	8.24%	9.13%	15.22%	-	-	-
YoY %	33.66%	25.49%	-9.75%	-40.01%	0.00%	-	-	-
Horiz. %	90.80%	67.94%	54.14%	59.99%	100.00%	-	-	-
Total Cost	1,711,345	1,533,252	1,545,635	1,444,277	1,272,193	1,445,676	1,676,546	1.37%
YoY %	11.62%	-0.80%	7.02%	13.53%	-12.00%	-13.77%	-	-
Horiz. %	102.08%	91.45%	92.19%	86.15%	75.88%	86.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,063,596	995,670	1,004,776	949,187	903,964	895,158	852,297	15.86%
YoY %	6.82%	-0.91%	5.86%	5.00%	0.98%	5.03%	-	-
Horiz. %	124.79%	116.82%	117.89%	111.37%	106.06%	105.03%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	62,101	45,209	60,296	30,153	30,153	15,086	-	-
YoY %	37.36%	-25.02%	99.97%	0.00%	99.87%	0.00%	-	-
Horiz. %	411.65%	299.68%	399.68%	199.87%	199.87%	100.00%	-	-
Div Payout %	51.79%	31.07%	33.38%	26.93%	95.38%	0.00%	-	-
YoY %	66.69%	-6.92%	23.95%	-71.77%	0.00%	0.00%	-	-
Horiz. %	54.30%	32.57%	35.00%	28.23%	100.00%	-	-	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	1,063,596	995,670	1,004,776	949,187	903,964	895,158	852,297	15.86%
YoY %	6.82%	-0.91%	5.86%	5.00%	0.98%	5.03%	-	-
Horiz. %	124.79%	116.82%	117.89%	111.37%	106.06%	105.03%	100.00%	-
NOSH	504,074	502,864	502,388	502,215	502,202	502,898	504,318	-0.03%
YoY %	0.24%	0.09%	0.03%	0.00%	-0.14%	-0.28%	-	-
Horiz. %	99.95%	99.71%	99.62%	99.58%	99.58%	99.72%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	6.58%	8.72%	10.55%	7.23%	2.36%	-15.47%	-12.62%	-
YoY %	-24.54%	-17.35%	45.92%	206.36%	115.26%	-22.58%	-	-
Horiz. %	-52.14%	-69.10%	-83.60%	-57.29%	-18.70%	122.58%	100.00%	-
ROE	11.27%	14.62%	17.98%	11.80%	3.50%	-20.86%	-21.44%	-
YoY %	-22.91%	-18.69%	52.37%	237.14%	116.78%	2.71%	-	-
Horiz. %	-52.57%	-68.19%	-83.86%	-55.04%	-16.32%	97.29%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	363.41	334.03	343.95	309.99	259.46	248.96	295.18	14.82%
YoY %	8.80%	-2.88%	10.96%	19.48%	4.22%	-15.66%	-	-
Horiz. %	123.11%	113.16%	116.52%	105.02%	87.90%	84.34%	100.00%	-
EPS	23.79	28.94	35.95	22.29	6.30	-37.13	-36.23	-
YoY %	-17.80%	-19.50%	61.28%	253.81%	116.97%	-2.48%	-	-
Horiz. %	-65.66%	-79.88%	-99.23%	-61.52%	-17.39%	102.48%	100.00%	-
DPS	12.34	9.00	12.00	6.00	6.00	3.00	0.00	-
YoY %	37.11%	-25.00%	100.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	411.33%	300.00%	400.00%	200.00%	200.00%	100.00%	-	-
NAPS	2.11	1.98	2.00	1.89	1.80	1.78	1.69	15.90%
YoY %	6.57%	-1.00%	5.82%	5.00%	1.12%	5.33%	-	-
Horiz. %	124.85%	117.16%	118.34%	111.83%	106.51%	105.33%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 502,215
RPS	316.61	290.31	298.65	269.08	225.21	216.39	257.29	14.78%
YoY %	9.06%	-2.79%	10.99%	19.48%	4.08%	-15.90%	-	-
Horiz. %	123.06%	112.83%	116.08%	104.58%	87.53%	84.10%	100.00%	-
EPS	20.72	25.15	31.22	19.35	5.46	-32.28	-31.58	-
YoY %	-17.61%	-19.44%	61.34%	254.40%	116.91%	-2.22%	-	-
Horiz. %	-65.61%	-79.64%	-98.86%	-61.27%	-17.29%	102.22%	100.00%	-
DPS	10.73	7.81	10.42	5.21	5.21	2.61	0.00	-
YoY %	37.39%	-25.05%	100.00%	0.00%	99.62%	0.00%	-	-
Horiz. %	411.11%	299.23%	399.23%	199.62%	199.62%	100.00%	-	-
NAPS	1.8383	1.7209	1.7366	1.6405	1.5624	1.5472	1.4731	15.86%
YoY %	6.82%	-0.90%	5.86%	5.00%	0.98%	5.03%	-	-
Horiz. %	124.79%	116.82%	117.89%	111.36%	106.06%	105.03%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	2.90	2.79	2.40	2.74	2.80	2.44	1.91	-
P/RPS	0.80	0.84	0.70	0.88	1.08	0.98	0.65	14.80%
YoY %	-4.76%	20.00%	-20.45%	-18.52%	10.20%	50.77%	-	-
Horiz. %	123.08%	129.23%	107.69%	135.38%	166.15%	150.77%	100.00%	-
P/EPS	12.19	9.64	6.68	12.29	44.48	-6.57	-5.27	-
YoY %	26.45%	44.31%	-45.65%	-72.37%	777.02%	-24.67%	-	-
Horiz. %	-231.31%	-182.92%	-126.76%	-233.21%	-844.02%	124.67%	100.00%	-
EY	8.20	10.37	14.98	8.14	2.25	-15.22	-18.97	-
YoY %	-20.93%	-30.77%	84.03%	261.78%	114.78%	19.77%	-	-
Horiz. %	-43.23%	-54.67%	-78.97%	-42.91%	-11.86%	80.23%	100.00%	-
DY	4.26	3.23	5.00	2.19	2.14	1.23	0.00	-
YoY %	31.89%	-35.40%	128.31%	2.34%	73.98%	0.00%	-	-
Horiz. %	346.34%	262.60%	406.50%	178.05%	173.98%	100.00%	-	-
P/NAPS	1.37	1.41	1.20	1.45	1.56	1.37	1.13	13.66%
YoY %	-2.84%	17.50%	-17.24%	-7.05%	13.87%	21.24%	-	-
Horiz. %	121.24%	124.78%	106.19%	128.32%	138.05%	121.24%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	24/02/11	26/11/10	03/08/10	28/04/10	25/02/10	16/11/09	25/08/09	-
Price	2.86	2.86	2.57	2.85	2.80	2.75	2.30	-
P/RPS	0.79	0.86	0.75	0.92	1.08	1.10	0.78	0.85%
YoY %	-8.14%	14.67%	-18.48%	-14.81%	-1.82%	41.03%	-	-
Horiz. %	101.28%	110.26%	96.15%	117.95%	138.46%	141.03%	100.00%	-
P/EPS	12.02	9.88	7.15	12.78	44.48	-7.41	-6.35	-
YoY %	21.66%	38.18%	-44.05%	-71.27%	700.27%	-16.69%	-	-
Horiz. %	-189.29%	-155.59%	-112.60%	-201.26%	-700.47%	116.69%	100.00%	-
EY	8.32	10.12	13.99	7.82	2.25	-13.50	-15.75	-
YoY %	-17.79%	-27.66%	78.90%	247.56%	116.67%	14.29%	-	-
Horiz. %	-52.83%	-64.25%	-88.83%	-49.65%	-14.29%	85.71%	100.00%	-
DY	4.31	3.15	4.67	2.11	2.14	1.09	0.00	-
YoY %	36.83%	-32.55%	121.33%	-1.40%	96.33%	0.00%	-	-
Horiz. %	395.41%	288.99%	428.44%	193.58%	196.33%	100.00%	-	-
P/NAPS	1.36	1.44	1.29	1.51	1.56	1.54	1.36	0.00%
YoY %	-5.56%	11.63%	-14.57%	-3.21%	1.30%	13.24%	-	-
Horiz. %	100.00%	105.88%	94.85%	111.03%	114.71%	113.24%	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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