[AGES] 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	207,253	260,002	285,236	315,922	340,112	307,810	315,870	-24.47%
YoY %	-20.29%	-8.85%	-9.71%	-7.11%	10.49%	-2.55%	-	-
Horiz. %	65.61%	82.31%	90.30%	100.02%	107.67%	97.45%	100.00%	-
PBT	23,040	24,926	26,157	26,507	24,976	25,488	27,971	-12.11%
YoY %	-7.57%	-4.71%	-1.32%	6.13%	-2.01%	-8.88%	-	-
Horiz. %	82.37%	89.11%	93.51%	94.77%	89.29%	91.12%	100.00%	-
Tax	-6,759	-7,537	-8,087	-8,359	-6,682	-7,090	-7,647	-7.89%
YoY %	10.32%	6.80%	3.25%	-25.10%	5.75%	7.28%	-	-
Horiz. %	88.39%	98.56%	105.75%	109.31%	87.38%	92.72%	100.00%	-
NP	16,281	17,389	18,070	18,148	18,294	18,398	20,324	-13.73%
YoY %	-6.37%	-3.77%	-0.43%	-0.80%	-0.57%	-9.48%	-	-
Horiz. %	80.11%	85.56%	88.91%	89.29%	90.01%	90.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,275	17,394	18,102	18,160	18,403	18,447	20,280	-13.63%
YoY %	-6.43%	-3.91%	-0.32%	-1.32%	-0.24%	-9.04%	-	-
Horiz. %	80.25%	85.77%	89.26%	89.55%	90.74%	90.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.34%	30.24%	30.92%	31.54%	26.75%	27.82%	27.34%	-
YoY %	-2.98%	-2.20%	-1.97%	17.91%	-3.85%	1.76%	-	-
Horiz. %	107.32%	110.61%	113.09%	115.36%	97.84%	101.76%	100.00%	-
Total Cost	190,972	242,613	267,166	297,774	321,818	289,412	295,546	-25.23%
YoY %	-21.29%	-9.19%	-10.28%	-7.47%	11.20%	-2.08%	-	-
Horiz. %	64.62%	82.09%	90.40%	100.75%	108.89%	97.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	158,423	154,697	153,429	149,506	145,852	126,728	138,018	9.61%
YoY %	2.41%	0.83%	2.62%	2.51%	15.09%	-8.18%	-	-
Horiz. %	114.78%	112.08%	111.17%	108.32%	105.68%	91.82%	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	3,804	3,804	3,804	-	3,798	3,798	3,798	0.10%
YoY %	0.00%	0.00%	0.00%	-	0.00%	0.00%	-	-
Horiz. %	100.16%	100.16%	100.16%	-	100.00%	100.00%	100.00%	-
Div Payout %	23.37%	21.87%	21.01%	-	20.64%	20.59%	18.73%	-
YoY %	6.86%	4.09%	0.00%	-	0.24%	9.93%	-	-
Horiz. %	124.77%	116.76%	112.17%	-	110.20%	109.93%	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	158,423	154,697	153,429	149,506	145,852	126,728	138,018	9.61%
YoY %	2.41%	0.83%	2.62%	2.51%	15.09%	-8.18%	-	-
Horiz. %	114.78%	112.08%	111.17%	108.32%	105.68%	91.82%	100.00%	-
NOSH	126,738	126,801	126,801	126,700	126,828	126,728	126,622	0.06%
YoY %	-0.05%	0.00%	0.08%	-0.10%	0.08%	0.08%	-	-
Horiz. %	100.09%	100.14%	100.14%	100.06%	100.16%	100.08%	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	7.86%	6.69%	6.34%	5.74%	5.38%	5.98%	6.43%	-
YoY %	17.49%	5.52%	10.45%	6.69%	-10.03%	-7.00%	-	-
Horiz. %	122.24%	104.04%	98.60%	89.27%	83.67%	93.00%	100.00%	-
ROE	10.27%	11.24%	11.80%	12.15%	12.62%	14.56%	14.69%	-
YoY %	-8.63%	-4.75%	-2.88%	-3.72%	-13.32%	-0.88%	-	-
Horiz. %	69.91%	76.51%	80.33%	82.71%	85.91%	99.12%	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	163.53	205.05	224.95	249.35	268.17	242.89	249.46	-24.51%
YoY %	-20.25%	-8.85%	-9.79%	-7.02%	10.41%	-2.63%	-	-
Horiz. %	65.55%	82.20%	90.17%	99.96%	107.50%	97.37%	100.00%	-
EPS	12.84	13.72	14.28	14.33	14.51	14.56	16.02	-13.70%
YoY %	-6.41%	-3.92%	-0.35%	-1.24%	-0.34%	-9.11%	-	-
Horiz. %	80.15%	85.64%	89.14%	89.45%	90.57%	90.89%	100.00%	-
DPS	3.00	3.00	3.00	0.00	3.00	3.00	3.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	1.25	1.22	1.21	1.18	1.15	1.00	1.09	9.55%
YoY %	2.46%	0.83%	2.54%	2.61%	15.00%	-8.26%	-	-
Horiz. %	114.68%	111.93%	111.01%	108.26%	105.50%	91.74%	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 - 126,700
RPS	66.50	83.42	91.52	101.37	109.13	98.76	101.35	-24.47%
YoY %	-20.28%	-8.85%	-9.72%	-7.11%	10.50%	-2.56%	-	-
Horiz. %	65.61%	82.31%	90.30%	100.02%	107.68%	97.44%	100.00%	-
EPS	5.22	5.58	5.81	5.83	5.90	5.92	6.51	-13.67%
YoY %	-6.45%	-3.96%	-0.34%	-1.19%	-0.34%	-9.06%	-	-
Horiz. %	80.18%	85.71%	89.25%	89.55%	90.63%	90.94%	100.00%	-
DPS	1.22	1.22	1.22	0.00	1.22	1.22	1.22	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	0.5083	0.4964	0.4923	0.4797	0.468	0.4066	0.4428	9.62%
YoY %	2.40%	0.83%	2.63%	2.50%	15.10%	-8.18%	-	-
Horiz. %	114.79%	112.10%	111.18%	108.33%	105.69%	91.82%	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	0.95	1.16	0.87	0.76	0.84	0.94	0.95	-
P/RPS	0.58	0.57	0.39	0.30	0.31	0.39	0.38	32.53%
YoY %	1.75%	46.15%	30.00%	-3.23%	-20.51%	2.63%	-	-
Horiz. %	152.63%	150.00%	102.63%	78.95%	81.58%	102.63%	100.00%	-
P/EPS	7.40	8.46	6.09	5.30	5.79	6.46	5.93	15.89%
YoY %	-12.53%	38.92%	14.91%	-8.46%	-10.37%	8.94%	-	-
Horiz. %	124.79%	142.66%	102.70%	89.38%	97.64%	108.94%	100.00%	-
EY	13.52	11.83	16.41	18.86	17.27	15.49	16.86	-13.67%
YoY %	14.29%	-27.91%	-12.99%	9.21%	11.49%	-8.13%	-	-
Horiz. %	80.19%	70.17%	97.33%	111.86%	102.43%	91.87%	100.00%	-
DY	3.16	2.59	3.45	0.00	3.57	3.19	3.16	0.00%
YoY %	22.01%	-24.93%	0.00%	0.00%	11.91%	0.95%	-	-
Horiz. %	100.00%	81.96%	109.18%	0.00%	112.97%	100.95%	100.00%	-
P/NAPS	0.76	0.95	0.72	0.64	0.73	0.94	0.87	-8.61%
YoY %	-20.00%	31.94%	12.50%	-12.33%	-22.34%	8.05%	-	-
Horiz. %	87.36%	109.20%	82.76%	73.56%	83.91%	108.05%	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	27/11/07	28/08/07	30/05/07	28/02/07	24/11/06	28/08/06	26/05/06	-
Price	0.86	0.97	0.89	0.87	0.83	0.94	0.91	-
P/RPS	0.53	0.47	0.40	0.35	0.31	0.39	0.36	29.38%
YoY %	12.77%	17.50%	14.29%	12.90%	-20.51%	8.33%	-	-
Horiz. %	147.22%	130.56%	111.11%	97.22%	86.11%	108.33%	100.00%	-
P/EPS	6.70	7.07	6.23	6.07	5.72	6.46	5.68	11.62%
YoY %	-5.23%	13.48%	2.64%	6.12%	-11.46%	13.73%	-	-
Horiz. %	117.96%	124.47%	109.68%	106.87%	100.70%	113.73%	100.00%	-
EY	14.93	14.14	16.04	16.47	17.48	15.49	17.60	-10.37%
YoY %	5.59%	-11.85%	-2.61%	-5.78%	12.85%	-11.99%	-	-
Horiz. %	84.83%	80.34%	91.14%	93.58%	99.32%	88.01%	100.00%	-
DY	3.49	3.09	3.37	0.00	3.61	3.19	3.30	3.79%
YoY %	12.94%	-8.31%	0.00%	0.00%	13.17%	-3.33%	-	-
Horiz. %	105.76%	93.64%	102.12%	0.00%	109.39%	96.67%	100.00%	-
P/NAPS	0.69	0.80	0.74	0.74	0.72	0.94	0.83	-11.57%
YoY %	-13.75%	8.11%	0.00%	2.78%	-23.40%	13.25%	-	-
Horiz. %	83.13%	96.39%	89.16%	89.16%	86.75%	113.25%	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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