[GADANG] QoQ TTM Result on 31-Aug-2007 [#1]

	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	CAGR
TTM Result
Revenue	172,503	160,736	178,223	213,387	226,063	237,460	230,312	-17.51%
YoY %	7.32%	-9.81%	-16.48%	-5.61%	-4.80%	3.10%	-	-
Horiz. %	74.90%	69.79%	77.38%	92.65%	98.16%	103.10%	100.00%	-
PBT	11,689	14,770	18,146	20,639	21,449	22,306	20,403	-30.99%
YoY %	-20.86%	-18.60%	-12.08%	-3.78%	-3.84%	9.33%	-	-
Horiz. %	57.29%	72.39%	88.94%	101.16%	105.13%	109.33%	100.00%	-
Tax	-3,652	-4,847	-5,937	-6,706	-6,995	-6,635	-5,918	-27.49%
YoY %	24.65%	18.36%	11.47%	4.13%	-5.43%	-12.12%	-	-
Horiz. %	61.71%	81.90%	100.32%	113.32%	118.20%	112.12%	100.00%	-
NP	8,037	9,923	12,209	13,933	14,454	15,671	14,485	-32.45%
YoY %	-19.01%	-18.72%	-12.37%	-3.60%	-7.77%	8.19%	-	-
Horiz. %	55.48%	68.51%	84.29%	96.19%	99.79%	108.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,953	9,643	11,825	13,555	14,188	15,500	14,360	-32.53%
YoY %	-17.53%	-18.45%	-12.76%	-4.46%	-8.46%	7.94%	-	-
Horiz. %	55.38%	67.15%	82.35%	94.39%	98.80%	107.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.24%	32.82%	32.72%	32.49%	32.61%	29.75%	29.01%	-
YoY %	-4.81%	0.31%	0.71%	-0.37%	9.61%	2.55%	-	-
Horiz. %	107.69%	113.13%	112.79%	112.00%	112.41%	102.55%	100.00%	-
Total Cost	164,466	150,813	166,014	199,454	211,609	221,789	215,827	-16.55%
YoY %	9.05%	-9.16%	-16.77%	-5.74%	-4.59%	2.76%	-	-
Horiz. %	76.20%	69.88%	76.92%	92.41%	98.05%	102.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	169,534	168,739	169,791	166,586	163,160	149,938	149,379	8.79%
YoY %	0.47%	-0.62%	1.92%	2.10%	8.82%	0.37%	-	-
Horiz. %	113.49%	112.96%	113.66%	111.52%	109.23%	100.37%	100.00%	-

	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	CAGR
Dividend
Div	2,943	2,913	2,913	2,913	2,913	2,119	2,119	24.45%
YoY %	1.03%	0.00%	0.00%	0.00%	37.47%	0.00%	-	-
Horiz. %	138.89%	137.47%	137.47%	137.47%	137.47%	100.00%	100.00%	-
Div Payout %	37.01%	30.21%	24.64%	21.49%	20.54%	13.67%	14.76%	-
YoY %	22.51%	22.61%	14.66%	4.63%	50.26%	-7.38%	-	-
Horiz. %	250.75%	204.67%	166.94%	145.60%	139.16%	92.62%	100.00%	-

	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	CAGR
Equity
Net Worth	169,534	168,739	169,791	166,586	163,160	149,938	149,379	8.79%
YoY %	0.47%	-0.62%	1.92%	2.10%	8.82%	0.37%	-	-
Horiz. %	113.49%	112.96%	113.66%	111.52%	109.23%	100.37%	100.00%	-
NOSH	117,731	118,000	117,910	117,314	116,543	108,651	105,943	7.27%
YoY %	-0.23%	0.08%	0.51%	0.66%	7.26%	2.56%	-	-
Horiz. %	111.13%	111.38%	111.30%	110.73%	110.01%	102.56%	100.00%	-

	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	CAGR
Ratio Analysis
NP Margin	4.66%	6.17%	6.85%	6.53%	6.39%	6.60%	6.29%	-
YoY %	-24.47%	-9.93%	4.90%	2.19%	-3.18%	4.93%	-	-
Horiz. %	74.09%	98.09%	108.90%	103.82%	101.59%	104.93%	100.00%	-
ROE	4.69%	5.71%	6.96%	8.14%	8.70%	10.34%	9.61%	-
YoY %	-17.86%	-17.96%	-14.50%	-6.44%	-15.86%	7.60%	-	-
Horiz. %	48.80%	59.42%	72.42%	84.70%	90.53%	107.60%	100.00%	-

	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	CAGR
Per Share
RPS	146.52	136.22	151.15	181.89	193.97	218.55	217.39	-23.10%
YoY %	7.56%	-9.88%	-16.90%	-6.23%	-11.25%	0.53%	-	-
Horiz. %	67.40%	62.66%	69.53%	83.67%	89.23%	100.53%	100.00%	-
EPS	6.76	8.17	10.03	11.55	12.17	14.27	13.55	-37.07%
YoY %	-17.26%	-18.54%	-13.16%	-5.09%	-14.72%	5.31%	-	-
Horiz. %	49.89%	60.30%	74.02%	85.24%	89.82%	105.31%	100.00%	-
DPS	2.50	2.50	2.47	2.48	2.50	1.95	2.00	16.02%
YoY %	0.00%	1.21%	-0.40%	-0.80%	28.21%	-2.50%	-	-
Horiz. %	125.00%	125.00%	123.50%	124.00%	125.00%	97.50%	100.00%	-
NAPS	1.44	1.43	1.44	1.42	1.40	1.38	1.41	1.41%
YoY %	0.70%	-0.69%	1.41%	1.43%	1.45%	-2.13%	-	-
Horiz. %	102.13%	101.42%	102.13%	100.71%	99.29%	97.87%	100.00%	-

	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	CAGR
Adjusted Per Share Value based on latest NOSH - 117,314
RPS	23.69	22.08	24.48	29.31	31.05	32.62	31.63	-17.51%
YoY %	7.29%	-9.80%	-16.48%	-5.60%	-4.81%	3.13%	-	-
Horiz. %	74.90%	69.81%	77.39%	92.67%	98.17%	103.13%	100.00%	-
EPS	1.09	1.32	1.62	1.86	1.95	2.13	1.97	-32.57%
YoY %	-17.42%	-18.52%	-12.90%	-4.62%	-8.45%	8.12%	-	-
Horiz. %	55.33%	67.01%	82.23%	94.42%	98.98%	108.12%	100.00%	-
DPS	0.40	0.40	0.40	0.40	0.40	0.29	0.29	23.88%
YoY %	0.00%	0.00%	0.00%	0.00%	37.93%	0.00%	-	-
Horiz. %	137.93%	137.93%	137.93%	137.93%	137.93%	100.00%	100.00%	-
NAPS	0.2329	0.2318	0.2332	0.2288	0.2241	0.2059	0.2052	8.79%
YoY %	0.47%	-0.60%	1.92%	2.10%	8.84%	0.34%	-	-
Horiz. %	113.50%	112.96%	113.65%	111.50%	109.21%	100.34%	100.00%	-

	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	-
Price	0.78	0.89	1.00	1.01	0.90	1.10	1.07	-
P/RPS	0.53	0.65	0.66	0.56	0.46	0.50	0.49	5.36%
YoY %	-18.46%	-1.52%	17.86%	21.74%	-8.00%	2.04%	-	-
Horiz. %	108.16%	132.65%	134.69%	114.29%	93.88%	102.04%	100.00%	-
P/EPS	11.55	10.89	9.97	8.74	7.39	7.71	7.89	28.89%
YoY %	6.06%	9.23%	14.07%	18.27%	-4.15%	-2.28%	-	-
Horiz. %	146.39%	138.02%	126.36%	110.77%	93.66%	97.72%	100.00%	-
EY	8.66	9.18	10.03	11.44	13.53	12.97	12.67	-22.38%
YoY %	-5.66%	-8.47%	-12.33%	-15.45%	4.32%	2.37%	-	-
Horiz. %	68.35%	72.45%	79.16%	90.29%	106.79%	102.37%	100.00%	-
DY	3.21	2.81	2.47	2.46	2.78	1.77	1.87	43.31%
YoY %	14.23%	13.77%	0.41%	-11.51%	57.06%	-5.35%	-	-
Horiz. %	171.66%	150.27%	132.09%	131.55%	148.66%	94.65%	100.00%	-
P/NAPS	0.54	0.62	0.69	0.71	0.64	0.80	0.76	-20.35%
YoY %	-12.90%	-10.14%	-2.82%	10.94%	-20.00%	5.26%	-	-
Horiz. %	71.05%	81.58%	90.79%	93.42%	84.21%	105.26%	100.00%	-

	31/05/08	29/02/08	30/11/07	31/08/07	31/05/07	28/02/07	30/11/06	CAGR
Price Multiplier on Announcement Date
Date	29/07/08	29/04/08	29/01/08	30/10/07	26/07/07	16/04/07	25/01/07	-
Price	0.68	0.80	0.90	1.06	1.32	1.10	1.09	-
P/RPS	0.46	0.59	0.60	0.58	0.68	0.50	0.50	-5.40%
YoY %	-22.03%	-1.67%	3.45%	-14.71%	36.00%	0.00%	-	-
Horiz. %	92.00%	118.00%	120.00%	116.00%	136.00%	100.00%	100.00%	-
P/EPS	10.07	9.79	8.97	9.17	10.84	7.71	8.04	16.17%
YoY %	2.86%	9.14%	-2.18%	-15.41%	40.60%	-4.10%	-	-
Horiz. %	125.25%	121.77%	111.57%	114.05%	134.83%	95.90%	100.00%	-
EY	9.93	10.22	11.14	10.90	9.22	12.97	12.44	-13.93%
YoY %	-2.84%	-8.26%	2.20%	18.22%	-28.91%	4.26%	-	-
Horiz. %	79.82%	82.15%	89.55%	87.62%	74.12%	104.26%	100.00%	-
DY	3.68	3.13	2.75	2.34	1.89	1.77	1.83	59.25%
YoY %	17.57%	13.82%	17.52%	23.81%	6.78%	-3.28%	-	-
Horiz. %	201.09%	171.04%	150.27%	127.87%	103.28%	96.72%	100.00%	-
P/NAPS	0.47	0.56	0.62	0.75	0.94	0.80	0.77	-28.02%
YoY %	-16.07%	-9.68%	-17.33%	-20.21%	17.50%	3.90%	-	-
Horiz. %	61.04%	72.73%	80.52%	97.40%	122.08%	103.90%	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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