[ALCOM] YoY Annualized Quarter Result on 31-Dec-2008 [#3]

	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	30/09/03	CAGR
Annualized Quarter Result
Revenue	276,632	286,618	238,865	347,941	327,101	280,109	270,214	0.28%
YoY %	-3.48%	19.99%	-31.35%	6.37%	16.78%	3.66%	-	-
Horiz. %	102.38%	106.07%	88.40%	128.76%	121.05%	103.66%	100.00%	-
PBT	2,718	4,590	6,113	13,309	23,785	53,064	-8,957	-
YoY %	-40.78%	-24.91%	-54.07%	-44.04%	-55.18%	692.43%	-	-
Horiz. %	-30.34%	-51.24%	-68.25%	-148.59%	-265.55%	-592.43%	100.00%	-
Tax	-568	-972	-433	-2,793	-4,341	-7,541	-3,102	-18.58%
YoY %	41.56%	-124.48%	84.50%	35.66%	42.43%	-143.10%	-	-
Horiz. %	18.31%	31.33%	13.96%	90.04%	139.94%	243.10%	100.00%	-
NP	2,150	3,618	5,680	10,516	19,444	45,522	-12,060	-
YoY %	-40.57%	-36.30%	-45.99%	-45.92%	-57.29%	477.46%	-	-
Horiz. %	-17.83%	-30.00%	-47.10%	-87.20%	-161.23%	-377.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,150	3,618	5,680	10,516	15,781	45,522	-10,792	-
YoY %	-40.57%	-36.30%	-45.99%	-33.36%	-65.33%	521.81%	-	-
Horiz. %	-19.92%	-33.52%	-52.63%	-97.44%	-146.23%	-421.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.90%	21.18%	7.08%	20.99%	18.25%	14.21%	-	-
YoY %	-1.32%	199.15%	-66.27%	15.01%	28.43%	0.00%	-	-
Horiz. %	147.08%	149.05%	49.82%	147.71%	128.43%	100.00%	-	-
Total Cost	274,481	283,000	233,185	337,425	307,657	234,586	282,274	-0.33%
YoY %	-3.01%	21.36%	-30.89%	9.68%	31.15%	-16.89%	-	-
Horiz. %	97.24%	100.26%	82.61%	119.54%	108.99%	83.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	186,475	189,318	191,832	213,571	209,886	218,618	184,861	0.10%
YoY %	-1.50%	-1.31%	-10.18%	1.76%	-3.99%	18.26%	-	-
Horiz. %	100.87%	102.41%	103.77%	115.53%	113.54%	118.26%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	13,225	13,239	17,639	13,265	13,283	28,208	8,802	5.05%
YoY %	-0.11%	-24.94%	32.97%	-0.14%	-52.91%	220.47%	-	-
Horiz. %	150.25%	150.41%	200.40%	150.70%	150.91%	320.47%	100.00%	-
Div Payout %	614.94%	365.85%	310.56%	126.14%	84.18%	61.97%	0.00%	-
YoY %	68.09%	17.80%	146.20%	49.85%	35.84%	0.00%	-	-
Horiz. %	992.32%	590.37%	501.15%	203.55%	135.84%	100.00%	-	-

	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	186,475	189,318	191,832	213,571	209,886	218,618	184,861	0.10%
YoY %	-1.50%	-1.31%	-10.18%	1.76%	-3.99%	18.26%	-	-
Horiz. %	100.87%	102.41%	103.77%	115.53%	113.54%	118.26%	100.00%	-
NOSH	132,252	132,390	132,298	132,653	132,839	141,044	132,043	0.01%
YoY %	-0.10%	0.07%	-0.27%	-0.14%	-5.82%	6.82%	-	-
Horiz. %	100.16%	100.26%	100.19%	100.46%	100.60%	106.82%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	0.78%	1.26%	2.38%	3.02%	5.94%	16.25%	-4.46%	-
YoY %	-38.10%	-47.06%	-21.19%	-49.16%	-63.45%	464.35%	-	-
Horiz. %	-17.49%	-28.25%	-53.36%	-67.71%	-133.18%	-364.35%	100.00%	-
ROE	1.15%	1.91%	2.96%	4.92%	7.52%	20.82%	-5.84%	-
YoY %	-39.79%	-35.47%	-39.84%	-34.57%	-63.88%	456.51%	-	-
Horiz. %	-19.69%	-32.71%	-50.68%	-84.25%	-128.77%	-356.51%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	209.17	216.50	180.55	262.29	246.24	198.60	204.64	0.26%
YoY %	-3.39%	19.91%	-31.16%	6.52%	23.99%	-2.95%	-	-
Horiz. %	102.21%	105.80%	88.23%	128.17%	120.33%	97.05%	100.00%	-
EPS	1.63	2.73	4.29	7.95	11.88	34.48	-9.13	-
YoY %	-40.29%	-36.36%	-46.04%	-33.08%	-65.55%	477.66%	-	-
Horiz. %	-17.85%	-29.90%	-46.99%	-87.08%	-130.12%	-377.66%	100.00%	-
DPS	10.00	10.00	13.33	10.00	10.00	20.00	6.67	5.02%
YoY %	0.00%	-24.98%	33.30%	0.00%	-50.00%	199.85%	-	-
Horiz. %	149.93%	149.93%	199.85%	149.93%	149.93%	299.85%	100.00%	-
NAPS	1.41	1.43	1.45	1.61	1.58	1.55	1.40	0.08%
YoY %	-1.40%	-1.38%	-9.94%	1.90%	1.94%	10.71%	-	-
Horiz. %	100.71%	102.14%	103.57%	115.00%	112.86%	110.71%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 132,653
RPS	205.93	213.37	177.82	259.02	243.50	208.52	201.16	0.28%
YoY %	-3.49%	19.99%	-31.35%	6.37%	16.78%	3.66%	-	-
Horiz. %	102.37%	106.07%	88.40%	128.76%	121.05%	103.66%	100.00%	-
EPS	1.60	2.69	4.23	7.83	11.75	33.89	-8.03	-
YoY %	-40.52%	-36.41%	-45.98%	-33.36%	-65.33%	522.04%	-	-
Horiz. %	-19.93%	-33.50%	-52.68%	-97.51%	-146.33%	-422.04%	100.00%	-
DPS	9.85	9.86	13.13	9.88	9.89	21.00	6.55	5.06%
YoY %	-0.10%	-24.90%	32.89%	-0.10%	-52.90%	220.61%	-	-
Horiz. %	150.38%	150.53%	200.46%	150.84%	150.99%	320.61%	100.00%	-
NAPS	1.3882	1.4093	1.4281	1.5899	1.5625	1.6275	1.3762	0.10%
YoY %	-1.50%	-1.32%	-10.18%	1.75%	-3.99%	18.26%	-	-
Horiz. %	100.87%	102.41%	103.77%	115.53%	113.54%	118.26%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/12/08	30/09/05	30/09/04	30/09/03	-
Price	0.85	0.93	1.08	0.81	1.59	1.47	1.15	-
P/RPS	0.41	0.43	0.60	0.31	0.65	0.74	0.56	-3.70%
YoY %	-4.65%	-28.33%	93.55%	-52.31%	-12.16%	32.14%	-	-
Horiz. %	73.21%	76.79%	107.14%	55.36%	116.07%	132.14%	100.00%	-
P/EPS	52.27	34.02	25.16	10.22	13.38	4.55	-14.07	-
YoY %	53.64%	35.21%	146.18%	-23.62%	194.07%	132.34%	-	-
Horiz. %	-371.50%	-241.79%	-178.82%	-72.64%	-95.10%	-32.34%	100.00%	-
EY	1.91	2.94	3.98	9.79	7.47	21.96	-7.11	-
YoY %	-35.03%	-26.13%	-59.35%	31.06%	-65.98%	408.86%	-	-
Horiz. %	-26.86%	-41.35%	-55.98%	-137.69%	-105.06%	-308.86%	100.00%	-
DY	11.76	10.75	12.35	12.35	6.29	13.61	5.80	8.93%
YoY %	9.40%	-12.96%	0.00%	96.34%	-53.78%	134.66%	-	-
Horiz. %	202.76%	185.34%	212.93%	212.93%	108.45%	234.66%	100.00%	-
P/NAPS	0.60	0.65	0.74	0.50	1.01	0.95	0.82	-3.71%
YoY %	-7.69%	-12.16%	48.00%	-50.50%	6.32%	15.85%	-	-
Horiz. %	73.17%	79.27%	90.24%	60.98%	123.17%	115.85%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	23/02/12	21/02/11	23/02/10	24/02/09	24/11/05	25/11/04	27/11/03	-
Price	0.86	0.96	1.02	0.80	1.64	1.60	1.25	-
P/RPS	0.41	0.44	0.56	0.31	0.67	0.81	0.61	-4.69%
YoY %	-6.82%	-21.43%	80.65%	-53.73%	-17.28%	32.79%	-	-
Horiz. %	67.21%	72.13%	91.80%	50.82%	109.84%	132.79%	100.00%	-
P/EPS	52.88	35.12	23.76	10.09	13.80	4.96	-15.29	-
YoY %	50.57%	47.81%	135.48%	-26.88%	178.23%	132.44%	-	-
Horiz. %	-345.85%	-229.69%	-155.40%	-65.99%	-90.26%	-32.44%	100.00%	-
EY	1.89	2.85	4.21	9.91	7.24	20.17	-6.54	-
YoY %	-33.68%	-32.30%	-57.52%	36.88%	-64.11%	408.41%	-	-
Horiz. %	-28.90%	-43.58%	-64.37%	-151.53%	-110.70%	-308.41%	100.00%	-
DY	11.63	10.42	13.07	12.50	6.10	12.50	5.33	9.90%
YoY %	11.61%	-20.28%	4.56%	104.92%	-51.20%	134.52%	-	-
Horiz. %	218.20%	195.50%	245.22%	234.52%	114.45%	234.52%	100.00%	-
P/NAPS	0.61	0.67	0.70	0.50	1.04	1.03	0.89	-4.47%
YoY %	-8.96%	-4.29%	40.00%	-51.92%	0.97%	15.73%	-	-
Horiz. %	68.54%	75.28%	78.65%	56.18%	116.85%	115.73%	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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