[SHANG] YoY Annualized Quarter Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Annualized Quarter Result
Revenue	397,394	338,082	410,724	375,414	300,076	260,926	309,984	4.22%
YoY %	17.54%	-17.69%	9.41%	25.11%	15.00%	-15.83%	-	-
Horiz. %	128.20%	109.06%	132.50%	121.11%	96.80%	84.17%	100.00%	-
PBT	85,406	39,804	77,182	74,360	40,322	52,286	54,174	7.87%
YoY %	114.57%	-48.43%	3.80%	84.42%	-22.88%	-3.49%	-	-
Horiz. %	157.65%	73.47%	142.47%	137.26%	74.43%	96.51%	100.00%	-
Tax	-11,622	-6,720	-21,194	-21,630	-13,508	-9,204	-19,166	-7.99%
YoY %	-72.95%	68.29%	2.02%	-60.13%	-46.76%	51.98%	-	-
Horiz. %	60.64%	35.06%	110.58%	112.86%	70.48%	48.02%	100.00%	-
NP	73,784	33,084	55,988	52,730	26,814	43,082	35,008	13.22%
YoY %	123.02%	-40.91%	6.18%	96.65%	-37.76%	23.06%	-	-
Horiz. %	210.76%	94.50%	159.93%	150.62%	76.59%	123.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,856	26,612	47,544	47,824	22,156	41,630	35,008	10.81%
YoY %	143.71%	-44.03%	-0.59%	115.85%	-46.78%	18.92%	-	-
Horiz. %	185.26%	76.02%	135.81%	136.61%	63.29%	118.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.61%	16.88%	27.46%	29.09%	33.50%	17.60%	35.38%	-
YoY %	-19.37%	-38.53%	-5.60%	-13.16%	90.34%	-50.25%	-	-
Horiz. %	38.47%	47.71%	77.61%	82.22%	94.69%	49.75%	100.00%	-
Total Cost	323,610	304,998	354,736	322,684	273,262	217,844	274,976	2.75%
YoY %	6.10%	-14.02%	9.93%	18.09%	25.44%	-20.78%	-	-
Horiz. %	117.69%	110.92%	129.01%	117.35%	99.38%	79.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	764,191	737,117	723,945	679,488	669,559	879,674	1,143,477	-6.49%
YoY %	3.67%	1.82%	6.54%	1.48%	-23.89%	-23.07%	-	-
Horiz. %	66.83%	64.46%	63.31%	59.42%	58.55%	76.93%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	26,400	26,435	26,413	26,422	26,376	26,390	26,387	0.00%
YoY %	-0.13%	0.08%	-0.03%	0.17%	-0.05%	0.01%	-	-
Horiz. %	100.05%	100.18%	100.10%	100.13%	99.96%	100.01%	100.00%	-
Div Payout %	40.71%	99.34%	55.56%	55.25%	119.05%	63.39%	75.38%	-
YoY %	-59.02%	78.80%	0.56%	-53.59%	87.81%	-15.91%	-	-
Horiz. %	54.01%	131.79%	73.71%	73.30%	157.93%	84.09%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	764,191	737,117	723,945	679,488	669,559	879,674	1,143,477	-6.49%
YoY %	3.67%	1.82%	6.54%	1.48%	-23.89%	-23.07%	-	-
Horiz. %	66.83%	64.46%	63.31%	59.42%	58.55%	76.93%	100.00%	-
NOSH	440,000	440,596	440,222	440,368	439,603	439,837	439,798	0.00%
YoY %	-0.14%	0.08%	-0.03%	0.17%	-0.05%	0.01%	-	-
Horiz. %	100.05%	100.18%	100.10%	100.13%	99.96%	100.01%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	18.57%	9.79%	13.63%	14.05%	8.94%	16.51%	11.29%	-
YoY %	89.68%	-28.17%	-2.99%	57.16%	-45.85%	46.24%	-	-
Horiz. %	164.48%	86.71%	120.73%	124.45%	79.19%	146.24%	100.00%	-
ROE	8.49%	3.61%	6.57%	7.04%	3.31%	4.73%	3.06%	-
YoY %	135.18%	-45.05%	-6.68%	112.69%	-30.02%	54.58%	-	-
Horiz. %	277.45%	117.97%	214.71%	230.07%	108.17%	154.58%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	90.32	76.73	93.30	85.25	68.26	59.32	70.48	4.21%
YoY %	17.71%	-17.76%	9.44%	24.89%	15.07%	-15.83%	-	-
Horiz. %	128.15%	108.87%	132.38%	120.96%	96.85%	84.17%	100.00%	-
EPS	14.74	6.04	10.80	10.86	5.04	9.46	7.96	10.80%
YoY %	144.04%	-44.07%	-0.55%	115.48%	-46.72%	18.84%	-	-
Horiz. %	185.18%	75.88%	135.68%	136.43%	63.32%	118.84%	100.00%	-
DPS	6.00	6.00	6.00	6.00	6.00	6.00	6.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.7368	1.673	1.6445	1.543	1.5231	2.00	2.60	-6.50%
YoY %	3.81%	1.73%	6.58%	1.31%	-23.85%	-23.08%	-	-
Horiz. %	66.80%	64.35%	63.25%	59.35%	58.58%	76.92%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 440,967
RPS	90.32	76.84	93.35	85.32	68.20	59.30	70.45	4.22%
YoY %	17.54%	-17.69%	9.41%	25.10%	15.01%	-15.83%	-	-
Horiz. %	128.20%	109.07%	132.51%	121.11%	96.81%	84.17%	100.00%	-
EPS	14.74	6.05	10.81	10.87	5.04	9.46	7.96	10.80%
YoY %	143.64%	-44.03%	-0.55%	115.67%	-46.72%	18.84%	-	-
Horiz. %	185.18%	76.01%	135.80%	136.56%	63.32%	118.84%	100.00%	-
DPS	6.00	6.01	6.00	6.01	5.99	6.00	6.00	0.00%
YoY %	-0.17%	0.17%	-0.17%	0.33%	-0.17%	0.00%	-	-
Horiz. %	100.00%	100.17%	100.00%	100.17%	99.83%	100.00%	100.00%	-
NAPS	1.7368	1.6753	1.6453	1.5443	1.5217	1.9993	2.5988	-6.49%
YoY %	3.67%	1.82%	6.54%	1.49%	-23.89%	-23.07%	-	-
Horiz. %	66.83%	64.46%	63.31%	59.42%	58.55%	76.93%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	2.20	1.70	2.00	2.82	1.77	1.28	1.06	-
P/RPS	2.44	2.22	2.14	3.31	2.59	2.16	1.50	8.44%
YoY %	9.91%	3.74%	-35.35%	27.80%	19.91%	44.00%	-	-
Horiz. %	162.67%	148.00%	142.67%	220.67%	172.67%	144.00%	100.00%	-
P/EPS	14.93	28.15	18.52	25.97	35.12	13.52	13.32	1.91%
YoY %	-46.96%	52.00%	-28.69%	-26.05%	159.76%	1.50%	-	-
Horiz. %	112.09%	211.34%	139.04%	194.97%	263.66%	101.50%	100.00%	-
EY	6.70	3.55	5.40	3.85	2.85	7.39	7.51	-1.88%
YoY %	88.73%	-34.26%	40.26%	35.09%	-61.43%	-1.60%	-	-
Horiz. %	89.21%	47.27%	71.90%	51.26%	37.95%	98.40%	100.00%	-
DY	2.73	3.53	3.00	2.13	3.39	4.69	5.66	-11.43%
YoY %	-22.66%	17.67%	40.85%	-37.17%	-27.72%	-17.14%	-	-
Horiz. %	48.23%	62.37%	53.00%	37.63%	59.89%	82.86%	100.00%	-
P/NAPS	1.27	1.02	1.22	1.83	1.16	0.64	0.41	20.72%
YoY %	24.51%	-16.39%	-33.33%	57.76%	81.25%	56.10%	-	-
Horiz. %	309.76%	248.78%	297.56%	446.34%	282.93%	156.10%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	26/08/09	27/08/08	28/08/07	23/08/06	23/08/05	23/08/04	-
Price	2.70	1.82	1.74	2.40	1.75	1.30	1.20	-
P/RPS	2.99	2.37	1.86	2.82	2.56	2.19	1.70	9.86%
YoY %	26.16%	27.42%	-34.04%	10.16%	16.89%	28.82%	-	-
Horiz. %	175.88%	139.41%	109.41%	165.88%	150.59%	128.82%	100.00%	-
P/EPS	18.32	30.13	16.11	22.10	34.72	13.74	15.08	3.29%
YoY %	-39.20%	87.03%	-27.10%	-36.35%	152.69%	-8.89%	-	-
Horiz. %	121.49%	199.80%	106.83%	146.55%	230.24%	91.11%	100.00%	-
EY	5.46	3.32	6.21	4.52	2.88	7.28	6.63	-3.18%
YoY %	64.46%	-46.54%	37.39%	56.94%	-60.44%	9.80%	-	-
Horiz. %	82.35%	50.08%	93.67%	68.17%	43.44%	109.80%	100.00%	-
DY	2.22	3.30	3.45	2.50	3.43	4.62	5.00	-12.65%
YoY %	-32.73%	-4.35%	38.00%	-27.11%	-25.76%	-7.60%	-	-
Horiz. %	44.40%	66.00%	69.00%	50.00%	68.60%	92.40%	100.00%	-
P/NAPS	1.55	1.09	1.06	1.56	1.15	0.65	0.46	22.43%
YoY %	42.20%	2.83%	-32.05%	35.65%	76.92%	41.30%	-	-
Horiz. %	336.96%	236.96%	230.43%	339.13%	250.00%	141.30%	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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