[SHANG] YoY Annualized Quarter Result on 30-Sep-2003 [#3]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Annualized Quarter Result
Revenue	314,688	278,686	328,072	237,377	230,110	237,020	264,280	2.95%
YoY %	12.92%	-15.05%	38.21%	3.16%	-2.92%	-10.31%	-	-
Horiz. %	119.07%	105.45%	124.14%	89.82%	87.07%	89.69%	100.00%	-
PBT	49,336	53,740	66,184	18,186	9,030	36,413	64,801	-4.44%
YoY %	-8.20%	-18.80%	263.93%	101.40%	-75.20%	-43.81%	-	-
Horiz. %	76.13%	82.93%	102.13%	28.06%	13.93%	56.19%	100.00%	-
Tax	-17,400	-9,698	-17,364	-9,224	-5,817	-9,374	-17,848	-0.42%
YoY %	-79.42%	44.15%	-88.25%	-58.57%	37.95%	47.48%	-	-
Horiz. %	97.49%	54.34%	97.29%	51.68%	32.59%	52.52%	100.00%	-
NP	31,936	44,041	48,820	8,962	3,213	27,038	46,953	-6.21%
YoY %	-27.49%	-9.79%	444.74%	178.93%	-88.12%	-42.41%	-	-
Horiz. %	68.02%	93.80%	103.98%	19.09%	6.84%	57.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,650	42,114	48,820	8,962	3,213	27,038	46,953	-9.00%
YoY %	-36.72%	-13.74%	444.74%	178.93%	-88.12%	-42.41%	-	-
Horiz. %	56.76%	89.69%	103.98%	19.09%	6.84%	57.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.27%	18.05%	26.24%	50.72%	64.42%	25.74%	27.54%	-
YoY %	95.40%	-31.21%	-48.26%	-21.27%	150.27%	-6.54%	-	-
Horiz. %	128.07%	65.54%	95.28%	184.17%	233.91%	93.46%	100.00%	-
Total Cost	282,752	234,645	279,252	228,414	226,897	209,981	217,326	4.48%
YoY %	20.50%	-15.97%	22.26%	0.67%	8.06%	-3.38%	-	-
Horiz. %	130.11%	107.97%	128.49%	105.10%	104.40%	96.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	669,994	879,956	1,117,813	1,129,120	877,037	998,553	1,003,627	-6.51%
YoY %	-23.86%	-21.28%	-1.00%	28.74%	-12.17%	-0.51%	-	-
Horiz. %	66.76%	87.68%	111.38%	112.50%	87.39%	99.49%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	17,610	17,599	17,603	17,573	17,540	17,595	20,542	-2.53%
YoY %	0.06%	-0.02%	0.17%	0.19%	-0.31%	-14.35%	-	-
Horiz. %	85.73%	85.67%	85.69%	85.55%	85.39%	85.65%	100.00%	-
Div Payout %	66.08%	41.79%	36.06%	196.08%	545.87%	65.08%	43.75%	-
YoY %	58.12%	15.89%	-81.61%	-64.08%	738.77%	48.75%	-	-
Horiz. %	151.04%	95.52%	82.42%	448.18%	1,247.70%	148.75%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	669,994	879,956	1,117,813	1,129,120	877,037	998,553	1,003,627	-6.51%
YoY %	-23.86%	-21.28%	-1.00%	28.74%	-12.17%	-0.51%	-	-
Horiz. %	66.76%	87.68%	111.38%	112.50%	87.39%	99.49%	100.00%	-
NOSH	440,264	439,978	440,084	439,346	438,518	439,891	440,187	0.00%
YoY %	0.07%	-0.02%	0.17%	0.19%	-0.31%	-0.07%	-	-
Horiz. %	100.02%	99.95%	99.98%	99.81%	99.62%	99.93%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	10.15%	15.80%	14.88%	3.78%	1.40%	11.41%	17.77%	-
YoY %	-35.76%	6.18%	293.65%	170.00%	-87.73%	-35.79%	-	-
Horiz. %	57.12%	88.91%	83.74%	21.27%	7.88%	64.21%	100.00%	-
ROE	3.98%	4.79%	4.37%	0.79%	0.37%	2.71%	4.68%	-
YoY %	-16.91%	9.61%	453.16%	113.51%	-86.35%	-42.09%	-	-
Horiz. %	85.04%	102.35%	93.38%	16.88%	7.91%	57.91%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	71.48	63.34	74.55	54.03	52.47	53.88	60.04	2.94%
YoY %	12.85%	-15.04%	37.98%	2.97%	-2.62%	-10.26%	-	-
Horiz. %	119.05%	105.50%	124.17%	89.99%	87.39%	89.74%	100.00%	-
EPS	6.05	9.57	11.09	2.04	0.73	6.15	10.67	-9.01%
YoY %	-36.78%	-13.71%	443.63%	179.45%	-88.13%	-42.36%	-	-
Horiz. %	56.70%	89.69%	103.94%	19.12%	6.84%	57.64%	100.00%	-
DPS	4.00	4.00	4.00	4.00	4.00	4.00	4.67	-2.54%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-14.35%	-	-
Horiz. %	85.65%	85.65%	85.65%	85.65%	85.65%	85.65%	100.00%	-
NAPS	1.5218	2.00	2.54	2.57	2.00	2.27	2.28	-6.51%
YoY %	-23.91%	-21.26%	-1.17%	28.50%	-11.89%	-0.44%	-	-
Horiz. %	66.75%	87.72%	111.40%	112.72%	87.72%	99.56%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 438,837
RPS	71.52	63.34	74.56	53.95	52.30	53.87	60.06	2.95%
YoY %	12.91%	-15.05%	38.20%	3.15%	-2.91%	-10.31%	-	-
Horiz. %	119.08%	105.46%	124.14%	89.83%	87.08%	89.69%	100.00%	-
EPS	6.06	9.57	11.10	2.04	0.73	6.15	10.67	-8.99%
YoY %	-36.68%	-13.78%	444.12%	179.45%	-88.13%	-42.36%	-	-
Horiz. %	56.79%	89.69%	104.03%	19.12%	6.84%	57.64%	100.00%	-
DPS	4.00	4.00	4.00	3.99	3.99	4.00	4.67	-2.54%
YoY %	0.00%	0.00%	0.25%	0.00%	-0.25%	-14.35%	-	-
Horiz. %	85.65%	85.65%	85.65%	85.44%	85.44%	85.65%	100.00%	-
NAPS	1.5227	1.9999	2.5405	2.5662	1.9933	2.2694	2.281	-6.51%
YoY %	-23.86%	-21.28%	-1.00%	28.74%	-12.17%	-0.51%	-	-
Horiz. %	66.76%	87.68%	111.38%	112.50%	87.39%	99.49%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	1.83	1.32	1.25	1.00	1.00	0.97	1.17	-
P/RPS	2.56	2.08	1.68	1.85	1.91	1.80	1.95	4.63%
YoY %	23.08%	23.81%	-9.19%	-3.14%	6.11%	-7.69%	-	-
Horiz. %	131.28%	106.67%	86.15%	94.87%	97.95%	92.31%	100.00%	-
P/EPS	30.23	13.79	11.27	49.02	136.47	15.78	10.97	18.39%
YoY %	119.22%	22.36%	-77.01%	-64.08%	764.83%	43.85%	-	-
Horiz. %	275.57%	125.71%	102.73%	446.86%	1,244.03%	143.85%	100.00%	-
EY	3.31	7.25	8.87	2.04	0.73	6.34	9.12	-15.53%
YoY %	-54.34%	-18.26%	334.80%	179.45%	-88.49%	-30.48%	-	-
Horiz. %	36.29%	79.50%	97.26%	22.37%	8.00%	69.52%	100.00%	-
DY	2.19	3.03	3.20	4.00	4.00	4.12	3.99	-9.51%
YoY %	-27.72%	-5.31%	-20.00%	0.00%	-2.91%	3.26%	-	-
Horiz. %	54.89%	75.94%	80.20%	100.25%	100.25%	103.26%	100.00%	-
P/NAPS	1.20	0.66	0.49	0.39	0.50	0.43	0.51	15.32%
YoY %	81.82%	34.69%	25.64%	-22.00%	16.28%	-15.69%	-	-
Horiz. %	235.29%	129.41%	96.08%	76.47%	98.04%	84.31%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	01/11/06	28/10/05	09/11/04	11/11/03	21/11/02	16/11/01	13/11/00	-
Price	2.15	1.30	1.22	1.11	0.98	1.02	1.14	-
P/RPS	3.01	2.05	1.64	2.05	1.87	1.89	1.90	7.96%
YoY %	46.83%	25.00%	-20.00%	9.63%	-1.06%	-0.53%	-	-
Horiz. %	158.42%	107.89%	86.32%	107.89%	98.42%	99.47%	100.00%	-
P/EPS	35.52	13.58	11.00	54.41	133.74	16.59	10.69	22.14%
YoY %	161.56%	23.45%	-79.78%	-59.32%	706.15%	55.19%	-	-
Horiz. %	332.27%	127.03%	102.90%	508.98%	1,251.08%	155.19%	100.00%	-
EY	2.82	7.36	9.09	1.84	0.75	6.03	9.36	-18.11%
YoY %	-61.68%	-19.03%	394.02%	145.33%	-87.56%	-35.58%	-	-
Horiz. %	30.13%	78.63%	97.12%	19.66%	8.01%	64.42%	100.00%	-
DY	1.86	3.08	3.28	3.60	4.08	3.92	4.09	-12.30%
YoY %	-39.61%	-6.10%	-8.89%	-11.76%	4.08%	-4.16%	-	-
Horiz. %	45.48%	75.31%	80.20%	88.02%	99.76%	95.84%	100.00%	-
P/NAPS	1.41	0.65	0.48	0.43	0.49	0.45	0.50	18.85%
YoY %	116.92%	35.42%	11.63%	-12.24%	8.89%	-10.00%	-	-
Horiz. %	282.00%	130.00%	96.00%	86.00%	98.00%	90.00%	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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