[SHANG] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	414,190	349,464	421,754	402,496	314,688	278,686	328,072	3.95%
YoY %	18.52%	-17.14%	4.78%	27.90%	12.92%	-15.05%	-	-
Horiz. %	126.25%	106.52%	128.56%	122.69%	95.92%	84.95%	100.00%	-
PBT	95,468	51,296	90,073	97,949	49,336	53,740	66,184	6.29%
YoY %	86.11%	-43.05%	-8.04%	98.53%	-8.20%	-18.80%	-	-
Horiz. %	144.25%	77.51%	136.09%	147.99%	74.54%	81.20%	100.00%	-
Tax	-10,666	-8,053	-21,744	-22,078	-17,400	-9,698	-17,364	-7.79%
YoY %	-32.45%	62.96%	1.51%	-26.89%	-79.42%	44.15%	-	-
Horiz. %	61.43%	46.38%	125.22%	127.15%	100.21%	55.85%	100.00%	-
NP	84,801	43,242	68,329	75,870	31,936	44,041	48,820	9.63%
YoY %	96.11%	-36.72%	-9.94%	137.57%	-27.49%	-9.79%	-	-
Horiz. %	173.70%	88.57%	139.96%	155.41%	65.42%	90.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,562	34,594	58,252	68,910	26,650	42,114	48,820	7.30%
YoY %	115.53%	-40.61%	-15.47%	158.57%	-36.72%	-13.74%	-	-
Horiz. %	152.73%	70.86%	119.32%	141.15%	54.59%	86.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.17%	15.70%	24.14%	22.54%	35.27%	18.05%	26.24%	-
YoY %	-28.85%	-34.96%	7.10%	-36.09%	95.40%	-31.21%	-	-
Horiz. %	42.57%	59.83%	92.00%	85.90%	134.41%	68.79%	100.00%	-
Total Cost	329,389	306,221	353,425	326,625	282,752	234,645	279,252	2.78%
YoY %	7.57%	-13.36%	8.21%	15.52%	20.50%	-15.97%	-	-
Horiz. %	117.95%	109.66%	126.56%	116.96%	101.25%	84.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	777,760	738,449	733,693	696,818	669,994	879,956	1,117,813	-5.86%
YoY %	5.32%	0.65%	5.29%	4.00%	-23.86%	-21.28%	-	-
Horiz. %	69.58%	66.06%	65.64%	62.34%	59.94%	78.72%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	17,599	17,590	17,598	17,594	17,610	17,599	17,603	-0.00%
YoY %	0.05%	-0.05%	0.02%	-0.09%	0.06%	-0.02%	-	-
Horiz. %	99.98%	99.93%	99.97%	99.95%	100.04%	99.98%	100.00%	-
Div Payout %	23.60%	50.85%	30.21%	25.53%	66.08%	41.79%	36.06%	-
YoY %	-53.59%	68.32%	18.33%	-61.37%	58.12%	15.89%	-	-
Horiz. %	65.45%	141.01%	83.78%	70.80%	183.25%	115.89%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	777,760	738,449	733,693	696,818	669,994	879,956	1,117,813	-5.86%
YoY %	5.32%	0.65%	5.29%	4.00%	-23.86%	-21.28%	-	-
Horiz. %	69.58%	66.06%	65.64%	62.34%	59.94%	78.72%	100.00%	-
NOSH	439,984	439,762	439,969	439,855	440,264	439,978	440,084	-0.00%
YoY %	0.05%	-0.05%	0.03%	-0.09%	0.07%	-0.02%	-	-
Horiz. %	99.98%	99.93%	99.97%	99.95%	100.04%	99.98%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	20.47%	12.37%	16.20%	18.85%	10.15%	15.80%	14.88%	-
YoY %	65.48%	-23.64%	-14.06%	85.71%	-35.76%	6.18%	-	-
Horiz. %	137.57%	83.13%	108.87%	126.68%	68.21%	106.18%	100.00%	-
ROE	9.59%	4.68%	7.94%	9.89%	3.98%	4.79%	4.37%	-
YoY %	104.91%	-41.06%	-19.72%	148.49%	-16.91%	9.61%	-	-
Horiz. %	219.45%	107.09%	181.69%	226.32%	91.08%	109.61%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	94.14	79.47	95.86	91.51	71.48	63.34	74.55	3.96%
YoY %	18.46%	-17.10%	4.75%	28.02%	12.85%	-15.04%	-	-
Horiz. %	126.28%	106.60%	128.58%	122.75%	95.88%	84.96%	100.00%	-
EPS	16.95	7.87	13.24	15.67	6.05	9.57	11.09	7.32%
YoY %	115.37%	-40.56%	-15.51%	159.01%	-36.78%	-13.71%	-	-
Horiz. %	152.84%	70.96%	119.39%	141.30%	54.55%	86.29%	100.00%	-
DPS	4.00	4.00	4.00	4.00	4.00	4.00	4.00	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	1.7677	1.6792	1.6676	1.5842	1.5218	2.00	2.54	-5.85%
YoY %	5.27%	0.70%	5.26%	4.10%	-23.91%	-21.26%	-	-
Horiz. %	69.59%	66.11%	65.65%	62.37%	59.91%	78.74%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 440,110
RPS	94.13	79.42	95.85	91.48	71.52	63.34	74.56	3.95%
YoY %	18.52%	-17.14%	4.78%	27.91%	12.91%	-15.05%	-	-
Horiz. %	126.25%	106.52%	128.55%	122.69%	95.92%	84.95%	100.00%	-
EPS	16.95	7.86	13.24	15.66	6.06	9.57	11.10	7.30%
YoY %	115.65%	-40.63%	-15.45%	158.42%	-36.68%	-13.78%	-	-
Horiz. %	152.70%	70.81%	119.28%	141.08%	54.59%	86.22%	100.00%	-
DPS	4.00	4.00	4.00	4.00	4.00	4.00	4.00	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	1.7676	1.6783	1.6675	1.5837	1.5227	1.9999	2.5405	-5.86%
YoY %	5.32%	0.65%	5.29%	4.01%	-23.86%	-21.28%	-	-
Horiz. %	69.58%	66.06%	65.64%	62.34%	59.94%	78.72%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	2.96	1.81	1.46	2.50	1.83	1.32	1.25	-
P/RPS	3.14	2.28	1.52	2.73	2.56	2.08	1.68	10.98%
YoY %	37.72%	50.00%	-44.32%	6.64%	23.08%	23.81%	-	-
Horiz. %	186.90%	135.71%	90.48%	162.50%	152.38%	123.81%	100.00%	-
P/EPS	17.47	23.01	11.03	15.96	30.23	13.79	11.27	7.57%
YoY %	-24.08%	108.61%	-30.89%	-47.20%	119.22%	22.36%	-	-
Horiz. %	155.01%	204.17%	97.87%	141.61%	268.23%	122.36%	100.00%	-
EY	5.73	4.35	9.07	6.27	3.31	7.25	8.87	-7.02%
YoY %	31.72%	-52.04%	44.66%	89.43%	-54.34%	-18.26%	-	-
Horiz. %	64.60%	49.04%	102.25%	70.69%	37.32%	81.74%	100.00%	-
DY	1.35	2.21	2.74	1.60	2.19	3.03	3.20	-13.39%
YoY %	-38.91%	-19.34%	71.25%	-26.94%	-27.72%	-5.31%	-	-
Horiz. %	42.19%	69.06%	85.62%	50.00%	68.44%	94.69%	100.00%	-
P/NAPS	1.67	1.08	0.88	1.58	1.20	0.66	0.49	22.66%
YoY %	54.63%	22.73%	-44.30%	31.67%	81.82%	34.69%	-	-
Horiz. %	340.82%	220.41%	179.59%	322.45%	244.90%	134.69%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	09/11/10	05/11/09	06/11/08	06/11/07	01/11/06	28/10/05	09/11/04	-
Price	2.81	1.86	1.50	2.33	2.15	1.30	1.22	-
P/RPS	2.98	2.34	1.56	2.55	3.01	2.05	1.64	10.46%
YoY %	27.35%	50.00%	-38.82%	-15.28%	46.83%	25.00%	-	-
Horiz. %	181.71%	142.68%	95.12%	155.49%	183.54%	125.00%	100.00%	-
P/EPS	16.58	23.64	11.33	14.87	35.52	13.58	11.00	7.07%
YoY %	-29.86%	108.65%	-23.81%	-58.14%	161.56%	23.45%	-	-
Horiz. %	150.73%	214.91%	103.00%	135.18%	322.91%	123.45%	100.00%	-
EY	6.03	4.23	8.83	6.72	2.82	7.36	9.09	-6.60%
YoY %	42.55%	-52.10%	31.40%	138.30%	-61.68%	-19.03%	-	-
Horiz. %	66.34%	46.53%	97.14%	73.93%	31.02%	80.97%	100.00%	-
DY	1.42	2.15	2.67	1.72	1.86	3.08	3.28	-13.01%
YoY %	-33.95%	-19.48%	55.23%	-7.53%	-39.61%	-6.10%	-	-
Horiz. %	43.29%	65.55%	81.40%	52.44%	56.71%	93.90%	100.00%	-
P/NAPS	1.59	1.11	0.90	1.47	1.41	0.65	0.48	22.08%
YoY %	43.24%	23.33%	-38.78%	4.26%	116.92%	35.42%	-	-
Horiz. %	331.25%	231.25%	187.50%	306.25%	293.75%	135.42%	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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