[ANNJOO] YoY Annualized Quarter Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Annualized Quarter Result
Revenue	1,627,208	1,482,378	589,598	531,186	458,014	393,272	375,596	27.66%
YoY %	9.77%	151.42%	11.00%	15.98%	16.46%	4.71%	-	-
Horiz. %	433.23%	394.67%	156.98%	141.42%	121.94%	104.71%	100.00%	-
PBT	190,056	142,740	56,250	120,996	83,532	41,490	23,278	41.87%
YoY %	33.15%	153.76%	-53.51%	44.85%	101.33%	78.24%	-	-
Horiz. %	816.46%	613.20%	241.64%	519.79%	358.85%	178.24%	100.00%	-
Tax	-27,194	-18,536	-16,928	-40,674	-27,076	-9,526	-10,152	17.83%
YoY %	-46.71%	-9.50%	58.38%	-50.22%	-184.23%	6.17%	-	-
Horiz. %	267.87%	182.58%	166.75%	400.65%	266.71%	93.83%	100.00%	-
NP	162,862	124,204	39,322	80,322	56,456	31,964	13,126	52.12%
YoY %	31.12%	215.86%	-51.04%	42.27%	76.62%	143.52%	-	-
Horiz. %	1,240.76%	946.24%	299.57%	611.93%	430.11%	243.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	139,010	109,378	35,246	80,322	56,456	31,964	13,126	48.16%
YoY %	27.09%	210.33%	-56.12%	42.27%	76.62%	143.52%	-	-
Horiz. %	1,059.04%	833.29%	268.52%	611.93%	430.11%	243.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.31%	12.99%	30.09%	33.62%	32.41%	22.96%	43.61%	-
YoY %	10.16%	-56.83%	-10.50%	3.73%	41.16%	-47.35%	-	-
Horiz. %	32.81%	29.79%	69.00%	77.09%	74.32%	52.65%	100.00%	-
Total Cost	1,464,346	1,358,174	550,276	450,864	401,558	361,308	362,470	26.18%
YoY %	7.82%	146.82%	22.05%	12.28%	11.14%	-0.32%	-	-
Horiz. %	403.99%	374.70%	151.81%	124.39%	110.78%	99.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	674,151	478,259	453,394	434,746	350,329	347,873	243,384	18.49%
YoY %	40.96%	5.48%	4.29%	24.10%	0.71%	42.93%	-	-
Horiz. %	276.99%	196.50%	186.29%	178.63%	143.94%	142.93%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	53,932	28,695	18,891	31,810	30,244	-	-	-
YoY %	87.95%	51.90%	-40.61%	5.18%	0.00%	-	-	-
Horiz. %	178.32%	94.88%	62.46%	105.18%	100.00%	-	-	-
Div Payout %	38.80%	26.24%	53.60%	39.60%	53.57%	-	-	-
YoY %	47.87%	-51.04%	35.35%	-26.08%	0.00%	-	-	-
Horiz. %	72.43%	48.98%	100.06%	73.92%	100.00%	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	674,151	478,259	453,394	434,746	350,329	347,873	243,384	18.49%
YoY %	40.96%	5.48%	4.29%	24.10%	0.71%	42.93%	-	-
Horiz. %	276.99%	196.50%	186.29%	178.63%	143.94%	142.93%	100.00%	-
NOSH	337,075	239,129	269,877	265,089	252,035	252,082	167,851	12.31%
YoY %	40.96%	-11.39%	1.81%	5.18%	-0.02%	50.18%	-	-
Horiz. %	200.82%	142.47%	160.78%	157.93%	150.15%	150.18%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	10.01%	8.38%	6.67%	15.12%	12.33%	8.13%	3.49%	-
YoY %	19.45%	25.64%	-55.89%	22.63%	51.66%	132.95%	-	-
Horiz. %	286.82%	240.11%	191.12%	433.24%	353.30%	232.95%	100.00%	-
ROE	20.62%	22.87%	7.77%	18.48%	16.12%	9.19%	5.39%	-
YoY %	-9.84%	194.34%	-57.95%	14.64%	75.41%	70.50%	-	-
Horiz. %	382.56%	424.30%	144.16%	342.86%	299.07%	170.50%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	482.74	619.91	218.47	200.38	181.73	156.01	223.77	13.66%
YoY %	-22.13%	183.75%	9.03%	10.26%	16.49%	-30.28%	-	-
Horiz. %	215.73%	277.03%	97.63%	89.55%	81.21%	69.72%	100.00%	-
EPS	27.48	40.28	13.06	30.30	22.40	12.68	7.82	23.28%
YoY %	-31.78%	208.42%	-56.90%	35.27%	76.66%	62.15%	-	-
Horiz. %	351.41%	515.09%	167.01%	387.47%	286.45%	162.15%	100.00%	-
DPS	16.00	12.00	7.00	12.00	12.00	0.00	0.00	-
YoY %	33.33%	71.43%	-41.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	58.33%	100.00%	100.00%	-	-	-
NAPS	2.00	2.00	1.68	1.64	1.39	1.38	1.45	5.50%
YoY %	0.00%	19.05%	2.44%	17.99%	0.72%	-4.83%	-	-
Horiz. %	137.93%	137.93%	115.86%	113.10%	95.86%	95.17%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 265,271
RPS	226.34	206.19	82.01	73.89	63.71	54.70	52.24	27.66%
YoY %	9.77%	151.42%	10.99%	15.98%	16.47%	4.71%	-	-
Horiz. %	433.27%	394.70%	156.99%	141.44%	121.96%	104.71%	100.00%	-
EPS	19.34	15.21	4.90	11.17	7.85	4.45	1.83	48.11%
YoY %	27.15%	210.41%	-56.13%	42.29%	76.40%	143.17%	-	-
Horiz. %	1,056.83%	831.15%	267.76%	610.38%	428.96%	243.17%	100.00%	-
DPS	7.50	3.99	2.63	4.42	4.21	0.00	0.00	-
YoY %	87.97%	51.71%	-40.50%	4.99%	0.00%	0.00%	-	-
Horiz. %	178.15%	94.77%	62.47%	104.99%	100.00%	-	-	-
NAPS	0.9377	0.6652	0.6306	0.6047	0.4873	0.4839	0.3385	18.49%
YoY %	40.97%	5.49%	4.28%	24.09%	0.70%	42.95%	-	-
Horiz. %	277.02%	196.51%	186.29%	178.64%	143.96%	142.95%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	3.76	1.11	1.59	1.59	1.01	1.07	0.90	-
P/RPS	0.78	0.18	0.73	0.79	0.56	0.69	0.40	11.76%
YoY %	333.33%	-75.34%	-7.59%	41.07%	-18.84%	72.50%	-	-
Horiz. %	195.00%	45.00%	182.50%	197.50%	140.00%	172.50%	100.00%	-
P/EPS	9.12	2.43	12.17	5.25	4.51	8.44	11.51	-3.80%
YoY %	275.31%	-80.03%	131.81%	16.41%	-46.56%	-26.67%	-	-
Horiz. %	79.24%	21.11%	105.73%	45.61%	39.18%	73.33%	100.00%	-
EY	10.97	41.21	8.21	19.06	22.18	11.85	8.69	3.95%
YoY %	-73.38%	401.95%	-56.93%	-14.07%	87.17%	36.36%	-	-
Horiz. %	126.24%	474.22%	94.48%	219.33%	255.24%	136.36%	100.00%	-
DY	4.26	10.81	4.40	7.55	11.88	0.00	0.00	-
YoY %	-60.59%	145.68%	-41.72%	-36.45%	0.00%	0.00%	-	-
Horiz. %	35.86%	90.99%	37.04%	63.55%	100.00%	-	-	-
P/NAPS	1.88	0.56	0.95	0.97	0.73	0.78	0.62	20.29%
YoY %	235.71%	-41.05%	-2.06%	32.88%	-6.41%	25.81%	-	-
Horiz. %	303.23%	90.32%	153.23%	156.45%	117.74%	125.81%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	15/08/07	28/08/06	25/08/05	24/08/04	14/08/03	29/08/02	24/08/01	-
Price	3.48	1.28	1.50	1.65	1.29	1.09	0.94	-
P/RPS	0.72	0.21	0.69	0.82	0.71	0.70	0.42	9.39%
YoY %	242.86%	-69.57%	-15.85%	15.49%	1.43%	66.67%	-	-
Horiz. %	171.43%	50.00%	164.29%	195.24%	169.05%	166.67%	100.00%	-
P/EPS	8.44	2.80	11.49	5.45	5.76	8.60	12.02	-5.72%
YoY %	201.43%	-75.63%	110.83%	-5.38%	-33.02%	-28.45%	-	-
Horiz. %	70.22%	23.29%	95.59%	45.34%	47.92%	71.55%	100.00%	-
EY	11.85	35.73	8.71	18.36	17.36	11.63	8.32	6.06%
YoY %	-66.83%	310.22%	-52.56%	5.76%	49.27%	39.78%	-	-
Horiz. %	142.43%	429.45%	104.69%	220.67%	208.65%	139.78%	100.00%	-
DY	4.60	9.38	4.67	7.27	9.30	0.00	0.00	-
YoY %	-50.96%	100.86%	-35.76%	-21.83%	0.00%	0.00%	-	-
Horiz. %	49.46%	100.86%	50.22%	78.17%	100.00%	-	-	-
P/NAPS	1.74	0.64	0.89	1.01	0.93	0.79	0.65	17.82%
YoY %	171.88%	-28.09%	-11.88%	8.60%	17.72%	21.54%	-	-
Horiz. %	267.69%	98.46%	136.92%	155.38%	143.08%	121.54%	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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