[XL] YoY Annualized Quarter Result on 31-Jul-2005 [#2]

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Annualized Quarter Result
Revenue	20,964	41,074	38,714	53,752	48,078	44,502	49,118	-13.21%
YoY %	-48.96%	6.10%	-27.98%	11.80%	8.04%	-9.40%	-	-
Horiz. %	42.68%	83.62%	78.82%	109.43%	97.88%	90.60%	100.00%	-
PBT	-16,666	10,510	11,772	31,538	26,564	21,980	23,856	-
YoY %	-258.57%	-10.72%	-62.67%	18.72%	20.86%	-7.86%	-	-
Horiz. %	-69.86%	44.06%	49.35%	132.20%	111.35%	92.14%	100.00%	-
Tax	4,576	-6,912	-3,454	-9,572	-6,942	-6,566	-8,604	-
YoY %	166.20%	-100.12%	63.92%	-37.89%	-5.73%	23.69%	-	-
Horiz. %	-53.18%	80.33%	40.14%	111.25%	80.68%	76.31%	100.00%	-
NP	-12,090	3,598	8,318	21,966	19,622	15,414	15,252	-
YoY %	-436.02%	-56.74%	-62.13%	11.95%	27.30%	1.06%	-	-
Horiz. %	-79.27%	23.59%	54.54%	144.02%	128.65%	101.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-12,090	3,598	8,318	21,966	19,622	15,414	15,252	-
YoY %	-436.02%	-56.74%	-62.13%	11.95%	27.30%	1.06%	-	-
Horiz. %	-79.27%	23.59%	54.54%	144.02%	128.65%	101.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	65.77%	29.34%	30.35%	26.13%	29.87%	36.07%	-
YoY %	-	124.16%	-3.33%	16.15%	-12.52%	-17.19%	-	-
Horiz. %	-	182.34%	81.34%	84.14%	72.44%	82.81%	100.00%	-
Total Cost	33,054	37,476	30,396	31,786	28,456	29,088	33,866	-0.40%
YoY %	-11.80%	23.29%	-4.37%	11.70%	-2.17%	-14.11%	-	-
Horiz. %	97.60%	110.66%	89.75%	93.86%	84.03%	85.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	136,758	143,482	140,329	134,381	119,009	102,373	89,291	7.35%
YoY %	-4.69%	2.25%	4.43%	12.92%	16.25%	14.65%	-	-
Horiz. %	153.16%	160.69%	157.16%	150.50%	133.28%	114.65%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Equity
Net Worth	136,758	143,482	140,329	134,381	119,009	102,373	89,291	7.35%
YoY %	-4.69%	2.25%	4.43%	12.92%	16.25%	14.65%	-	-
Horiz. %	153.16%	160.69%	157.16%	150.50%	133.28%	114.65%	100.00%	-
NOSH	72,743	72,834	72,709	72,638	72,566	48,289	48,265	7.06%
YoY %	-0.12%	0.17%	0.10%	0.10%	50.27%	0.05%	-	-
Horiz. %	150.72%	150.90%	150.65%	150.50%	150.35%	100.05%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Ratio Analysis
NP Margin	-57.67%	8.76%	21.49%	40.87%	40.81%	34.64%	31.05%	-
YoY %	-758.33%	-59.24%	-47.42%	0.15%	17.81%	11.56%	-	-
Horiz. %	-185.73%	28.21%	69.21%	131.63%	131.43%	111.56%	100.00%	-
ROE	-8.84%	2.51%	5.93%	16.35%	16.49%	15.06%	17.08%	-
YoY %	-452.19%	-57.67%	-63.73%	-0.85%	9.50%	-11.83%	-	-
Horiz. %	-51.76%	14.70%	34.72%	95.73%	96.55%	88.17%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Per Share
RPS	28.82	56.39	53.24	74.00	66.25	92.16	101.77	-18.94%
YoY %	-48.89%	5.92%	-28.05%	11.70%	-28.11%	-9.44%	-	-
Horiz. %	28.32%	55.41%	52.31%	72.71%	65.10%	90.56%	100.00%	-
EPS	-16.62	4.94	11.44	30.24	27.04	31.92	31.60	-
YoY %	-436.44%	-56.82%	-62.17%	11.83%	-15.29%	1.01%	-	-
Horiz. %	-52.59%	15.63%	36.20%	95.70%	85.57%	101.01%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.88	1.97	1.93	1.85	1.64	2.12	1.85	0.26%
YoY %	-4.57%	2.07%	4.32%	12.80%	-22.64%	14.59%	-	-
Horiz. %	101.62%	106.49%	104.32%	100.00%	88.65%	114.59%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Adjusted Per Share Value based on latest NOSH - 72,637
RPS	4.81	9.42	8.88	12.33	11.03	10.21	11.27	-13.21%
YoY %	-48.94%	6.08%	-27.98%	11.79%	8.03%	-9.41%	-	-
Horiz. %	42.68%	83.58%	78.79%	109.41%	97.87%	90.59%	100.00%	-
EPS	-2.77	0.83	1.91	5.04	4.50	3.54	3.50	-
YoY %	-433.73%	-56.54%	-62.10%	12.00%	27.12%	1.14%	-	-
Horiz. %	-79.14%	23.71%	54.57%	144.00%	128.57%	101.14%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.3137	0.3291	0.3219	0.3082	0.273	0.2348	0.2048	7.35%
YoY %	-4.68%	2.24%	4.45%	12.89%	16.27%	14.65%	-	-
Horiz. %	153.17%	160.69%	157.18%	150.49%	133.30%	114.65%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	31/07/02	-
Price	0.55	0.77	1.10	2.15	2.53	3.28	2.68	-
P/RPS	1.91	1.37	2.07	2.91	3.82	3.56	2.63	-5.18%
YoY %	39.42%	-33.82%	-28.87%	-23.82%	7.30%	35.36%	-	-
Horiz. %	72.62%	52.09%	78.71%	110.65%	145.25%	135.36%	100.00%	-
P/EPS	-3.31	15.59	9.62	7.11	9.36	10.28	8.48	-
YoY %	-121.23%	62.06%	35.30%	-24.04%	-8.95%	21.23%	-	-
Horiz. %	-39.03%	183.84%	113.44%	83.84%	110.38%	121.23%	100.00%	-
EY	-30.22	6.42	10.40	14.07	10.69	9.73	11.79	-
YoY %	-570.72%	-38.27%	-26.08%	31.62%	9.87%	-17.47%	-	-
Horiz. %	-256.32%	54.45%	88.21%	119.34%	90.67%	82.53%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.29	0.39	0.57	1.16	1.54	1.55	1.45	-23.50%
YoY %	-25.64%	-31.58%	-50.86%	-24.68%	-0.65%	6.90%	-	-
Horiz. %	20.00%	26.90%	39.31%	80.00%	106.21%	106.90%	100.00%	-

	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	31/07/02	CAGR
Price Multiplier on Announcement Date
Date	29/09/08	27/09/07	29/09/06	22/09/05	29/09/04	26/09/03	26/09/02	-
Price	0.49	0.74	1.08	1.74	2.55	1.86	2.55	-
P/RPS	1.70	1.31	2.03	2.35	3.85	2.02	2.51	-6.28%
YoY %	29.77%	-35.47%	-13.62%	-38.96%	90.59%	-19.52%	-	-
Horiz. %	67.73%	52.19%	80.88%	93.63%	153.39%	80.48%	100.00%	-
P/EPS	-2.95	14.98	9.44	5.75	9.43	5.83	8.07	-
YoY %	-119.69%	58.69%	64.17%	-39.02%	61.75%	-27.76%	-	-
Horiz. %	-36.56%	185.63%	116.98%	71.25%	116.85%	72.24%	100.00%	-
EY	-33.92	6.68	10.59	17.38	10.60	17.16	12.39	-
YoY %	-607.78%	-36.92%	-39.07%	63.96%	-38.23%	38.50%	-	-
Horiz. %	-273.77%	53.91%	85.47%	140.27%	85.55%	138.50%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.26	0.38	0.56	0.94	1.55	0.88	1.38	-24.26%
YoY %	-31.58%	-32.14%	-40.43%	-39.35%	76.14%	-36.23%	-	-
Horiz. %	18.84%	27.54%	40.58%	68.12%	112.32%	63.77%	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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