[EKOVEST] YoY Annualized Quarter Result on 30-Jun-2009 [#4]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Annualized Quarter Result
Revenue	208,948	128,175	217,733	277,759	442,312	356,601	229,584	-1.55%
YoY %	63.02%	-41.13%	-21.61%	-37.20%	24.04%	55.32%	-	-
Horiz. %	91.01%	55.83%	94.84%	120.98%	192.66%	155.32%	100.00%	-
PBT	84,180	35,558	19,567	10,694	25,838	25,660	13,722	35.26%
YoY %	136.74%	81.72%	82.97%	-58.61%	0.69%	87.00%	-	-
Horiz. %	613.47%	259.13%	142.60%	77.93%	188.30%	187.00%	100.00%	-
Tax	-11,535	-11,208	-10,659	-3,872	-9,081	-8,237	-5,553	12.94%
YoY %	-2.92%	-5.15%	-175.28%	57.36%	-10.25%	-48.33%	-	-
Horiz. %	207.73%	201.84%	191.95%	69.73%	163.53%	148.33%	100.00%	-
NP	72,645	24,350	8,908	6,822	16,757	17,423	8,169	43.88%
YoY %	198.34%	173.35%	30.58%	-59.29%	-3.82%	113.28%	-	-
Horiz. %	889.28%	298.08%	109.05%	83.51%	205.13%	213.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,645	24,350	10,099	6,826	16,724	17,341	8,167	43.89%
YoY %	198.34%	141.11%	47.95%	-59.18%	-3.56%	112.33%	-	-
Horiz. %	889.49%	298.15%	123.66%	83.58%	204.78%	212.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.70%	31.52%	54.47%	36.21%	35.15%	32.10%	40.47%	-
YoY %	-56.54%	-42.13%	50.43%	3.02%	9.50%	-20.68%	-	-
Horiz. %	33.85%	77.88%	134.59%	89.47%	86.85%	79.32%	100.00%	-
Total Cost	136,303	103,825	208,825	270,937	425,555	339,178	221,415	-7.76%
YoY %	31.28%	-50.28%	-22.92%	-36.33%	25.47%	53.19%	-	-
Horiz. %	61.56%	46.89%	94.31%	122.37%	192.20%	153.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	410,713	323,486	310,986	306,965	305,238	283,863	243,346	9.10%
YoY %	26.96%	4.02%	1.31%	0.57%	7.53%	16.65%	-	-
Horiz. %	168.78%	132.93%	127.80%	126.14%	125.43%	116.65%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	8,939	8,387	7,094	7,080	7,066	6,758	5,974	6.94%
YoY %	6.58%	18.23%	0.20%	0.20%	4.56%	13.12%	-	-
Horiz. %	149.63%	140.39%	118.75%	118.51%	118.28%	113.12%	100.00%	-
Div Payout %	12.31%	34.45%	70.25%	103.72%	42.25%	38.98%	73.16%	-
YoY %	-64.27%	-50.96%	-32.27%	145.49%	8.39%	-46.72%	-	-
Horiz. %	16.83%	47.09%	96.02%	141.77%	57.75%	53.28%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	410,713	323,486	310,986	306,965	305,238	283,863	243,346	9.10%
YoY %	26.96%	4.02%	1.31%	0.57%	7.53%	16.65%	-	-
Horiz. %	168.78%	132.93%	127.80%	126.14%	125.43%	116.65%	100.00%	-
NOSH	178,796	167,757	141,899	141,602	141,333	135,179	119,498	6.93%
YoY %	6.58%	18.22%	0.21%	0.19%	4.55%	13.12%	-	-
Horiz. %	149.62%	140.38%	118.75%	118.50%	118.27%	113.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	34.77%	19.00%	4.09%	2.46%	3.79%	4.89%	3.56%	-
YoY %	83.00%	364.55%	66.26%	-35.09%	-22.49%	37.36%	-	-
Horiz. %	976.69%	533.71%	114.89%	69.10%	106.46%	137.36%	100.00%	-
ROE	17.69%	7.53%	3.25%	2.22%	5.48%	6.11%	3.36%	-
YoY %	134.93%	131.69%	46.40%	-59.49%	-10.31%	81.85%	-	-
Horiz. %	526.49%	224.11%	96.73%	66.07%	163.10%	181.85%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	116.86	76.41	153.44	196.15	312.96	263.80	192.12	-7.94%
YoY %	52.94%	-50.20%	-21.77%	-37.32%	18.64%	37.31%	-	-
Horiz. %	60.83%	39.77%	79.87%	102.10%	162.90%	137.31%	100.00%	-
EPS	40.63	14.51	7.07	4.82	11.83	12.83	6.84	34.53%
YoY %	180.01%	105.23%	46.68%	-59.26%	-7.79%	87.57%	-	-
Horiz. %	594.01%	212.13%	103.36%	70.47%	172.95%	187.57%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	5.00	5.00	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	2.2971	1.9283	2.1916	2.1678	2.1597	2.0999	2.0364	2.02%
YoY %	19.13%	-12.01%	1.10%	0.38%	2.85%	3.12%	-	-
Horiz. %	112.80%	94.69%	107.62%	106.45%	106.05%	103.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 142,335
RPS	7.05	4.32	7.34	9.37	14.92	12.03	7.74	-1.54%
YoY %	63.19%	-41.14%	-21.66%	-37.20%	24.02%	55.43%	-	-
Horiz. %	91.09%	55.81%	94.83%	121.06%	192.76%	155.43%	100.00%	-
EPS	2.45	0.82	0.34	0.23	0.56	0.58	0.28	43.50%
YoY %	198.78%	141.18%	47.83%	-58.93%	-3.45%	107.14%	-	-
Horiz. %	875.00%	292.86%	121.43%	82.14%	200.00%	207.14%	100.00%	-
DPS	0.30	0.28	0.24	0.24	0.24	0.23	0.20	6.98%
YoY %	7.14%	16.67%	0.00%	0.00%	4.35%	15.00%	-	-
Horiz. %	150.00%	140.00%	120.00%	120.00%	120.00%	115.00%	100.00%	-
NAPS	0.1385	0.1091	0.1049	0.1035	0.1029	0.0957	0.0821	9.09%
YoY %	26.95%	4.00%	1.35%	0.58%	7.52%	16.57%	-	-
Horiz. %	168.70%	132.89%	127.77%	126.07%	125.33%	116.57%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	2.50	3.00	1.41	1.56	1.14	2.65	1.68	-
P/RPS	2.14	3.93	0.92	0.80	0.36	1.00	0.87	16.16%
YoY %	-45.55%	327.17%	15.00%	122.22%	-64.00%	14.94%	-	-
Horiz. %	245.98%	451.72%	105.75%	91.95%	41.38%	114.94%	100.00%	-
P/EPS	6.15	20.67	19.81	32.36	9.63	20.66	24.58	-20.60%
YoY %	-70.25%	4.34%	-38.78%	236.03%	-53.39%	-15.95%	-	-
Horiz. %	25.02%	84.09%	80.59%	131.65%	39.18%	84.05%	100.00%	-
EY	16.25	4.84	5.05	3.09	10.38	4.84	4.07	25.92%
YoY %	235.74%	-4.16%	63.43%	-70.23%	114.46%	18.92%	-	-
Horiz. %	399.26%	118.92%	124.08%	75.92%	255.04%	118.92%	100.00%	-
DY	2.00	1.67	3.55	3.21	4.39	1.89	2.98	-6.42%
YoY %	19.76%	-52.96%	10.59%	-26.88%	132.28%	-36.58%	-	-
Horiz. %	67.11%	56.04%	119.13%	107.72%	147.32%	63.42%	100.00%	-
P/NAPS	1.09	1.56	0.64	0.72	0.53	1.26	0.82	4.85%
YoY %	-30.13%	143.75%	-11.11%	35.85%	-57.94%	53.66%	-	-
Horiz. %	132.93%	190.24%	78.05%	87.80%	64.63%	153.66%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/12	26/08/11	27/08/10	26/08/09	25/08/08	29/08/07	29/08/06	-
Price	2.49	2.48	1.56	1.64	1.20	2.70	1.69	-
P/RPS	2.13	3.25	1.02	0.84	0.38	1.02	0.88	15.85%
YoY %	-34.46%	218.63%	21.43%	121.05%	-62.75%	15.91%	-	-
Horiz. %	242.05%	369.32%	115.91%	95.45%	43.18%	115.91%	100.00%	-
P/EPS	6.13	17.09	21.92	34.02	10.14	21.05	24.73	-20.72%
YoY %	-64.13%	-22.03%	-35.57%	235.50%	-51.83%	-14.88%	-	-
Horiz. %	24.79%	69.11%	88.64%	137.57%	41.00%	85.12%	100.00%	-
EY	16.32	5.85	4.56	2.94	9.86	4.75	4.04	26.17%
YoY %	178.97%	28.29%	55.10%	-70.18%	107.58%	17.57%	-	-
Horiz. %	403.96%	144.80%	112.87%	72.77%	244.06%	117.57%	100.00%	-
DY	2.01	2.02	3.21	3.05	4.17	1.85	2.96	-6.24%
YoY %	-0.50%	-37.07%	5.25%	-26.86%	125.41%	-37.50%	-	-
Horiz. %	67.91%	68.24%	108.45%	103.04%	140.88%	62.50%	100.00%	-
P/NAPS	1.08	1.29	0.71	0.76	0.56	1.29	0.83	4.48%
YoY %	-16.28%	81.69%	-6.58%	35.71%	-56.59%	55.42%	-	-
Horiz. %	130.12%	155.42%	85.54%	91.57%	67.47%	155.42%	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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