[LYSAGHT] YoY Annualized Quarter Result on 31-Mar-2009 [#1]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Annualized Quarter Result
Revenue	47,692	51,396	58,772	59,912	93,832	70,804	51,540	-1.28%
YoY %	-7.21%	-12.55%	-1.90%	-36.15%	32.52%	37.38%	-	-
Horiz. %	92.53%	99.72%	114.03%	116.24%	182.06%	137.38%	100.00%	-
PBT	3,056	6,244	13,628	12,588	19,936	9,052	4,632	-6.69%
YoY %	-51.06%	-54.18%	8.26%	-36.86%	120.24%	95.42%	-	-
Horiz. %	65.98%	134.80%	294.21%	271.76%	430.40%	195.42%	100.00%	-
Tax	-756	-1,412	-3,048	-2,312	-3,496	-2,100	-996	-4.48%
YoY %	46.46%	53.67%	-31.83%	33.87%	-66.48%	-110.84%	-	-
Horiz. %	75.90%	141.77%	306.02%	232.13%	351.00%	210.84%	100.00%	-
NP	2,300	4,832	10,580	10,276	16,440	6,952	3,636	-7.34%
YoY %	-52.40%	-54.33%	2.96%	-37.49%	136.48%	91.20%	-	-
Horiz. %	63.26%	132.89%	290.98%	282.62%	452.15%	191.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,300	4,832	10,580	10,276	16,440	6,952	3,636	-7.34%
YoY %	-52.40%	-54.33%	2.96%	-37.49%	136.48%	91.20%	-	-
Horiz. %	63.26%	132.89%	290.98%	282.62%	452.15%	191.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.74%	22.61%	22.37%	18.37%	17.54%	23.20%	21.50%	-
YoY %	9.42%	1.07%	21.77%	4.73%	-24.40%	7.91%	-	-
Horiz. %	115.07%	105.16%	104.05%	85.44%	81.58%	107.91%	100.00%	-
Total Cost	45,392	46,564	48,192	49,636	77,392	63,852	47,904	-0.89%
YoY %	-2.52%	-3.38%	-2.91%	-35.86%	21.21%	33.29%	-	-
Horiz. %	94.76%	97.20%	100.60%	103.62%	161.56%	133.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	95,633	92,571	87,334	79,813	70,718	61,952	56,179	9.26%
YoY %	3.31%	6.00%	9.42%	12.86%	14.15%	10.28%	-	-
Horiz. %	170.23%	164.78%	155.46%	142.07%	125.88%	110.28%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	95,633	92,571	87,334	79,813	70,718	61,952	56,179	9.26%
YoY %	3.31%	6.00%	9.42%	12.86%	14.15%	10.28%	-	-
Horiz. %	170.23%	164.78%	155.46%	142.07%	125.88%	110.28%	100.00%	-
NOSH	41,580	41,512	41,588	41,569	41,599	41,578	41,506	0.02%
YoY %	0.16%	-0.18%	0.05%	-0.07%	0.05%	0.17%	-	-
Horiz. %	100.18%	100.01%	100.20%	100.15%	100.22%	100.17%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	4.82%	9.40%	18.00%	17.15%	17.52%	9.82%	7.05%	-
YoY %	-48.72%	-47.78%	4.96%	-2.11%	78.41%	39.29%	-	-
Horiz. %	68.37%	133.33%	255.32%	243.26%	248.51%	139.29%	100.00%	-
ROE	2.41%	5.22%	12.11%	12.88%	23.25%	11.22%	6.47%	-
YoY %	-53.83%	-56.90%	-5.98%	-44.60%	107.22%	73.42%	-	-
Horiz. %	37.25%	80.68%	187.17%	199.07%	359.35%	173.42%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	114.70	123.81	141.32	144.12	225.56	170.29	124.17	-1.31%
YoY %	-7.36%	-12.39%	-1.94%	-36.11%	32.46%	37.14%	-	-
Horiz. %	92.37%	99.71%	113.81%	116.07%	181.65%	137.14%	100.00%	-
EPS	5.52	11.64	25.44	24.72	39.52	16.72	8.76	-7.40%
YoY %	-52.58%	-54.25%	2.91%	-37.45%	136.36%	90.87%	-	-
Horiz. %	63.01%	132.88%	290.41%	282.19%	451.14%	190.87%	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	2.30	2.23	2.10	1.92	1.70	1.49	1.3535	9.23%
YoY %	3.14%	6.19%	9.38%	12.94%	14.09%	10.08%	-	-
Horiz. %	169.93%	164.76%	155.15%	141.85%	125.60%	110.08%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 41,569
RPS	114.70	123.61	141.35	144.09	225.67	170.28	123.95	-1.28%
YoY %	-7.21%	-12.55%	-1.90%	-36.15%	32.53%	37.38%	-	-
Horiz. %	92.54%	99.73%	114.04%	116.25%	182.07%	137.38%	100.00%	-
EPS	5.52	11.62	25.44	24.71	39.54	16.72	8.74	-7.36%
YoY %	-52.50%	-54.32%	2.95%	-37.51%	136.48%	91.30%	-	-
Horiz. %	63.16%	132.95%	291.08%	282.72%	452.40%	191.30%	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	2.30	2.2264	2.1004	1.9195	1.7008	1.49	1.3511	9.26%
YoY %	3.31%	6.00%	9.42%	12.86%	14.15%	10.28%	-	-
Horiz. %	170.23%	164.78%	155.46%	142.07%	125.88%	110.28%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	2.05	1.89	1.55	1.15	1.25	1.09	0.87	-
P/RPS	1.79	1.53	1.10	0.80	0.55	0.64	0.70	16.92%
YoY %	16.99%	39.09%	37.50%	45.45%	-14.06%	-8.57%	-	-
Horiz. %	255.71%	218.57%	157.14%	114.29%	78.57%	91.43%	100.00%	-
P/EPS	37.06	16.24	6.09	4.65	3.16	6.52	9.93	24.51%
YoY %	128.20%	166.67%	30.97%	47.15%	-51.53%	-34.34%	-	-
Horiz. %	373.21%	163.54%	61.33%	46.83%	31.82%	65.66%	100.00%	-
EY	2.70	6.16	16.41	21.50	31.62	15.34	10.07	-19.68%
YoY %	-56.17%	-62.46%	-23.67%	-32.01%	106.13%	52.33%	-	-
Horiz. %	26.81%	61.17%	162.96%	213.51%	314.00%	152.33%	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	0.89	0.85	0.74	0.60	0.74	0.73	0.64	5.64%
YoY %	4.71%	14.86%	23.33%	-18.92%	1.37%	14.06%	-	-
Horiz. %	139.06%	132.81%	115.62%	93.75%	115.62%	114.06%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	24/05/12	26/05/11	20/05/10	22/05/09	20/05/08	22/05/07	18/05/06	-
Price	2.10	1.85	1.60	1.02	1.05	1.14	0.78	-
P/RPS	1.83	1.49	1.13	0.71	0.47	0.67	0.63	19.43%
YoY %	22.82%	31.86%	59.15%	51.06%	-29.85%	6.35%	-	-
Horiz. %	290.48%	236.51%	179.37%	112.70%	74.60%	106.35%	100.00%	-
P/EPS	37.96	15.89	6.29	4.13	2.66	6.82	8.90	27.31%
YoY %	138.89%	152.62%	52.30%	55.26%	-61.00%	-23.37%	-	-
Horiz. %	426.52%	178.54%	70.67%	46.40%	29.89%	76.63%	100.00%	-
EY	2.63	6.29	15.90	24.24	37.64	14.67	11.23	-21.47%
YoY %	-58.19%	-60.44%	-34.41%	-35.60%	156.58%	30.63%	-	-
Horiz. %	23.42%	56.01%	141.59%	215.85%	335.17%	130.63%	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	0.91	0.83	0.76	0.53	0.62	0.77	0.58	7.78%
YoY %	9.64%	9.21%	43.40%	-14.52%	-19.48%	32.76%	-	-
Horiz. %	156.90%	143.10%	131.03%	91.38%	106.90%	132.76%	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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