[AFFIN] YoY Cumulative 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
Cumulative Result
Revenue	1,652,451	1,498,449	1,602,863	1,647,332	1,471,531	1,342,011	1,364,500	3.24%
YoY %	10.28%	-6.51%	-2.70%	11.95%	9.65%	-1.65%	-	-
Horiz. %	121.10%	109.82%	117.47%	120.73%	107.84%	98.35%	100.00%	-
PBT	480,831	383,158	288,640	282,376	195,207	341,154	265,177	10.42%
YoY %	25.49%	32.75%	2.22%	44.65%	-42.78%	28.65%	-	-
Horiz. %	181.32%	144.49%	108.85%	106.49%	73.61%	128.65%	100.00%	-
Tax	-118,778	-95,485	-79,985	-87,398	-64,553	-151,456	-129,527	-1.43%
YoY %	-24.39%	-19.38%	8.48%	-35.39%	57.38%	-16.93%	-	-
Horiz. %	91.70%	73.72%	61.75%	67.47%	49.84%	116.93%	100.00%	-
NP	362,053	287,673	208,655	194,978	130,654	189,698	135,650	17.76%
YoY %	25.86%	37.87%	7.01%	49.23%	-31.13%	39.84%	-	-
Horiz. %	266.90%	212.07%	153.82%	143.74%	96.32%	139.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	362,053	287,673	208,655	194,978	130,654	173,894	135,650	17.76%
YoY %	25.86%	37.87%	7.01%	49.23%	-24.87%	28.19%	-	-
Horiz. %	266.90%	212.07%	153.82%	143.74%	96.32%	128.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.70%	24.92%	27.71%	30.95%	33.07%	44.40%	48.85%	-
YoY %	-0.88%	-10.07%	-10.47%	-6.41%	-25.52%	-9.11%	-	-
Horiz. %	50.56%	51.01%	56.72%	63.36%	67.70%	90.89%	100.00%	-
Total Cost	1,290,398	1,210,776	1,394,208	1,452,354	1,340,877	1,152,313	1,228,850	0.81%
YoY %	6.58%	-13.16%	-4.00%	8.31%	16.36%	-6.23%	-	-
Horiz. %	105.01%	98.53%	113.46%	118.19%	109.12%	93.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,170,051	4,722,320	4,376,228	3,667,776	3,303,050	2,143,770	1,670,091	20.71%
YoY %	9.48%	7.91%	19.32%	11.04%	54.08%	28.36%	-	-
Horiz. %	309.57%	282.76%	262.04%	219.62%	197.78%	128.36%	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	134,481	127,024	74,679	25,470	24,467	-	-	-
YoY %	5.87%	70.09%	193.20%	4.10%	0.00%	-	-	-
Horiz. %	549.64%	519.16%	305.22%	104.10%	100.00%	-	-	-
Div Payout %	37.14%	44.16%	35.79%	13.06%	18.73%	-	-	-
YoY %	-15.90%	23.39%	174.04%	-30.27%	0.00%	-	-	-
Horiz. %	198.29%	235.77%	191.08%	69.73%	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	5,170,051	4,722,320	4,376,228	3,667,776	3,303,050	2,143,770	1,670,091	20.71%
YoY %	9.48%	7.91%	19.32%	11.04%	54.08%	28.36%	-	-
Horiz. %	309.57%	282.76%	262.04%	219.62%	197.78%	128.36%	100.00%	-
NOSH	1,494,234	1,494,405	1,493,593	1,273,533	1,223,352	1,190,785	1,008,631	6.76%
YoY %	-0.01%	0.05%	17.28%	4.10%	2.73%	18.06%	-	-
Horiz. %	148.14%	148.16%	148.08%	126.26%	121.29%	118.06%	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	21.91%	19.20%	13.02%	11.84%	8.88%	14.14%	9.94%	-
YoY %	14.11%	47.47%	9.97%	33.33%	-37.20%	42.25%	-	-
Horiz. %	220.42%	193.16%	130.99%	119.11%	89.34%	142.25%	100.00%	-
ROE	7.00%	6.09%	4.77%	5.32%	3.96%	8.11%	8.12%	-
YoY %	14.94%	27.67%	-10.34%	34.34%	-51.17%	-0.12%	-	-
Horiz. %	86.21%	75.00%	58.74%	65.52%	48.77%	99.88%	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	110.59	100.27	107.32	129.35	120.29	112.70	135.28	-3.30%
YoY %	10.29%	-6.57%	-17.03%	7.53%	6.73%	-16.69%	-	-
Horiz. %	81.75%	74.12%	79.33%	95.62%	88.92%	83.31%	100.00%	-
EPS	24.23	19.25	13.97	15.31	10.68	14.61	13.45	10.30%
YoY %	25.87%	37.80%	-8.75%	43.35%	-26.90%	8.62%	-	-
Horiz. %	180.15%	143.12%	103.87%	113.83%	79.41%	108.62%	100.00%	-
DPS	9.00	8.50	5.00	2.00	2.00	0.00	0.00	-
YoY %	5.88%	70.00%	150.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	450.00%	425.00%	250.00%	100.00%	100.00%	-	-	-
NAPS	3.46	3.16	2.93	2.88	2.70	1.8003	1.6558	13.06%
YoY %	9.49%	7.85%	1.74%	6.67%	49.98%	8.73%	-	-
Horiz. %	208.96%	190.84%	176.95%	173.93%	163.06%	108.73%	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 - 1,285,631
RPS	68.84	62.42	66.77	68.62	61.30	55.91	56.84	3.24%
YoY %	10.29%	-6.51%	-2.70%	11.94%	9.64%	-1.64%	-	-
Horiz. %	121.11%	109.82%	117.47%	120.72%	107.85%	98.36%	100.00%	-
EPS	15.08	11.98	8.69	8.12	5.44	7.24	5.65	17.76%
YoY %	25.88%	37.86%	7.02%	49.26%	-24.86%	28.14%	-	-
Horiz. %	266.90%	212.04%	153.81%	143.72%	96.28%	128.14%	100.00%	-
DPS	5.60	5.29	3.11	1.06	1.02	0.00	0.00	-
YoY %	5.86%	70.10%	193.40%	3.92%	0.00%	0.00%	-	-
Horiz. %	549.02%	518.63%	304.90%	103.92%	100.00%	-	-	-
NAPS	2.1538	1.9672	1.8231	1.5279	1.376	0.8931	0.6957	20.71%
YoY %	9.49%	7.90%	19.32%	11.04%	54.07%	28.37%	-	-
Horiz. %	309.59%	282.77%	262.05%	219.62%	197.79%	128.37%	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	3.12	1.95	1.60	2.50	1.72	1.69	1.60	-
P/RPS	2.82	1.94	1.49	1.93	1.43	1.50	1.18	15.61%
YoY %	45.36%	30.20%	-22.80%	34.97%	-4.67%	27.12%	-	-
Horiz. %	238.98%	164.41%	126.27%	163.56%	121.19%	127.12%	100.00%	-
P/EPS	12.88	10.13	11.45	16.33	16.10	11.57	11.90	1.32%
YoY %	27.15%	-11.53%	-29.88%	1.43%	39.15%	-2.77%	-	-
Horiz. %	108.24%	85.13%	96.22%	137.23%	135.29%	97.23%	100.00%	-
EY	7.77	9.87	8.73	6.12	6.21	8.64	8.41	-1.30%
YoY %	-21.28%	13.06%	42.65%	-1.45%	-28.12%	2.73%	-	-
Horiz. %	92.39%	117.36%	103.80%	72.77%	73.84%	102.73%	100.00%	-
DY	2.88	4.36	3.13	0.80	1.16	0.00	0.00	-
YoY %	-33.94%	39.30%	291.25%	-31.03%	0.00%	0.00%	-	-
Horiz. %	248.28%	375.86%	269.83%	68.97%	100.00%	-	-	-
P/NAPS	0.90	0.62	0.55	0.87	0.64	0.94	0.97	-1.24%
YoY %	45.16%	12.73%	-36.78%	35.94%	-31.91%	-3.09%	-	-
Horiz. %	92.78%	63.92%	56.70%	89.69%	65.98%	96.91%	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	26/11/10	20/11/09	18/11/08	23/11/07	23/11/06	25/11/05	26/11/04	-
Price	3.17	2.38	1.27	2.56	1.92	1.56	1.64	-
P/RPS	2.87	2.37	1.18	1.98	1.60	1.38	1.21	15.47%
YoY %	21.10%	100.85%	-40.40%	23.75%	15.94%	14.05%	-	-
Horiz. %	237.19%	195.87%	97.52%	163.64%	132.23%	114.05%	100.00%	-
P/EPS	13.08	12.36	9.09	16.72	17.98	10.68	12.19	1.18%
YoY %	5.83%	35.97%	-45.63%	-7.01%	68.35%	-12.39%	-	-
Horiz. %	107.30%	101.39%	74.57%	137.16%	147.50%	87.61%	100.00%	-
EY	7.64	8.09	11.00	5.98	5.56	9.36	8.20	-1.17%
YoY %	-5.56%	-26.45%	83.95%	7.55%	-40.60%	14.15%	-	-
Horiz. %	93.17%	98.66%	134.15%	72.93%	67.80%	114.15%	100.00%	-
DY	2.84	3.57	3.94	0.78	1.04	0.00	0.00	-
YoY %	-20.45%	-9.39%	405.13%	-25.00%	0.00%	0.00%	-	-
Horiz. %	273.08%	343.27%	378.85%	75.00%	100.00%	-	-	-
P/NAPS	0.92	0.75	0.43	0.89	0.71	0.87	0.99	-1.21%
YoY %	22.67%	74.42%	-51.69%	25.35%	-18.39%	-12.12%	-	-
Horiz. %	92.93%	75.76%	43.43%	89.90%	71.72%	87.88%	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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