[SHANG] YoY Cumulative Quarter Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Cumulative Result
Revenue	169,041	205,362	187,707	150,038	130,463	154,992	107,097	7.89%
YoY %	-17.69%	9.41%	25.11%	15.00%	-15.83%	44.72%	-	-
Horiz. %	157.84%	191.75%	175.27%	140.10%	121.82%	144.72%	100.00%	-
PBT	19,902	38,591	37,180	20,161	26,143	27,087	2,143	44.93%
YoY %	-48.43%	3.80%	84.42%	-22.88%	-3.49%	1,163.98%	-	-
Horiz. %	928.70%	1,800.79%	1,734.95%	940.78%	1,219.93%	1,263.98%	100.00%	-
Tax	-3,360	-10,597	-10,815	-6,754	-4,602	-9,583	-2,969	2.08%
YoY %	68.29%	2.02%	-60.13%	-46.76%	51.98%	-222.77%	-	-
Horiz. %	113.17%	356.92%	364.26%	227.48%	155.00%	322.77%	100.00%	-
NP	16,542	27,994	26,365	13,407	21,541	17,504	-826	-
YoY %	-40.91%	6.18%	96.65%	-37.76%	23.06%	2,219.13%	-	-
Horiz. %	-2,002.66%	-3,389.10%	-3,191.89%	-1,623.12%	-2,607.87%	-2,119.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,306	23,772	23,912	11,078	20,815	17,504	-826	-
YoY %	-44.03%	-0.59%	115.85%	-46.78%	18.92%	2,219.13%	-	-
Horiz. %	-1,610.90%	-2,877.97%	-2,894.92%	-1,341.16%	-2,519.98%	-2,119.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.88%	27.46%	29.09%	33.50%	17.60%	35.38%	138.54%	-
YoY %	-38.53%	-5.60%	-13.16%	90.34%	-50.25%	-74.46%	-	-
Horiz. %	12.18%	19.82%	21.00%	24.18%	12.70%	25.54%	100.00%	-
Total Cost	152,499	177,368	161,342	136,631	108,922	137,488	107,923	5.92%
YoY %	-14.02%	9.93%	18.09%	25.44%	-20.78%	27.39%	-	-
Horiz. %	141.30%	164.35%	149.50%	126.60%	100.93%	127.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	737,117	723,945	679,488	669,559	879,674	1,143,477	1,117,273	-6.69%
YoY %	1.82%	6.54%	1.48%	-23.89%	-23.07%	2.35%	-	-
Horiz. %	65.97%	64.80%	60.82%	59.93%	78.73%	102.35%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	13,217	13,206	13,211	13,188	13,195	13,193	13,042	0.22%
YoY %	0.08%	-0.04%	0.17%	-0.05%	0.02%	1.16%	-	-
Horiz. %	101.34%	101.26%	101.30%	101.12%	101.17%	101.16%	100.00%	-
Div Payout %	99.34%	55.56%	55.25%	119.05%	63.39%	75.38%	0.00%	-
YoY %	78.80%	0.56%	-53.59%	87.81%	-15.91%	0.00%	-	-
Horiz. %	131.79%	73.71%	73.30%	157.93%	84.09%	100.00%	-	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	737,117	723,945	679,488	669,559	879,674	1,143,477	1,117,273	-6.69%
YoY %	1.82%	6.54%	1.48%	-23.89%	-23.07%	2.35%	-	-
Horiz. %	65.97%	64.80%	60.82%	59.93%	78.73%	102.35%	100.00%	-
NOSH	440,596	440,222	440,368	439,603	439,837	439,798	434,736	0.22%
YoY %	0.08%	-0.03%	0.17%	-0.05%	0.01%	1.16%	-	-
Horiz. %	101.35%	101.26%	101.30%	101.12%	101.17%	101.16%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	9.79%	13.63%	14.05%	8.94%	16.51%	11.29%	-0.77%	-
YoY %	-28.17%	-2.99%	57.16%	-45.85%	46.24%	1,566.23%	-	-
Horiz. %	-1,271.43%	-1,770.13%	-1,824.68%	-1,161.04%	-2,144.16%	-1,466.23%	100.00%	-
ROE	1.81%	3.28%	3.52%	1.65%	2.37%	1.53%	-0.07%	-
YoY %	-44.82%	-6.82%	113.33%	-30.38%	54.90%	2,285.71%	-	-
Horiz. %	-2,585.71%	-4,685.71%	-5,028.57%	-2,357.14%	-3,385.71%	-2,185.71%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	38.37	46.65	42.63	34.13	29.66	35.24	24.63	7.66%
YoY %	-17.75%	9.43%	24.90%	15.07%	-15.83%	43.08%	-	-
Horiz. %	155.79%	189.40%	173.08%	138.57%	120.42%	143.08%	100.00%	-
EPS	3.02	5.40	5.43	2.52	4.73	3.98	-0.19	-
YoY %	-44.07%	-0.55%	115.48%	-46.72%	18.84%	2,194.74%	-	-
Horiz. %	-1,589.47%	-2,842.11%	-2,857.89%	-1,326.32%	-2,489.47%	-2,094.74%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.00	3.00	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	1.673	1.6445	1.543	1.5231	2.00	2.60	2.57	-6.89%
YoY %	1.73%	6.58%	1.31%	-23.85%	-23.08%	1.17%	-	-
Horiz. %	65.10%	63.99%	60.04%	59.26%	77.82%	101.17%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 434,615
RPS	38.42	46.67	42.66	34.10	29.65	35.23	24.34	7.89%
YoY %	-17.68%	9.40%	25.10%	15.01%	-15.84%	44.74%	-	-
Horiz. %	157.85%	191.74%	175.27%	140.10%	121.82%	144.74%	100.00%	-
EPS	3.02	5.40	5.43	2.52	4.73	3.98	-0.19	-
YoY %	-44.07%	-0.55%	115.48%	-46.72%	18.84%	2,194.74%	-	-
Horiz. %	-1,589.47%	-2,842.11%	-2,857.89%	-1,326.32%	-2,489.47%	-2,094.74%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.00	2.96	0.22%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	1.35%	-	-
Horiz. %	101.35%	101.35%	101.35%	101.35%	101.35%	101.35%	100.00%	-
NAPS	1.6753	1.6453	1.5443	1.5217	1.9993	2.5988	2.5393	-6.69%
YoY %	1.82%	6.54%	1.49%	-23.89%	-23.07%	2.34%	-	-
Horiz. %	65.97%	64.79%	60.82%	59.93%	78.73%	102.34%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	1.70	2.00	2.82	1.77	1.28	1.06	0.98	-
P/RPS	4.43	4.29	6.62	5.19	4.32	3.01	3.98	1.79%
YoY %	3.26%	-35.20%	27.55%	20.14%	43.52%	-24.37%	-	-
Horiz. %	111.31%	107.79%	166.33%	130.40%	108.54%	75.63%	100.00%	-
P/EPS	56.29	37.04	51.93	70.24	27.05	26.63	-515.79	-
YoY %	51.97%	-28.67%	-26.07%	159.67%	1.58%	105.16%	-	-
Horiz. %	-10.91%	-7.18%	-10.07%	-13.62%	-5.24%	-5.16%	100.00%	-
EY	1.78	2.70	1.93	1.42	3.70	3.75	-0.19	-
YoY %	-34.07%	39.90%	35.92%	-61.62%	-1.33%	2,073.68%	-	-
Horiz. %	-936.84%	-1,421.05%	-1,015.79%	-747.37%	-1,947.37%	-1,973.68%	100.00%	-
DY	1.76	1.50	1.06	1.69	2.34	2.83	3.06	-8.79%
YoY %	17.33%	41.51%	-37.28%	-27.78%	-17.31%	-7.52%	-	-
Horiz. %	57.52%	49.02%	34.64%	55.23%	76.47%	92.48%	100.00%	-
P/NAPS	1.02	1.22	1.83	1.16	0.64	0.41	0.38	17.87%
YoY %	-16.39%	-33.33%	57.76%	81.25%	56.10%	7.89%	-	-
Horiz. %	268.42%	321.05%	481.58%	305.26%	168.42%	107.89%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	26/08/09	27/08/08	28/08/07	23/08/06	23/08/05	23/08/04	19/08/03	-
Price	1.82	1.74	2.40	1.75	1.30	1.20	0.99	-
P/RPS	4.74	3.73	5.63	5.13	4.38	3.41	4.02	2.78%
YoY %	27.08%	-33.75%	9.75%	17.12%	28.45%	-15.17%	-	-
Horiz. %	117.91%	92.79%	140.05%	127.61%	108.96%	84.83%	100.00%	-
P/EPS	60.26	32.22	44.20	69.44	27.47	30.15	-521.05	-
YoY %	87.03%	-27.10%	-36.35%	152.78%	-8.89%	105.79%	-	-
Horiz. %	-11.57%	-6.18%	-8.48%	-13.33%	-5.27%	-5.79%	100.00%	-
EY	1.66	3.10	2.26	1.44	3.64	3.32	-0.19	-
YoY %	-46.45%	37.17%	56.94%	-60.44%	9.64%	1,847.37%	-	-
Horiz. %	-873.68%	-1,631.58%	-1,189.47%	-757.89%	-1,915.79%	-1,747.37%	100.00%	-
DY	1.65	1.72	1.25	1.71	2.31	2.50	3.03	-9.62%
YoY %	-4.07%	37.60%	-26.90%	-25.97%	-7.60%	-17.49%	-	-
Horiz. %	54.46%	56.77%	41.25%	56.44%	76.24%	82.51%	100.00%	-
P/NAPS	1.09	1.06	1.56	1.15	0.65	0.46	0.39	18.66%
YoY %	2.83%	-32.05%	35.65%	76.92%	41.30%	17.95%	-	-
Horiz. %	279.49%	271.79%	400.00%	294.87%	166.67%	117.95%	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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