[SHANG] YoY Cumulative Quarter Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Cumulative Result
Revenue	198,697	169,041	205,362	187,707	150,038	130,463	154,992	4.22%
YoY %	17.54%	-17.69%	9.41%	25.11%	15.00%	-15.83%	-	-
Horiz. %	128.20%	109.06%	132.50%	121.11%	96.80%	84.17%	100.00%	-
PBT	42,703	19,902	38,591	37,180	20,161	26,143	27,087	7.87%
YoY %	114.57%	-48.43%	3.80%	84.42%	-22.88%	-3.49%	-	-
Horiz. %	157.65%	73.47%	142.47%	137.26%	74.43%	96.51%	100.00%	-
Tax	-5,811	-3,360	-10,597	-10,815	-6,754	-4,602	-9,583	-7.99%
YoY %	-72.95%	68.29%	2.02%	-60.13%	-46.76%	51.98%	-	-
Horiz. %	60.64%	35.06%	110.58%	112.86%	70.48%	48.02%	100.00%	-
NP	36,892	16,542	27,994	26,365	13,407	21,541	17,504	13.22%
YoY %	123.02%	-40.91%	6.18%	96.65%	-37.76%	23.06%	-	-
Horiz. %	210.76%	94.50%	159.93%	150.62%	76.59%	123.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,428	13,306	23,772	23,912	11,078	20,815	17,504	10.81%
YoY %	143.71%	-44.03%	-0.59%	115.85%	-46.78%	18.92%	-	-
Horiz. %	185.26%	76.02%	135.81%	136.61%	63.29%	118.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.61%	16.88%	27.46%	29.09%	33.50%	17.60%	35.38%	-
YoY %	-19.37%	-38.53%	-5.60%	-13.16%	90.34%	-50.25%	-	-
Horiz. %	38.47%	47.71%	77.61%	82.22%	94.69%	49.75%	100.00%	-
Total Cost	161,805	152,499	177,368	161,342	136,631	108,922	137,488	2.75%
YoY %	6.10%	-14.02%	9.93%	18.09%	25.44%	-20.78%	-	-
Horiz. %	117.69%	110.92%	129.01%	117.35%	99.38%	79.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	764,191	737,117	723,945	679,488	669,559	879,674	1,143,477	-6.49%
YoY %	3.67%	1.82%	6.54%	1.48%	-23.89%	-23.07%	-	-
Horiz. %	66.83%	64.46%	63.31%	59.42%	58.55%	76.93%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	13,200	13,217	13,206	13,211	13,188	13,195	13,193	0.00%
YoY %	-0.13%	0.08%	-0.04%	0.17%	-0.05%	0.02%	-	-
Horiz. %	100.05%	100.18%	100.10%	100.14%	99.96%	100.02%	100.00%	-
Div Payout %	40.71%	99.34%	55.56%	55.25%	119.05%	63.39%	75.38%	-
YoY %	-59.02%	78.80%	0.56%	-53.59%	87.81%	-15.91%	-	-
Horiz. %	54.01%	131.79%	73.71%	73.30%	157.93%	84.09%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	764,191	737,117	723,945	679,488	669,559	879,674	1,143,477	-6.49%
YoY %	3.67%	1.82%	6.54%	1.48%	-23.89%	-23.07%	-	-
Horiz. %	66.83%	64.46%	63.31%	59.42%	58.55%	76.93%	100.00%	-
NOSH	440,000	440,596	440,222	440,368	439,603	439,837	439,798	0.00%
YoY %	-0.14%	0.08%	-0.03%	0.17%	-0.05%	0.01%	-	-
Horiz. %	100.05%	100.18%	100.10%	100.13%	99.96%	100.01%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	18.57%	9.79%	13.63%	14.05%	8.94%	16.51%	11.29%	-
YoY %	89.68%	-28.17%	-2.99%	57.16%	-45.85%	46.24%	-	-
Horiz. %	164.48%	86.71%	120.73%	124.45%	79.19%	146.24%	100.00%	-
ROE	4.24%	1.81%	3.28%	3.52%	1.65%	2.37%	1.53%	-
YoY %	134.25%	-44.82%	-6.82%	113.33%	-30.38%	54.90%	-	-
Horiz. %	277.12%	118.30%	214.38%	230.07%	107.84%	154.90%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	45.16	38.37	46.65	42.63	34.13	29.66	35.24	4.21%
YoY %	17.70%	-17.75%	9.43%	24.90%	15.07%	-15.83%	-	-
Horiz. %	128.15%	108.88%	132.38%	120.97%	96.85%	84.17%	100.00%	-
EPS	7.37	3.02	5.40	5.43	2.52	4.73	3.98	10.80%
YoY %	144.04%	-44.07%	-0.55%	115.48%	-46.72%	18.84%	-	-
Horiz. %	185.18%	75.88%	135.68%	136.43%	63.32%	118.84%	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	1.7368	1.673	1.6445	1.543	1.5231	2.00	2.60	-6.50%
YoY %	3.81%	1.73%	6.58%	1.31%	-23.85%	-23.08%	-	-
Horiz. %	66.80%	64.35%	63.25%	59.35%	58.58%	76.92%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 440,967
RPS	45.16	38.42	46.67	42.66	34.10	29.65	35.23	4.22%
YoY %	17.54%	-17.68%	9.40%	25.10%	15.01%	-15.84%	-	-
Horiz. %	128.19%	109.05%	132.47%	121.09%	96.79%	84.16%	100.00%	-
EPS	7.37	3.02	5.40	5.43	2.52	4.73	3.98	10.80%
YoY %	144.04%	-44.07%	-0.55%	115.48%	-46.72%	18.84%	-	-
Horiz. %	185.18%	75.88%	135.68%	136.43%	63.32%	118.84%	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	1.7368	1.6753	1.6453	1.5443	1.5217	1.9993	2.5988	-6.49%
YoY %	3.67%	1.82%	6.54%	1.49%	-23.89%	-23.07%	-	-
Horiz. %	66.83%	64.46%	63.31%	59.42%	58.55%	76.93%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	2.20	1.70	2.00	2.82	1.77	1.28	1.06	-
P/RPS	4.87	4.43	4.29	6.62	5.19	4.32	3.01	8.34%
YoY %	9.93%	3.26%	-35.20%	27.55%	20.14%	43.52%	-	-
Horiz. %	161.79%	147.18%	142.52%	219.93%	172.43%	143.52%	100.00%	-
P/EPS	29.85	56.29	37.04	51.93	70.24	27.05	26.63	1.91%
YoY %	-46.97%	51.97%	-28.67%	-26.07%	159.67%	1.58%	-	-
Horiz. %	112.09%	211.38%	139.09%	195.01%	263.76%	101.58%	100.00%	-
EY	3.35	1.78	2.70	1.93	1.42	3.70	3.75	-1.86%
YoY %	88.20%	-34.07%	39.90%	35.92%	-61.62%	-1.33%	-	-
Horiz. %	89.33%	47.47%	72.00%	51.47%	37.87%	98.67%	100.00%	-
DY	1.36	1.76	1.50	1.06	1.69	2.34	2.83	-11.49%
YoY %	-22.73%	17.33%	41.51%	-37.28%	-27.78%	-17.31%	-	-
Horiz. %	48.06%	62.19%	53.00%	37.46%	59.72%	82.69%	100.00%	-
P/NAPS	1.27	1.02	1.22	1.83	1.16	0.64	0.41	20.72%
YoY %	24.51%	-16.39%	-33.33%	57.76%	81.25%	56.10%	-	-
Horiz. %	309.76%	248.78%	297.56%	446.34%	282.93%	156.10%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	26/08/09	27/08/08	28/08/07	23/08/06	23/08/05	23/08/04	-
Price	2.70	1.82	1.74	2.40	1.75	1.30	1.20	-
P/RPS	5.98	4.74	3.73	5.63	5.13	4.38	3.41	9.80%
YoY %	26.16%	27.08%	-33.75%	9.75%	17.12%	28.45%	-	-
Horiz. %	175.37%	139.00%	109.38%	165.10%	150.44%	128.45%	100.00%	-
P/EPS	36.64	60.26	32.22	44.20	69.44	27.47	30.15	3.30%
YoY %	-39.20%	87.03%	-27.10%	-36.35%	152.78%	-8.89%	-	-
Horiz. %	121.53%	199.87%	106.87%	146.60%	230.32%	91.11%	100.00%	-
EY	2.73	1.66	3.10	2.26	1.44	3.64	3.32	-3.20%
YoY %	64.46%	-46.45%	37.17%	56.94%	-60.44%	9.64%	-	-
Horiz. %	82.23%	50.00%	93.37%	68.07%	43.37%	109.64%	100.00%	-
DY	1.11	1.65	1.72	1.25	1.71	2.31	2.50	-12.65%
YoY %	-32.73%	-4.07%	37.60%	-26.90%	-25.97%	-7.60%	-	-
Horiz. %	44.40%	66.00%	68.80%	50.00%	68.40%	92.40%	100.00%	-
P/NAPS	1.55	1.09	1.06	1.56	1.15	0.65	0.46	22.43%
YoY %	42.20%	2.83%	-32.05%	35.65%	76.92%	41.30%	-	-
Horiz. %	336.96%	236.96%	230.43%	339.13%	250.00%	141.30%	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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