[SHANG] YoY Cumulative Quarter Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Cumulative Result
Revenue	214,311	198,697	169,041	205,362	187,707	150,038	130,463	8.61%
YoY %	7.86%	17.54%	-17.69%	9.41%	25.11%	15.00%	-	-
Horiz. %	164.27%	152.30%	129.57%	157.41%	143.88%	115.00%	100.00%	-
PBT	44,764	42,703	19,902	38,591	37,180	20,161	26,143	9.37%
YoY %	4.83%	114.57%	-48.43%	3.80%	84.42%	-22.88%	-	-
Horiz. %	171.23%	163.34%	76.13%	147.62%	142.22%	77.12%	100.00%	-
Tax	-11,599	-5,811	-3,360	-10,597	-10,815	-6,754	-4,602	16.64%
YoY %	-99.60%	-72.95%	68.29%	2.02%	-60.13%	-46.76%	-	-
Horiz. %	252.04%	126.27%	73.01%	230.27%	235.01%	146.76%	100.00%	-
NP	33,165	36,892	16,542	27,994	26,365	13,407	21,541	7.45%
YoY %	-10.10%	123.02%	-40.91%	6.18%	96.65%	-37.76%	-	-
Horiz. %	153.96%	171.26%	76.79%	129.96%	122.39%	62.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,841	32,428	13,306	23,772	23,912	11,078	20,815	6.18%
YoY %	-7.98%	143.71%	-44.03%	-0.59%	115.85%	-46.78%	-	-
Horiz. %	143.36%	155.79%	63.93%	114.21%	114.88%	53.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.91%	13.61%	16.88%	27.46%	29.09%	33.50%	17.60%	-
YoY %	90.37%	-19.37%	-38.53%	-5.60%	-13.16%	90.34%	-	-
Horiz. %	147.22%	77.33%	95.91%	156.02%	165.28%	190.34%	100.00%	-
Total Cost	181,146	161,805	152,499	177,368	161,342	136,631	108,922	8.84%
YoY %	11.95%	6.10%	-14.02%	9.93%	18.09%	25.44%	-	-
Horiz. %	166.31%	148.55%	140.01%	162.84%	148.13%	125.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	439,795	764,191	737,117	723,945	679,488	669,559	879,674	-10.90%
YoY %	-42.45%	3.67%	1.82%	6.54%	1.48%	-23.89%	-	-
Horiz. %	50.00%	86.87%	83.79%	82.30%	77.24%	76.11%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	13,193	13,200	13,217	13,206	13,211	13,188	13,195	-0.00%
YoY %	-0.05%	-0.13%	0.08%	-0.04%	0.17%	-0.05%	-	-
Horiz. %	99.98%	100.04%	100.17%	100.08%	100.12%	99.95%	100.00%	-
Div Payout %	44.21%	40.71%	99.34%	55.56%	55.25%	119.05%	63.39%	-
YoY %	8.60%	-59.02%	78.80%	0.56%	-53.59%	87.81%	-	-
Horiz. %	69.74%	64.22%	156.71%	87.65%	87.16%	187.81%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	439,795	764,191	737,117	723,945	679,488	669,559	879,674	-10.90%
YoY %	-42.45%	3.67%	1.82%	6.54%	1.48%	-23.89%	-	-
Horiz. %	50.00%	86.87%	83.79%	82.30%	77.24%	76.11%	100.00%	-
NOSH	439,795	440,000	440,596	440,222	440,368	439,603	439,837	-0.00%
YoY %	-0.05%	-0.14%	0.08%	-0.03%	0.17%	-0.05%	-	-
Horiz. %	99.99%	100.04%	100.17%	100.09%	100.12%	99.95%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	15.48%	18.57%	9.79%	13.63%	14.05%	8.94%	16.51%	-
YoY %	-16.64%	89.68%	-28.17%	-2.99%	57.16%	-45.85%	-	-
Horiz. %	93.76%	112.48%	59.30%	82.56%	85.10%	54.15%	100.00%	-
ROE	6.79%	4.24%	1.81%	3.28%	3.52%	1.65%	2.37%	-
YoY %	60.14%	134.25%	-44.82%	-6.82%	113.33%	-30.38%	-	-
Horiz. %	286.50%	178.90%	76.37%	138.40%	148.52%	69.62%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	48.73	45.16	38.37	46.65	42.63	34.13	29.66	8.62%
YoY %	7.91%	17.70%	-17.75%	9.43%	24.90%	15.07%	-	-
Horiz. %	164.30%	152.26%	129.37%	157.28%	143.73%	115.07%	100.00%	-
EPS	6.78	7.37	3.02	5.40	5.43	2.52	4.73	6.18%
YoY %	-8.01%	144.04%	-44.07%	-0.55%	115.48%	-46.72%	-	-
Horiz. %	143.34%	155.81%	63.85%	114.16%	114.80%	53.28%	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	1.00	1.7368	1.673	1.6445	1.543	1.5231	2.00	-10.90%
YoY %	-42.42%	3.81%	1.73%	6.58%	1.31%	-23.85%	-	-
Horiz. %	50.00%	86.84%	83.65%	82.23%	77.15%	76.16%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 436,341
RPS	48.71	45.16	38.42	46.67	42.66	34.10	29.65	8.62%
YoY %	7.86%	17.54%	-17.68%	9.40%	25.10%	15.01%	-	-
Horiz. %	164.28%	152.31%	129.58%	157.40%	143.88%	115.01%	100.00%	-
EPS	6.78	7.37	3.02	5.40	5.43	2.52	4.73	6.18%
YoY %	-8.01%	144.04%	-44.07%	-0.55%	115.48%	-46.72%	-	-
Horiz. %	143.34%	155.81%	63.85%	114.16%	114.80%	53.28%	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	0.9995	1.7368	1.6753	1.6453	1.5443	1.5217	1.9993	-10.90%
YoY %	-42.45%	3.67%	1.82%	6.54%	1.49%	-23.89%	-	-
Horiz. %	49.99%	86.87%	83.79%	82.29%	77.24%	76.11%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	2.82	2.20	1.70	2.00	2.82	1.77	1.28	-
P/RPS	5.79	4.87	4.43	4.29	6.62	5.19	4.32	5.00%
YoY %	18.89%	9.93%	3.26%	-35.20%	27.55%	20.14%	-	-
Horiz. %	134.03%	112.73%	102.55%	99.31%	153.24%	120.14%	100.00%	-
P/EPS	41.56	29.85	56.29	37.04	51.93	70.24	27.05	7.41%
YoY %	39.23%	-46.97%	51.97%	-28.67%	-26.07%	159.67%	-	-
Horiz. %	153.64%	110.35%	208.10%	136.93%	191.98%	259.67%	100.00%	-
EY	2.41	3.35	1.78	2.70	1.93	1.42	3.70	-6.89%
YoY %	-28.06%	88.20%	-34.07%	39.90%	35.92%	-61.62%	-	-
Horiz. %	65.14%	90.54%	48.11%	72.97%	52.16%	38.38%	100.00%	-
DY	1.06	1.36	1.76	1.50	1.06	1.69	2.34	-12.35%
YoY %	-22.06%	-22.73%	17.33%	41.51%	-37.28%	-27.78%	-	-
Horiz. %	45.30%	58.12%	75.21%	64.10%	45.30%	72.22%	100.00%	-
P/NAPS	2.82	1.27	1.02	1.22	1.83	1.16	0.64	28.02%
YoY %	122.05%	24.51%	-16.39%	-33.33%	57.76%	81.25%	-	-
Horiz. %	440.62%	198.44%	159.38%	190.62%	285.94%	181.25%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	25/08/10	26/08/09	27/08/08	28/08/07	23/08/06	23/08/05	-
Price	2.59	2.70	1.82	1.74	2.40	1.75	1.30	-
P/RPS	5.32	5.98	4.74	3.73	5.63	5.13	4.38	3.29%
YoY %	-11.04%	26.16%	27.08%	-33.75%	9.75%	17.12%	-	-
Horiz. %	121.46%	136.53%	108.22%	85.16%	128.54%	117.12%	100.00%	-
P/EPS	38.17	36.64	60.26	32.22	44.20	69.44	27.47	5.63%
YoY %	4.18%	-39.20%	87.03%	-27.10%	-36.35%	152.78%	-	-
Horiz. %	138.95%	133.38%	219.37%	117.29%	160.90%	252.78%	100.00%	-
EY	2.62	2.73	1.66	3.10	2.26	1.44	3.64	-5.33%
YoY %	-4.03%	64.46%	-46.45%	37.17%	56.94%	-60.44%	-	-
Horiz. %	71.98%	75.00%	45.60%	85.16%	62.09%	39.56%	100.00%	-
DY	1.16	1.11	1.65	1.72	1.25	1.71	2.31	-10.84%
YoY %	4.50%	-32.73%	-4.07%	37.60%	-26.90%	-25.97%	-	-
Horiz. %	50.22%	48.05%	71.43%	74.46%	54.11%	74.03%	100.00%	-
P/NAPS	2.59	1.55	1.09	1.06	1.56	1.15	0.65	25.89%
YoY %	67.10%	42.20%	2.83%	-32.05%	35.65%	76.92%	-	-
Horiz. %	398.46%	238.46%	167.69%	163.08%	240.00%	176.92%	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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