[SHANG] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	223,757	214,311	198,697	169,041	205,362	187,707	150,038	6.88%
YoY %	4.41%	7.86%	17.54%	-17.69%	9.41%	25.11%	-	-
Horiz. %	149.13%	142.84%	132.43%	112.67%	136.87%	125.11%	100.00%	-
PBT	49,910	44,764	42,703	19,902	38,591	37,180	20,161	16.29%
YoY %	11.50%	4.83%	114.57%	-48.43%	3.80%	84.42%	-	-
Horiz. %	247.56%	222.03%	211.81%	98.72%	191.41%	184.42%	100.00%	-
Tax	-12,810	-11,599	-5,811	-3,360	-10,597	-10,815	-6,754	11.24%
YoY %	-10.44%	-99.60%	-72.95%	68.29%	2.02%	-60.13%	-	-
Horiz. %	189.67%	171.74%	86.04%	49.75%	156.90%	160.13%	100.00%	-
NP	37,100	33,165	36,892	16,542	27,994	26,365	13,407	18.46%
YoY %	11.86%	-10.10%	123.02%	-40.91%	6.18%	96.65%	-	-
Horiz. %	276.72%	247.37%	275.17%	123.38%	208.80%	196.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,591	29,841	32,428	13,306	23,772	23,912	11,078	21.45%
YoY %	19.27%	-7.98%	143.71%	-44.03%	-0.59%	115.85%	-	-
Horiz. %	321.28%	269.37%	292.72%	120.11%	214.59%	215.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.67%	25.91%	13.61%	16.88%	27.46%	29.09%	33.50%	-
YoY %	-0.93%	90.37%	-19.37%	-38.53%	-5.60%	-13.16%	-	-
Horiz. %	76.63%	77.34%	40.63%	50.39%	81.97%	86.84%	100.00%	-
Total Cost	186,657	181,146	161,805	152,499	177,368	161,342	136,631	5.33%
YoY %	3.04%	11.95%	6.10%	-14.02%	9.93%	18.09%	-	-
Horiz. %	136.61%	132.58%	118.42%	111.61%	129.82%	118.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	850,432	439,795	764,191	737,117	723,945	679,488	669,559	4.06%
YoY %	93.37%	-42.45%	3.67%	1.82%	6.54%	1.48%	-	-
Horiz. %	127.01%	65.68%	114.13%	110.09%	108.12%	101.48%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	13,200	13,193	13,200	13,217	13,206	13,211	13,188	0.01%
YoY %	0.05%	-0.05%	-0.13%	0.08%	-0.04%	0.17%	-	-
Horiz. %	100.09%	100.04%	100.09%	100.22%	100.14%	100.17%	100.00%	-
Div Payout %	37.09%	44.21%	40.71%	99.34%	55.56%	55.25%	119.05%	-
YoY %	-16.10%	8.60%	-59.02%	78.80%	0.56%	-53.59%	-	-
Horiz. %	31.15%	37.14%	34.20%	83.44%	46.67%	46.41%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	850,432	439,795	764,191	737,117	723,945	679,488	669,559	4.06%
YoY %	93.37%	-42.45%	3.67%	1.82%	6.54%	1.48%	-	-
Horiz. %	127.01%	65.68%	114.13%	110.09%	108.12%	101.48%	100.00%	-
NOSH	440,000	439,795	440,000	440,596	440,222	440,368	439,603	0.01%
YoY %	0.05%	-0.05%	-0.14%	0.08%	-0.03%	0.17%	-	-
Horiz. %	100.09%	100.04%	100.09%	100.23%	100.14%	100.17%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	16.58%	15.48%	18.57%	9.79%	13.63%	14.05%	8.94%	-
YoY %	7.11%	-16.64%	89.68%	-28.17%	-2.99%	57.16%	-	-
Horiz. %	185.46%	173.15%	207.72%	109.51%	152.46%	157.16%	100.00%	-
ROE	4.19%	6.79%	4.24%	1.81%	3.28%	3.52%	1.65%	-
YoY %	-38.29%	60.14%	134.25%	-44.82%	-6.82%	113.33%	-	-
Horiz. %	253.94%	411.52%	256.97%	109.70%	198.79%	213.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	50.85	48.73	45.16	38.37	46.65	42.63	34.13	6.86%
YoY %	4.35%	7.91%	17.70%	-17.75%	9.43%	24.90%	-	-
Horiz. %	148.99%	142.78%	132.32%	112.42%	136.68%	124.90%	100.00%	-
EPS	8.09	6.78	7.37	3.02	5.40	5.43	2.52	21.43%
YoY %	19.32%	-8.01%	144.04%	-44.07%	-0.55%	115.48%	-	-
Horiz. %	321.03%	269.05%	292.46%	119.84%	214.29%	215.48%	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	1.9328	1.00	1.7368	1.673	1.6445	1.543	1.5231	4.04%
YoY %	93.28%	-42.42%	3.81%	1.73%	6.58%	1.31%	-	-
Horiz. %	126.90%	65.66%	114.03%	109.84%	107.97%	101.31%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 441,249
RPS	50.85	48.71	45.16	38.42	46.67	42.66	34.10	6.87%
YoY %	4.39%	7.86%	17.54%	-17.68%	9.40%	25.10%	-	-
Horiz. %	149.12%	142.84%	132.43%	112.67%	136.86%	125.10%	100.00%	-
EPS	8.09	6.78	7.37	3.02	5.40	5.43	2.52	21.43%
YoY %	19.32%	-8.01%	144.04%	-44.07%	-0.55%	115.48%	-	-
Horiz. %	321.03%	269.05%	292.46%	119.84%	214.29%	215.48%	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	1.9328	0.9995	1.7368	1.6753	1.6453	1.5443	1.5217	4.06%
YoY %	93.38%	-42.45%	3.67%	1.82%	6.54%	1.49%	-	-
Horiz. %	127.02%	65.68%	114.14%	110.09%	108.12%	101.49%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	3.20	2.82	2.20	1.70	2.00	2.82	1.77	-
P/RPS	6.29	5.79	4.87	4.43	4.29	6.62	5.19	3.25%
YoY %	8.64%	18.89%	9.93%	3.26%	-35.20%	27.55%	-	-
Horiz. %	121.19%	111.56%	93.83%	85.36%	82.66%	127.55%	100.00%	-
P/EPS	39.56	41.56	29.85	56.29	37.04	51.93	70.24	-9.11%
YoY %	-4.81%	39.23%	-46.97%	51.97%	-28.67%	-26.07%	-	-
Horiz. %	56.32%	59.17%	42.50%	80.14%	52.73%	73.93%	100.00%	-
EY	2.53	2.41	3.35	1.78	2.70	1.93	1.42	10.09%
YoY %	4.98%	-28.06%	88.20%	-34.07%	39.90%	35.92%	-	-
Horiz. %	178.17%	169.72%	235.92%	125.35%	190.14%	135.92%	100.00%	-
DY	0.94	1.06	1.36	1.76	1.50	1.06	1.69	-9.30%
YoY %	-11.32%	-22.06%	-22.73%	17.33%	41.51%	-37.28%	-	-
Horiz. %	55.62%	62.72%	80.47%	104.14%	88.76%	62.72%	100.00%	-
P/NAPS	1.66	2.82	1.27	1.02	1.22	1.83	1.16	6.14%
YoY %	-41.13%	122.05%	24.51%	-16.39%	-33.33%	57.76%	-	-
Horiz. %	143.10%	243.10%	109.48%	87.93%	105.17%	157.76%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	17/08/12	25/08/11	25/08/10	26/08/09	27/08/08	28/08/07	23/08/06	-
Price	4.22	2.59	2.70	1.82	1.74	2.40	1.75	-
P/RPS	8.30	5.32	5.98	4.74	3.73	5.63	5.13	8.34%
YoY %	56.02%	-11.04%	26.16%	27.08%	-33.75%	9.75%	-	-
Horiz. %	161.79%	103.70%	116.57%	92.40%	72.71%	109.75%	100.00%	-
P/EPS	52.17	38.17	36.64	60.26	32.22	44.20	69.44	-4.64%
YoY %	36.68%	4.18%	-39.20%	87.03%	-27.10%	-36.35%	-	-
Horiz. %	75.13%	54.97%	52.76%	86.78%	46.40%	63.65%	100.00%	-
EY	1.92	2.62	2.73	1.66	3.10	2.26	1.44	4.90%
YoY %	-26.72%	-4.03%	64.46%	-46.45%	37.17%	56.94%	-	-
Horiz. %	133.33%	181.94%	189.58%	115.28%	215.28%	156.94%	100.00%	-
DY	0.71	1.16	1.11	1.65	1.72	1.25	1.71	-13.61%
YoY %	-38.79%	4.50%	-32.73%	-4.07%	37.60%	-26.90%	-	-
Horiz. %	41.52%	67.84%	64.91%	96.49%	100.58%	73.10%	100.00%	-
P/NAPS	2.18	2.59	1.55	1.09	1.06	1.56	1.15	11.23%
YoY %	-15.83%	67.10%	42.20%	2.83%	-32.05%	35.65%	-	-
Horiz. %	189.57%	225.22%	134.78%	94.78%	92.17%	135.65%	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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