[SHANG] YoY Cumulative Quarter Result on 30-Sep-2002 [#3]

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Cumulative Result
Revenue	209,015	246,054	178,033	172,583	177,765	198,210	168,928	-0.22%
YoY %	-15.05%	38.21%	3.16%	-2.92%	-10.31%	17.33%	-	-
Horiz. %	123.73%	145.66%	105.39%	102.16%	105.23%	117.33%	100.00%	-
PBT	40,305	49,638	13,640	6,773	27,310	48,601	20,818	-0.69%
YoY %	-18.80%	263.91%	101.39%	-75.20%	-43.81%	133.46%	-	-
Horiz. %	193.61%	238.44%	65.52%	32.53%	131.18%	233.46%	100.00%	-
Tax	-7,274	-13,023	-6,918	-4,363	-7,031	-13,386	-1,142	-1.94%
YoY %	44.14%	-88.25%	-58.56%	37.95%	47.47%	-1,072.15%	-	-
Horiz. %	636.95%	1,140.37%	605.78%	382.05%	615.67%	1,172.15%	100.00%	-
NP	33,031	36,615	6,722	2,410	20,279	35,215	19,676	-0.54%
YoY %	-9.79%	444.70%	178.92%	-88.12%	-42.41%	78.97%	-	-
Horiz. %	167.87%	186.09%	34.16%	12.25%	103.06%	178.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,586	36,615	6,722	2,410	20,279	35,215	19,676	-0.50%
YoY %	-13.73%	444.70%	178.92%	-88.12%	-42.41%	78.97%	-	-
Horiz. %	160.53%	186.09%	34.16%	12.25%	103.06%	178.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.05%	26.24%	50.72%	64.42%	25.75%	27.54%	5.49%	-
YoY %	-31.21%	-48.26%	-21.27%	150.17%	-6.50%	401.64%	-	-
Horiz. %	328.78%	477.96%	923.86%	1,173.41%	469.03%	501.64%	100.00%	-
Total Cost	175,984	209,439	171,311	170,173	157,486	162,995	149,252	-0.17%
YoY %	-15.97%	22.26%	0.67%	8.06%	-3.38%	9.21%	-	-
Horiz. %	117.91%	140.33%	114.78%	114.02%	105.52%	109.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	879,956	1,117,813	1,129,120	877,037	998,553	1,003,627	975,055	0.10%
YoY %	-21.28%	-1.00%	28.74%	-12.17%	-0.51%	2.93%	-	-
Horiz. %	90.25%	114.64%	115.80%	89.95%	102.41%	102.93%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Dividend
Div	13,199	13,202	13,180	13,155	13,196	15,406	-	-100.00%
YoY %	-0.02%	0.17%	0.19%	-0.31%	-14.35%	0.00%	-	-
Horiz. %	85.67%	85.69%	85.55%	85.39%	85.65%	100.00%	-	-
Div Payout %	41.79%	36.06%	196.08%	545.87%	65.08%	43.75%	-	-
YoY %	15.89%	-81.61%	-64.08%	738.77%	48.75%	0.00%	-	-
Horiz. %	95.52%	82.42%	448.18%	1,247.70%	148.75%	100.00%	-	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Equity
Net Worth	879,956	1,117,813	1,129,120	877,037	998,553	1,003,627	975,055	0.10%
YoY %	-21.28%	-1.00%	28.74%	-12.17%	-0.51%	2.93%	-	-
Horiz. %	90.25%	114.64%	115.80%	89.95%	102.41%	102.93%	100.00%	-
NOSH	439,978	440,084	439,346	438,518	439,891	440,187	437,244	-0.00%
YoY %	-0.02%	0.17%	0.19%	-0.31%	-0.07%	0.67%	-	-
Horiz. %	100.63%	100.65%	100.48%	100.29%	100.61%	100.67%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Ratio Analysis
NP Margin	15.80%	14.88%	3.78%	1.40%	11.41%	17.77%	11.65%	-
YoY %	6.18%	293.65%	170.00%	-87.73%	-35.79%	52.53%	-	-
Horiz. %	135.62%	127.73%	32.45%	12.02%	97.94%	152.53%	100.00%	-
ROE	3.59%	3.28%	0.60%	0.27%	2.03%	3.51%	2.02%	-
YoY %	9.45%	446.67%	122.22%	-86.70%	-42.17%	73.76%	-	-
Horiz. %	177.72%	162.38%	29.70%	13.37%	100.50%	173.76%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Per Share
RPS	47.51	55.91	40.52	39.36	40.41	45.03	38.63	-0.21%
YoY %	-15.02%	37.98%	2.95%	-2.60%	-10.26%	16.57%	-	-
Horiz. %	122.99%	144.73%	104.89%	101.89%	104.61%	116.57%	100.00%	-
EPS	7.18	8.32	1.53	0.55	4.61	8.00	4.50	-0.49%
YoY %	-13.70%	443.79%	178.18%	-88.07%	-42.37%	77.78%	-	-
Horiz. %	159.56%	184.89%	34.00%	12.22%	102.44%	177.78%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	3.50	0.00	-100.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-14.29%	0.00%	-	-
Horiz. %	85.71%	85.71%	85.71%	85.71%	85.71%	100.00%	-	-
NAPS	2.00	2.54	2.57	2.00	2.27	2.28	2.23	0.11%
YoY %	-21.26%	-1.17%	28.50%	-11.89%	-0.44%	2.24%	-	-
Horiz. %	89.69%	113.90%	115.25%	89.69%	101.79%	102.24%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Adjusted Per Share Value based on latest NOSH - 439,642
RPS	47.53	55.95	40.48	39.24	40.42	45.07	38.41	-0.22%
YoY %	-15.05%	38.22%	3.16%	-2.92%	-10.32%	17.34%	-	-
Horiz. %	123.74%	145.67%	105.39%	102.16%	105.23%	117.34%	100.00%	-
EPS	7.18	8.33	1.53	0.55	4.61	8.01	4.47	-0.50%
YoY %	-13.81%	444.44%	178.18%	-88.07%	-42.45%	79.19%	-	-
Horiz. %	160.63%	186.35%	34.23%	12.30%	103.13%	179.19%	100.00%	-
DPS	3.00	3.00	3.00	2.99	3.00	3.50	0.00	-100.00%
YoY %	0.00%	0.00%	0.33%	-0.33%	-14.29%	0.00%	-	-
Horiz. %	85.71%	85.71%	85.71%	85.43%	85.71%	100.00%	-	-
NAPS	2.0009	2.5417	2.5675	1.9943	2.2706	2.2821	2.2171	0.10%
YoY %	-21.28%	-1.00%	28.74%	-12.17%	-0.50%	2.93%	-	-
Horiz. %	90.25%	114.64%	115.80%	89.95%	102.41%	102.93%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-	-
Price	1.32	1.25	1.00	1.00	0.97	1.17	0.00	-
P/RPS	2.78	2.24	2.47	2.54	2.40	2.60	0.00	-100.00%
YoY %	24.11%	-9.31%	-2.76%	5.83%	-7.69%	0.00%	-	-
Horiz. %	106.92%	86.15%	95.00%	97.69%	92.31%	100.00%	-	-
P/EPS	18.39	15.02	65.36	181.96	21.04	14.62	0.00	-100.00%
YoY %	22.44%	-77.02%	-64.08%	764.83%	43.91%	0.00%	-	-
Horiz. %	125.79%	102.74%	447.06%	1,244.60%	143.91%	100.00%	-	-
EY	5.44	6.66	1.53	0.55	4.75	6.84	0.00	-100.00%
YoY %	-18.32%	335.29%	178.18%	-88.42%	-30.56%	0.00%	-	-
Horiz. %	79.53%	97.37%	22.37%	8.04%	69.44%	100.00%	-	-
DY	2.27	2.40	3.00	3.00	3.09	2.99	0.00	-100.00%
YoY %	-5.42%	-20.00%	0.00%	-2.91%	3.34%	0.00%	-	-
Horiz. %	75.92%	80.27%	100.33%	100.33%	103.34%	100.00%	-	-
P/NAPS	0.66	0.49	0.39	0.50	0.43	0.51	0.00	-100.00%
YoY %	34.69%	25.64%	-22.00%	16.28%	-15.69%	0.00%	-	-
Horiz. %	129.41%	96.08%	76.47%	98.04%	84.31%	100.00%	-	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Price Multiplier on Announcement Date
Date	28/10/05	09/11/04	11/11/03	21/11/02	16/11/01	13/11/00	23/11/99	-
Price	1.30	1.22	1.11	0.98	1.02	1.14	0.00	-
P/RPS	2.74	2.18	2.74	2.49	2.52	2.53	0.00	-100.00%
YoY %	25.69%	-20.44%	10.04%	-1.19%	-0.40%	0.00%	-	-
Horiz. %	108.30%	86.17%	108.30%	98.42%	99.60%	100.00%	-	-
P/EPS	18.11	14.66	72.55	178.32	22.13	14.25	0.00	-100.00%
YoY %	23.53%	-79.79%	-59.31%	705.78%	55.30%	0.00%	-	-
Horiz. %	127.09%	102.88%	509.12%	1,251.37%	155.30%	100.00%	-	-
EY	5.52	6.82	1.38	0.56	4.52	7.02	0.00	-100.00%
YoY %	-19.06%	394.20%	146.43%	-87.61%	-35.61%	0.00%	-	-
Horiz. %	78.63%	97.15%	19.66%	7.98%	64.39%	100.00%	-	-
DY	2.31	2.46	2.70	3.06	2.94	3.07	0.00	-100.00%
YoY %	-6.10%	-8.89%	-11.76%	4.08%	-4.23%	0.00%	-	-
Horiz. %	75.24%	80.13%	87.95%	99.67%	95.77%	100.00%	-	-
P/NAPS	0.65	0.48	0.43	0.49	0.45	0.50	0.00	-100.00%
YoY %	35.42%	11.63%	-12.24%	8.89%	-10.00%	0.00%	-	-
Horiz. %	130.00%	96.00%	86.00%	98.00%	90.00%	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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