[SHANG] YoY Cumulative Quarter Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Cumulative Result
Revenue	301,872	236,016	209,015	246,054	178,033	172,583	177,765	9.22%
YoY %	27.90%	12.92%	-15.05%	38.21%	3.16%	-2.92%	-	-
Horiz. %	169.82%	132.77%	117.58%	138.42%	100.15%	97.08%	100.00%	-
PBT	73,462	37,002	40,305	49,638	13,640	6,773	27,310	17.92%
YoY %	98.54%	-8.20%	-18.80%	263.91%	101.39%	-75.20%	-	-
Horiz. %	268.99%	135.49%	147.58%	181.76%	49.95%	24.80%	100.00%	-
Tax	-16,559	-13,050	-7,274	-13,023	-6,918	-4,363	-7,031	15.33%
YoY %	-26.89%	-79.41%	44.14%	-88.25%	-58.56%	37.95%	-	-
Horiz. %	235.51%	185.61%	103.46%	185.22%	98.39%	62.05%	100.00%	-
NP	56,903	23,952	33,031	36,615	6,722	2,410	20,279	18.75%
YoY %	137.57%	-27.49%	-9.79%	444.70%	178.92%	-88.12%	-	-
Horiz. %	280.60%	118.11%	162.88%	180.56%	33.15%	11.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,683	19,988	31,586	36,615	6,722	2,410	20,279	16.86%
YoY %	158.57%	-36.72%	-13.73%	444.70%	178.92%	-88.12%	-	-
Horiz. %	254.86%	98.57%	155.76%	180.56%	33.15%	11.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.54%	35.27%	18.05%	26.24%	50.72%	64.42%	25.75%	-
YoY %	-36.09%	95.40%	-31.21%	-48.26%	-21.27%	150.17%	-	-
Horiz. %	87.53%	136.97%	70.10%	101.90%	196.97%	250.17%	100.00%	-
Total Cost	244,969	212,064	175,984	209,439	171,311	170,173	157,486	7.63%
YoY %	15.52%	20.50%	-15.97%	22.26%	0.67%	8.06%	-	-
Horiz. %	155.55%	134.66%	111.75%	132.99%	108.78%	108.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	696,818	669,994	879,956	1,117,813	1,129,120	877,037	998,553	-5.81%
YoY %	4.00%	-23.86%	-21.28%	-1.00%	28.74%	-12.17%	-	-
Horiz. %	69.78%	67.10%	88.12%	111.94%	113.08%	87.83%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	13,195	13,207	13,199	13,202	13,180	13,155	13,196	-0.00%
YoY %	-0.09%	0.06%	-0.02%	0.17%	0.19%	-0.31%	-	-
Horiz. %	99.99%	100.08%	100.02%	100.05%	99.88%	99.69%	100.00%	-
Div Payout %	25.53%	66.08%	41.79%	36.06%	196.08%	545.87%	65.08%	-
YoY %	-61.37%	58.12%	15.89%	-81.61%	-64.08%	738.77%	-	-
Horiz. %	39.23%	101.54%	64.21%	55.41%	301.29%	838.77%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	696,818	669,994	879,956	1,117,813	1,129,120	877,037	998,553	-5.81%
YoY %	4.00%	-23.86%	-21.28%	-1.00%	28.74%	-12.17%	-	-
Horiz. %	69.78%	67.10%	88.12%	111.94%	113.08%	87.83%	100.00%	-
NOSH	439,855	440,264	439,978	440,084	439,346	438,518	439,891	-0.00%
YoY %	-0.09%	0.07%	-0.02%	0.17%	0.19%	-0.31%	-	-
Horiz. %	99.99%	100.08%	100.02%	100.04%	99.88%	99.69%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	18.85%	10.15%	15.80%	14.88%	3.78%	1.40%	11.41%	-
YoY %	85.71%	-35.76%	6.18%	293.65%	170.00%	-87.73%	-	-
Horiz. %	165.21%	88.96%	138.48%	130.41%	33.13%	12.27%	100.00%	-
ROE	7.42%	2.98%	3.59%	3.28%	0.60%	0.27%	2.03%	-
YoY %	148.99%	-16.99%	9.45%	446.67%	122.22%	-86.70%	-	-
Horiz. %	365.52%	146.80%	176.85%	161.58%	29.56%	13.30%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	68.63	53.61	47.51	55.91	40.52	39.36	40.41	9.22%
YoY %	28.02%	12.84%	-15.02%	37.98%	2.95%	-2.60%	-	-
Horiz. %	169.83%	132.67%	117.57%	138.36%	100.27%	97.40%	100.00%	-
EPS	11.75	4.54	7.18	8.32	1.53	0.55	4.61	16.86%
YoY %	158.81%	-36.77%	-13.70%	443.79%	178.18%	-88.07%	-	-
Horiz. %	254.88%	98.48%	155.75%	180.48%	33.19%	11.93%	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	1.5842	1.5218	2.00	2.54	2.57	2.00	2.27	-5.81%
YoY %	4.10%	-23.91%	-21.26%	-1.17%	28.50%	-11.89%	-	-
Horiz. %	69.79%	67.04%	88.11%	111.89%	113.22%	88.11%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 440,345
RPS	68.61	53.64	47.50	55.92	40.46	39.22	40.40	9.22%
YoY %	27.91%	12.93%	-15.06%	38.21%	3.16%	-2.92%	-	-
Horiz. %	169.83%	132.77%	117.57%	138.42%	100.15%	97.08%	100.00%	-
EPS	11.75	4.54	7.18	8.32	1.53	0.55	4.61	16.86%
YoY %	158.81%	-36.77%	-13.70%	443.79%	178.18%	-88.07%	-	-
Horiz. %	254.88%	98.48%	155.75%	180.48%	33.19%	11.93%	100.00%	-
DPS	3.00	3.00	3.00	3.00	3.00	2.99	3.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.33%	-0.33%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	99.67%	100.00%	-
NAPS	1.5837	1.5227	1.9999	2.5405	2.5662	1.9933	2.2694	-5.81%
YoY %	4.01%	-23.86%	-21.28%	-1.00%	28.74%	-12.17%	-	-
Horiz. %	69.78%	67.10%	88.12%	111.95%	113.08%	87.83%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	2.50	1.83	1.32	1.25	1.00	1.00	0.97	-
P/RPS	3.64	3.41	2.78	2.24	2.47	2.54	2.40	7.18%
YoY %	6.74%	22.66%	24.11%	-9.31%	-2.76%	5.83%	-	-
Horiz. %	151.67%	142.08%	115.83%	93.33%	102.92%	105.83%	100.00%	-
P/EPS	21.28	40.31	18.39	15.02	65.36	181.96	21.04	0.18%
YoY %	-47.21%	119.20%	22.44%	-77.02%	-64.08%	764.83%	-	-
Horiz. %	101.14%	191.59%	87.40%	71.39%	310.65%	864.83%	100.00%	-
EY	4.70	2.48	5.44	6.66	1.53	0.55	4.75	-0.17%
YoY %	89.52%	-54.41%	-18.32%	335.29%	178.18%	-88.42%	-	-
Horiz. %	98.95%	52.21%	114.53%	140.21%	32.21%	11.58%	100.00%	-
DY	1.20	1.64	2.27	2.40	3.00	3.00	3.09	-14.57%
YoY %	-26.83%	-27.75%	-5.42%	-20.00%	0.00%	-2.91%	-	-
Horiz. %	38.83%	53.07%	73.46%	77.67%	97.09%	97.09%	100.00%	-
P/NAPS	1.58	1.20	0.66	0.49	0.39	0.50	0.43	24.20%
YoY %	31.67%	81.82%	34.69%	25.64%	-22.00%	16.28%	-	-
Horiz. %	367.44%	279.07%	153.49%	113.95%	90.70%	116.28%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	06/11/07	01/11/06	28/10/05	09/11/04	11/11/03	21/11/02	16/11/01	-
Price	2.33	2.15	1.30	1.22	1.11	0.98	1.02	-
P/RPS	3.40	4.01	2.74	2.18	2.74	2.49	2.52	5.11%
YoY %	-15.21%	46.35%	25.69%	-20.44%	10.04%	-1.19%	-	-
Horiz. %	134.92%	159.13%	108.73%	86.51%	108.73%	98.81%	100.00%	-
P/EPS	19.83	47.36	18.11	14.66	72.55	178.32	22.13	-1.81%
YoY %	-58.13%	161.51%	23.53%	-79.79%	-59.31%	705.78%	-	-
Horiz. %	89.61%	214.01%	81.83%	66.24%	327.84%	805.78%	100.00%	-
EY	5.04	2.11	5.52	6.82	1.38	0.56	4.52	1.83%
YoY %	138.86%	-61.78%	-19.06%	394.20%	146.43%	-87.61%	-	-
Horiz. %	111.50%	46.68%	122.12%	150.88%	30.53%	12.39%	100.00%	-
DY	1.29	1.40	2.31	2.46	2.70	3.06	2.94	-12.82%
YoY %	-7.86%	-39.39%	-6.10%	-8.89%	-11.76%	4.08%	-	-
Horiz. %	43.88%	47.62%	78.57%	83.67%	91.84%	104.08%	100.00%	-
P/NAPS	1.47	1.41	0.65	0.48	0.43	0.49	0.45	21.79%
YoY %	4.26%	116.92%	35.42%	11.63%	-12.24%	8.89%	-	-
Horiz. %	326.67%	313.33%	144.44%	106.67%	95.56%	108.89%	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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