[SHANG] YoY Cumulative Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	310,643	262,098	316,316	301,872	236,016	209,015	246,054	3.95%
YoY %	18.52%	-17.14%	4.78%	27.90%	12.92%	-15.05%	-	-
Horiz. %	126.25%	106.52%	128.56%	122.69%	95.92%	84.95%	100.00%	-
PBT	71,601	38,472	67,555	73,462	37,002	40,305	49,638	6.29%
YoY %	86.11%	-43.05%	-8.04%	98.54%	-8.20%	-18.80%	-	-
Horiz. %	144.25%	77.51%	136.10%	148.00%	74.54%	81.20%	100.00%	-
Tax	-8,000	-6,040	-16,308	-16,559	-13,050	-7,274	-13,023	-7.79%
YoY %	-32.45%	62.96%	1.52%	-26.89%	-79.41%	44.14%	-	-
Horiz. %	61.43%	46.38%	125.22%	127.15%	100.21%	55.86%	100.00%	-
NP	63,601	32,432	51,247	56,903	23,952	33,031	36,615	9.63%
YoY %	96.11%	-36.71%	-9.94%	137.57%	-27.49%	-9.79%	-	-
Horiz. %	173.70%	88.58%	139.96%	155.41%	65.42%	90.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,922	25,946	43,689	51,683	19,988	31,586	36,615	7.30%
YoY %	115.53%	-40.61%	-15.47%	158.57%	-36.72%	-13.73%	-	-
Horiz. %	152.73%	70.86%	119.32%	141.15%	54.59%	86.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.17%	15.70%	24.14%	22.54%	35.27%	18.05%	26.24%	-
YoY %	-28.85%	-34.96%	7.10%	-36.09%	95.40%	-31.21%	-	-
Horiz. %	42.57%	59.83%	92.00%	85.90%	134.41%	68.79%	100.00%	-
Total Cost	247,042	229,666	265,069	244,969	212,064	175,984	209,439	2.78%
YoY %	7.57%	-13.36%	8.21%	15.52%	20.50%	-15.97%	-	-
Horiz. %	117.95%	109.66%	126.56%	116.96%	101.25%	84.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	777,760	738,449	733,693	696,818	669,994	879,956	1,117,813	-5.86%
YoY %	5.32%	0.65%	5.29%	4.00%	-23.86%	-21.28%	-	-
Horiz. %	69.58%	66.06%	65.64%	62.34%	59.94%	78.72%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	13,199	13,192	13,199	13,195	13,207	13,199	13,202	-0.00%
YoY %	0.05%	-0.05%	0.03%	-0.09%	0.06%	-0.02%	-	-
Horiz. %	99.98%	99.92%	99.98%	99.95%	100.04%	99.98%	100.00%	-
Div Payout %	23.60%	50.85%	30.21%	25.53%	66.08%	41.79%	36.06%	-
YoY %	-53.59%	68.32%	18.33%	-61.37%	58.12%	15.89%	-	-
Horiz. %	65.45%	141.01%	83.78%	70.80%	183.25%	115.89%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	777,760	738,449	733,693	696,818	669,994	879,956	1,117,813	-5.86%
YoY %	5.32%	0.65%	5.29%	4.00%	-23.86%	-21.28%	-	-
Horiz. %	69.58%	66.06%	65.64%	62.34%	59.94%	78.72%	100.00%	-
NOSH	439,984	439,762	439,969	439,855	440,264	439,978	440,084	-0.00%
YoY %	0.05%	-0.05%	0.03%	-0.09%	0.07%	-0.02%	-	-
Horiz. %	99.98%	99.93%	99.97%	99.95%	100.04%	99.98%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	20.47%	12.37%	16.20%	18.85%	10.15%	15.80%	14.88%	-
YoY %	65.48%	-23.64%	-14.06%	85.71%	-35.76%	6.18%	-	-
Horiz. %	137.57%	83.13%	108.87%	126.68%	68.21%	106.18%	100.00%	-
ROE	7.19%	3.51%	5.95%	7.42%	2.98%	3.59%	3.28%	-
YoY %	104.84%	-41.01%	-19.81%	148.99%	-16.99%	9.45%	-	-
Horiz. %	219.21%	107.01%	181.40%	226.22%	90.85%	109.45%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	70.60	59.60	71.89	68.63	53.61	47.51	55.91	3.96%
YoY %	18.46%	-17.10%	4.75%	28.02%	12.84%	-15.02%	-	-
Horiz. %	126.27%	106.60%	128.58%	122.75%	95.89%	84.98%	100.00%	-
EPS	12.71	5.90	9.93	11.75	4.54	7.18	8.32	7.31%
YoY %	115.42%	-40.58%	-15.49%	158.81%	-36.77%	-13.70%	-	-
Horiz. %	152.76%	70.91%	119.35%	141.23%	54.57%	86.30%	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	1.7677	1.6792	1.6676	1.5842	1.5218	2.00	2.54	-5.85%
YoY %	5.27%	0.70%	5.26%	4.10%	-23.91%	-21.26%	-	-
Horiz. %	69.59%	66.11%	65.65%	62.37%	59.91%	78.74%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 440,110
RPS	70.60	59.57	71.89	68.61	53.64	47.50	55.92	3.95%
YoY %	18.52%	-17.14%	4.78%	27.91%	12.93%	-15.06%	-	-
Horiz. %	126.25%	106.53%	128.56%	122.69%	95.92%	84.94%	100.00%	-
EPS	12.71	5.90	9.93	11.75	4.54	7.18	8.32	7.31%
YoY %	115.42%	-40.58%	-15.49%	158.81%	-36.77%	-13.70%	-	-
Horiz. %	152.76%	70.91%	119.35%	141.23%	54.57%	86.30%	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	1.7676	1.6783	1.6675	1.5837	1.5227	1.9999	2.5405	-5.86%
YoY %	5.32%	0.65%	5.29%	4.01%	-23.86%	-21.28%	-	-
Horiz. %	69.58%	66.06%	65.64%	62.34%	59.94%	78.72%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	2.96	1.81	1.46	2.50	1.83	1.32	1.25	-
P/RPS	4.19	3.04	2.03	3.64	3.41	2.78	2.24	10.99%
YoY %	37.83%	49.75%	-44.23%	6.74%	22.66%	24.11%	-	-
Horiz. %	187.05%	135.71%	90.62%	162.50%	152.23%	124.11%	100.00%	-
P/EPS	23.29	30.68	14.70	21.28	40.31	18.39	15.02	7.58%
YoY %	-24.09%	108.71%	-30.92%	-47.21%	119.20%	22.44%	-	-
Horiz. %	155.06%	204.26%	97.87%	141.68%	268.38%	122.44%	100.00%	-
EY	4.29	3.26	6.80	4.70	2.48	5.44	6.66	-7.06%
YoY %	31.60%	-52.06%	44.68%	89.52%	-54.41%	-18.32%	-	-
Horiz. %	64.41%	48.95%	102.10%	70.57%	37.24%	81.68%	100.00%	-
DY	1.01	1.66	2.05	1.20	1.64	2.27	2.40	-13.42%
YoY %	-39.16%	-19.02%	70.83%	-26.83%	-27.75%	-5.42%	-	-
Horiz. %	42.08%	69.17%	85.42%	50.00%	68.33%	94.58%	100.00%	-
P/NAPS	1.67	1.08	0.88	1.58	1.20	0.66	0.49	22.66%
YoY %	54.63%	22.73%	-44.30%	31.67%	81.82%	34.69%	-	-
Horiz. %	340.82%	220.41%	179.59%	322.45%	244.90%	134.69%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	09/11/10	05/11/09	06/11/08	06/11/07	01/11/06	28/10/05	09/11/04	-
Price	2.81	1.86	1.50	2.33	2.15	1.30	1.22	-
P/RPS	3.98	3.12	2.09	3.40	4.01	2.74	2.18	10.54%
YoY %	27.56%	49.28%	-38.53%	-15.21%	46.35%	25.69%	-	-
Horiz. %	182.57%	143.12%	95.87%	155.96%	183.94%	125.69%	100.00%	-
P/EPS	22.11	31.53	15.11	19.83	47.36	18.11	14.66	7.08%
YoY %	-29.88%	108.67%	-23.80%	-58.13%	161.51%	23.53%	-	-
Horiz. %	150.82%	215.08%	103.07%	135.27%	323.06%	123.53%	100.00%	-
EY	4.52	3.17	6.62	5.04	2.11	5.52	6.82	-6.62%
YoY %	42.59%	-52.11%	31.35%	138.86%	-61.78%	-19.06%	-	-
Horiz. %	66.28%	46.48%	97.07%	73.90%	30.94%	80.94%	100.00%	-
DY	1.07	1.61	2.00	1.29	1.40	2.31	2.46	-12.94%
YoY %	-33.54%	-19.50%	55.04%	-7.86%	-39.39%	-6.10%	-	-
Horiz. %	43.50%	65.45%	81.30%	52.44%	56.91%	93.90%	100.00%	-
P/NAPS	1.59	1.11	0.90	1.47	1.41	0.65	0.48	22.08%
YoY %	43.24%	23.33%	-38.78%	4.26%	116.92%	35.42%	-	-
Horiz. %	331.25%	231.25%	187.50%	306.25%	293.75%	135.42%	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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