[SHANG] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	346,789	325,309	310,643	262,098	316,316	301,872	236,016	6.61%
YoY %	6.60%	4.72%	18.52%	-17.14%	4.78%	27.90%	-	-
Horiz. %	146.93%	137.83%	131.62%	111.05%	134.02%	127.90%	100.00%	-
PBT	81,905	65,220	71,601	38,472	67,555	73,462	37,002	14.14%
YoY %	25.58%	-8.91%	86.11%	-43.05%	-8.04%	98.54%	-	-
Horiz. %	221.35%	176.26%	193.51%	103.97%	182.57%	198.54%	100.00%	-
Tax	-20,992	-16,724	-8,000	-6,040	-16,308	-16,559	-13,050	8.23%
YoY %	-25.52%	-109.05%	-32.45%	62.96%	1.52%	-26.89%	-	-
Horiz. %	160.86%	128.15%	61.30%	46.28%	124.97%	126.89%	100.00%	-
NP	60,913	48,496	63,601	32,432	51,247	56,903	23,952	16.81%
YoY %	25.60%	-23.75%	96.11%	-36.71%	-9.94%	137.57%	-	-
Horiz. %	254.31%	202.47%	265.54%	135.40%	213.96%	237.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,885	44,158	55,922	25,946	43,689	51,683	19,988	19.02%
YoY %	28.82%	-21.04%	115.53%	-40.61%	-15.47%	158.57%	-	-
Horiz. %	284.60%	220.92%	279.78%	129.81%	218.58%	258.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.63%	25.64%	11.17%	15.70%	24.14%	22.54%	35.27%	-
YoY %	-0.04%	129.54%	-28.85%	-34.96%	7.10%	-36.09%	-	-
Horiz. %	72.67%	72.70%	31.67%	44.51%	68.44%	63.91%	100.00%	-
Total Cost	285,876	276,813	247,042	229,666	265,069	244,969	212,064	5.09%
YoY %	3.27%	12.05%	7.57%	-13.36%	8.21%	15.52%	-	-
Horiz. %	134.81%	130.53%	116.49%	108.30%	124.99%	115.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	858,528	439,972	777,760	738,449	733,693	696,818	669,994	4.21%
YoY %	95.13%	-43.43%	5.32%	0.65%	5.29%	4.00%	-	-
Horiz. %	128.14%	65.67%	116.08%	110.22%	109.51%	104.00%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	13,200	13,199	13,199	13,192	13,199	13,195	13,207	-0.00%
YoY %	0.01%	0.00%	0.05%	-0.05%	0.03%	-0.09%	-	-
Horiz. %	99.95%	99.94%	99.94%	99.89%	99.94%	99.91%	100.00%	-
Div Payout %	23.20%	29.89%	23.60%	50.85%	30.21%	25.53%	66.08%	-
YoY %	-22.38%	26.65%	-53.59%	68.32%	18.33%	-61.37%	-	-
Horiz. %	35.11%	45.23%	35.71%	76.95%	45.72%	38.63%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	858,528	439,972	777,760	738,449	733,693	696,818	669,994	4.21%
YoY %	95.13%	-43.43%	5.32%	0.65%	5.29%	4.00%	-	-
Horiz. %	128.14%	65.67%	116.08%	110.22%	109.51%	104.00%	100.00%	-
NOSH	440,000	439,972	439,984	439,762	439,969	439,855	440,264	-0.00%
YoY %	0.01%	-0.00%	0.05%	-0.05%	0.03%	-0.09%	-	-
Horiz. %	99.94%	99.93%	99.94%	99.89%	99.93%	99.91%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	17.56%	14.91%	20.47%	12.37%	16.20%	18.85%	10.15%	-
YoY %	17.77%	-27.16%	65.48%	-23.64%	-14.06%	85.71%	-	-
Horiz. %	173.00%	146.90%	201.67%	121.87%	159.61%	185.71%	100.00%	-
ROE	6.63%	10.04%	7.19%	3.51%	5.95%	7.42%	2.98%	-
YoY %	-33.96%	39.64%	104.84%	-41.01%	-19.81%	148.99%	-	-
Horiz. %	222.48%	336.91%	241.28%	117.79%	199.66%	248.99%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	78.82	73.94	70.60	59.60	71.89	68.63	53.61	6.62%
YoY %	6.60%	4.73%	18.46%	-17.10%	4.75%	28.02%	-	-
Horiz. %	147.02%	137.92%	131.69%	111.17%	134.10%	128.02%	100.00%	-
EPS	12.93	10.04	12.71	5.90	9.93	11.75	4.54	19.03%
YoY %	28.78%	-21.01%	115.42%	-40.58%	-15.49%	158.81%	-	-
Horiz. %	284.80%	221.15%	279.96%	129.96%	218.72%	258.81%	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	1.9512	1.00	1.7677	1.6792	1.6676	1.5842	1.5218	4.22%
YoY %	95.12%	-43.43%	5.27%	0.70%	5.26%	4.10%	-	-
Horiz. %	128.22%	65.71%	116.16%	110.34%	109.58%	104.10%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 440,418
RPS	78.82	73.93	70.60	59.57	71.89	68.61	53.64	6.61%
YoY %	6.61%	4.72%	18.52%	-17.14%	4.78%	27.91%	-	-
Horiz. %	146.94%	137.83%	131.62%	111.06%	134.02%	127.91%	100.00%	-
EPS	12.93	10.04	12.71	5.90	9.93	11.75	4.54	19.03%
YoY %	28.78%	-21.01%	115.42%	-40.58%	-15.49%	158.81%	-	-
Horiz. %	284.80%	221.15%	279.96%	129.96%	218.72%	258.81%	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	1.9512	0.9999	1.7676	1.6783	1.6675	1.5837	1.5227	4.21%
YoY %	95.14%	-43.43%	5.32%	0.65%	5.29%	4.01%	-	-
Horiz. %	128.14%	65.67%	116.08%	110.22%	109.51%	104.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	4.19	2.41	2.96	1.81	1.46	2.50	1.83	-
P/RPS	5.32	3.26	4.19	3.04	2.03	3.64	3.41	7.68%
YoY %	63.19%	-22.20%	37.83%	49.75%	-44.23%	6.74%	-	-
Horiz. %	156.01%	95.60%	122.87%	89.15%	59.53%	106.74%	100.00%	-
P/EPS	32.41	24.01	23.29	30.68	14.70	21.28	40.31	-3.56%
YoY %	34.99%	3.09%	-24.09%	108.71%	-30.92%	-47.21%	-	-
Horiz. %	80.40%	59.56%	57.78%	76.11%	36.47%	52.79%	100.00%	-
EY	3.09	4.16	4.29	3.26	6.80	4.70	2.48	3.72%
YoY %	-25.72%	-3.03%	31.60%	-52.06%	44.68%	89.52%	-	-
Horiz. %	124.60%	167.74%	172.98%	131.45%	274.19%	189.52%	100.00%	-
DY	0.72	1.24	1.01	1.66	2.05	1.20	1.64	-12.80%
YoY %	-41.94%	22.77%	-39.16%	-19.02%	70.83%	-26.83%	-	-
Horiz. %	43.90%	75.61%	61.59%	101.22%	125.00%	73.17%	100.00%	-
P/NAPS	2.15	2.41	1.67	1.08	0.88	1.58	1.20	10.19%
YoY %	-10.79%	44.31%	54.63%	22.73%	-44.30%	31.67%	-	-
Horiz. %	179.17%	200.83%	139.17%	90.00%	73.33%	131.67%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	08/11/12	10/11/11	09/11/10	05/11/09	06/11/08	06/11/07	01/11/06	-
Price	4.20	2.30	2.81	1.86	1.50	2.33	2.15	-
P/RPS	5.33	3.11	3.98	3.12	2.09	3.40	4.01	4.85%
YoY %	71.38%	-21.86%	27.56%	49.28%	-38.53%	-15.21%	-	-
Horiz. %	132.92%	77.56%	99.25%	77.81%	52.12%	84.79%	100.00%	-
P/EPS	32.49	22.92	22.11	31.53	15.11	19.83	47.36	-6.08%
YoY %	41.75%	3.66%	-29.88%	108.67%	-23.80%	-58.13%	-	-
Horiz. %	68.60%	48.40%	46.68%	66.58%	31.90%	41.87%	100.00%	-
EY	3.08	4.36	4.52	3.17	6.62	5.04	2.11	6.50%
YoY %	-29.36%	-3.54%	42.59%	-52.11%	31.35%	138.86%	-	-
Horiz. %	145.97%	206.64%	214.22%	150.24%	313.74%	238.86%	100.00%	-
DY	0.71	1.30	1.07	1.61	2.00	1.29	1.40	-10.69%
YoY %	-45.38%	21.50%	-33.54%	-19.50%	55.04%	-7.86%	-	-
Horiz. %	50.71%	92.86%	76.43%	115.00%	142.86%	92.14%	100.00%	-
P/NAPS	2.15	2.30	1.59	1.11	0.90	1.47	1.41	7.27%
YoY %	-6.52%	44.65%	43.24%	23.33%	-38.78%	4.26%	-	-
Horiz. %	152.48%	163.12%	112.77%	78.72%	63.83%	104.26%	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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