[MALTON] YoY Cumulative Quarter Result on 31-Mar-2008 [#3]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Cumulative Result
Revenue	294,457	260,900	313,543	277,806	357,025	222,566	155,976	11.16%
YoY %	12.86%	-16.79%	12.86%	-22.19%	60.41%	42.69%	-	-
Horiz. %	188.78%	167.27%	201.02%	178.11%	228.90%	142.69%	100.00%	-
PBT	64,678	25,336	7,799	4,789	3,341	9,336	6,884	45.23%
YoY %	155.28%	224.86%	62.85%	43.34%	-64.21%	35.62%	-	-
Horiz. %	939.54%	368.04%	113.29%	69.57%	48.53%	135.62%	100.00%	-
Tax	-18,942	-8,813	-3,279	-2,974	-1,050	-3,972	-14,106	5.03%
YoY %	-114.93%	-168.77%	-10.26%	-183.24%	73.56%	71.84%	-	-
Horiz. %	134.28%	62.48%	23.25%	21.08%	7.44%	28.16%	100.00%	-
NP	45,736	16,523	4,520	1,815	2,291	5,364	-7,222	-
YoY %	176.80%	265.55%	149.04%	-20.78%	-57.29%	174.27%	-	-
Horiz. %	-633.29%	-228.79%	-62.59%	-25.13%	-31.72%	-74.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,736	16,523	4,657	1,575	899	4,634	-7,222	-
YoY %	176.80%	254.80%	195.68%	75.19%	-80.60%	164.17%	-	-
Horiz. %	-633.29%	-228.79%	-64.48%	-21.81%	-12.45%	-64.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.29%	34.78%	42.04%	62.10%	31.43%	42.54%	204.91%	-
YoY %	-15.78%	-17.27%	-32.30%	97.58%	-26.12%	-79.24%	-	-
Horiz. %	14.29%	16.97%	20.52%	30.31%	15.34%	20.76%	100.00%	-
Total Cost	248,721	244,377	309,023	275,991	354,734	217,202	163,198	7.27%
YoY %	1.78%	-20.92%	11.97%	-22.20%	63.32%	33.09%	-	-
Horiz. %	152.40%	149.74%	189.35%	169.11%	217.36%	133.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	480,698	435,733	413,569	420,000	411,465	421,589	418,666	2.32%
YoY %	10.32%	5.36%	-1.53%	2.07%	-2.40%	0.70%	-	-
Horiz. %	114.82%	104.08%	98.78%	100.32%	98.28%	100.70%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	480,698	435,733	413,569	420,000	411,465	421,589	418,666	2.32%
YoY %	10.32%	5.36%	-1.53%	2.07%	-2.40%	0.70%	-	-
Horiz. %	114.82%	104.08%	98.78%	100.32%	98.28%	100.70%	100.00%	-
NOSH	348,332	348,586	347,537	350,000	345,769	348,421	348,888	-0.02%
YoY %	-0.07%	0.30%	-0.70%	1.22%	-0.76%	-0.13%	-	-
Horiz. %	99.84%	99.91%	99.61%	100.32%	99.11%	99.87%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	15.53%	6.33%	1.44%	0.65%	0.64%	2.41%	-4.63%	-
YoY %	145.34%	339.58%	121.54%	1.56%	-73.44%	152.05%	-	-
Horiz. %	-335.42%	-136.72%	-31.10%	-14.04%	-13.82%	-52.05%	100.00%	-
ROE	9.51%	3.79%	1.13%	0.37%	0.22%	1.10%	-1.72%	-
YoY %	150.92%	235.40%	205.41%	68.18%	-80.00%	163.95%	-	-
Horiz. %	-552.91%	-220.35%	-65.70%	-21.51%	-12.79%	-63.95%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	84.53	74.85	90.22	79.37	103.26	63.88	44.71	11.19%
YoY %	12.93%	-17.04%	13.67%	-23.14%	61.65%	42.88%	-	-
Horiz. %	189.06%	167.41%	201.79%	177.52%	230.96%	142.88%	100.00%	-
EPS	13.13	4.74	1.34	0.45	0.26	1.33	-2.07	-
YoY %	177.00%	253.73%	197.78%	73.08%	-80.45%	164.25%	-	-
Horiz. %	-634.30%	-228.99%	-64.73%	-21.74%	-12.56%	-64.25%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.38	1.25	1.19	1.20	1.19	1.21	1.20	2.35%
YoY %	10.40%	5.04%	-0.83%	0.84%	-1.65%	0.83%	-	-
Horiz. %	115.00%	104.17%	99.17%	100.00%	99.17%	100.83%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 341,999
RPS	55.75	49.40	59.37	52.60	67.60	42.14	29.53	11.16%
YoY %	12.85%	-16.79%	12.87%	-22.19%	60.42%	42.70%	-	-
Horiz. %	188.79%	167.29%	201.05%	178.12%	228.92%	142.70%	100.00%	-
EPS	8.66	3.13	0.88	0.30	0.17	0.88	-1.37	-
YoY %	176.68%	255.68%	193.33%	76.47%	-80.68%	164.23%	-	-
Horiz. %	-632.12%	-228.47%	-64.23%	-21.90%	-12.41%	-64.23%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.9102	0.825	0.7831	0.7952	0.7791	0.7983	0.7927	2.32%
YoY %	10.33%	5.35%	-1.52%	2.07%	-2.41%	0.71%	-	-
Horiz. %	114.82%	104.07%	98.79%	100.32%	98.28%	100.71%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	0.69	0.38	0.26	0.40	0.41	0.31	0.50	-
P/RPS	0.82	0.51	0.29	0.50	0.40	0.49	1.12	-5.06%
YoY %	60.78%	75.86%	-42.00%	25.00%	-18.37%	-56.25%	-	-
Horiz. %	73.21%	45.54%	25.89%	44.64%	35.71%	43.75%	100.00%	-
P/EPS	5.26	8.02	19.40	88.89	157.69	23.31	-24.15	-
YoY %	-34.41%	-58.66%	-78.18%	-43.63%	576.49%	196.52%	-	-
Horiz. %	-21.78%	-33.21%	-80.33%	-368.07%	-652.96%	-96.52%	100.00%	-
EY	19.03	12.47	5.15	1.13	0.63	4.29	-4.14	-
YoY %	52.61%	142.14%	355.75%	79.37%	-85.31%	203.62%	-	-
Horiz. %	-459.66%	-301.21%	-124.40%	-27.29%	-15.22%	-103.62%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.50	0.30	0.22	0.33	0.34	0.26	0.42	2.94%
YoY %	66.67%	36.36%	-33.33%	-2.94%	30.77%	-38.10%	-	-
Horiz. %	119.05%	71.43%	52.38%	78.57%	80.95%	61.90%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	19/05/11	27/05/10	27/05/09	28/05/08	28/05/07	26/05/06	31/05/05	-
Price	0.76	0.37	0.33	0.41	0.45	0.32	0.40	-
P/RPS	0.90	0.49	0.37	0.52	0.44	0.50	0.89	0.18%
YoY %	83.67%	32.43%	-28.85%	18.18%	-12.00%	-43.82%	-	-
Horiz. %	101.12%	55.06%	41.57%	58.43%	49.44%	56.18%	100.00%	-
P/EPS	5.79	7.81	24.63	91.11	173.08	24.06	-19.32	-
YoY %	-25.86%	-68.29%	-72.97%	-47.36%	619.37%	224.53%	-	-
Horiz. %	-29.97%	-40.42%	-127.48%	-471.58%	-895.86%	-124.53%	100.00%	-
EY	17.28	12.81	4.06	1.10	0.58	4.16	-5.17	-
YoY %	34.89%	215.52%	269.09%	89.66%	-86.06%	180.46%	-	-
Horiz. %	-334.24%	-247.78%	-78.53%	-21.28%	-11.22%	-80.46%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.55	0.30	0.28	0.34	0.38	0.26	0.33	8.88%
YoY %	83.33%	7.14%	-17.65%	-10.53%	46.15%	-21.21%	-	-
Horiz. %	166.67%	90.91%	84.85%	103.03%	115.15%	78.79%	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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