[ANNJOO] YoY Cumulative Quarter Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Cumulative Result
Revenue	1,377,813	813,604	741,189	294,799	265,593	229,007	196,636	38.29%
YoY %	69.35%	9.77%	151.42%	11.00%	15.98%	16.46%	-	-
Horiz. %	700.69%	413.76%	376.93%	149.92%	135.07%	116.46%	100.00%	-
PBT	353,511	95,028	71,370	28,125	60,498	41,766	20,745	60.34%
YoY %	272.01%	33.15%	153.76%	-53.51%	44.85%	101.33%	-	-
Horiz. %	1,704.08%	458.08%	344.03%	135.57%	291.63%	201.33%	100.00%	-
Tax	-69,446	-13,597	-9,268	-8,464	-20,337	-13,538	-4,763	56.23%
YoY %	-410.75%	-46.71%	-9.50%	58.38%	-50.22%	-184.23%	-	-
Horiz. %	1,458.03%	285.47%	194.58%	177.70%	426.98%	284.23%	100.00%	-
NP	284,065	81,431	62,102	19,661	40,161	28,228	15,982	61.47%
YoY %	248.84%	31.12%	215.86%	-51.04%	42.27%	76.62%	-	-
Horiz. %	1,777.41%	509.52%	388.57%	123.02%	251.29%	176.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	285,456	69,505	54,689	17,623	40,161	28,228	15,982	61.60%
YoY %	310.70%	27.09%	210.33%	-56.12%	42.27%	76.62%	-	-
Horiz. %	1,786.11%	434.90%	342.19%	110.27%	251.29%	176.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.64%	14.31%	12.99%	30.09%	33.62%	32.41%	22.96%	-
YoY %	37.25%	10.16%	-56.83%	-10.50%	3.73%	41.16%	-	-
Horiz. %	85.54%	62.33%	56.58%	131.05%	146.43%	141.16%	100.00%	-
Total Cost	1,093,748	732,173	679,087	275,138	225,432	200,779	180,654	34.96%
YoY %	49.38%	7.82%	146.82%	22.05%	12.28%	11.14%	-	-
Horiz. %	605.44%	405.29%	375.90%	152.30%	124.79%	111.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,097,709	674,151	478,259	453,394	434,746	350,329	347,873	21.08%
YoY %	62.83%	40.96%	5.48%	4.29%	24.10%	0.71%	-	-
Horiz. %	315.55%	193.79%	137.48%	130.33%	124.97%	100.71%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	61,842	26,966	14,347	9,445	15,905	15,122	-	-
YoY %	129.33%	87.96%	51.90%	-40.62%	5.18%	0.00%	-	-
Horiz. %	408.95%	178.32%	94.88%	62.46%	105.18%	100.00%	-	-
Div Payout %	21.66%	38.80%	26.24%	53.60%	39.60%	53.57%	-	-
YoY %	-44.18%	47.87%	-51.04%	35.35%	-26.08%	0.00%	-	-
Horiz. %	40.43%	72.43%	48.98%	100.06%	73.92%	100.00%	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	1,097,709	674,151	478,259	453,394	434,746	350,329	347,873	21.08%
YoY %	62.83%	40.96%	5.48%	4.29%	24.10%	0.71%	-	-
Horiz. %	315.55%	193.79%	137.48%	130.33%	124.97%	100.71%	100.00%	-
NOSH	515,356	337,075	239,129	269,877	265,089	252,035	252,082	12.64%
YoY %	52.89%	40.96%	-11.39%	1.81%	5.18%	-0.02%	-	-
Horiz. %	204.44%	133.72%	94.86%	107.06%	105.16%	99.98%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	20.62%	10.01%	8.38%	6.67%	15.12%	12.33%	8.13%	-
YoY %	105.99%	19.45%	25.64%	-55.89%	22.63%	51.66%	-	-
Horiz. %	253.63%	123.12%	103.08%	82.04%	185.98%	151.66%	100.00%	-
ROE	26.00%	10.31%	11.44%	3.89%	9.24%	8.06%	4.59%	-
YoY %	152.18%	-9.88%	194.09%	-57.90%	14.64%	75.60%	-	-
Horiz. %	566.45%	224.62%	249.24%	84.75%	201.31%	175.60%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	267.35	241.37	309.95	109.23	100.19	90.86	78.00	22.76%
YoY %	10.76%	-22.13%	183.76%	9.02%	10.27%	16.49%	-	-
Horiz. %	342.76%	309.45%	397.37%	140.04%	128.45%	116.49%	100.00%	-
EPS	55.39	13.74	20.14	6.53	15.15	11.20	6.34	43.46%
YoY %	303.13%	-31.78%	208.42%	-56.90%	35.27%	76.66%	-	-
Horiz. %	873.66%	216.72%	317.67%	103.00%	238.96%	176.66%	100.00%	-
DPS	12.00	8.00	6.00	3.50	6.00	6.00	0.00	-
YoY %	50.00%	33.33%	71.43%	-41.67%	0.00%	0.00%	-	-
Horiz. %	200.00%	133.33%	100.00%	58.33%	100.00%	100.00%	-	-
NAPS	2.13	2.00	2.00	1.68	1.64	1.39	1.38	7.49%
YoY %	6.50%	0.00%	19.05%	2.44%	17.99%	0.72%	-	-
Horiz. %	154.35%	144.93%	144.93%	121.74%	118.84%	100.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 267,793
RPS	190.51	112.50	102.48	40.76	36.72	31.66	27.19	38.28%
YoY %	69.34%	9.78%	151.42%	11.00%	15.98%	16.44%	-	-
Horiz. %	700.66%	413.76%	376.90%	149.91%	135.05%	116.44%	100.00%	-
EPS	39.47	9.61	7.56	2.44	5.55	3.90	2.21	61.60%
YoY %	310.72%	27.12%	209.84%	-56.04%	42.31%	76.47%	-	-
Horiz. %	1,785.97%	434.84%	342.08%	110.41%	251.13%	176.47%	100.00%	-
DPS	8.55	3.73	1.98	1.31	2.20	2.09	0.00	-
YoY %	129.22%	88.38%	51.15%	-40.45%	5.26%	0.00%	-	-
Horiz. %	409.09%	178.47%	94.74%	62.68%	105.26%	100.00%	-	-
NAPS	1.5178	0.9321	0.6613	0.6269	0.6011	0.4844	0.481	21.08%
YoY %	62.84%	40.95%	5.49%	4.29%	24.09%	0.71%	-	-
Horiz. %	315.55%	193.78%	137.48%	130.33%	124.97%	100.71%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	3.82	3.76	1.11	1.59	1.59	1.01	1.07	-
P/RPS	1.43	1.56	0.36	1.46	1.59	1.11	1.37	0.71%
YoY %	-8.33%	333.33%	-75.34%	-8.18%	43.24%	-18.98%	-	-
Horiz. %	104.38%	113.87%	26.28%	106.57%	116.06%	81.02%	100.00%	-
P/EPS	6.90	18.23	4.85	24.35	10.50	9.02	16.88	-13.84%
YoY %	-62.15%	275.88%	-80.08%	131.90%	16.41%	-46.56%	-	-
Horiz. %	40.88%	108.00%	28.73%	144.25%	62.20%	53.44%	100.00%	-
EY	14.50	5.48	20.60	4.11	9.53	11.09	5.93	16.05%
YoY %	164.60%	-73.40%	401.22%	-56.87%	-14.07%	87.02%	-	-
Horiz. %	244.52%	92.41%	347.39%	69.31%	160.71%	187.02%	100.00%	-
DY	3.14	2.13	5.41	2.20	3.77	5.94	0.00	-
YoY %	47.42%	-60.63%	145.91%	-41.64%	-36.53%	0.00%	-	-
Horiz. %	52.86%	35.86%	91.08%	37.04%	63.47%	100.00%	-	-
P/NAPS	1.79	1.88	0.56	0.95	0.97	0.73	0.78	14.83%
YoY %	-4.79%	235.71%	-41.05%	-2.06%	32.88%	-6.41%	-	-
Horiz. %	229.49%	241.03%	71.79%	121.79%	124.36%	93.59%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	07/08/08	15/08/07	28/08/06	25/08/05	24/08/04	14/08/03	29/08/02	-
Price	3.68	3.48	1.28	1.50	1.65	1.29	1.09	-
P/RPS	1.38	1.44	0.41	1.37	1.65	1.42	1.40	-0.23%
YoY %	-4.17%	251.22%	-70.07%	-16.97%	16.20%	1.43%	-	-
Horiz. %	98.57%	102.86%	29.29%	97.86%	117.86%	101.43%	100.00%	-
P/EPS	6.64	16.88	5.60	22.97	10.89	11.52	17.19	-14.64%
YoY %	-60.66%	201.43%	-75.62%	110.93%	-5.47%	-32.98%	-	-
Horiz. %	38.63%	98.20%	32.58%	133.62%	63.35%	67.02%	100.00%	-
EY	15.05	5.93	17.87	4.35	9.18	8.68	5.82	17.14%
YoY %	153.79%	-66.82%	310.80%	-52.61%	5.76%	49.14%	-	-
Horiz. %	258.59%	101.89%	307.04%	74.74%	157.73%	149.14%	100.00%	-
DY	3.26	2.30	4.69	2.33	3.64	4.65	0.00	-
YoY %	41.74%	-50.96%	101.29%	-35.99%	-21.72%	0.00%	-	-
Horiz. %	70.11%	49.46%	100.86%	50.11%	78.28%	100.00%	-	-
P/NAPS	1.73	1.74	0.64	0.89	1.01	0.93	0.79	13.94%
YoY %	-0.57%	171.88%	-28.09%	-11.88%	8.60%	17.72%	-	-
Horiz. %	218.99%	220.25%	81.01%	112.66%	127.85%	117.72%	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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