[AFFIN] YoY 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
Quarter Result
Revenue	597,821	508,867	516,630	576,811	546,169	447,847	434,074	5.47%
YoY %	17.48%	-1.50%	-10.43%	5.61%	21.95%	3.17%	-	-
Horiz. %	137.72%	117.23%	119.02%	132.88%	125.82%	103.17%	100.00%	-
PBT	149,197	139,982	75,167	84,651	53,224	107,844	87,280	9.34%
YoY %	6.58%	86.23%	-11.20%	59.05%	-50.65%	23.56%	-	-
Horiz. %	170.94%	160.38%	86.12%	96.99%	60.98%	123.56%	100.00%	-
Tax	-34,182	-33,714	-21,272	-24,612	-25,510	-61,665	-41,514	-3.18%
YoY %	-1.39%	-58.49%	13.57%	3.52%	58.63%	-48.54%	-	-
Horiz. %	82.34%	81.21%	51.24%	59.29%	61.45%	148.54%	100.00%	-
NP	115,015	106,268	53,895	60,039	27,714	46,179	45,766	16.59%
YoY %	8.23%	97.18%	-10.23%	116.64%	-39.99%	0.90%	-	-
Horiz. %	251.31%	232.20%	117.76%	131.19%	60.56%	100.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,015	106,268	53,895	60,039	27,714	43,437	45,766	16.59%
YoY %	8.23%	97.18%	-10.23%	116.64%	-36.20%	-5.09%	-	-
Horiz. %	251.31%	232.20%	117.76%	131.19%	60.56%	94.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.91%	24.08%	28.30%	29.07%	47.93%	57.18%	47.56%	-
YoY %	-4.86%	-14.91%	-2.65%	-39.35%	-16.18%	20.23%	-	-
Horiz. %	48.17%	50.63%	59.50%	61.12%	100.78%	120.23%	100.00%	-
Total Cost	482,806	402,599	462,735	516,772	518,455	401,668	388,308	3.69%
YoY %	19.92%	-13.00%	-10.46%	-0.32%	29.08%	3.44%	-	-
Horiz. %	124.34%	103.68%	119.17%	133.08%	133.52%	103.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,168,206	4,723,022	4,374,303	3,702,619	3,325,680	2,176,731	1,684,930	20.52%
YoY %	9.43%	7.97%	18.14%	11.33%	52.78%	29.19%	-	-
Horiz. %	306.73%	280.31%	259.61%	219.75%	197.38%	129.19%	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	134,433	127,043	74,646	25,712	24,634	-	-	-
YoY %	5.82%	70.19%	190.32%	4.38%	0.00%	-	-	-
Horiz. %	545.72%	515.72%	303.02%	104.38%	100.00%	-	-	-
Div Payout %	116.88%	119.55%	138.50%	42.83%	88.89%	-	-	-
YoY %	-2.23%	-13.68%	223.37%	-51.82%	0.00%	-	-	-
Horiz. %	131.49%	134.49%	155.81%	48.18%	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	5,168,206	4,723,022	4,374,303	3,702,619	3,325,680	2,176,731	1,684,930	20.52%
YoY %	9.43%	7.97%	18.14%	11.33%	52.78%	29.19%	-	-
Horiz. %	306.73%	280.31%	259.61%	219.75%	197.38%	129.19%	100.00%	-
NOSH	1,493,701	1,494,627	1,492,936	1,285,631	1,231,733	1,209,093	1,017,592	6.60%
YoY %	-0.06%	0.11%	16.12%	4.38%	1.87%	18.82%	-	-
Horiz. %	146.79%	146.88%	146.71%	126.34%	121.04%	118.82%	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	19.24%	20.88%	10.43%	10.41%	5.07%	10.31%	10.54%	-
YoY %	-7.85%	100.19%	0.19%	105.33%	-50.82%	-2.18%	-	-
Horiz. %	182.54%	198.10%	98.96%	98.77%	48.10%	97.82%	100.00%	-
ROE	2.23%	2.25%	1.23%	1.62%	0.83%	2.00%	2.72%	-
YoY %	-0.89%	82.93%	-24.07%	95.18%	-58.50%	-26.47%	-	-
Horiz. %	81.99%	82.72%	45.22%	59.56%	30.51%	73.53%	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	40.02	34.05	34.60	44.87	44.34	37.04	42.66	-1.05%
YoY %	17.53%	-1.59%	-22.89%	1.20%	19.71%	-13.17%	-	-
Horiz. %	93.81%	79.82%	81.11%	105.18%	103.94%	86.83%	100.00%	-
EPS	7.70	7.11	3.61	4.67	2.25	3.60	4.50	9.36%
YoY %	8.30%	96.95%	-22.70%	107.56%	-37.50%	-20.00%	-	-
Horiz. %	171.11%	158.00%	80.22%	103.78%	50.00%	80.00%	100.00%	-
DPS	9.00	8.50	5.00	2.00	2.00	0.00	0.00	-
YoY %	5.88%	70.00%	150.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	450.00%	425.00%	250.00%	100.00%	100.00%	-	-	-
NAPS	3.46	3.16	2.93	2.88	2.70	1.8003	1.6558	13.06%
YoY %	9.49%	7.85%	1.74%	6.67%	49.98%	8.73%	-	-
Horiz. %	208.96%	190.84%	176.95%	173.93%	163.06%	108.73%	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 - 1,285,631
RPS	24.90	21.20	21.52	24.03	22.75	18.66	18.08	5.47%
YoY %	17.45%	-1.49%	-10.45%	5.63%	21.92%	3.21%	-	-
Horiz. %	137.72%	117.26%	119.03%	132.91%	125.83%	103.21%	100.00%	-
EPS	4.79	4.43	2.25	2.50	1.15	1.81	1.91	16.55%
YoY %	8.13%	96.89%	-10.00%	117.39%	-36.46%	-5.24%	-	-
Horiz. %	250.79%	231.94%	117.80%	130.89%	60.21%	94.76%	100.00%	-
DPS	5.60	5.29	3.11	1.07	1.03	0.00	0.00	-
YoY %	5.86%	70.10%	190.65%	3.88%	0.00%	0.00%	-	-
Horiz. %	543.69%	513.59%	301.94%	103.88%	100.00%	-	-	-
NAPS	2.153	1.9675	1.8223	1.5424	1.3854	0.9068	0.7019	20.52%
YoY %	9.43%	7.97%	18.15%	11.33%	52.78%	29.19%	-	-
Horiz. %	306.74%	280.31%	259.62%	219.75%	197.38%	129.19%	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	3.12	1.95	1.60	2.50	1.72	1.69	1.60	-
P/RPS	7.80	5.73	4.62	5.57	3.88	4.56	3.75	12.97%
YoY %	36.13%	24.03%	-17.06%	43.56%	-14.91%	21.60%	-	-
Horiz. %	208.00%	152.80%	123.20%	148.53%	103.47%	121.60%	100.00%	-
P/EPS	40.52	27.43	44.32	53.53	76.44	47.04	35.58	2.18%
YoY %	47.72%	-38.11%	-17.21%	-29.97%	62.50%	32.21%	-	-
Horiz. %	113.88%	77.09%	124.56%	150.45%	214.84%	132.21%	100.00%	-
EY	2.47	3.65	2.26	1.87	1.31	2.13	2.81	-2.12%
YoY %	-32.33%	61.50%	20.86%	42.75%	-38.50%	-24.20%	-	-
Horiz. %	87.90%	129.89%	80.43%	66.55%	46.62%	75.80%	100.00%	-
DY	2.88	4.36	3.13	0.80	1.16	0.00	0.00	-
YoY %	-33.94%	39.30%	291.25%	-31.03%	0.00%	0.00%	-	-
Horiz. %	248.28%	375.86%	269.83%	68.97%	100.00%	-	-	-
P/NAPS	0.90	0.62	0.55	0.87	0.64	0.94	0.97	-1.24%
YoY %	45.16%	12.73%	-36.78%	35.94%	-31.91%	-3.09%	-	-
Horiz. %	92.78%	63.92%	56.70%	89.69%	65.98%	96.91%	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	26/11/10	20/11/09	18/11/08	23/11/07	23/11/06	25/11/05	26/11/04	-
Price	3.17	2.38	1.27	2.56	1.92	1.56	1.64	-
P/RPS	7.92	6.99	3.67	5.71	4.33	4.21	3.84	12.81%
YoY %	13.30%	90.46%	-35.73%	31.87%	2.85%	9.64%	-	-
Horiz. %	206.25%	182.03%	95.57%	148.70%	112.76%	109.64%	100.00%	-
P/EPS	41.17	33.47	35.18	54.82	85.33	43.42	36.46	2.04%
YoY %	23.01%	-4.86%	-35.83%	-35.76%	96.52%	19.09%	-	-
Horiz. %	112.92%	91.80%	96.49%	150.36%	234.04%	119.09%	100.00%	-
EY	2.43	2.99	2.84	1.82	1.17	2.30	2.74	-1.98%
YoY %	-18.73%	5.28%	56.04%	55.56%	-49.13%	-16.06%	-	-
Horiz. %	88.69%	109.12%	103.65%	66.42%	42.70%	83.94%	100.00%	-
DY	2.84	3.57	3.94	0.78	1.04	0.00	0.00	-
YoY %	-20.45%	-9.39%	405.13%	-25.00%	0.00%	0.00%	-	-
Horiz. %	273.08%	343.27%	378.85%	75.00%	100.00%	-	-	-
P/NAPS	0.92	0.75	0.43	0.89	0.71	0.87	0.99	-1.21%
YoY %	22.67%	74.42%	-51.69%	25.35%	-18.39%	-12.12%	-	-
Horiz. %	92.93%	75.76%	43.43%	89.90%	71.72%	87.88%	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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