[SHANG] YoY Quarter Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Quarter Result
Revenue	99,065	78,583	92,535	90,239	70,727	62,795	74,290	4.91%
YoY %	26.06%	-15.08%	2.54%	27.59%	12.63%	-15.47%	-	-
Horiz. %	133.35%	105.78%	124.56%	121.47%	95.20%	84.53%	100.00%	-
PBT	21,095	5,890	3,128	13,972	4,467	18,105	11,168	11.17%
YoY %	258.15%	88.30%	-77.61%	212.78%	-75.33%	62.11%	-	-
Horiz. %	188.89%	52.74%	28.01%	125.11%	40.00%	162.11%	100.00%	-
Tax	-3,135	-1,273	-3,384	-4,849	-2,480	-1,870	-4,065	-4.23%
YoY %	-146.27%	62.38%	30.21%	-95.52%	-32.62%	54.00%	-	-
Horiz. %	77.12%	31.32%	83.25%	119.29%	61.01%	46.00%	100.00%	-
NP	17,960	4,617	-256	9,123	1,987	16,235	7,103	16.71%
YoY %	289.00%	1,903.52%	-102.81%	359.13%	-87.76%	128.57%	-	-
Horiz. %	252.85%	65.00%	-3.60%	128.44%	27.97%	228.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,812	3,177	-1,789	8,202	1,130	16,199	7,103	14.26%
YoY %	397.70%	277.59%	-121.81%	625.84%	-93.02%	128.06%	-	-
Horiz. %	222.61%	44.73%	-25.19%	115.47%	15.91%	228.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.86%	21.61%	108.18%	34.71%	55.52%	10.33%	36.40%	-
YoY %	-31.24%	-80.02%	211.67%	-37.48%	437.46%	-71.62%	-	-
Horiz. %	40.82%	59.37%	297.20%	95.36%	152.53%	28.38%	100.00%	-
Total Cost	81,105	73,966	92,791	81,116	68,740	46,560	67,187	3.18%
YoY %	9.65%	-20.29%	14.39%	18.00%	47.64%	-30.70%	-	-
Horiz. %	120.72%	110.09%	138.11%	120.73%	102.31%	69.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	764,966	738,211	717,563	680,413	661,962	880,913	1,147,068	-6.52%
YoY %	3.62%	2.88%	5.46%	2.79%	-24.86%	-23.20%	-	-
Horiz. %	66.69%	64.36%	62.56%	59.32%	57.71%	76.80%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	13,213	13,237	13,090	13,229	13,038	13,213	13,235	-0.02%
YoY %	-0.18%	1.12%	-1.05%	1.46%	-1.32%	-0.17%	-	-
Horiz. %	99.83%	100.02%	98.90%	99.95%	98.51%	99.83%	100.00%	-
Div Payout %	83.57%	416.67%	0.00%	161.29%	1,153.85%	81.57%	186.34%	-
YoY %	-79.94%	0.00%	0.00%	-86.02%	1,314.55%	-56.23%	-	-
Horiz. %	44.85%	223.61%	0.00%	86.56%	619.22%	43.77%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	764,966	738,211	717,563	680,413	661,962	880,913	1,147,068	-6.52%
YoY %	3.62%	2.88%	5.46%	2.79%	-24.86%	-23.20%	-	-
Horiz. %	66.69%	64.36%	62.56%	59.32%	57.71%	76.80%	100.00%	-
NOSH	440,445	441,249	436,341	440,967	434,615	440,456	441,180	-0.02%
YoY %	-0.18%	1.12%	-1.05%	1.46%	-1.33%	-0.16%	-	-
Horiz. %	99.83%	100.02%	98.90%	99.95%	98.51%	99.84%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	18.13%	5.88%	-0.28%	10.11%	2.81%	25.85%	9.56%	-
YoY %	208.33%	2,200.00%	-102.77%	259.79%	-89.13%	170.40%	-	-
Horiz. %	189.64%	61.51%	-2.93%	105.75%	29.39%	270.40%	100.00%	-
ROE	2.07%	0.43%	-0.25%	1.21%	0.17%	1.84%	0.62%	-
YoY %	381.40%	272.00%	-120.66%	611.76%	-90.76%	196.77%	-	-
Horiz. %	333.87%	69.35%	-40.32%	195.16%	27.42%	296.77%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	22.49	17.81	21.21	20.46	16.27	14.26	16.84	4.93%
YoY %	26.28%	-16.03%	3.67%	25.75%	14.10%	-15.32%	-	-
Horiz. %	133.55%	105.76%	125.95%	121.50%	96.62%	84.68%	100.00%	-
EPS	3.59	0.72	-0.41	1.86	0.26	3.68	1.61	14.29%
YoY %	398.61%	275.61%	-122.04%	615.38%	-92.93%	128.57%	-	-
Horiz. %	222.98%	44.72%	-25.47%	115.53%	16.15%	228.57%	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	1.7368	1.673	1.6445	1.543	1.5231	2.00	2.60	-6.50%
YoY %	3.81%	1.73%	6.58%	1.31%	-23.85%	-23.08%	-	-
Horiz. %	66.80%	64.35%	63.25%	59.35%	58.58%	76.92%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 440,967
RPS	22.51	17.86	21.03	20.51	16.07	14.27	16.88	4.91%
YoY %	26.04%	-15.07%	2.54%	27.63%	12.61%	-15.46%	-	-
Horiz. %	133.35%	105.81%	124.59%	121.50%	95.20%	84.54%	100.00%	-
EPS	3.59	0.72	-0.41	1.86	0.26	3.68	1.61	14.29%
YoY %	398.61%	275.61%	-122.04%	615.38%	-92.93%	128.57%	-	-
Horiz. %	222.98%	44.72%	-25.47%	115.53%	16.15%	228.57%	100.00%	-
DPS	3.00	3.01	2.98	3.01	2.96	3.00	3.01	-0.05%
YoY %	-0.33%	1.01%	-1.00%	1.69%	-1.33%	-0.33%	-	-
Horiz. %	99.67%	100.00%	99.00%	100.00%	98.34%	99.67%	100.00%	-
NAPS	1.7386	1.6778	1.6308	1.5464	1.5045	2.0021	2.607	-6.52%
YoY %	3.62%	2.88%	5.46%	2.78%	-24.85%	-23.20%	-	-
Horiz. %	66.69%	64.36%	62.55%	59.32%	57.71%	76.80%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	2.20	1.70	2.00	2.82	1.77	1.28	1.06	-
P/RPS	9.78	9.55	9.43	13.78	10.88	8.98	6.29	7.63%
YoY %	2.41%	1.27%	-31.57%	26.65%	21.16%	42.77%	-	-
Horiz. %	155.48%	151.83%	149.92%	219.08%	172.97%	142.77%	100.00%	-
P/EPS	61.28	236.11	-487.80	151.61	680.77	34.80	65.84	-1.18%
YoY %	-74.05%	148.40%	-421.75%	-77.73%	1,856.24%	-47.14%	-	-
Horiz. %	93.07%	358.61%	-740.89%	230.27%	1,033.98%	52.86%	100.00%	-
EY	1.63	0.42	-0.21	0.66	0.15	2.87	1.52	1.17%
YoY %	288.10%	300.00%	-131.82%	340.00%	-94.77%	88.82%	-	-
Horiz. %	107.24%	27.63%	-13.82%	43.42%	9.87%	188.82%	100.00%	-
DY	1.36	1.76	1.50	1.06	1.69	2.34	2.83	-11.49%
YoY %	-22.73%	17.33%	41.51%	-37.28%	-27.78%	-17.31%	-	-
Horiz. %	48.06%	62.19%	53.00%	37.46%	59.72%	82.69%	100.00%	-
P/NAPS	1.27	1.02	1.22	1.83	1.16	0.64	0.41	20.72%
YoY %	24.51%	-16.39%	-33.33%	57.76%	81.25%	56.10%	-	-
Horiz. %	309.76%	248.78%	297.56%	446.34%	282.93%	156.10%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	26/08/09	27/08/08	28/08/07	23/08/06	23/08/05	23/08/04	-
Price	2.70	1.82	1.74	2.40	1.75	1.30	1.20	-
P/RPS	12.00	10.22	8.20	11.73	10.75	9.12	7.13	9.05%
YoY %	17.42%	24.63%	-30.09%	9.12%	17.87%	27.91%	-	-
Horiz. %	168.30%	143.34%	115.01%	164.52%	150.77%	127.91%	100.00%	-
P/EPS	75.21	252.78	-424.39	129.03	673.08	35.35	74.53	0.15%
YoY %	-70.25%	159.56%	-428.91%	-80.83%	1,804.05%	-52.57%	-	-
Horiz. %	100.91%	339.17%	-569.42%	173.12%	903.10%	47.43%	100.00%	-
EY	1.33	0.40	-0.24	0.78	0.15	2.83	1.34	-0.12%
YoY %	232.50%	266.67%	-130.77%	420.00%	-94.70%	111.19%	-	-
Horiz. %	99.25%	29.85%	-17.91%	58.21%	11.19%	211.19%	100.00%	-
DY	1.11	1.65	1.72	1.25	1.71	2.31	2.50	-12.65%
YoY %	-32.73%	-4.07%	37.60%	-26.90%	-25.97%	-7.60%	-	-
Horiz. %	44.40%	66.00%	68.80%	50.00%	68.40%	92.40%	100.00%	-
P/NAPS	1.55	1.09	1.06	1.56	1.15	0.65	0.46	22.43%
YoY %	42.20%	2.83%	-32.05%	35.65%	76.92%	41.30%	-	-
Horiz. %	336.96%	236.96%	230.43%	339.13%	250.00%	141.30%	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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