[SHANG] YoY Quarter Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Quarter Result
Revenue	101,668	99,065	78,583	92,535	90,239	70,727	62,795	8.35%
YoY %	2.63%	26.06%	-15.08%	2.54%	27.59%	12.63%	-	-
Horiz. %	161.90%	157.76%	125.14%	147.36%	143.70%	112.63%	100.00%	-
PBT	17,314	21,095	5,890	3,128	13,972	4,467	18,105	-0.74%
YoY %	-17.92%	258.15%	88.30%	-77.61%	212.78%	-75.33%	-	-
Horiz. %	95.63%	116.51%	32.53%	17.28%	77.17%	24.67%	100.00%	-
Tax	-5,065	-3,135	-1,273	-3,384	-4,849	-2,480	-1,870	18.05%
YoY %	-61.56%	-146.27%	62.38%	30.21%	-95.52%	-32.62%	-	-
Horiz. %	270.86%	167.65%	68.07%	180.96%	259.30%	132.62%	100.00%	-
NP	12,249	17,960	4,617	-256	9,123	1,987	16,235	-4.58%
YoY %	-31.80%	289.00%	1,903.52%	-102.81%	359.13%	-87.76%	-	-
Horiz. %	75.45%	110.63%	28.44%	-1.58%	56.19%	12.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,153	15,812	3,177	-1,789	8,202	1,130	16,199	-6.02%
YoY %	-29.46%	397.70%	277.59%	-121.81%	625.84%	-93.02%	-	-
Horiz. %	68.85%	97.61%	19.61%	-11.04%	50.63%	6.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.25%	14.86%	21.61%	108.18%	34.71%	55.52%	10.33%	-
YoY %	96.84%	-31.24%	-80.02%	211.67%	-37.48%	437.46%	-	-
Horiz. %	283.16%	143.85%	209.20%	1,047.24%	336.01%	537.46%	100.00%	-
Total Cost	89,419	81,105	73,966	92,791	81,116	68,740	46,560	11.48%
YoY %	10.25%	9.65%	-20.29%	14.39%	18.00%	47.64%	-	-
Horiz. %	192.05%	174.19%	158.86%	199.29%	174.22%	147.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	440,486	764,966	738,211	717,563	680,413	661,962	880,913	-10.90%
YoY %	-42.42%	3.62%	2.88%	5.46%	2.79%	-24.86%	-	-
Horiz. %	50.00%	86.84%	83.80%	81.46%	77.24%	75.14%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	13,214	13,213	13,237	13,090	13,229	13,038	13,213	0.00%
YoY %	0.01%	-0.18%	1.12%	-1.05%	1.46%	-1.32%	-	-
Horiz. %	100.01%	100.00%	100.18%	99.07%	100.12%	98.68%	100.00%	-
Div Payout %	118.48%	83.57%	416.67%	0.00%	161.29%	1,153.85%	81.57%	-
YoY %	41.77%	-79.94%	0.00%	0.00%	-86.02%	1,314.55%	-	-
Horiz. %	145.25%	102.45%	510.81%	0.00%	197.73%	1,414.55%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	440,486	764,966	738,211	717,563	680,413	661,962	880,913	-10.90%
YoY %	-42.42%	3.62%	2.88%	5.46%	2.79%	-24.86%	-	-
Horiz. %	50.00%	86.84%	83.80%	81.46%	77.24%	75.14%	100.00%	-
NOSH	440,486	440,445	441,249	436,341	440,967	434,615	440,456	0.00%
YoY %	0.01%	-0.18%	1.12%	-1.05%	1.46%	-1.33%	-	-
Horiz. %	100.01%	100.00%	100.18%	99.07%	100.12%	98.67%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	12.05%	18.13%	5.88%	-0.28%	10.11%	2.81%	25.85%	-
YoY %	-33.54%	208.33%	2,200.00%	-102.77%	259.79%	-89.13%	-	-
Horiz. %	46.62%	70.14%	22.75%	-1.08%	39.11%	10.87%	100.00%	-
ROE	2.53%	2.07%	0.43%	-0.25%	1.21%	0.17%	1.84%	-
YoY %	22.22%	381.40%	272.00%	-120.66%	611.76%	-90.76%	-	-
Horiz. %	137.50%	112.50%	23.37%	-13.59%	65.76%	9.24%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	23.08	22.49	17.81	21.21	20.46	16.27	14.26	8.35%
YoY %	2.62%	26.28%	-16.03%	3.67%	25.75%	14.10%	-	-
Horiz. %	161.85%	157.71%	124.89%	148.74%	143.48%	114.10%	100.00%	-
EPS	2.53	3.59	0.72	-0.41	1.86	0.26	3.68	-6.05%
YoY %	-29.53%	398.61%	275.61%	-122.04%	615.38%	-92.93%	-	-
Horiz. %	68.75%	97.55%	19.57%	-11.14%	50.54%	7.07%	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	1.00	1.7368	1.673	1.6445	1.543	1.5231	2.00	-10.90%
YoY %	-42.42%	3.81%	1.73%	6.58%	1.31%	-23.85%	-	-
Horiz. %	50.00%	86.84%	83.65%	82.23%	77.15%	76.16%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 436,341
RPS	23.11	22.51	17.86	21.03	20.51	16.07	14.27	8.36%
YoY %	2.67%	26.04%	-15.07%	2.54%	27.63%	12.61%	-	-
Horiz. %	161.95%	157.74%	125.16%	147.37%	143.73%	112.61%	100.00%	-
EPS	2.53	3.59	0.72	-0.41	1.86	0.26	3.68	-6.05%
YoY %	-29.53%	398.61%	275.61%	-122.04%	615.38%	-92.93%	-	-
Horiz. %	68.75%	97.55%	19.57%	-11.14%	50.54%	7.07%	100.00%	-
DPS	3.00	3.00	3.01	2.98	3.01	2.96	3.00	0.00%
YoY %	0.00%	-0.33%	1.01%	-1.00%	1.69%	-1.33%	-	-
Horiz. %	100.00%	100.00%	100.33%	99.33%	100.33%	98.67%	100.00%	-
NAPS	1.0011	1.7386	1.6778	1.6308	1.5464	1.5045	2.0021	-10.90%
YoY %	-42.42%	3.62%	2.88%	5.46%	2.78%	-24.85%	-	-
Horiz. %	50.00%	86.84%	83.80%	81.45%	77.24%	75.15%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	2.82	2.20	1.70	2.00	2.82	1.77	1.28	-
P/RPS	12.22	9.78	9.55	9.43	13.78	10.88	8.98	5.26%
YoY %	24.95%	2.41%	1.27%	-31.57%	26.65%	21.16%	-	-
Horiz. %	136.08%	108.91%	106.35%	105.01%	153.45%	121.16%	100.00%	-
P/EPS	111.38	61.28	236.11	-487.80	151.61	680.77	34.80	21.38%
YoY %	81.76%	-74.05%	148.40%	-421.75%	-77.73%	1,856.24%	-	-
Horiz. %	320.06%	176.09%	678.48%	-1,401.72%	435.66%	1,956.24%	100.00%	-
EY	0.90	1.63	0.42	-0.21	0.66	0.15	2.87	-17.56%
YoY %	-44.79%	288.10%	300.00%	-131.82%	340.00%	-94.77%	-	-
Horiz. %	31.36%	56.79%	14.63%	-7.32%	23.00%	5.23%	100.00%	-
DY	1.06	1.36	1.76	1.50	1.06	1.69	2.34	-12.35%
YoY %	-22.06%	-22.73%	17.33%	41.51%	-37.28%	-27.78%	-	-
Horiz. %	45.30%	58.12%	75.21%	64.10%	45.30%	72.22%	100.00%	-
P/NAPS	2.82	1.27	1.02	1.22	1.83	1.16	0.64	28.02%
YoY %	122.05%	24.51%	-16.39%	-33.33%	57.76%	81.25%	-	-
Horiz. %	440.62%	198.44%	159.38%	190.62%	285.94%	181.25%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	25/08/11	25/08/10	26/08/09	27/08/08	28/08/07	23/08/06	23/08/05	-
Price	2.59	2.70	1.82	1.74	2.40	1.75	1.30	-
P/RPS	11.22	12.00	10.22	8.20	11.73	10.75	9.12	3.51%
YoY %	-6.50%	17.42%	24.63%	-30.09%	9.12%	17.87%	-	-
Horiz. %	123.03%	131.58%	112.06%	89.91%	128.62%	117.87%	100.00%	-
P/EPS	102.29	75.21	252.78	-424.39	129.03	673.08	35.35	19.36%
YoY %	36.01%	-70.25%	159.56%	-428.91%	-80.83%	1,804.05%	-	-
Horiz. %	289.36%	212.76%	715.08%	-1,200.54%	365.01%	1,904.05%	100.00%	-
EY	0.98	1.33	0.40	-0.24	0.78	0.15	2.83	-16.19%
YoY %	-26.32%	232.50%	266.67%	-130.77%	420.00%	-94.70%	-	-
Horiz. %	34.63%	47.00%	14.13%	-8.48%	27.56%	5.30%	100.00%	-
DY	1.16	1.11	1.65	1.72	1.25	1.71	2.31	-10.84%
YoY %	4.50%	-32.73%	-4.07%	37.60%	-26.90%	-25.97%	-	-
Horiz. %	50.22%	48.05%	71.43%	74.46%	54.11%	74.03%	100.00%	-
P/NAPS	2.59	1.55	1.09	1.06	1.56	1.15	0.65	25.89%
YoY %	67.10%	42.20%	2.83%	-32.05%	35.65%	76.92%	-	-
Horiz. %	398.46%	238.46%	167.69%	163.08%	240.00%	176.92%	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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