[SHANG] YoY Quarter Result on 31-Dec-2007 [#4]

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Quarter Result
Revenue	111,359	105,273	99,131	108,853	94,504	71,074	65,298	9.29%
YoY %	5.78%	6.20%	-8.93%	15.18%	32.97%	8.85%	-	-
Horiz. %	170.54%	161.22%	151.81%	166.70%	144.73%	108.85%	100.00%	-
PBT	19,681	13,033	3,919	24,944	8,206	4,368	-14,592	-
YoY %	51.01%	232.56%	-84.29%	203.97%	87.87%	129.93%	-	-
Horiz. %	-134.88%	-89.32%	-26.86%	-170.94%	-56.24%	-29.93%	100.00%	-
Tax	-3,785	-1,238	2,618	1,346	9,024	1,861	8,918	-
YoY %	-205.74%	-147.29%	94.50%	-85.08%	384.90%	-79.13%	-	-
Horiz. %	-42.44%	-13.88%	29.36%	15.09%	101.19%	20.87%	100.00%	-
NP	15,896	11,795	6,537	26,290	17,230	6,229	-5,674	-
YoY %	34.77%	80.43%	-75.14%	52.58%	176.61%	209.78%	-	-
Horiz. %	-280.16%	-207.88%	-115.21%	-463.34%	-303.67%	-109.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,037	9,407	5,578	25,559	15,691	5,740	-5,674	-
YoY %	49.22%	68.64%	-78.18%	62.89%	173.36%	201.16%	-	-
Horiz. %	-247.39%	-165.79%	-98.31%	-450.46%	-276.54%	-101.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.23%	9.50%	-66.80%	-5.40%	-109.97%	-42.61%	-	-
YoY %	102.42%	114.22%	-1,137.04%	95.09%	-158.08%	0.00%	-	-
Horiz. %	-45.13%	-22.30%	156.77%	12.67%	258.08%	100.00%	-	-
Total Cost	95,463	93,478	92,594	82,563	77,274	64,845	70,972	5.06%
YoY %	2.12%	0.95%	12.15%	6.84%	19.17%	-8.63%	-	-
Horiz. %	134.51%	131.71%	130.47%	116.33%	108.88%	91.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	791,880	747,548	738,008	722,470	670,361	878,606	1,112,807	-5.51%
YoY %	5.93%	1.29%	2.15%	7.77%	-23.70%	-21.05%	-	-
Horiz. %	71.16%	67.18%	66.32%	64.92%	60.24%	78.95%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Dividend
Div	26,401	21,978	21,960	30,793	21,976	21,965	19,793	4.91%
YoY %	20.12%	0.08%	-28.69%	40.12%	0.05%	10.97%	-	-
Horiz. %	133.39%	111.04%	110.95%	155.58%	111.03%	110.97%	100.00%	-
Div Payout %	188.09%	233.64%	393.70%	120.48%	140.06%	382.67%	0.00%	-
YoY %	-19.50%	-40.66%	226.78%	-13.98%	-63.40%	0.00%	-	-
Horiz. %	49.15%	61.06%	102.88%	31.48%	36.60%	100.00%	-	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Equity
Net Worth	791,880	747,548	738,008	722,470	670,361	878,606	1,112,807	-5.51%
YoY %	5.93%	1.29%	2.15%	7.77%	-23.70%	-21.05%	-	-
Horiz. %	71.16%	67.18%	66.32%	64.92%	60.24%	78.95%	100.00%	-
NOSH	440,031	439,579	439,212	439,913	439,523	439,303	439,844	0.00%
YoY %	0.10%	0.08%	-0.16%	0.09%	0.05%	-0.12%	-	-
Horiz. %	100.04%	99.94%	99.86%	100.02%	99.93%	99.88%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Ratio Analysis
NP Margin	14.27%	11.20%	6.59%	24.15%	18.23%	8.76%	-8.69%	-
YoY %	27.41%	69.95%	-72.71%	32.47%	108.11%	200.81%	-	-
Horiz. %	-164.21%	-128.88%	-75.83%	-277.91%	-209.78%	-100.81%	100.00%	-
ROE	1.77%	1.26%	0.76%	3.54%	2.34%	0.65%	-0.51%	-
YoY %	40.48%	65.79%	-78.53%	51.28%	260.00%	227.45%	-	-
Horiz. %	-347.06%	-247.06%	-149.02%	-694.12%	-458.82%	-127.45%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Per Share
RPS	25.31	23.95	22.57	24.74	21.50	16.18	14.85	9.28%
YoY %	5.68%	6.11%	-8.77%	15.07%	32.88%	8.96%	-	-
Horiz. %	170.44%	161.28%	151.99%	166.60%	144.78%	108.96%	100.00%	-
EPS	3.19	2.14	1.27	5.81	3.57	1.30	-1.29	-
YoY %	49.07%	68.50%	-78.14%	62.75%	174.62%	200.78%	-	-
Horiz. %	-247.29%	-165.89%	-98.45%	-450.39%	-276.74%	-100.78%	100.00%	-
DPS	6.00	5.00	5.00	7.00	5.00	5.00	4.50	4.90%
YoY %	20.00%	0.00%	-28.57%	40.00%	0.00%	11.11%	-	-
Horiz. %	133.33%	111.11%	111.11%	155.56%	111.11%	111.11%	100.00%	-
NAPS	1.7996	1.7006	1.6803	1.6423	1.5252	2.00	2.53	-5.51%
YoY %	5.82%	1.21%	2.31%	7.68%	-23.74%	-20.95%	-	-
Horiz. %	71.13%	67.22%	66.42%	64.91%	60.28%	79.05%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 439,913
RPS	25.31	23.93	22.53	24.74	21.48	16.15	14.84	9.30%
YoY %	5.77%	6.21%	-8.93%	15.18%	33.00%	8.83%	-	-
Horiz. %	170.55%	161.25%	151.82%	166.71%	144.74%	108.83%	100.00%	-
EPS	3.19	2.14	1.27	5.81	3.57	1.30	-1.29	-
YoY %	49.07%	68.50%	-78.14%	62.75%	174.62%	200.78%	-	-
Horiz. %	-247.29%	-165.89%	-98.45%	-450.39%	-276.74%	-100.78%	100.00%	-
DPS	6.00	5.00	4.99	7.00	4.99	4.99	4.50	4.90%
YoY %	20.00%	0.20%	-28.71%	40.28%	0.00%	10.89%	-	-
Horiz. %	133.33%	111.11%	110.89%	155.56%	110.89%	110.89%	100.00%	-
NAPS	1.7997	1.699	1.6773	1.642	1.5235	1.9968	2.5291	-5.51%
YoY %	5.93%	1.29%	2.15%	7.78%	-23.70%	-21.05%	-	-
Horiz. %	71.16%	67.18%	66.32%	64.92%	60.24%	78.95%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	-
Price	2.67	1.83	1.65	2.53	2.15	1.25	1.22	-
P/RPS	10.55	7.64	7.31	10.22	10.00	7.73	8.22	4.24%
YoY %	38.09%	4.51%	-28.47%	2.20%	29.37%	-5.96%	-	-
Horiz. %	128.35%	92.94%	88.93%	124.33%	121.65%	94.04%	100.00%	-
P/EPS	83.70	85.51	129.92	43.55	60.22	95.67	-94.57	-
YoY %	-2.12%	-34.18%	198.32%	-27.68%	-37.05%	201.16%	-	-
Horiz. %	-88.51%	-90.42%	-137.38%	-46.05%	-63.68%	-101.16%	100.00%	-
EY	1.19	1.17	0.77	2.30	1.66	1.05	-1.06	-
YoY %	1.71%	51.95%	-66.52%	38.55%	58.10%	199.06%	-	-
Horiz. %	-112.26%	-110.38%	-72.64%	-216.98%	-156.60%	-99.06%	100.00%	-
DY	2.25	2.73	3.03	2.77	2.33	4.00	3.69	-7.91%
YoY %	-17.58%	-9.90%	9.39%	18.88%	-41.75%	8.40%	-	-
Horiz. %	60.98%	73.98%	82.11%	75.07%	63.14%	108.40%	100.00%	-
P/NAPS	1.48	1.08	0.98	1.54	1.41	0.63	0.48	20.63%
YoY %	37.04%	10.20%	-36.36%	9.22%	123.81%	31.25%	-	-
Horiz. %	308.33%	225.00%	204.17%	320.83%	293.75%	131.25%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	25/02/11	24/02/10	24/02/09	26/02/08	28/02/07	16/03/06	18/02/05	-
Price	2.63	1.78	1.72	2.40	2.55	1.35	1.35	-
P/RPS	10.39	7.43	7.62	9.70	11.86	8.34	9.09	2.25%
YoY %	39.84%	-2.49%	-21.44%	-18.21%	42.21%	-8.25%	-	-
Horiz. %	114.30%	81.74%	83.83%	106.71%	130.47%	91.75%	100.00%	-
P/EPS	82.45	83.18	135.43	41.31	71.43	103.32	-104.65	-
YoY %	-0.88%	-38.58%	227.84%	-42.17%	-30.87%	198.73%	-	-
Horiz. %	-78.79%	-79.48%	-129.41%	-39.47%	-68.26%	-98.73%	100.00%	-
EY	1.21	1.20	0.74	2.42	1.40	0.97	-0.96	-
YoY %	0.83%	62.16%	-69.42%	72.86%	44.33%	201.04%	-	-
Horiz. %	-126.04%	-125.00%	-77.08%	-252.08%	-145.83%	-101.04%	100.00%	-
DY	2.28	2.81	2.91	2.92	1.96	3.70	3.33	-6.11%
YoY %	-18.86%	-3.44%	-0.34%	48.98%	-47.03%	11.11%	-	-
Horiz. %	68.47%	84.38%	87.39%	87.69%	58.86%	111.11%	100.00%	-
P/NAPS	1.46	1.05	1.02	1.46	1.67	0.68	0.53	18.38%
YoY %	39.05%	2.94%	-30.14%	-12.57%	145.59%	28.30%	-	-
Horiz. %	275.47%	198.11%	192.45%	275.47%	315.09%	128.30%	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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