[ANNJOO] YoY Quarter Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Quarter Result
Revenue	366,984	479,241	156,685	140,818	125,907	109,160	97,742	24.65%
YoY %	-23.42%	205.86%	11.27%	11.84%	15.34%	11.68%	-	-
Horiz. %	375.46%	490.31%	160.30%	144.07%	128.82%	111.68%	100.00%	-
PBT	50,152	33,067	12,591	31,395	33,302	13,923	6,790	39.53%
YoY %	51.67%	162.62%	-59.89%	-5.73%	139.19%	105.05%	-	-
Horiz. %	738.62%	487.00%	185.43%	462.37%	490.46%	205.05%	100.00%	-
Tax	-7,707	-8,363	-3,932	-9,908	-10,252	-3,257	-2,673	19.29%
YoY %	7.84%	-112.69%	60.31%	3.36%	-214.77%	-21.85%	-	-
Horiz. %	288.33%	312.87%	147.10%	370.67%	383.54%	121.85%	100.00%	-
NP	42,445	24,704	8,659	21,487	23,050	10,666	4,117	47.50%
YoY %	71.81%	185.30%	-59.70%	-6.78%	116.11%	159.07%	-	-
Horiz. %	1,030.97%	600.05%	210.32%	521.91%	559.87%	259.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,266	18,354	7,525	21,487	23,050	10,666	4,117	45.60%
YoY %	113.94%	143.91%	-64.98%	-6.78%	116.11%	159.07%	-	-
Horiz. %	953.75%	445.81%	182.78%	521.91%	559.87%	259.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.37%	25.29%	31.23%	31.56%	30.78%	23.39%	39.37%	-
YoY %	-39.22%	-19.02%	-1.05%	2.53%	31.59%	-40.59%	-	-
Horiz. %	39.04%	64.24%	79.32%	80.16%	78.18%	59.41%	100.00%	-
Total Cost	324,539	454,537	148,026	119,331	102,857	98,494	93,625	23.00%
YoY %	-28.60%	207.07%	24.05%	16.02%	4.43%	5.20%	-	-
Horiz. %	346.64%	485.49%	158.11%	127.46%	109.86%	105.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	673,499	406,079	449,893	435,045	350,541	347,968	243,659	18.45%
YoY %	65.85%	-9.74%	3.41%	24.11%	0.74%	42.81%	-	-
Horiz. %	276.41%	166.66%	184.64%	178.55%	143.87%	142.81%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	26,939	12,061	9,372	15,916	15,131	-	-	-
YoY %	123.36%	28.69%	-41.12%	5.19%	0.00%	-	-	-
Horiz. %	178.04%	79.71%	61.94%	105.19%	100.00%	-	-	-
Div Payout %	68.61%	65.72%	124.56%	74.07%	65.65%	-	-	-
YoY %	4.40%	-47.24%	68.17%	12.83%	0.00%	-	-	-
Horiz. %	104.51%	100.11%	189.73%	112.83%	100.00%	-	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	673,499	406,079	449,893	435,045	350,541	347,968	243,659	18.45%
YoY %	65.85%	-9.74%	3.41%	24.11%	0.74%	42.81%	-	-
Horiz. %	276.41%	166.66%	184.64%	178.55%	143.87%	142.81%	100.00%	-
NOSH	336,749	201,029	267,793	265,271	252,188	252,151	168,040	12.27%
YoY %	67.51%	-24.93%	0.95%	5.19%	0.01%	50.05%	-	-
Horiz. %	200.40%	119.63%	159.36%	157.86%	150.08%	150.05%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	11.57%	5.15%	5.53%	15.26%	18.31%	9.77%	4.21%	-
YoY %	124.66%	-6.87%	-63.76%	-16.66%	87.41%	132.07%	-	-
Horiz. %	274.82%	122.33%	131.35%	362.47%	434.92%	232.07%	100.00%	-
ROE	5.83%	4.52%	1.67%	4.94%	6.58%	3.07%	1.69%	-
YoY %	28.98%	170.66%	-66.19%	-24.92%	114.33%	81.66%	-	-
Horiz. %	344.97%	267.46%	98.82%	292.31%	389.35%	181.66%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	108.98	238.39	58.51	53.08	49.93	43.29	58.17	11.02%
YoY %	-54.28%	307.43%	10.23%	6.31%	15.34%	-25.58%	-	-
Horiz. %	187.35%	409.82%	100.58%	91.25%	85.83%	74.42%	100.00%	-
EPS	7.77	9.13	2.81	8.10	9.14	4.23	2.45	21.20%
YoY %	-14.90%	224.91%	-65.31%	-11.38%	116.08%	72.65%	-	-
Horiz. %	317.14%	372.65%	114.69%	330.61%	373.06%	172.65%	100.00%	-
DPS	8.00	6.00	3.50	6.00	6.00	0.00	0.00	-
YoY %	33.33%	71.43%	-41.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	58.33%	100.00%	100.00%	-	-	-
NAPS	2.00	2.02	1.68	1.64	1.39	1.38	1.45	5.50%
YoY %	-0.99%	20.24%	2.44%	17.99%	0.72%	-4.83%	-	-
Horiz. %	137.93%	139.31%	115.86%	113.10%	95.86%	95.17%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 265,271
RPS	51.05	66.66	21.79	19.59	17.51	15.18	13.60	24.65%
YoY %	-23.42%	205.92%	11.23%	11.88%	15.35%	11.62%	-	-
Horiz. %	375.37%	490.15%	160.22%	144.04%	128.75%	111.62%	100.00%	-
EPS	5.46	2.55	1.05	2.99	3.21	1.48	0.57	45.70%
YoY %	114.12%	142.86%	-64.88%	-6.85%	116.89%	159.65%	-	-
Horiz. %	957.89%	447.37%	184.21%	524.56%	563.16%	259.65%	100.00%	-
DPS	3.75	1.68	1.30	2.21	2.10	0.00	0.00	-
YoY %	123.21%	29.23%	-41.18%	5.24%	0.00%	0.00%	-	-
Horiz. %	178.57%	80.00%	61.90%	105.24%	100.00%	-	-	-
NAPS	0.9368	0.5648	0.6258	0.6051	0.4876	0.484	0.3389	18.45%
YoY %	65.86%	-9.75%	3.42%	24.10%	0.74%	42.81%	-	-
Horiz. %	276.42%	166.66%	184.66%	178.55%	143.88%	142.81%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	3.76	1.11	1.59	1.59	1.01	1.07	0.90	-
P/RPS	3.45	0.47	2.72	3.00	2.02	2.47	1.55	14.25%
YoY %	634.04%	-82.72%	-9.33%	48.51%	-18.22%	59.35%	-	-
Horiz. %	222.58%	30.32%	175.48%	193.55%	130.32%	159.35%	100.00%	-
P/EPS	32.25	12.16	56.58	19.63	11.05	25.30	36.73	-2.14%
YoY %	165.21%	-78.51%	188.23%	77.65%	-56.32%	-31.12%	-	-
Horiz. %	87.80%	33.11%	154.04%	53.44%	30.08%	68.88%	100.00%	-
EY	3.10	8.23	1.77	5.09	9.05	3.95	2.72	2.20%
YoY %	-62.33%	364.97%	-65.23%	-43.76%	129.11%	45.22%	-	-
Horiz. %	113.97%	302.57%	65.07%	187.13%	332.72%	145.22%	100.00%	-
DY	2.13	5.41	2.20	3.77	5.94	0.00	0.00	-
YoY %	-60.63%	145.91%	-41.64%	-36.53%	0.00%	0.00%	-	-
Horiz. %	35.86%	91.08%	37.04%	63.47%	100.00%	-	-	-
P/NAPS	1.88	0.55	0.95	0.97	0.73	0.78	0.62	20.29%
YoY %	241.82%	-42.11%	-2.06%	32.88%	-6.41%	25.81%	-	-
Horiz. %	303.23%	88.71%	153.23%	156.45%	117.74%	125.81%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	15/08/07	28/08/06	25/08/05	24/08/04	14/08/03	29/08/02	24/08/01	-
Price	3.48	1.28	1.50	1.65	1.29	1.09	0.94	-
P/RPS	3.19	0.54	2.56	3.11	2.58	2.52	1.62	11.94%
YoY %	490.74%	-78.91%	-17.68%	20.54%	2.38%	55.56%	-	-
Horiz. %	196.91%	33.33%	158.02%	191.98%	159.26%	155.56%	100.00%	-
P/EPS	29.84	14.02	53.38	20.37	14.11	25.77	38.37	-4.10%
YoY %	112.84%	-73.74%	162.05%	44.37%	-45.25%	-32.84%	-	-
Horiz. %	77.77%	36.54%	139.12%	53.09%	36.77%	67.16%	100.00%	-
EY	3.35	7.13	1.87	4.91	7.09	3.88	2.61	4.24%
YoY %	-53.02%	281.28%	-61.91%	-30.75%	82.73%	48.66%	-	-
Horiz. %	128.35%	273.18%	71.65%	188.12%	271.65%	148.66%	100.00%	-
DY	2.30	4.69	2.33	3.64	4.65	0.00	0.00	-
YoY %	-50.96%	101.29%	-35.99%	-21.72%	0.00%	0.00%	-	-
Horiz. %	49.46%	100.86%	50.11%	78.28%	100.00%	-	-	-
P/NAPS	1.74	0.63	0.89	1.01	0.93	0.79	0.65	17.82%
YoY %	176.19%	-29.21%	-11.88%	8.60%	17.72%	21.54%	-	-
Horiz. %	267.69%	96.92%	136.92%	155.38%	143.08%	121.54%	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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