[XL] YoY Quarter Result on 31-Jan-2006 [#4]

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Quarter Result
Revenue	3,773	5,636	10,952	8,764	13,144	11,990	12,688	-18.28%
YoY %	-33.06%	-48.54%	24.97%	-33.32%	9.62%	-5.50%	-	-
Horiz. %	29.74%	44.42%	86.32%	69.07%	103.59%	94.50%	100.00%	-
PBT	-2,875	-1,624	2,348	1,045	3,854	5,107	5,209	-
YoY %	-77.03%	-169.17%	124.69%	-72.89%	-24.53%	-1.96%	-	-
Horiz. %	-55.19%	-31.18%	45.08%	20.06%	73.99%	98.04%	100.00%	-
Tax	456	923	-63	370	-1,069	-470	-1,517	-
YoY %	-50.60%	1,565.08%	-117.03%	134.61%	-127.45%	69.02%	-	-
Horiz. %	-30.06%	-60.84%	4.15%	-24.39%	70.47%	30.98%	100.00%	-
NP	-2,419	-701	2,285	1,415	2,785	4,637	3,692	-
YoY %	-245.08%	-130.68%	61.48%	-49.19%	-39.94%	25.60%	-	-
Horiz. %	-65.52%	-18.99%	61.89%	38.33%	75.43%	125.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-2,419	-701	2,285	1,415	2,785	4,637	3,692	-
YoY %	-245.08%	-130.68%	61.48%	-49.19%	-39.94%	25.60%	-	-
Horiz. %	-65.52%	-18.99%	61.89%	38.33%	75.43%	125.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	2.68%	-35.41%	27.74%	9.20%	29.12%	-
YoY %	-	-	107.57%	-227.65%	201.52%	-68.41%	-	-
Horiz. %	-	-	9.20%	-121.60%	95.26%	31.59%	100.00%	-
Total Cost	6,192	6,337	8,667	7,349	10,359	7,353	8,996	-6.03%
YoY %	-2.29%	-26.88%	17.93%	-29.06%	40.88%	-18.26%	-	-
Horiz. %	68.83%	70.44%	96.34%	81.69%	115.15%	81.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,239	143,851	72,608	72,753	126,195	110,853	95,557	4.88%
YoY %	-11.55%	98.12%	-0.20%	-42.35%	13.84%	16.01%	-	-
Horiz. %	133.16%	150.54%	75.98%	76.14%	132.06%	116.01%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Dividend
Div	-	730	1,815	3,273	3,263	2,173	1,447	-
YoY %	-	-59.78%	-44.55%	0.31%	50.16%	50.17%	-	-
Horiz. %	-	50.45%	125.43%	226.19%	225.50%	150.17%	100.00%	-
Div Payout %	-	0.00%	79.44%	231.37%	117.19%	46.87%	39.22%	-
YoY %	-	0.00%	-65.67%	97.43%	150.03%	19.51%	-	-
Horiz. %	-	0.00%	202.55%	589.93%	298.80%	119.51%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Equity
Net Worth	127,239	143,851	72,608	72,753	126,195	110,853	95,557	4.88%
YoY %	-11.55%	98.12%	-0.20%	-42.35%	13.84%	16.01%	-	-
Horiz. %	133.16%	150.54%	75.98%	76.14%	132.06%	116.01%	100.00%	-
NOSH	72,708	73,020	72,608	72,753	72,526	72,453	48,261	7.06%
YoY %	-0.43%	0.57%	-0.20%	0.31%	0.10%	50.13%	-	-
Horiz. %	150.66%	151.30%	150.45%	150.75%	150.28%	150.13%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Ratio Analysis
NP Margin	-64.11%	-12.44%	20.86%	16.15%	21.19%	38.67%	29.10%	-
YoY %	-415.35%	-159.64%	29.16%	-23.78%	-45.20%	32.89%	-	-
Horiz. %	-220.31%	-42.75%	71.68%	55.50%	72.82%	132.89%	100.00%	-
ROE	-1.90%	-0.49%	3.15%	1.94%	2.21%	4.18%	3.86%	-
YoY %	-287.76%	-115.56%	62.37%	-12.22%	-47.13%	8.29%	-	-
Horiz. %	-49.22%	-12.69%	81.61%	50.26%	57.25%	108.29%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Per Share
RPS	5.19	7.72	15.08	12.05	18.12	16.55	26.29	-23.67%
YoY %	-32.77%	-48.81%	25.15%	-33.50%	9.49%	-37.05%	-	-
Horiz. %	19.74%	29.36%	57.36%	45.83%	68.92%	62.95%	100.00%	-
EPS	-3.33	-0.96	3.14	1.95	3.84	6.40	7.65	-
YoY %	-246.88%	-130.57%	61.03%	-49.22%	-40.00%	-16.34%	-	-
Horiz. %	-43.53%	-12.55%	41.05%	25.49%	50.20%	83.66%	100.00%	-
DPS	0.00	1.00	2.50	4.50	4.50	3.00	3.00	-
YoY %	0.00%	-60.00%	-44.44%	0.00%	50.00%	0.00%	-	-
Horiz. %	0.00%	33.33%	83.33%	150.00%	150.00%	100.00%	100.00%	-
NAPS	1.75	1.97	1.00	1.00	1.74	1.53	1.98	-2.03%
YoY %	-11.17%	97.00%	0.00%	-42.53%	13.73%	-22.73%	-	-
Horiz. %	88.38%	99.49%	50.51%	50.51%	87.88%	77.27%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 72,753
RPS	0.87	1.29	2.51	2.01	3.01	2.75	2.91	-18.21%
YoY %	-32.56%	-48.61%	24.88%	-33.22%	9.45%	-5.50%	-	-
Horiz. %	29.90%	44.33%	86.25%	69.07%	103.44%	94.50%	100.00%	-
EPS	-0.55	-0.16	0.52	0.32	0.64	1.06	0.85	-
YoY %	-243.75%	-130.77%	62.50%	-50.00%	-39.62%	24.71%	-	-
Horiz. %	-64.71%	-18.82%	61.18%	37.65%	75.29%	124.71%	100.00%	-
DPS	0.00	0.17	0.42	0.75	0.75	0.50	0.33	-
YoY %	0.00%	-59.52%	-44.00%	0.00%	50.00%	51.52%	-	-
Horiz. %	0.00%	51.52%	127.27%	227.27%	227.27%	151.52%	100.00%	-
NAPS	0.2918	0.3299	0.1665	0.1669	0.2894	0.2543	0.2192	4.87%
YoY %	-11.55%	98.14%	-0.24%	-42.33%	13.80%	16.01%	-	-
Horiz. %	133.12%	150.50%	75.96%	76.14%	132.03%	116.01%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	-
Price	0.45	0.62	0.81	1.63	2.50	2.41	2.66	-
P/RPS	8.67	8.03	5.37	13.53	13.79	14.56	10.12	-2.54%
YoY %	7.97%	49.53%	-60.31%	-1.89%	-5.29%	43.87%	-	-
Horiz. %	85.67%	79.35%	53.06%	133.70%	136.26%	143.87%	100.00%	-
P/EPS	-13.53	-64.58	25.74	83.81	65.10	37.66	34.77	-
YoY %	79.05%	-350.89%	-69.29%	28.74%	72.86%	8.31%	-	-
Horiz. %	-38.91%	-185.73%	74.03%	241.04%	187.23%	108.31%	100.00%	-
EY	-7.39	-1.55	3.89	1.19	1.54	2.66	2.88	-
YoY %	-376.77%	-139.85%	226.89%	-22.73%	-42.11%	-7.64%	-	-
Horiz. %	-256.60%	-53.82%	135.07%	41.32%	53.47%	92.36%	100.00%	-
DY	0.00	1.61	3.09	2.76	1.80	1.24	1.13	-
YoY %	0.00%	-47.90%	11.96%	53.33%	45.16%	9.73%	-	-
Horiz. %	0.00%	142.48%	273.45%	244.25%	159.29%	109.73%	100.00%	-
P/NAPS	0.26	0.31	0.81	1.63	1.44	1.58	1.34	-23.89%
YoY %	-16.13%	-61.73%	-50.31%	13.19%	-8.86%	17.91%	-	-
Horiz. %	19.40%	23.13%	60.45%	121.64%	107.46%	117.91%	100.00%	-

	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	30/03/09	31/03/08	29/03/07	30/03/06	30/03/05	30/03/04	31/03/03	-
Price	0.49	0.65	0.76	1.31	2.45	2.63	2.50	-
P/RPS	9.44	8.42	5.04	10.87	13.52	15.89	9.51	-0.12%
YoY %	12.11%	67.06%	-53.63%	-19.60%	-14.92%	67.09%	-	-
Horiz. %	99.26%	88.54%	53.00%	114.30%	142.17%	167.09%	100.00%	-
P/EPS	-14.73	-67.71	24.15	67.35	63.80	41.09	32.68	-
YoY %	78.25%	-380.37%	-64.14%	5.56%	55.27%	25.73%	-	-
Horiz. %	-45.07%	-207.19%	73.90%	206.09%	195.23%	125.73%	100.00%	-
EY	-6.79	-1.48	4.14	1.48	1.57	2.43	3.06	-
YoY %	-358.78%	-135.75%	179.73%	-5.73%	-35.39%	-20.59%	-	-
Horiz. %	-221.90%	-48.37%	135.29%	48.37%	51.31%	79.41%	100.00%	-
DY	0.00	1.54	3.29	3.44	1.84	1.14	1.20	-
YoY %	0.00%	-53.19%	-4.36%	86.96%	61.40%	-5.00%	-	-
Horiz. %	0.00%	128.33%	274.17%	286.67%	153.33%	95.00%	100.00%	-
P/NAPS	0.28	0.33	0.76	1.31	1.41	1.72	1.26	-22.15%
YoY %	-15.15%	-56.58%	-41.98%	-7.09%	-18.02%	36.51%	-	-
Horiz. %	22.22%	26.19%	60.32%	103.97%	111.90%	136.51%	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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