[ALLIANZ] YoY TTM 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
TTM Result
Revenue	2,445,403	2,016,192	1,750,956	1,222,914	1,068,591	969,357	1,033,866	15.42%
YoY %	21.29%	15.15%	43.18%	14.44%	10.24%	-6.24%	-	-
Horiz. %	236.53%	195.01%	169.36%	118.29%	103.36%	93.76%	100.00%	-
PBT	201,881	126,642	25,771	55,051	24,660	30,397	47,347	27.32%
YoY %	59.41%	391.41%	-53.19%	123.24%	-18.87%	-35.80%	-	-
Horiz. %	426.39%	267.48%	54.43%	116.27%	52.08%	64.20%	100.00%	-
Tax	-65,778	-47,236	-20,624	-14,391	-9,517	6,282	-19,724	22.21%
YoY %	-39.25%	-129.03%	-43.31%	-51.21%	-251.50%	131.85%	-	-
Horiz. %	333.49%	239.48%	104.56%	72.96%	48.25%	-31.85%	100.00%	-
NP	136,103	79,406	5,147	40,660	15,143	36,679	27,623	30.43%
YoY %	71.40%	1,442.76%	-87.34%	168.51%	-58.71%	32.78%	-	-
Horiz. %	492.72%	287.46%	18.63%	147.20%	54.82%	132.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	136,103	79,406	5,147	40,660	15,143	36,679	27,623	30.43%
YoY %	71.40%	1,442.76%	-87.34%	168.51%	-58.71%	32.78%	-	-
Horiz. %	492.72%	287.46%	18.63%	147.20%	54.82%	132.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.58%	37.30%	80.03%	26.14%	38.59%	-20.67%	41.66%	-
YoY %	-12.65%	-53.39%	206.16%	-32.26%	286.70%	-149.62%	-	-
Horiz. %	78.20%	89.53%	192.10%	62.75%	92.63%	-49.62%	100.00%	-
Total Cost	2,309,300	1,936,786	1,745,809	1,182,254	1,053,448	932,678	1,006,243	14.84%
YoY %	19.23%	10.94%	47.67%	12.23%	12.95%	-7.31%	-	-
Horiz. %	229.50%	192.48%	173.50%	117.49%	104.69%	92.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	563,095	430,704	344,757	342,790	326,079	309,482	287,313	11.86%
YoY %	30.74%	24.93%	0.57%	5.12%	5.36%	7.72%	-	-
Horiz. %	195.99%	149.91%	119.99%	119.31%	113.49%	107.72%	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	3,077	3,076	3,076	13,930	5,374	19,224	-	-
YoY %	0.03%	0.00%	-77.92%	159.21%	-72.05%	0.00%	-	-
Horiz. %	16.01%	16.00%	16.00%	72.46%	27.95%	100.00%	-	-
Div Payout %	2.26%	3.87%	59.77%	34.26%	35.49%	52.41%	-	-
YoY %	-41.60%	-93.53%	74.46%	-3.47%	-32.28%	0.00%	-	-
Horiz. %	4.31%	7.38%	114.04%	65.37%	67.72%	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	563,095	430,704	344,757	342,790	326,079	309,482	287,313	11.86%
YoY %	30.74%	24.93%	0.57%	5.12%	5.36%	7.72%	-	-
Horiz. %	195.99%	149.91%	119.99%	119.31%	113.49%	107.72%	100.00%	-
NOSH	153,851	153,822	153,909	153,717	153,811	153,971	153,643	0.02%
YoY %	0.02%	-0.06%	0.12%	-0.06%	-0.10%	0.21%	-	-
Horiz. %	100.14%	100.12%	100.17%	100.05%	100.11%	100.21%	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	5.57%	3.94%	0.29%	3.32%	1.42%	3.78%	2.67%	-
YoY %	41.37%	1,258.62%	-91.27%	133.80%	-62.43%	41.57%	-	-
Horiz. %	208.61%	147.57%	10.86%	124.34%	53.18%	141.57%	100.00%	-
ROE	24.17%	18.44%	1.49%	11.86%	4.64%	11.85%	9.61%	-
YoY %	31.07%	1,137.58%	-87.44%	155.60%	-60.84%	23.31%	-	-
Horiz. %	251.51%	191.88%	15.50%	123.41%	48.28%	123.31%	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	1,589.46	1,310.72	1,137.65	795.56	694.74	629.57	672.90	15.39%
YoY %	21.27%	15.21%	43.00%	14.51%	10.35%	-6.44%	-	-
Horiz. %	236.21%	194.79%	169.07%	118.23%	103.25%	93.56%	100.00%	-
EPS	88.46	51.62	3.34	26.45	9.85	23.82	17.98	30.39%
YoY %	71.37%	1,445.51%	-87.37%	168.53%	-58.65%	32.48%	-	-
Horiz. %	491.99%	287.10%	18.58%	147.11%	54.78%	132.48%	100.00%	-
DPS	2.00	2.00	2.00	9.06	3.50	12.50	0.00	-
YoY %	0.00%	0.00%	-77.92%	158.86%	-72.00%	0.00%	-	-
Horiz. %	16.00%	16.00%	16.00%	72.48%	28.00%	100.00%	-	-
NAPS	3.66	2.80	2.24	2.23	2.12	2.01	1.87	11.83%
YoY %	30.71%	25.00%	0.45%	5.19%	5.47%	7.49%	-	-
Horiz. %	195.72%	149.73%	119.79%	119.25%	113.37%	107.49%	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 - 153,717
RPS	1,373.18	1,132.16	983.22	686.71	600.05	544.33	580.55	15.42%
YoY %	21.29%	15.15%	43.18%	14.44%	10.24%	-6.24%	-	-
Horiz. %	236.53%	195.02%	169.36%	118.29%	103.36%	93.76%	100.00%	-
EPS	76.43	44.59	2.89	22.83	8.50	20.60	15.51	30.43%
YoY %	71.41%	1,442.91%	-87.34%	168.59%	-58.74%	32.82%	-	-
Horiz. %	492.78%	287.49%	18.63%	147.20%	54.80%	132.82%	100.00%	-
DPS	1.73	1.73	1.73	7.82	3.02	10.80	0.00	-
YoY %	0.00%	0.00%	-77.88%	158.94%	-72.04%	0.00%	-	-
Horiz. %	16.02%	16.02%	16.02%	72.41%	27.96%	100.00%	-	-
NAPS	3.162	2.4185	1.9359	1.9249	1.831	1.7378	1.6134	11.86%
YoY %	30.74%	24.93%	0.57%	5.13%	5.36%	7.71%	-	-
Horiz. %	195.98%	149.90%	119.99%	119.31%	113.49%	107.71%	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	4.70	4.08	3.56	6.65	6.65	6.65	6.65	-
P/RPS	0.30	0.31	0.31	0.84	0.96	1.06	0.99	-18.03%
YoY %	-3.23%	0.00%	-63.10%	-12.50%	-9.43%	7.07%	-	-
Horiz. %	30.30%	31.31%	31.31%	84.85%	96.97%	107.07%	100.00%	-
P/EPS	5.31	7.90	106.45	25.14	67.55	27.92	36.99	-27.62%
YoY %	-32.78%	-92.58%	323.43%	-62.78%	141.94%	-24.52%	-	-
Horiz. %	14.36%	21.36%	287.78%	67.96%	182.62%	75.48%	100.00%	-
EY	18.82	12.65	0.94	3.98	1.48	3.58	2.70	38.19%
YoY %	48.77%	1,245.74%	-76.38%	168.92%	-58.66%	32.59%	-	-
Horiz. %	697.04%	468.52%	34.81%	147.41%	54.81%	132.59%	100.00%	-
DY	0.43	0.49	0.56	1.36	0.53	1.88	0.00	-
YoY %	-12.24%	-12.50%	-58.82%	156.60%	-71.81%	0.00%	-	-
Horiz. %	22.87%	26.06%	29.79%	72.34%	28.19%	100.00%	-	-
P/NAPS	1.28	1.46	1.59	2.98	3.14	3.31	3.56	-15.66%
YoY %	-12.33%	-8.18%	-46.64%	-5.10%	-5.14%	-7.02%	-	-
Horiz. %	35.96%	41.01%	44.66%	83.71%	88.20%	92.98%	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	28/08/08	29/08/07	29/08/06	23/08/05	26/08/04	-
Price	4.16	4.60	3.50	6.65	6.65	6.65	6.65	-
P/RPS	0.26	0.35	0.31	0.84	0.96	1.06	0.99	-19.96%
YoY %	-25.71%	12.90%	-63.10%	-12.50%	-9.43%	7.07%	-	-
Horiz. %	26.26%	35.35%	31.31%	84.85%	96.97%	107.07%	100.00%	-
P/EPS	4.70	8.91	104.66	25.14	67.55	27.92	36.99	-29.08%
YoY %	-47.25%	-91.49%	316.31%	-62.78%	141.94%	-24.52%	-	-
Horiz. %	12.71%	24.09%	282.94%	67.96%	182.62%	75.48%	100.00%	-
EY	21.27	11.22	0.96	3.98	1.48	3.58	2.70	41.03%
YoY %	89.57%	1,068.75%	-75.88%	168.92%	-58.66%	32.59%	-	-
Horiz. %	787.78%	415.56%	35.56%	147.41%	54.81%	132.59%	100.00%	-
DY	0.48	0.43	0.57	1.36	0.53	1.88	0.00	-
YoY %	11.63%	-24.56%	-58.09%	156.60%	-71.81%	0.00%	-	-
Horiz. %	25.53%	22.87%	30.32%	72.34%	28.19%	100.00%	-	-
P/NAPS	1.14	1.64	1.56	2.98	3.14	3.31	3.56	-17.27%
YoY %	-30.49%	5.13%	-47.65%	-5.10%	-5.14%	-7.02%	-	-
Horiz. %	32.02%	46.07%	43.82%	83.71%	88.20%	92.98%	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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