[ALCOM] YoY TTM Result on 30-Sep-2007

	31/12/16	30/09/16	30/06/16	30/09/07	31/03/07	30/09/06	31/12/06	CAGR
TTM Result
Revenue	310,522	308,521	292,389	397,530	391,654	358,053	373,708	-1.83%
YoY %	0.65%	5.52%	-26.45%	1.50%	9.38%	-4.19%	-	-
Horiz. %	83.09%	82.56%	78.24%	106.37%	104.80%	95.81%	100.00%	-
PBT	10,293	8,897	4,882	17,727	14,145	19,953	17,453	-5.13%
YoY %	15.69%	82.24%	-72.46%	25.32%	-29.11%	14.32%	-	-
Horiz. %	58.98%	50.98%	27.97%	101.57%	81.05%	114.32%	100.00%	-
Tax	-3,742	-2,970	-1,714	-3,944	-2,856	-4,644	-3,487	0.70%
YoY %	-25.99%	-73.28%	56.54%	-38.10%	38.50%	-33.18%	-	-
Horiz. %	107.31%	85.17%	49.15%	113.11%	81.90%	133.18%	100.00%	-
NP	6,551	5,927	3,168	13,783	11,289	15,309	13,966	-7.28%
YoY %	10.53%	87.09%	-77.02%	22.09%	-26.26%	9.62%	-	-
Horiz. %	46.91%	42.44%	22.68%	98.69%	80.83%	109.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,310	6,686	3,927	13,783	11,289	14,654	13,966	-6.26%
YoY %	9.33%	70.26%	-71.51%	22.09%	-22.96%	4.93%	-	-
Horiz. %	52.34%	47.87%	28.12%	98.69%	80.83%	104.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.35%	33.38%	35.11%	22.25%	20.19%	23.27%	19.98%	-
YoY %	8.90%	-4.93%	57.80%	10.20%	-13.24%	16.47%	-	-
Horiz. %	181.93%	167.07%	175.73%	111.36%	101.05%	116.47%	100.00%	-
Total Cost	303,971	302,594	289,221	383,747	380,365	342,744	359,742	-1.66%
YoY %	0.46%	4.62%	-24.63%	0.89%	10.98%	-4.73%	-	-
Horiz. %	84.50%	84.11%	80.40%	106.67%	105.73%	95.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	170,605	167,964	165,660	212,153	208,984	210,418	205,476	-1.84%
YoY %	1.57%	1.39%	-21.91%	1.52%	-0.68%	2.41%	-	-
Horiz. %	83.03%	81.74%	80.62%	103.25%	101.71%	102.41%	100.00%	-

	31/12/16	30/09/16	30/06/16	30/09/07	31/03/07	30/09/06	31/12/06	CAGR
Dividend
Div	-	-	6,578	19,990	29,964	13,314	19,993	-
YoY %	-	-	-67.09%	-33.29%	125.06%	-33.41%	-	-
Horiz. %	-	-	32.90%	99.98%	149.87%	66.59%	100.00%	-
Div Payout %	-	-	167.53%	145.04%	265.43%	90.86%	143.16%	-
YoY %	-	-	15.51%	-45.36%	192.13%	-36.53%	-	-
Horiz. %	-	-	117.02%	101.31%	185.41%	63.47%	100.00%	-

	31/12/16	30/09/16	30/06/16	30/09/07	31/03/07	30/09/06	31/12/06	CAGR
Equity
Net Worth	170,605	167,964	165,660	212,153	208,984	210,418	205,476	-1.84%
YoY %	1.57%	1.39%	-21.91%	1.52%	-0.68%	2.41%	-	-
Horiz. %	83.03%	81.74%	80.62%	103.25%	101.71%	102.41%	100.00%	-
NOSH	132,252	132,255	132,528	133,430	133,111	133,176	133,426	-0.08%
YoY %	-0.00%	-0.21%	-0.68%	0.24%	-0.05%	-0.19%	-	-
Horiz. %	99.12%	99.12%	99.33%	100.00%	99.76%	99.81%	100.00%	-

	31/12/16	30/09/16	30/06/16	30/09/07	31/03/07	30/09/06	31/12/06	CAGR
Ratio Analysis
NP Margin	2.11%	1.92%	1.08%	3.47%	2.88%	4.28%	3.74%	-
YoY %	9.90%	77.78%	-68.88%	20.49%	-32.71%	14.44%	-	-
Horiz. %	56.42%	51.34%	28.88%	92.78%	77.01%	114.44%	100.00%	-
ROE	4.28%	3.98%	2.37%	6.50%	5.40%	6.96%	6.80%	-
YoY %	7.54%	67.93%	-63.54%	20.37%	-22.41%	2.35%	-	-
Horiz. %	62.94%	58.53%	34.85%	95.59%	79.41%	102.35%	100.00%	-

	31/12/16	30/09/16	30/06/16	30/09/07	31/03/07	30/09/06	31/12/06	CAGR
Per Share
RPS	234.80	233.28	220.62	297.93	294.23	268.86	280.09	-1.74%
YoY %	0.65%	5.74%	-25.95%	1.26%	9.44%	-4.01%	-	-
Horiz. %	83.83%	83.29%	78.77%	106.37%	105.05%	95.99%	100.00%	-
EPS	5.53	5.06	2.96	10.33	8.48	11.00	10.47	-6.17%
YoY %	9.29%	70.95%	-71.35%	21.82%	-22.91%	5.06%	-	-
Horiz. %	52.82%	48.33%	28.27%	98.66%	80.99%	105.06%	100.00%	-
DPS	0.00	0.00	4.96	15.00	22.50	10.00	15.00	-
YoY %	0.00%	0.00%	-66.93%	-33.33%	125.00%	-33.33%	-	-
Horiz. %	0.00%	0.00%	33.07%	100.00%	150.00%	66.67%	100.00%	-
NAPS	1.29	1.27	1.25	1.59	1.57	1.58	1.54	-1.75%
YoY %	1.57%	1.60%	-21.38%	1.27%	-0.63%	2.60%	-	-
Horiz. %	83.77%	82.47%	81.17%	103.25%	101.95%	102.60%	100.00%	-

	31/12/16	30/09/16	30/06/16	30/09/07	31/03/07	30/09/06	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 133,430
RPS	230.66	229.17	217.19	295.29	290.93	265.97	277.59	-1.83%
YoY %	0.65%	5.52%	-26.45%	1.50%	9.38%	-4.19%	-	-
Horiz. %	83.09%	82.56%	78.24%	106.38%	104.81%	95.81%	100.00%	-
EPS	5.43	4.97	2.92	10.24	8.39	10.89	10.37	-6.25%
YoY %	9.26%	70.21%	-71.48%	22.05%	-22.96%	5.01%	-	-
Horiz. %	52.36%	47.93%	28.16%	98.75%	80.91%	105.01%	100.00%	-
DPS	0.00	0.00	4.89	14.85	22.26	9.89	14.85	-
YoY %	0.00%	0.00%	-67.07%	-33.29%	125.08%	-33.40%	-	-
Horiz. %	0.00%	0.00%	32.93%	100.00%	149.90%	66.60%	100.00%	-
NAPS	1.2673	1.2477	1.2305	1.5759	1.5524	1.563	1.5263	-1.84%
YoY %	1.57%	1.40%	-21.92%	1.51%	-0.68%	2.40%	-	-
Horiz. %	83.03%	81.75%	80.62%	103.25%	101.71%	102.40%	100.00%	-

	31/12/16	30/09/16	30/06/16	30/09/07	31/03/07	30/09/06	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	28/09/07	30/03/07	29/09/06	29/12/06	-
Price	0.905	0.97	0.815	1.27	1.36	1.35	1.35	-
P/RPS	0.39	0.42	0.37	0.43	0.46	0.50	0.48	-2.05%
YoY %	-7.14%	13.51%	-13.95%	-6.52%	-8.00%	4.17%	-	-
Horiz. %	81.25%	87.50%	77.08%	89.58%	95.83%	104.17%	100.00%	-
P/EPS	16.37	19.19	27.50	12.29	16.04	12.27	12.90	2.40%
YoY %	-14.70%	-30.22%	123.76%	-23.38%	30.73%	-4.88%	-	-
Horiz. %	126.90%	148.76%	213.18%	95.27%	124.34%	95.12%	100.00%	-
EY	6.11	5.21	3.64	8.13	6.24	8.15	7.75	-2.34%
YoY %	17.27%	43.13%	-55.23%	30.29%	-23.44%	5.16%	-	-
Horiz. %	78.84%	67.23%	46.97%	104.90%	80.52%	105.16%	100.00%	-
DY	0.00	0.00	6.09	11.81	16.54	7.41	11.11	-
YoY %	0.00%	0.00%	-48.43%	-28.60%	123.21%	-33.30%	-	-
Horiz. %	0.00%	0.00%	54.82%	106.30%	148.87%	66.70%	100.00%	-
P/NAPS	0.70	0.76	0.65	0.80	0.87	0.85	0.88	-2.26%
YoY %	-7.89%	16.92%	-18.75%	-8.05%	2.35%	-3.41%	-	-
Horiz. %	79.55%	86.36%	73.86%	90.91%	98.86%	96.59%	100.00%	-

	31/12/16	30/09/16	30/06/16	30/09/07	31/03/07	30/09/06	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	21/02/17	22/11/16	25/08/16	27/11/07	31/05/07	28/11/06	26/02/07	-
Price	1.00	0.945	0.765	1.20	1.28	1.40	1.45	-
P/RPS	0.43	0.41	0.35	0.40	0.44	0.52	0.52	-1.88%
YoY %	4.88%	17.14%	-12.50%	-9.09%	-15.38%	0.00%	-	-
Horiz. %	82.69%	78.85%	67.31%	76.92%	84.62%	100.00%	100.00%	-
P/EPS	18.09	18.69	25.82	11.62	15.09	12.72	13.85	2.70%
YoY %	-3.21%	-27.61%	122.20%	-23.00%	18.63%	-8.16%	-	-
Horiz. %	130.61%	134.95%	186.43%	83.90%	108.95%	91.84%	100.00%	-
EY	5.53	5.35	3.87	8.61	6.63	7.86	7.22	-2.62%
YoY %	3.36%	38.24%	-55.05%	29.86%	-15.65%	8.86%	-	-
Horiz. %	76.59%	74.10%	53.60%	119.25%	91.83%	108.86%	100.00%	-
DY	0.00	0.00	6.49	12.50	17.58	7.14	10.34	-
YoY %	0.00%	0.00%	-48.08%	-28.90%	146.22%	-30.95%	-	-
Horiz. %	0.00%	0.00%	62.77%	120.89%	170.02%	69.05%	100.00%	-
P/NAPS	0.78	0.74	0.61	0.75	0.82	0.89	0.94	-1.84%
YoY %	5.41%	21.31%	-18.67%	-8.54%	-7.87%	-5.32%	-	-
Horiz. %	82.98%	78.72%	64.89%	79.79%	87.23%	94.68%	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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