[PACMAS] YoY TTM 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
TTM Result
Revenue	237,427	210,893	195,554	203,066	153,429	132,756	356,104	-6.52%
YoY %	12.58%	7.84%	-3.70%	32.35%	15.57%	-62.72%	-	-
Horiz. %	66.67%	59.22%	54.91%	57.02%	43.09%	37.28%	100.00%	-
PBT	60,498	45,849	47,594	53,928	42,933	20,006	591,486	-31.60%
YoY %	31.95%	-3.67%	-11.75%	25.61%	114.60%	-96.62%	-	-
Horiz. %	10.23%	7.75%	8.05%	9.12%	7.26%	3.38%	100.00%	-
Tax	-15,733	-12,878	-15,460	-15,552	-11,126	-13,364	-35,421	-12.64%
YoY %	-22.17%	16.70%	0.59%	-39.78%	16.75%	62.27%	-	-
Horiz. %	44.42%	36.36%	43.65%	43.91%	31.41%	37.73%	100.00%	-
NP	44,765	32,971	32,134	38,376	31,807	6,642	556,065	-34.27%
YoY %	35.77%	2.60%	-16.27%	20.65%	378.88%	-98.81%	-	-
Horiz. %	8.05%	5.93%	5.78%	6.90%	5.72%	1.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,764	32,027	31,734	38,376	31,807	6,642	556,065	-34.52%
YoY %	36.65%	0.92%	-17.31%	20.65%	378.88%	-98.81%	-	-
Horiz. %	7.87%	5.76%	5.71%	6.90%	5.72%	1.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.01%	28.09%	32.48%	28.84%	25.91%	66.80%	5.99%	-
YoY %	-7.40%	-13.52%	12.62%	11.31%	-61.21%	1,015.19%	-	-
Horiz. %	434.22%	468.95%	542.24%	481.47%	432.55%	1,115.19%	100.00%	-
Total Cost	192,662	177,922	163,420	164,690	121,622	126,114	-199,961	-
YoY %	8.28%	8.87%	-0.77%	35.41%	-3.56%	163.07%	-	-
Horiz. %	-96.35%	-88.98%	-81.73%	-82.36%	-60.82%	-63.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	707,385	872,917	854,258	861,886	842,447	683,681	1,339,031	-10.08%
YoY %	-18.96%	2.18%	-0.89%	2.31%	23.22%	-48.94%	-	-
Horiz. %	52.83%	65.19%	63.80%	64.37%	62.91%	51.06%	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	282,169	25,635	25,638	25,643	17,095	58,017	23,898	50.87%
YoY %	1,000.72%	-0.01%	-0.02%	50.00%	-70.53%	142.77%	-	-
Horiz. %	1,180.72%	107.27%	107.28%	107.30%	71.53%	242.77%	100.00%	-
Div Payout %	644.75%	80.04%	80.79%	66.82%	53.75%	873.49%	4.30%	-
YoY %	705.53%	-0.93%	20.91%	24.32%	-93.85%	20,213.72%	-	-
Horiz. %	14,994.19%	1,861.40%	1,878.84%	1,553.95%	1,250.00%	20,313.72%	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	707,385	872,917	854,258	861,886	842,447	683,681	1,339,031	-10.08%
YoY %	-18.96%	2.18%	-0.89%	2.31%	23.22%	-48.94%	-	-
Horiz. %	52.83%	65.19%	63.80%	64.37%	62.91%	51.06%	100.00%	-
NOSH	170,866	171,160	170,851	171,009	170,881	170,920	342,463	-10.93%
YoY %	-0.17%	0.18%	-0.09%	0.07%	-0.02%	-50.09%	-	-
Horiz. %	49.89%	49.98%	49.89%	49.94%	49.90%	49.91%	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	18.85%	15.63%	16.43%	18.90%	20.73%	5.00%	156.15%	-
YoY %	20.60%	-4.87%	-13.07%	-8.83%	314.60%	-96.80%	-	-
Horiz. %	12.07%	10.01%	10.52%	12.10%	13.28%	3.20%	100.00%	-
ROE	6.19%	3.67%	3.71%	4.45%	3.78%	0.97%	41.53%	-
YoY %	68.66%	-1.08%	-16.63%	17.72%	289.69%	-97.66%	-	-
Horiz. %	14.90%	8.84%	8.93%	10.72%	9.10%	2.34%	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	138.95	123.21	114.46	118.75	89.79	77.67	103.98	4.94%
YoY %	12.77%	7.64%	-3.61%	32.25%	15.60%	-25.30%	-	-
Horiz. %	133.63%	118.49%	110.08%	114.20%	86.35%	74.70%	100.00%	-
EPS	25.61	18.71	18.57	22.44	18.61	3.89	162.37	-26.48%
YoY %	36.88%	0.75%	-17.25%	20.58%	378.41%	-97.60%	-	-
Horiz. %	15.77%	11.52%	11.44%	13.82%	11.46%	2.40%	100.00%	-
DPS	165.00	15.00	15.00	15.00	10.00	33.94	7.00	69.28%
YoY %	1,000.00%	0.00%	0.00%	50.00%	-70.54%	384.86%	-	-
Horiz. %	2,357.14%	214.29%	214.29%	214.29%	142.86%	484.86%	100.00%	-
NAPS	4.14	5.10	5.00	5.04	4.93	4.00	3.91	0.95%
YoY %	-18.82%	2.00%	-0.79%	2.23%	23.25%	2.30%	-	-
Horiz. %	105.88%	130.43%	127.88%	128.90%	126.09%	102.30%	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 - 171,009
RPS	138.85	123.34	114.37	118.76	89.73	77.64	208.26	-6.53%
YoY %	12.57%	7.84%	-3.70%	32.35%	15.57%	-62.72%	-	-
Horiz. %	66.67%	59.22%	54.92%	57.02%	43.09%	37.28%	100.00%	-
EPS	25.59	18.73	18.56	22.44	18.60	3.88	325.20	-34.52%
YoY %	36.63%	0.92%	-17.29%	20.65%	379.38%	-98.81%	-	-
Horiz. %	7.87%	5.76%	5.71%	6.90%	5.72%	1.19%	100.00%	-
DPS	165.02	14.99	14.99	15.00	10.00	33.93	13.98	50.86%
YoY %	1,000.87%	0.00%	-0.07%	50.00%	-70.53%	142.70%	-	-
Horiz. %	1,180.40%	107.22%	107.22%	107.30%	71.53%	242.70%	100.00%	-
NAPS	4.137	5.1051	4.996	5.0406	4.9269	3.9984	7.8311	-10.08%
YoY %	-18.96%	2.18%	-0.88%	2.31%	23.22%	-48.94%	-	-
Horiz. %	52.83%	65.19%	63.80%	64.37%	62.91%	51.06%	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	3.36	6.35	6.40	5.70	4.70	3.30	14.16	-
P/RPS	2.42	5.15	5.59	4.80	5.23	4.25	13.62	-25.01%
YoY %	-53.01%	-7.87%	16.46%	-8.22%	23.06%	-68.80%	-	-
Horiz. %	17.77%	37.81%	41.04%	35.24%	38.40%	31.20%	100.00%	-
P/EPS	13.12	33.94	34.46	25.40	25.25	84.92	8.72	7.04%
YoY %	-61.34%	-1.51%	35.67%	0.59%	-70.27%	873.85%	-	-
Horiz. %	150.46%	389.22%	395.18%	291.28%	289.56%	973.85%	100.00%	-
EY	7.62	2.95	2.90	3.94	3.96	1.18	11.47	-6.58%
YoY %	158.31%	1.72%	-26.40%	-0.51%	235.59%	-89.71%	-	-
Horiz. %	66.43%	25.72%	25.28%	34.35%	34.52%	10.29%	100.00%	-
DY	49.11	2.36	2.34	2.63	2.13	10.29	0.49	115.44%
YoY %	1,980.93%	0.85%	-11.03%	23.47%	-79.30%	2,000.00%	-	-
Horiz. %	10,022.45%	481.63%	477.55%	536.73%	434.69%	2,100.00%	100.00%	-
P/NAPS	0.81	1.25	1.28	1.13	0.95	0.83	3.62	-22.07%
YoY %	-35.20%	-2.34%	13.27%	18.95%	14.46%	-77.07%	-	-
Horiz. %	22.38%	34.53%	35.36%	31.22%	26.24%	22.93%	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	13/08/07	23/08/06	29/08/05	19/08/04	27/08/03	21/08/02	08/08/01	-
Price	3.42	6.20	6.20	5.80	5.20	3.24	7.32	-
P/RPS	2.46	5.03	5.42	4.88	5.79	4.17	7.04	-16.06%
YoY %	-51.09%	-7.20%	11.07%	-15.72%	38.85%	-40.77%	-	-
Horiz. %	34.94%	71.45%	76.99%	69.32%	82.24%	59.23%	100.00%	-
P/EPS	13.35	33.13	33.38	25.85	27.94	83.38	4.51	19.81%
YoY %	-59.70%	-0.75%	29.13%	-7.48%	-66.49%	1,748.78%	-	-
Horiz. %	296.01%	734.59%	740.13%	573.17%	619.51%	1,848.78%	100.00%	-
EY	7.49	3.02	3.00	3.87	3.58	1.20	22.18	-16.54%
YoY %	148.01%	0.67%	-22.48%	8.10%	198.33%	-94.59%	-	-
Horiz. %	33.77%	13.62%	13.53%	17.45%	16.14%	5.41%	100.00%	-
DY	48.25	2.42	2.42	2.59	1.92	10.48	0.96	92.04%
YoY %	1,893.80%	0.00%	-6.56%	34.90%	-81.68%	991.67%	-	-
Horiz. %	5,026.04%	252.08%	252.08%	269.79%	200.00%	1,091.67%	100.00%	-
P/NAPS	0.83	1.22	1.24	1.15	1.05	0.81	1.87	-12.65%
YoY %	-31.97%	-1.61%	7.83%	9.52%	29.63%	-56.68%	-	-
Horiz. %	44.39%	65.24%	66.31%	61.50%	56.15%	43.32%	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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