[PACMAS] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	223,942	244,176	237,427	210,893	195,554	203,066	153,429	6.49%
YoY %	-8.29%	2.84%	12.58%	7.84%	-3.70%	32.35%	-	-
Horiz. %	145.96%	159.15%	154.75%	137.45%	127.46%	132.35%	100.00%	-
PBT	35,966	28,912	60,498	45,849	47,594	53,928	42,933	-2.90%
YoY %	24.40%	-52.21%	31.95%	-3.67%	-11.75%	25.61%	-	-
Horiz. %	83.77%	67.34%	140.91%	106.79%	110.86%	125.61%	100.00%	-
Tax	-8,029	-6,158	-15,733	-12,878	-15,460	-15,552	-11,126	-5.28%
YoY %	-30.38%	60.86%	-22.17%	16.70%	0.59%	-39.78%	-	-
Horiz. %	72.16%	55.35%	141.41%	115.75%	138.95%	139.78%	100.00%	-
NP	27,937	22,754	44,765	32,971	32,134	38,376	31,807	-2.13%
YoY %	22.78%	-49.17%	35.77%	2.60%	-16.27%	20.65%	-	-
Horiz. %	87.83%	71.54%	140.74%	103.66%	101.03%	120.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,941	22,351	43,764	32,027	31,734	38,376	31,807	-2.13%
YoY %	25.01%	-48.93%	36.65%	0.92%	-17.31%	20.65%	-	-
Horiz. %	87.85%	70.27%	137.59%	100.69%	99.77%	120.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.32%	21.30%	26.01%	28.09%	32.48%	28.84%	25.91%	-
YoY %	4.79%	-18.11%	-7.40%	-13.52%	12.62%	11.31%	-	-
Horiz. %	86.14%	82.21%	100.39%	108.41%	125.36%	111.31%	100.00%	-
Total Cost	196,005	221,422	192,662	177,922	163,420	164,690	121,622	8.27%
YoY %	-11.48%	14.93%	8.28%	8.87%	-0.77%	35.41%	-	-
Horiz. %	161.16%	182.06%	158.41%	146.29%	134.37%	135.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	555,598	683,902	707,385	872,917	854,258	861,886	842,447	-6.69%
YoY %	-18.76%	-3.32%	-18.96%	2.18%	-0.89%	2.31%	-	-
Horiz. %	65.95%	81.18%	83.97%	103.62%	101.40%	102.31%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	248,065	25,653	282,169	25,635	25,638	25,643	17,095	56.11%
YoY %	867.00%	-90.91%	1,000.72%	-0.01%	-0.02%	50.00%	-	-
Horiz. %	1,451.10%	150.06%	1,650.59%	149.96%	149.97%	150.00%	100.00%	-
Div Payout %	887.82%	114.78%	644.75%	80.04%	80.79%	66.82%	53.75%	-
YoY %	673.50%	-82.20%	705.53%	-0.93%	20.91%	24.32%	-	-
Horiz. %	1,651.76%	213.54%	1,199.53%	148.91%	150.31%	124.32%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	555,598	683,902	707,385	872,917	854,258	861,886	842,447	-6.69%
YoY %	-18.76%	-3.32%	-18.96%	2.18%	-0.89%	2.31%	-	-
Horiz. %	65.95%	81.18%	83.97%	103.62%	101.40%	102.31%	100.00%	-
NOSH	170,953	170,975	170,866	171,160	170,851	171,009	170,881	0.00%
YoY %	-0.01%	0.06%	-0.17%	0.18%	-0.09%	0.07%	-	-
Horiz. %	100.04%	100.06%	99.99%	100.16%	99.98%	100.07%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	12.48%	9.32%	18.85%	15.63%	16.43%	18.90%	20.73%	-
YoY %	33.91%	-50.56%	20.60%	-4.87%	-13.07%	-8.83%	-	-
Horiz. %	60.20%	44.96%	90.93%	75.40%	79.26%	91.17%	100.00%	-
ROE	5.03%	3.27%	6.19%	3.67%	3.71%	4.45%	3.78%	-
YoY %	53.82%	-47.17%	68.66%	-1.08%	-16.63%	17.72%	-	-
Horiz. %	133.07%	86.51%	163.76%	97.09%	98.15%	117.72%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	131.00	142.81	138.95	123.21	114.46	118.75	89.79	6.49%
YoY %	-8.27%	2.78%	12.77%	7.64%	-3.61%	32.25%	-	-
Horiz. %	145.90%	159.05%	154.75%	137.22%	127.48%	132.25%	100.00%	-
EPS	16.34	13.07	25.61	18.71	18.57	22.44	18.61	-2.14%
YoY %	25.02%	-48.97%	36.88%	0.75%	-17.25%	20.58%	-	-
Horiz. %	87.80%	70.23%	137.61%	100.54%	99.79%	120.58%	100.00%	-
DPS	145.00	15.00	165.00	15.00	15.00	15.00	10.00	56.09%
YoY %	866.67%	-90.91%	1,000.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	1,450.00%	150.00%	1,650.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	3.25	4.00	4.14	5.10	5.00	5.04	4.93	-6.70%
YoY %	-18.75%	-3.38%	-18.82%	2.00%	-0.79%	2.23%	-	-
Horiz. %	65.92%	81.14%	83.98%	103.45%	101.42%	102.23%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 171,160
RPS	130.97	142.80	138.85	123.34	114.37	118.76	89.73	6.49%
YoY %	-8.28%	2.84%	12.57%	7.84%	-3.70%	32.35%	-	-
Horiz. %	145.96%	159.14%	154.74%	137.46%	127.46%	132.35%	100.00%	-
EPS	16.34	13.07	25.59	18.73	18.56	22.44	18.60	-2.13%
YoY %	25.02%	-48.93%	36.63%	0.92%	-17.29%	20.65%	-	-
Horiz. %	87.85%	70.27%	137.58%	100.70%	99.78%	120.65%	100.00%	-
DPS	145.08	15.00	165.02	14.99	14.99	15.00	10.00	56.10%
YoY %	867.20%	-90.91%	1,000.87%	0.00%	-0.07%	50.00%	-	-
Horiz. %	1,450.80%	150.00%	1,650.20%	149.90%	149.90%	150.00%	100.00%	-
NAPS	3.2493	3.9997	4.137	5.1051	4.996	5.0406	4.9269	-6.69%
YoY %	-18.76%	-3.32%	-18.96%	2.18%	-0.88%	2.31%	-	-
Horiz. %	65.95%	81.18%	83.97%	103.62%	101.40%	102.31%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	3.00	4.12	3.36	6.35	6.40	5.70	4.70	-
P/RPS	2.29	2.88	2.42	5.15	5.59	4.80	5.23	-12.84%
YoY %	-20.49%	19.01%	-53.01%	-7.87%	16.46%	-8.22%	-	-
Horiz. %	43.79%	55.07%	46.27%	98.47%	106.88%	91.78%	100.00%	-
P/EPS	18.36	31.52	13.12	33.94	34.46	25.40	25.25	-5.16%
YoY %	-41.75%	140.24%	-61.34%	-1.51%	35.67%	0.59%	-	-
Horiz. %	72.71%	124.83%	51.96%	134.42%	136.48%	100.59%	100.00%	-
EY	5.45	3.17	7.62	2.95	2.90	3.94	3.96	5.46%
YoY %	71.92%	-58.40%	158.31%	1.72%	-26.40%	-0.51%	-	-
Horiz. %	137.63%	80.05%	192.42%	74.49%	73.23%	99.49%	100.00%	-
DY	48.33	3.64	49.11	2.36	2.34	2.63	2.13	68.17%
YoY %	1,227.75%	-92.59%	1,980.93%	0.85%	-11.03%	23.47%	-	-
Horiz. %	2,269.01%	170.89%	2,305.63%	110.80%	109.86%	123.47%	100.00%	-
P/NAPS	0.92	1.03	0.81	1.25	1.28	1.13	0.95	-0.53%
YoY %	-10.68%	27.16%	-35.20%	-2.34%	13.27%	18.95%	-	-
Horiz. %	96.84%	108.42%	85.26%	131.58%	134.74%	118.95%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	25/08/09	26/08/08	13/08/07	23/08/06	29/08/05	19/08/04	27/08/03	-
Price	3.70	4.00	3.42	6.20	6.20	5.80	5.20	-
P/RPS	2.82	2.80	2.46	5.03	5.42	4.88	5.79	-11.28%
YoY %	0.71%	13.82%	-51.09%	-7.20%	11.07%	-15.72%	-	-
Horiz. %	48.70%	48.36%	42.49%	86.87%	93.61%	84.28%	100.00%	-
P/EPS	22.64	30.60	13.35	33.13	33.38	25.85	27.94	-3.44%
YoY %	-26.01%	129.21%	-59.70%	-0.75%	29.13%	-7.48%	-	-
Horiz. %	81.03%	109.52%	47.78%	118.58%	119.47%	92.52%	100.00%	-
EY	4.42	3.27	7.49	3.02	3.00	3.87	3.58	3.57%
YoY %	35.17%	-56.34%	148.01%	0.67%	-22.48%	8.10%	-	-
Horiz. %	123.46%	91.34%	209.22%	84.36%	83.80%	108.10%	100.00%	-
DY	39.19	3.75	48.25	2.42	2.42	2.59	1.92	65.23%
YoY %	945.07%	-92.23%	1,893.80%	0.00%	-6.56%	34.90%	-	-
Horiz. %	2,041.15%	195.31%	2,513.02%	126.04%	126.04%	134.90%	100.00%	-
P/NAPS	1.14	1.00	0.83	1.22	1.24	1.15	1.05	1.37%
YoY %	14.00%	20.48%	-31.97%	-1.61%	7.83%	9.52%	-	-
Horiz. %	108.57%	95.24%	79.05%	116.19%	118.10%	109.52%	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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