[PACMAS] YoY TTM Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	219,279	240,215	241,454	213,612	203,428	201,027	164,237	4.93%
YoY %	-8.72%	-0.51%	13.03%	5.01%	1.19%	22.40%	-	-
Horiz. %	133.51%	146.26%	147.02%	130.06%	123.86%	122.40%	100.00%	-
PBT	35,244	29,283	51,060	47,997	47,901	50,523	49,877	-5.61%
YoY %	20.36%	-42.65%	6.38%	0.20%	-5.19%	1.30%	-	-
Horiz. %	70.66%	58.71%	102.37%	96.23%	96.04%	101.30%	100.00%	-
Tax	-7,219	-6,065	-13,842	-12,853	-14,644	-15,974	-12,028	-8.14%
YoY %	-19.03%	56.18%	-7.69%	12.23%	8.33%	-32.81%	-	-
Horiz. %	60.02%	50.42%	115.08%	106.86%	121.75%	132.81%	100.00%	-
NP	28,025	23,218	37,218	35,144	33,257	34,549	37,849	-4.88%
YoY %	20.70%	-37.62%	5.90%	5.67%	-3.74%	-8.72%	-	-
Horiz. %	74.04%	61.34%	98.33%	92.85%	87.87%	91.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,900	22,890	36,306	34,289	32,574	34,549	37,849	-4.95%
YoY %	21.89%	-36.95%	5.88%	5.26%	-5.72%	-8.72%	-	-
Horiz. %	73.71%	60.48%	95.92%	90.59%	86.06%	91.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.48%	20.71%	27.11%	26.78%	30.57%	31.62%	24.12%	-
YoY %	-1.11%	-23.61%	1.23%	-12.40%	-3.32%	31.09%	-	-
Horiz. %	84.91%	85.86%	112.40%	111.03%	126.74%	131.09%	100.00%	-
Total Cost	191,254	216,997	204,236	178,468	170,171	166,478	126,388	7.14%
YoY %	-11.86%	6.25%	14.44%	4.88%	2.22%	31.72%	-	-
Horiz. %	151.32%	171.69%	161.59%	141.21%	134.64%	131.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	563,495	685,714	711,493	883,629	855,009	858,929	855,094	-6.70%
YoY %	-17.82%	-3.62%	-19.48%	3.35%	-0.46%	0.45%	-	-
Horiz. %	65.90%	80.19%	83.21%	103.34%	99.99%	100.45%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	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 %	889.12%	112.08%	777.20%	74.76%	78.71%	74.22%	45.17%	-
YoY %	693.29%	-85.58%	939.59%	-5.02%	6.05%	64.31%	-	-
Horiz. %	1,968.39%	248.13%	1,720.61%	165.51%	174.25%	164.31%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	563,495	685,714	711,493	883,629	855,009	858,929	855,094	-6.70%
YoY %	-17.82%	-3.62%	-19.48%	3.35%	-0.46%	0.45%	-	-
Horiz. %	65.90%	80.19%	83.21%	103.34%	99.99%	100.45%	100.00%	-
NOSH	170,756	171,428	170,622	170,914	171,001	171,101	171,018	-0.02%
YoY %	-0.39%	0.47%	-0.17%	-0.05%	-0.06%	0.05%	-	-
Horiz. %	99.85%	100.24%	99.77%	99.94%	99.99%	100.05%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	12.78%	9.67%	15.41%	16.45%	16.35%	17.19%	23.05%	-
YoY %	32.16%	-37.25%	-6.32%	0.61%	-4.89%	-25.42%	-	-
Horiz. %	55.44%	41.95%	66.85%	71.37%	70.93%	74.58%	100.00%	-
ROE	4.95%	3.34%	5.10%	3.88%	3.81%	4.02%	4.43%	-
YoY %	48.20%	-34.51%	31.44%	1.84%	-5.22%	-9.26%	-	-
Horiz. %	111.74%	75.40%	115.12%	87.58%	86.00%	90.74%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	128.42	140.13	141.51	124.98	118.96	117.49	96.03	4.95%
YoY %	-8.36%	-0.98%	13.23%	5.06%	1.25%	22.35%	-	-
Horiz. %	133.73%	145.92%	147.36%	130.15%	123.88%	122.35%	100.00%	-
EPS	16.34	13.35	21.28	20.06	19.05	20.19	22.13	-4.92%
YoY %	22.40%	-37.27%	6.08%	5.30%	-5.65%	-8.77%	-	-
Horiz. %	73.84%	60.33%	96.16%	90.65%	86.08%	91.23%	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	3.30	4.00	4.17	5.17	5.00	5.02	5.00	-6.68%
YoY %	-17.50%	-4.08%	-19.34%	3.40%	-0.40%	0.40%	-	-
Horiz. %	66.00%	80.00%	83.40%	103.40%	100.00%	100.40%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 170,914
RPS	128.24	140.49	141.21	124.93	118.97	117.57	96.05	4.93%
YoY %	-8.72%	-0.51%	13.03%	5.01%	1.19%	22.40%	-	-
Horiz. %	133.51%	146.27%	147.02%	130.07%	123.86%	122.40%	100.00%	-
EPS	16.32	13.39	21.23	20.05	19.05	20.21	22.14	-4.95%
YoY %	21.88%	-36.93%	5.89%	5.25%	-5.74%	-8.72%	-	-
Horiz. %	73.71%	60.48%	95.89%	90.56%	86.04%	91.28%	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	3.2955	4.0103	4.161	5.1677	5.0004	5.0233	5.0009	-6.70%
YoY %	-17.82%	-3.62%	-19.48%	3.35%	-0.46%	0.45%	-	-
Horiz. %	65.90%	80.19%	83.21%	103.34%	99.99%	100.45%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	3.92	4.18	3.56	6.15	6.20	5.95	4.98	-
P/RPS	3.05	2.98	2.52	4.92	5.21	5.06	5.19	-8.47%
YoY %	2.35%	18.25%	-48.78%	-5.57%	2.96%	-2.50%	-	-
Horiz. %	58.77%	57.42%	48.55%	94.80%	100.39%	97.50%	100.00%	-
P/EPS	23.99	31.30	16.73	30.65	32.55	29.47	22.50	1.07%
YoY %	-23.35%	87.09%	-45.42%	-5.84%	10.45%	30.98%	-	-
Horiz. %	106.62%	139.11%	74.36%	136.22%	144.67%	130.98%	100.00%	-
EY	4.17	3.19	5.98	3.26	3.07	3.39	4.44	-1.03%
YoY %	30.72%	-46.66%	83.44%	6.19%	-9.44%	-23.65%	-	-
Horiz. %	93.92%	71.85%	134.68%	73.42%	69.14%	76.35%	100.00%	-
DY	36.99	3.59	46.35	2.44	2.42	2.52	2.01	62.41%
YoY %	930.36%	-92.25%	1,799.59%	0.83%	-3.97%	25.37%	-	-
Horiz. %	1,840.30%	178.61%	2,305.97%	121.39%	120.40%	125.37%	100.00%	-
P/NAPS	1.19	1.05	0.85	1.19	1.24	1.19	1.00	2.93%
YoY %	13.33%	23.53%	-28.57%	-4.03%	4.20%	19.00%	-	-
Horiz. %	119.00%	105.00%	85.00%	119.00%	124.00%	119.00%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	24/11/09	18/11/08	15/11/07	16/11/06	08/11/05	03/11/04	29/10/03	-
Price	3.90	2.64	3.34	6.20	6.15	6.15	6.00	-
P/RPS	3.04	1.88	2.36	4.96	5.17	5.23	6.25	-11.30%
YoY %	61.70%	-20.34%	-52.42%	-4.06%	-1.15%	-16.32%	-	-
Horiz. %	48.64%	30.08%	37.76%	79.36%	82.72%	83.68%	100.00%	-
P/EPS	23.87	19.77	15.70	30.90	32.29	30.46	27.11	-2.09%
YoY %	20.74%	25.92%	-49.19%	-4.30%	6.01%	12.36%	-	-
Horiz. %	88.05%	72.93%	57.91%	113.98%	119.11%	112.36%	100.00%	-
EY	4.19	5.06	6.37	3.24	3.10	3.28	3.69	2.13%
YoY %	-17.19%	-20.57%	96.60%	4.52%	-5.49%	-11.11%	-	-
Horiz. %	113.55%	137.13%	172.63%	87.80%	84.01%	88.89%	100.00%	-
DY	37.18	5.68	49.40	2.42	2.44	2.44	1.67	67.64%
YoY %	554.58%	-88.50%	1,941.32%	-0.82%	0.00%	46.11%	-	-
Horiz. %	2,226.35%	340.12%	2,958.08%	144.91%	146.11%	146.11%	100.00%	-
P/NAPS	1.18	0.66	0.80	1.20	1.23	1.23	1.20	-0.27%
YoY %	78.79%	-17.50%	-33.33%	-2.44%	0.00%	2.50%	-	-
Horiz. %	98.33%	55.00%	66.67%	100.00%	102.50%	102.50%	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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