[PACMAS] YoY TTM Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	159,659	219,268	240,923	232,823	211,141	194,695	190,245	-2.87%
YoY %	-27.19%	-8.99%	3.48%	10.27%	8.45%	2.34%	-	-
Horiz. %	83.92%	115.26%	126.64%	122.38%	110.98%	102.34%	100.00%	-
PBT	27,405	30,575	37,499	57,093	44,544	53,023	56,216	-11.28%
YoY %	-10.37%	-18.46%	-34.32%	28.17%	-15.99%	-5.68%	-	-
Horiz. %	48.75%	54.39%	66.71%	101.56%	79.24%	94.32%	100.00%	-
Tax	-5,114	-6,542	-8,964	-14,883	-12,755	-16,773	-16,309	-17.56%
YoY %	21.83%	27.02%	39.77%	-16.68%	23.96%	-2.85%	-	-
Horiz. %	31.36%	40.11%	54.96%	91.26%	78.21%	102.85%	100.00%	-
NP	22,291	24,033	28,535	42,210	31,789	36,250	39,907	-9.24%
YoY %	-7.25%	-15.78%	-32.40%	32.78%	-12.31%	-9.16%	-	-
Horiz. %	55.86%	60.22%	71.50%	105.77%	79.66%	90.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,810	24,079	27,901	41,280	30,794	36,091	39,907	-9.57%
YoY %	-9.42%	-13.70%	-32.41%	34.05%	-14.68%	-9.56%	-	-
Horiz. %	54.65%	60.34%	69.92%	103.44%	77.16%	90.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.66%	21.40%	23.90%	26.07%	28.63%	31.63%	29.01%	-
YoY %	-12.80%	-10.46%	-8.32%	-8.94%	-9.48%	9.03%	-	-
Horiz. %	64.32%	73.77%	82.39%	89.87%	98.69%	109.03%	100.00%	-
Total Cost	137,368	195,235	212,388	190,613	179,352	158,445	150,338	-1.49%
YoY %	-29.64%	-8.08%	11.42%	6.28%	13.20%	5.39%	-	-
Horiz. %	91.37%	129.86%	141.27%	126.79%	119.30%	105.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	574,051	558,944	683,544	719,870	885,556	855,089	870,689	-6.70%
YoY %	2.70%	-18.23%	-5.05%	-18.71%	3.56%	-1.79%	-	-
Horiz. %	65.93%	64.20%	78.51%	82.68%	101.71%	98.21%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	25,659	248,065	25,653	282,169	25,635	25,638	25,643	0.01%
YoY %	-89.66%	867.00%	-90.91%	1,000.72%	-0.01%	-0.02%	-	-
Horiz. %	100.06%	967.38%	100.04%	1,100.37%	99.97%	99.98%	100.00%	-
Div Payout %	117.65%	1,030.21%	91.95%	683.55%	83.25%	71.04%	64.26%	-
YoY %	-88.58%	1,020.40%	-86.55%	721.08%	17.19%	10.55%	-	-
Horiz. %	183.08%	1,603.19%	143.09%	1,063.73%	129.55%	110.55%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	574,051	558,944	683,544	719,870	885,556	855,089	870,689	-6.70%
YoY %	2.70%	-18.23%	-5.05%	-18.71%	3.56%	-1.79%	-	-
Horiz. %	65.93%	64.20%	78.51%	82.68%	101.71%	98.21%	100.00%	-
NOSH	170,848	170,931	170,886	170,990	170,956	171,017	171,058	-0.02%
YoY %	-0.05%	0.03%	-0.06%	0.02%	-0.04%	-0.02%	-	-
Horiz. %	99.88%	99.93%	99.90%	99.96%	99.94%	99.98%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	13.96%	10.96%	11.84%	18.13%	15.06%	18.62%	20.98%	-
YoY %	27.37%	-7.43%	-34.69%	20.39%	-19.12%	-11.25%	-	-
Horiz. %	66.54%	52.24%	56.43%	86.42%	71.78%	88.75%	100.00%	-
ROE	3.80%	4.31%	4.08%	5.73%	3.48%	4.22%	4.58%	-
YoY %	-11.83%	5.64%	-28.80%	64.66%	-17.54%	-7.86%	-	-
Horiz. %	82.97%	94.10%	89.08%	125.11%	75.98%	92.14%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	93.45	128.28	140.98	136.16	123.51	113.84	111.22	-2.85%
YoY %	-27.15%	-9.01%	3.54%	10.24%	8.49%	2.36%	-	-
Horiz. %	84.02%	115.34%	126.76%	122.42%	111.05%	102.36%	100.00%	-
EPS	12.77	14.09	16.33	24.14	18.01	21.10	23.33	-9.55%
YoY %	-9.37%	-13.72%	-32.35%	34.04%	-14.64%	-9.56%	-	-
Horiz. %	54.74%	60.39%	70.00%	103.47%	77.20%	90.44%	100.00%	-
DPS	15.00	145.00	15.00	165.00	15.00	15.00	15.00	0.00%
YoY %	-89.66%	866.67%	-90.91%	1,000.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	966.67%	100.00%	1,100.00%	100.00%	100.00%	100.00%	-
NAPS	3.36	3.27	4.00	4.21	5.18	5.00	5.09	-6.68%
YoY %	2.75%	-18.25%	-4.99%	-18.73%	3.60%	-1.77%	-	-
Horiz. %	66.01%	64.24%	78.59%	82.71%	101.77%	98.23%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 170,990
RPS	93.37	128.23	140.90	136.16	123.48	113.86	111.26	-2.87%
YoY %	-27.19%	-8.99%	3.48%	10.27%	8.45%	2.34%	-	-
Horiz. %	83.92%	115.25%	126.64%	122.38%	110.98%	102.34%	100.00%	-
EPS	12.76	14.08	16.32	24.14	18.01	21.11	23.34	-9.57%
YoY %	-9.38%	-13.73%	-32.39%	34.04%	-14.68%	-9.55%	-	-
Horiz. %	54.67%	60.33%	69.92%	103.43%	77.16%	90.45%	100.00%	-
DPS	15.01	145.08	15.00	165.02	14.99	14.99	15.00	0.01%
YoY %	-89.65%	867.20%	-90.91%	1,000.87%	0.00%	-0.07%	-	-
Horiz. %	100.07%	967.20%	100.00%	1,100.13%	99.93%	99.93%	100.00%	-
NAPS	3.3572	3.2689	3.9976	4.21	5.179	5.0008	5.0921	-6.70%
YoY %	2.70%	-18.23%	-5.05%	-18.71%	3.56%	-1.79%	-	-
Horiz. %	65.93%	64.20%	78.51%	82.68%	101.71%	98.21%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	3.74	2.44	4.26	3.58	5.90	6.35	6.35	-
P/RPS	4.00	1.90	3.02	2.63	4.78	5.58	5.71	-5.75%
YoY %	110.53%	-37.09%	14.83%	-44.98%	-14.34%	-2.28%	-	-
Horiz. %	70.05%	33.27%	52.89%	46.06%	83.71%	97.72%	100.00%	-
P/EPS	29.30	17.32	26.09	14.83	32.75	30.09	27.22	1.23%
YoY %	69.17%	-33.61%	75.93%	-54.72%	8.84%	10.54%	-	-
Horiz. %	107.64%	63.63%	95.85%	54.48%	120.32%	110.54%	100.00%	-
EY	3.41	5.77	3.83	6.74	3.05	3.32	3.67	-1.21%
YoY %	-40.90%	50.65%	-43.18%	120.98%	-8.13%	-9.54%	-	-
Horiz. %	92.92%	157.22%	104.36%	183.65%	83.11%	90.46%	100.00%	-
DY	4.01	59.43	3.52	46.09	2.54	2.36	2.36	9.23%
YoY %	-93.25%	1,588.35%	-92.36%	1,714.57%	7.63%	0.00%	-	-
Horiz. %	169.92%	2,518.22%	149.15%	1,952.97%	107.63%	100.00%	100.00%	-
P/NAPS	1.11	0.75	1.07	0.85	1.14	1.27	1.25	-1.95%
YoY %	48.00%	-29.91%	25.88%	-25.44%	-10.24%	1.60%	-	-
Horiz. %	88.80%	60.00%	85.60%	68.00%	91.20%	101.60%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	18/05/10	21/05/09	21/05/08	23/05/07	24/05/06	26/05/05	18/05/04	-
Price	4.91	3.06	4.16	3.52	5.70	5.90	5.40	-
P/RPS	5.25	2.39	2.95	2.59	4.62	5.18	4.86	1.29%
YoY %	119.67%	-18.98%	13.90%	-43.94%	-10.81%	6.58%	-	-
Horiz. %	108.02%	49.18%	60.70%	53.29%	95.06%	106.58%	100.00%	-
P/EPS	38.46	21.72	25.48	14.58	31.64	27.96	23.15	8.82%
YoY %	77.07%	-14.76%	74.76%	-53.92%	13.16%	20.78%	-	-
Horiz. %	166.13%	93.82%	110.06%	62.98%	136.67%	120.78%	100.00%	-
EY	2.60	4.60	3.92	6.86	3.16	3.58	4.32	-8.11%
YoY %	-43.48%	17.35%	-42.86%	117.09%	-11.73%	-17.13%	-	-
Horiz. %	60.19%	106.48%	90.74%	158.80%	73.15%	82.87%	100.00%	-
DY	3.05	47.39	3.61	46.88	2.63	2.54	2.78	1.55%
YoY %	-93.56%	1,212.74%	-92.30%	1,682.51%	3.54%	-8.63%	-	-
Horiz. %	109.71%	1,704.68%	129.86%	1,686.33%	94.60%	91.37%	100.00%	-
P/NAPS	1.46	0.94	1.04	0.84	1.10	1.18	1.06	5.47%
YoY %	55.32%	-9.62%	23.81%	-23.64%	-6.78%	11.32%	-	-
Horiz. %	137.74%	88.68%	98.11%	79.25%	103.77%	111.32%	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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