[RANHILL_OLD] YoY TTM Result on 31-Mar-2006 [#3]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	2,231,233	1,730,568	1,484,509	1,630,266	1,146,007	861,296	728,387	20.49%
YoY %	28.93%	16.58%	-8.94%	42.26%	33.06%	18.25%	-	-
Horiz. %	306.33%	237.59%	203.81%	223.82%	157.33%	118.25%	100.00%	-
PBT	-582,730	187,790	154,432	144,712	91,904	83,848	79,959	-
YoY %	-410.31%	21.60%	6.72%	57.46%	9.61%	4.86%	-	-
Horiz. %	-728.79%	234.86%	193.14%	180.98%	114.94%	104.86%	100.00%	-
Tax	-77,385	-47,556	-44,228	-38,985	-54,356	-29,590	-27,586	18.73%
YoY %	-62.72%	-7.52%	-13.45%	28.28%	-83.70%	-7.26%	-	-
Horiz. %	280.52%	172.39%	160.33%	141.32%	197.04%	107.26%	100.00%	-
NP	-660,115	140,234	110,204	105,727	37,548	54,258	52,373	-
YoY %	-570.72%	27.25%	4.23%	181.58%	-30.80%	3.60%	-	-
Horiz. %	-1,260.41%	267.76%	210.42%	201.87%	71.69%	103.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-729,184	54,410	36,819	50,785	37,548	54,258	52,373	-
YoY %	-1,440.17%	47.78%	-27.50%	35.25%	-30.80%	3.60%	-	-
Horiz. %	-1,392.29%	103.89%	70.30%	96.97%	71.69%	103.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	25.32%	28.64%	26.94%	59.14%	35.29%	34.50%	-
YoY %	-	-11.59%	6.31%	-54.45%	67.58%	2.29%	-	-
Horiz. %	-	73.39%	83.01%	78.09%	171.42%	102.29%	100.00%	-
Total Cost	2,891,348	1,590,334	1,374,305	1,524,539	1,108,459	807,038	676,014	27.37%
YoY %	81.81%	15.72%	-9.85%	37.54%	37.35%	19.38%	-	-
Horiz. %	427.71%	235.25%	203.30%	225.52%	163.97%	119.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	0	1,140,352	1,016,515	985,986	917,999	295,074	233,484	-
YoY %	0.00%	12.18%	3.10%	7.41%	211.11%	26.38%	-	-
Horiz. %	0.00%	488.41%	435.37%	422.29%	393.17%	126.38%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	5,972	8,963	-	8,979	18,857	11,854	19,751	-18.05%
YoY %	-33.37%	0.00%	-	-52.38%	59.08%	-39.98%	-	-
Horiz. %	30.24%	45.38%	-	45.46%	95.47%	60.02%	100.00%	-
Div Payout %	0.00%	16.47%	-	17.68%	50.22%	21.85%	37.71%	-
YoY %	0.00%	0.00%	-	-64.79%	129.84%	-42.06%	-	-
Horiz. %	0.00%	43.68%	-	46.88%	133.17%	57.94%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	0	1,140,352	1,016,515	985,986	917,999	295,074	233,484	-
YoY %	0.00%	12.18%	3.10%	7.41%	211.11%	26.38%	-	-
Horiz. %	0.00%	488.41%	435.37%	422.29%	393.17%	126.38%	100.00%	-
NOSH	598,536	597,043	597,950	597,567	600,000	118,503	118,520	30.95%
YoY %	0.25%	-0.15%	0.06%	-0.41%	406.32%	-0.01%	-	-
Horiz. %	505.01%	503.75%	504.51%	504.19%	506.24%	99.99%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	-29.59%	8.10%	7.42%	6.49%	3.28%	6.30%	7.19%	-
YoY %	-465.31%	9.16%	14.33%	97.87%	-47.94%	-12.38%	-	-
Horiz. %	-411.54%	112.66%	103.20%	90.26%	45.62%	87.62%	100.00%	-
ROE	0.00%	4.77%	3.62%	5.15%	4.09%	18.39%	22.43%	-
YoY %	0.00%	31.77%	-29.71%	25.92%	-77.76%	-18.01%	-	-
Horiz. %	0.00%	21.27%	16.14%	22.96%	18.23%	81.99%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	372.78	289.86	248.27	272.82	191.00	726.81	614.57	-7.98%
YoY %	28.61%	16.75%	-9.00%	42.84%	-73.72%	18.26%	-	-
Horiz. %	60.66%	47.16%	40.40%	44.39%	31.08%	118.26%	100.00%	-
EPS	-121.83	9.11	6.16	8.50	6.26	45.79	44.19	-
YoY %	-1,437.32%	47.89%	-27.53%	35.78%	-86.33%	3.62%	-	-
Horiz. %	-275.70%	20.62%	13.94%	19.24%	14.17%	103.62%	100.00%	-
DPS	1.00	1.50	0.00	1.50	3.14	10.00	16.66	-37.40%
YoY %	-33.33%	0.00%	0.00%	-52.23%	-68.60%	-39.98%	-	-
Horiz. %	6.00%	9.00%	0.00%	9.00%	18.85%	60.02%	100.00%	-
NAPS	0.00	1.91	1.70	1.65	1.53	2.49	1.97	-
YoY %	0.00%	12.35%	3.03%	7.84%	-38.55%	26.40%	-	-
Horiz. %	0.00%	96.95%	86.29%	83.76%	77.66%	126.40%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 597,567
RPS	250.54	194.32	166.69	183.06	128.68	96.71	81.79	20.49%
YoY %	28.93%	16.58%	-8.94%	42.26%	33.06%	18.24%	-	-
Horiz. %	306.32%	237.58%	203.80%	223.82%	157.33%	118.24%	100.00%	-
EPS	-81.88	6.11	4.13	5.70	4.22	6.09	5.88	-
YoY %	-1,440.10%	47.94%	-27.54%	35.07%	-30.71%	3.57%	-	-
Horiz. %	-1,392.52%	103.91%	70.24%	96.94%	71.77%	103.57%	100.00%	-
DPS	0.67	1.01	0.00	1.01	2.12	1.33	2.22	-18.08%
YoY %	-33.66%	0.00%	0.00%	-52.36%	59.40%	-40.09%	-	-
Horiz. %	30.18%	45.50%	0.00%	45.50%	95.50%	59.91%	100.00%	-
NAPS	0.00	1.2805	1.1414	1.1071	1.0308	0.3313	0.2622	-
YoY %	0.00%	12.19%	3.10%	7.40%	211.14%	26.35%	-	-
Horiz. %	0.00%	488.37%	435.32%	422.23%	393.14%	126.35%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	0.73	1.61	1.27	1.35	1.80	8.25	4.20	-
P/RPS	0.20	0.56	0.51	0.49	0.94	1.14	0.68	-18.43%
YoY %	-64.29%	9.80%	4.08%	-47.87%	-17.54%	67.65%	-	-
Horiz. %	29.41%	82.35%	75.00%	72.06%	138.24%	167.65%	100.00%	-
P/EPS	-0.60	17.67	20.63	15.88	28.76	18.02	9.50	-
YoY %	-103.40%	-14.35%	29.91%	-44.78%	59.60%	89.68%	-	-
Horiz. %	-6.32%	186.00%	217.16%	167.16%	302.74%	189.68%	100.00%	-
EY	-166.89	5.66	4.85	6.30	3.48	5.55	10.52	-
YoY %	-3,048.59%	16.70%	-23.02%	81.03%	-37.30%	-47.24%	-	-
Horiz. %	-1,586.41%	53.80%	46.10%	59.89%	33.08%	52.76%	100.00%	-
DY	1.37	0.93	0.00	1.11	1.75	1.21	3.97	-16.23%
YoY %	47.31%	0.00%	0.00%	-36.57%	44.63%	-69.52%	-	-
Horiz. %	34.51%	23.43%	0.00%	27.96%	44.08%	30.48%	100.00%	-
P/NAPS	0.00	0.84	0.75	0.82	1.18	3.31	2.13	-
YoY %	0.00%	12.00%	-8.54%	-30.51%	-64.35%	55.40%	-	-
Horiz. %	0.00%	39.44%	35.21%	38.50%	55.40%	155.40%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	22/05/09	30/05/08	24/05/07	01/06/06	31/05/05	24/05/04	23/05/03	-
Price	0.92	1.35	1.74	1.32	1.37	6.85	4.30	-
P/RPS	0.25	0.47	0.70	0.48	0.72	0.94	0.70	-15.75%
YoY %	-46.81%	-32.86%	45.83%	-33.33%	-23.40%	34.29%	-	-
Horiz. %	35.71%	67.14%	100.00%	68.57%	102.86%	134.29%	100.00%	-
P/EPS	-0.76	14.81	28.26	15.53	21.89	14.96	9.73	-
YoY %	-105.13%	-47.59%	81.97%	-29.05%	46.32%	53.75%	-	-
Horiz. %	-7.81%	152.21%	290.44%	159.61%	224.97%	153.75%	100.00%	-
EY	-132.42	6.75	3.54	6.44	4.57	6.68	10.28	-
YoY %	-2,061.78%	90.68%	-45.03%	40.92%	-31.59%	-35.02%	-	-
Horiz. %	-1,288.13%	65.66%	34.44%	62.65%	44.46%	64.98%	100.00%	-
DY	1.08	1.11	0.00	1.14	2.29	1.46	3.88	-19.18%
YoY %	-2.70%	0.00%	0.00%	-50.22%	56.85%	-62.37%	-	-
Horiz. %	27.84%	28.61%	0.00%	29.38%	59.02%	37.63%	100.00%	-
P/NAPS	0.00	0.71	1.02	0.80	0.90	2.75	2.18	-
YoY %	0.00%	-30.39%	27.50%	-11.11%	-67.27%	26.15%	-	-
Horiz. %	0.00%	32.57%	46.79%	36.70%	41.28%	126.15%	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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