[AFFIN] 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	2,133,188	1,823,742	1,813,618	1,900,513	1,929,648	1,878,637	1,806,484	2.80%
YoY %	16.97%	0.56%	-4.57%	-1.51%	2.72%	3.99%	-	-
Horiz. %	118.09%	100.96%	100.39%	105.21%	106.82%	103.99%	100.00%	-
PBT	370,153	240,434	386,807	266,071	93,959	-232,476	-388,484	-
YoY %	53.95%	-37.84%	45.38%	183.18%	140.42%	40.16%	-	-
Horiz. %	-95.28%	-61.89%	-99.57%	-68.49%	-24.19%	59.84%	100.00%	-
Tax	-111,236	-30,033	-101,006	-66,888	-16,421	-84,378	388,484	-
YoY %	-270.38%	70.27%	-51.01%	-307.33%	80.54%	-121.72%	-	-
Horiz. %	-28.63%	-7.73%	-26.00%	-17.22%	-4.23%	-21.72%	100.00%	-
NP	258,917	210,401	285,801	199,183	77,538	-316,854	0	-
YoY %	23.06%	-26.38%	43.49%	156.88%	124.47%	0.00%	-	-
Horiz. %	-81.71%	-66.40%	-90.20%	-62.86%	-24.47%	100.00%	-	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	258,917	207,572	272,739	196,523	77,538	-316,854	-411,394	-
YoY %	24.74%	-23.89%	38.78%	153.45%	124.47%	22.98%	-	-
Horiz. %	-62.94%	-50.46%	-66.30%	-47.77%	-18.85%	77.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.05%	12.49%	26.11%	25.14%	17.48%	-	-	-
YoY %	140.59%	-52.16%	3.86%	43.82%	0.00%	-	-	-
Horiz. %	171.91%	71.45%	149.37%	143.82%	100.00%	-	-	-
Total Cost	1,874,271	1,613,341	1,527,817	1,701,330	1,852,110	2,195,491	1,806,484	0.61%
YoY %	16.17%	5.60%	-10.20%	-8.14%	-15.64%	21.53%	-	-
Horiz. %	103.75%	89.31%	84.57%	94.18%	102.53%	121.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,634,101	3,243,631	2,149,869	1,010,890	1,251,299	1,180,079	1,466,675	16.31%
YoY %	12.04%	50.88%	112.67%	-19.21%	6.04%	-19.54%	-	-
Horiz. %	247.78%	221.16%	146.58%	68.92%	85.32%	80.46%	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	61,898	24,188	-	-	-	-	-	-
YoY %	155.90%	0.00%	-	-	-	-	-	-
Horiz. %	255.90%	100.00%	-	-	-	-	-	-
Div Payout %	23.91%	11.65%	-	-	-	-	-	-
YoY %	105.24%	0.00%	-	-	-	-	-	-
Horiz. %	205.24%	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	3,634,101	3,243,631	2,149,869	1,010,890	1,251,299	1,180,079	1,466,675	16.31%
YoY %	12.04%	50.88%	112.67%	-19.21%	6.04%	-19.54%	-	-
Horiz. %	247.78%	221.16%	146.58%	68.92%	85.32%	80.46%	100.00%	-
NOSH	1,275,123	1,223,042	1,207,045	1,010,890	986,129	921,936	922,437	5.54%
YoY %	4.26%	1.33%	19.40%	2.51%	6.96%	-0.05%	-	-
Horiz. %	138.23%	132.59%	130.85%	109.59%	106.90%	99.95%	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	12.14%	11.54%	15.76%	10.48%	4.02%	-16.87%	0.00%	-
YoY %	5.20%	-26.78%	50.38%	160.70%	123.83%	0.00%	-	-
Horiz. %	-71.96%	-68.41%	-93.42%	-62.12%	-23.83%	100.00%	-	-
ROE	7.12%	6.40%	12.69%	19.44%	6.20%	-26.85%	-28.05%	-
YoY %	11.25%	-49.57%	-34.72%	213.55%	123.09%	4.28%	-	-
Horiz. %	-25.38%	-22.82%	-45.24%	-69.30%	-22.10%	95.72%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	167.29	149.12	150.25	188.00	195.68	203.77	195.84	-2.59%
YoY %	12.18%	-0.75%	-20.08%	-3.92%	-3.97%	4.05%	-	-
Horiz. %	85.42%	76.14%	76.72%	96.00%	99.92%	104.05%	100.00%	-
EPS	20.31	16.97	22.60	19.44	7.86	-34.37	-44.60	-
YoY %	19.68%	-24.91%	16.26%	147.33%	122.87%	22.94%	-	-
Horiz. %	-45.54%	-38.05%	-50.67%	-43.59%	-17.62%	77.06%	100.00%	-
DPS	4.85	2.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	142.50%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	242.50%	100.00%	-	-	-	-	-	-
NAPS	2.85	2.6521	1.7811	1.00	1.2689	1.28	1.59	10.21%
YoY %	7.46%	48.90%	78.11%	-21.19%	-0.87%	-19.50%	-	-
Horiz. %	179.25%	166.80%	112.02%	62.89%	79.81%	80.50%	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 - 1,010,890
RPS	88.80	75.92	75.50	79.11	80.33	78.20	75.20	2.80%
YoY %	16.97%	0.56%	-4.56%	-1.52%	2.72%	3.99%	-	-
Horiz. %	118.09%	100.96%	100.40%	105.20%	106.82%	103.99%	100.00%	-
EPS	10.78	8.64	11.35	8.18	3.23	-13.19	-17.13	-
YoY %	24.77%	-23.88%	38.75%	153.25%	124.49%	23.00%	-	-
Horiz. %	-62.93%	-50.44%	-66.26%	-47.75%	-18.86%	77.00%	100.00%	-
DPS	2.58	1.01	0.00	0.00	0.00	0.00	0.00	-
YoY %	155.45%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	255.45%	100.00%	-	-	-	-	-	-
NAPS	1.5128	1.3502	0.8949	0.4208	0.5209	0.4912	0.6105	16.31%
YoY %	12.04%	50.88%	112.67%	-19.22%	6.05%	-19.54%	-	-
Horiz. %	247.80%	221.16%	146.58%	68.93%	85.32%	80.46%	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	2.49	1.75	1.52	1.25	1.09	1.24	1.16	-
P/RPS	1.49	1.17	1.01	0.66	0.56	0.61	0.59	16.68%
YoY %	27.35%	15.84%	53.03%	17.86%	-8.20%	3.39%	-	-
Horiz. %	252.54%	198.31%	171.19%	111.86%	94.92%	103.39%	100.00%	-
P/EPS	12.26	10.31	6.73	6.43	13.86	-3.61	-2.60	-
YoY %	18.91%	53.19%	4.67%	-53.61%	483.93%	-38.85%	-	-
Horiz. %	-471.54%	-396.54%	-258.85%	-247.31%	-533.08%	138.85%	100.00%	-
EY	8.15	9.70	14.87	15.55	7.21	-27.72	-38.45	-
YoY %	-15.98%	-34.77%	-4.37%	115.67%	126.01%	27.91%	-	-
Horiz. %	-21.20%	-25.23%	-38.67%	-40.44%	-18.75%	72.09%	100.00%	-
DY	1.95	1.14	0.00	0.00	0.00	0.00	0.00	-
YoY %	71.05%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	171.05%	100.00%	-	-	-	-	-	-
P/NAPS	0.87	0.66	0.85	1.25	0.86	0.97	0.73	2.96%
YoY %	31.82%	-22.35%	-32.00%	45.35%	-11.34%	32.88%	-	-
Horiz. %	119.18%	90.41%	116.44%	171.23%	117.81%	132.88%	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	29/08/07	25/08/06	11/08/05	18/08/04	03/09/03	20/08/02	10/09/01	-
Price	2.54	1.67	1.58	1.34	1.19	1.30	1.41	-
P/RPS	1.52	1.12	1.05	0.71	0.61	0.64	0.72	13.25%
YoY %	35.71%	6.67%	47.89%	16.39%	-4.69%	-11.11%	-	-
Horiz. %	211.11%	155.56%	145.83%	98.61%	84.72%	88.89%	100.00%	-
P/EPS	12.51	9.84	6.99	6.89	15.13	-3.78	-3.16	-
YoY %	27.13%	40.77%	1.45%	-54.46%	500.26%	-19.62%	-	-
Horiz. %	-395.89%	-311.39%	-221.20%	-218.04%	-478.80%	119.62%	100.00%	-
EY	7.99	10.16	14.30	14.51	6.61	-26.44	-31.63	-
YoY %	-21.36%	-28.95%	-1.45%	119.52%	125.00%	16.41%	-	-
Horiz. %	-25.26%	-32.12%	-45.21%	-45.87%	-20.90%	83.59%	100.00%	-
DY	1.91	1.20	0.00	0.00	0.00	0.00	0.00	-
YoY %	59.17%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	159.17%	100.00%	-	-	-	-	-	-
P/NAPS	0.89	0.63	0.89	1.34	0.94	1.02	0.89	0.00%
YoY %	41.27%	-29.21%	-33.58%	42.55%	-7.84%	14.61%	-	-
Horiz. %	100.00%	70.79%	100.00%	150.56%	105.62%	114.61%	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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