[AFFIN] YoY TTM Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	2,200,585	2,133,188	1,823,742	1,813,618	1,900,513	1,929,648	1,878,637	2.66%
YoY %	3.16%	16.97%	0.56%	-4.57%	-1.51%	2.72%	-	-
Horiz. %	117.14%	113.55%	97.08%	96.54%	101.16%	102.72%	100.00%	-
PBT	368,719	370,153	240,434	386,807	266,071	93,959	-232,476	-
YoY %	-0.39%	53.95%	-37.84%	45.38%	183.18%	140.42%	-	-
Horiz. %	-158.61%	-159.22%	-103.42%	-166.39%	-114.45%	-40.42%	100.00%	-
Tax	-97,125	-111,236	-30,033	-101,006	-66,888	-16,421	-84,378	2.37%
YoY %	12.69%	-270.38%	70.27%	-51.01%	-307.33%	80.54%	-	-
Horiz. %	115.11%	131.83%	35.59%	119.71%	79.27%	19.46%	100.00%	-
NP	271,594	258,917	210,401	285,801	199,183	77,538	-316,854	-
YoY %	4.90%	23.06%	-26.38%	43.49%	156.88%	124.47%	-	-
Horiz. %	-85.72%	-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	271,594	258,917	207,572	272,739	196,523	77,538	-316,854	-
YoY %	4.90%	24.74%	-23.89%	38.78%	153.45%	124.47%	-	-
Horiz. %	-85.72%	-81.71%	-65.51%	-86.08%	-62.02%	-24.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.34%	30.05%	12.49%	26.11%	25.14%	17.48%	-	-
YoY %	-12.35%	140.59%	-52.16%	3.86%	43.82%	0.00%	-	-
Horiz. %	150.69%	171.91%	71.45%	149.37%	143.82%	100.00%	-	-
Total Cost	1,928,991	1,874,271	1,613,341	1,527,817	1,701,330	1,852,110	2,195,491	-2.13%
YoY %	2.92%	16.17%	5.60%	-10.20%	-8.14%	-15.64%	-	-
Horiz. %	87.86%	85.37%	73.48%	69.59%	77.49%	84.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,337,134	3,634,101	3,243,631	2,149,869	1,010,890	1,251,299	1,180,079	24.20%
YoY %	19.35%	12.04%	50.88%	112.67%	-19.21%	6.04%	-	-
Horiz. %	367.53%	307.95%	274.87%	182.18%	85.66%	106.04%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	69,067	61,898	24,188	-	-	-	-	-
YoY %	11.58%	155.90%	0.00%	-	-	-	-	-
Horiz. %	285.54%	255.90%	100.00%	-	-	-	-	-
Div Payout %	25.43%	23.91%	11.65%	-	-	-	-	-
YoY %	6.36%	105.24%	0.00%	-	-	-	-	-
Horiz. %	218.28%	205.24%	100.00%	-	-	-	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	4,337,134	3,634,101	3,243,631	2,149,869	1,010,890	1,251,299	1,180,079	24.20%
YoY %	19.35%	12.04%	50.88%	112.67%	-19.21%	6.04%	-	-
Horiz. %	367.53%	307.95%	274.87%	182.18%	85.66%	106.04%	100.00%	-
NOSH	1,495,563	1,275,123	1,223,042	1,207,045	1,010,890	986,129	921,936	8.38%
YoY %	17.29%	4.26%	1.33%	19.40%	2.51%	6.96%	-	-
Horiz. %	162.22%	138.31%	132.66%	130.93%	109.65%	106.96%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	12.34%	12.14%	11.54%	15.76%	10.48%	4.02%	-16.87%	-
YoY %	1.65%	5.20%	-26.78%	50.38%	160.70%	123.83%	-	-
Horiz. %	-73.15%	-71.96%	-68.41%	-93.42%	-62.12%	-23.83%	100.00%	-
ROE	6.26%	7.12%	6.40%	12.69%	19.44%	6.20%	-26.85%	-
YoY %	-12.08%	11.25%	-49.57%	-34.72%	213.55%	123.09%	-	-
Horiz. %	-23.31%	-26.52%	-23.84%	-47.26%	-72.40%	-23.09%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	147.14	167.29	149.12	150.25	188.00	195.68	203.77	-5.27%
YoY %	-12.04%	12.18%	-0.75%	-20.08%	-3.92%	-3.97%	-	-
Horiz. %	72.21%	82.10%	73.18%	73.74%	92.26%	96.03%	100.00%	-
EPS	18.16	20.31	16.97	22.60	19.44	7.86	-34.37	-
YoY %	-10.59%	19.68%	-24.91%	16.26%	147.33%	122.87%	-	-
Horiz. %	-52.84%	-59.09%	-49.37%	-65.76%	-56.56%	-22.87%	100.00%	-
DPS	4.62	4.85	2.00	0.00	0.00	0.00	0.00	-
YoY %	-4.74%	142.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	231.00%	242.50%	100.00%	-	-	-	-	-
NAPS	2.90	2.85	2.6521	1.7811	1.00	1.2689	1.28	14.58%
YoY %	1.75%	7.46%	48.90%	78.11%	-21.19%	-0.87%	-	-
Horiz. %	226.56%	222.66%	207.20%	139.15%	78.12%	99.13%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,207,045
RPS	91.60	88.80	75.92	75.50	79.11	80.33	78.20	2.66%
YoY %	3.15%	16.97%	0.56%	-4.56%	-1.52%	2.72%	-	-
Horiz. %	117.14%	113.55%	97.08%	96.55%	101.16%	102.72%	100.00%	-
EPS	11.31	10.78	8.64	11.35	8.18	3.23	-13.19	-
YoY %	4.92%	24.77%	-23.88%	38.75%	153.25%	124.49%	-	-
Horiz. %	-85.75%	-81.73%	-65.50%	-86.05%	-62.02%	-24.49%	100.00%	-
DPS	2.88	2.58	1.01	0.00	0.00	0.00	0.00	-
YoY %	11.63%	155.45%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	285.15%	255.45%	100.00%	-	-	-	-	-
NAPS	1.8054	1.5128	1.3502	0.8949	0.4208	0.5209	0.4912	24.20%
YoY %	19.34%	12.04%	50.88%	112.67%	-19.22%	6.05%	-	-
Horiz. %	367.55%	307.98%	274.88%	182.19%	85.67%	106.05%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.87	2.49	1.75	1.52	1.25	1.09	1.24	-
P/RPS	1.27	1.49	1.17	1.01	0.66	0.56	0.61	12.98%
YoY %	-14.77%	27.35%	15.84%	53.03%	17.86%	-8.20%	-	-
Horiz. %	208.20%	244.26%	191.80%	165.57%	108.20%	91.80%	100.00%	-
P/EPS	10.30	12.26	10.31	6.73	6.43	13.86	-3.61	-
YoY %	-15.99%	18.91%	53.19%	4.67%	-53.61%	483.93%	-	-
Horiz. %	-285.32%	-339.61%	-285.60%	-186.43%	-178.12%	-383.93%	100.00%	-
EY	9.71	8.15	9.70	14.87	15.55	7.21	-27.72	-
YoY %	19.14%	-15.98%	-34.77%	-4.37%	115.67%	126.01%	-	-
Horiz. %	-35.03%	-29.40%	-34.99%	-53.64%	-56.10%	-26.01%	100.00%	-
DY	2.47	1.95	1.14	0.00	0.00	0.00	0.00	-
YoY %	26.67%	71.05%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	216.67%	171.05%	100.00%	-	-	-	-	-
P/NAPS	0.64	0.87	0.66	0.85	1.25	0.86	0.97	-6.68%
YoY %	-26.44%	31.82%	-22.35%	-32.00%	45.35%	-11.34%	-	-
Horiz. %	65.98%	89.69%	68.04%	87.63%	128.87%	88.66%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	29/08/07	25/08/06	11/08/05	18/08/04	03/09/03	20/08/02	-
Price	1.90	2.54	1.67	1.58	1.34	1.19	1.30	-
P/RPS	1.29	1.52	1.12	1.05	0.71	0.61	0.64	12.37%
YoY %	-15.13%	35.71%	6.67%	47.89%	16.39%	-4.69%	-	-
Horiz. %	201.56%	237.50%	175.00%	164.06%	110.94%	95.31%	100.00%	-
P/EPS	10.46	12.51	9.84	6.99	6.89	15.13	-3.78	-
YoY %	-16.39%	27.13%	40.77%	1.45%	-54.46%	500.26%	-	-
Horiz. %	-276.72%	-330.95%	-260.32%	-184.92%	-182.28%	-400.26%	100.00%	-
EY	9.56	7.99	10.16	14.30	14.51	6.61	-26.44	-
YoY %	19.65%	-21.36%	-28.95%	-1.45%	119.52%	125.00%	-	-
Horiz. %	-36.16%	-30.22%	-38.43%	-54.08%	-54.88%	-25.00%	100.00%	-
DY	2.43	1.91	1.20	0.00	0.00	0.00	0.00	-
YoY %	27.23%	59.17%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	202.50%	159.17%	100.00%	-	-	-	-	-
P/NAPS	0.66	0.89	0.63	0.89	1.34	0.94	1.02	-6.99%
YoY %	-25.84%	41.27%	-29.21%	-33.58%	42.55%	-7.84%	-	-
Horiz. %	64.71%	87.25%	61.76%	87.25%	131.37%	92.16%	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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