[SHANG] YoY TTM Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	299,664	286,823	301,114	239,490	199,402	250,713	252,691	2.88%
YoY %	4.48%	-4.75%	25.73%	20.10%	-20.47%	-0.78%	-	-
Horiz. %	118.59%	113.51%	119.16%	94.78%	78.91%	99.22%	100.00%	-
PBT	38,691	34,102	49,654	11,543	-36,070	46,879	50,526	-4.34%
YoY %	13.46%	-31.32%	330.17%	132.00%	-176.94%	-7.22%	-	-
Horiz. %	76.58%	67.49%	98.27%	22.85%	-71.39%	92.78%	100.00%	-
Tax	-7,565	186	-14,852	-3,273	-3,903	-16,413	-8,675	-2.25%
YoY %	-4,167.20%	101.25%	-353.77%	16.14%	76.22%	-89.20%	-	-
Horiz. %	87.20%	-2.14%	171.20%	37.73%	44.99%	189.20%	100.00%	-
NP	31,126	34,288	34,802	8,270	-39,973	30,466	41,851	-4.81%
YoY %	-9.22%	-1.48%	320.82%	120.69%	-231.21%	-27.20%	-	-
Horiz. %	74.37%	81.93%	83.16%	19.76%	-95.51%	72.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,589	34,252	34,802	8,270	-39,973	30,466	41,851	-6.70%
YoY %	-19.45%	-1.58%	320.82%	120.69%	-231.21%	-27.20%	-	-
Horiz. %	65.92%	81.84%	83.16%	19.76%	-95.51%	72.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.55%	-0.55%	29.91%	28.35%	-	35.01%	17.17%	-
YoY %	3,654.55%	-101.84%	5.50%	0.00%	-	103.90%	-	-
Horiz. %	113.86%	-3.20%	174.20%	165.11%	-	203.90%	100.00%	-
Total Cost	268,538	252,535	266,312	231,220	239,375	220,247	210,840	4.11%
YoY %	6.34%	-5.17%	15.18%	-3.41%	8.68%	4.46%	-	-
Horiz. %	127.37%	119.78%	126.31%	109.67%	113.53%	104.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	661,962	880,913	1,147,068	1,132,513	1,196,414	991,111	986,024	-6.42%
YoY %	-24.86%	-23.20%	1.29%	-5.34%	20.71%	0.52%	-	-
Horiz. %	67.13%	89.34%	116.33%	114.86%	121.34%	100.52%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	35,003	46,217	28,607	26,483	26,441	30,309	32,727	1.12%
YoY %	-24.26%	61.56%	8.02%	0.16%	-12.76%	-7.39%	-	-
Horiz. %	106.95%	141.22%	87.41%	80.92%	80.79%	92.61%	100.00%	-
Div Payout %	126.88%	134.93%	82.20%	320.23%	0.00%	99.49%	78.20%	-
YoY %	-5.97%	64.15%	-74.33%	0.00%	0.00%	27.23%	-	-
Horiz. %	162.25%	172.54%	105.12%	409.50%	0.00%	127.23%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	661,962	880,913	1,147,068	1,132,513	1,196,414	991,111	986,024	-6.42%
YoY %	-24.86%	-23.20%	1.29%	-5.34%	20.71%	0.52%	-	-
Horiz. %	67.13%	89.34%	116.33%	114.86%	121.34%	100.52%	100.00%	-
NOSH	434,615	440,456	441,180	440,666	441,481	440,493	438,233	-0.13%
YoY %	-1.33%	-0.16%	0.12%	-0.18%	0.22%	0.52%	-	-
Horiz. %	99.17%	100.51%	100.67%	100.56%	100.74%	100.52%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	10.39%	11.95%	11.56%	3.45%	-20.05%	12.15%	16.56%	-
YoY %	-13.05%	3.37%	235.07%	117.21%	-265.02%	-26.63%	-	-
Horiz. %	62.74%	72.16%	69.81%	20.83%	-121.07%	73.37%	100.00%	-
ROE	4.17%	3.89%	3.03%	0.73%	-3.34%	3.07%	4.24%	-
YoY %	7.20%	28.38%	315.07%	121.86%	-208.79%	-27.59%	-	-
Horiz. %	98.35%	91.75%	71.46%	17.22%	-78.77%	72.41%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	68.95	65.12	68.25	54.35	45.17	56.92	57.66	3.02%
YoY %	5.88%	-4.59%	25.57%	20.32%	-20.64%	-1.28%	-	-
Horiz. %	119.58%	112.94%	118.37%	94.26%	78.34%	98.72%	100.00%	-
EPS	6.35	7.78	7.89	1.88	-9.05	6.92	9.55	-6.57%
YoY %	-18.38%	-1.39%	319.68%	120.77%	-230.78%	-27.54%	-	-
Horiz. %	66.49%	81.47%	82.62%	19.69%	-94.76%	72.46%	100.00%	-
DPS	8.00	10.50	6.50	6.00	5.99	6.88	7.50	1.08%
YoY %	-23.81%	61.54%	8.33%	0.17%	-12.94%	-8.27%	-	-
Horiz. %	106.67%	140.00%	86.67%	80.00%	79.87%	91.73%	100.00%	-
NAPS	1.5231	2.00	2.60	2.57	2.71	2.25	2.25	-6.29%
YoY %	-23.85%	-23.08%	1.17%	-5.17%	20.44%	0.00%	-	-
Horiz. %	67.69%	88.89%	115.56%	114.22%	120.44%	100.00%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 440,666
RPS	68.11	65.19	68.44	54.43	45.32	56.98	57.43	2.88%
YoY %	4.48%	-4.75%	25.74%	20.10%	-20.46%	-0.78%	-	-
Horiz. %	118.60%	113.51%	119.17%	94.78%	78.91%	99.22%	100.00%	-
EPS	6.27	7.78	7.91	1.88	-9.08	6.92	9.51	-6.70%
YoY %	-19.41%	-1.64%	320.74%	120.70%	-231.21%	-27.23%	-	-
Horiz. %	65.93%	81.81%	83.18%	19.77%	-95.48%	72.77%	100.00%	-
DPS	7.96	10.50	6.50	6.02	6.01	6.89	7.44	1.13%
YoY %	-24.19%	61.54%	7.97%	0.17%	-12.77%	-7.39%	-	-
Horiz. %	106.99%	141.13%	87.37%	80.91%	80.78%	92.61%	100.00%	-
NAPS	1.5045	2.0021	2.607	2.5739	2.7191	2.2525	2.241	-6.42%
YoY %	-24.85%	-23.20%	1.29%	-5.34%	20.71%	0.51%	-	-
Horiz. %	67.14%	89.34%	116.33%	114.85%	121.33%	100.51%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	1.77	1.28	1.06	0.98	1.09	1.10	1.17	-
P/RPS	2.57	1.97	1.55	1.80	2.41	1.93	2.03	4.00%
YoY %	30.46%	27.10%	-13.89%	-25.31%	24.87%	-4.93%	-	-
Horiz. %	126.60%	97.04%	76.35%	88.67%	118.72%	95.07%	100.00%	-
P/EPS	27.88	16.46	13.44	52.22	-12.04	15.90	12.25	14.68%
YoY %	69.38%	22.47%	-74.26%	533.72%	-175.72%	29.80%	-	-
Horiz. %	227.59%	134.37%	109.71%	426.29%	-98.29%	129.80%	100.00%	-
EY	3.59	6.08	7.44	1.92	-8.31	6.29	8.16	-12.78%
YoY %	-40.95%	-18.28%	287.50%	123.10%	-232.11%	-22.92%	-	-
Horiz. %	44.00%	74.51%	91.18%	23.53%	-101.84%	77.08%	100.00%	-
DY	4.52	8.20	6.13	6.12	5.49	6.26	6.41	-5.65%
YoY %	-44.88%	33.77%	0.16%	11.48%	-12.30%	-2.34%	-	-
Horiz. %	70.51%	127.93%	95.63%	95.48%	85.65%	97.66%	100.00%	-
P/NAPS	1.16	0.64	0.41	0.38	0.40	0.49	0.52	14.30%
YoY %	81.25%	56.10%	7.89%	-5.00%	-18.37%	-5.77%	-	-
Horiz. %	223.08%	123.08%	78.85%	73.08%	76.92%	94.23%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	23/08/06	23/08/05	23/08/04	19/08/03	19/08/02	13/08/01	22/08/00	-
Price	1.75	1.30	1.20	0.99	1.07	1.12	1.18	-
P/RPS	2.54	2.00	1.76	1.82	2.37	1.97	2.05	3.63%
YoY %	27.00%	13.64%	-3.30%	-23.21%	20.30%	-3.90%	-	-
Horiz. %	123.90%	97.56%	85.85%	88.78%	115.61%	96.10%	100.00%	-
P/EPS	27.57	16.72	15.21	52.75	-11.82	16.19	12.36	14.29%
YoY %	64.89%	9.93%	-71.17%	546.28%	-173.01%	30.99%	-	-
Horiz. %	223.06%	135.28%	123.06%	426.78%	-95.63%	130.99%	100.00%	-
EY	3.63	5.98	6.57	1.90	-8.46	6.18	8.09	-12.49%
YoY %	-39.30%	-8.98%	245.79%	122.46%	-236.89%	-23.61%	-	-
Horiz. %	44.87%	73.92%	81.21%	23.49%	-104.57%	76.39%	100.00%	-
DY	4.57	8.08	5.42	6.06	5.60	6.14	6.36	-5.35%
YoY %	-43.44%	49.08%	-10.56%	8.21%	-8.79%	-3.46%	-	-
Horiz. %	71.86%	127.04%	85.22%	95.28%	88.05%	96.54%	100.00%	-
P/NAPS	1.15	0.65	0.46	0.39	0.39	0.50	0.52	14.13%
YoY %	76.92%	41.30%	17.95%	0.00%	-22.00%	-3.85%	-	-
Horiz. %	221.15%	125.00%	88.46%	75.00%	75.00%	96.15%	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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