[SHANG] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	379,126	428,380	368,189	299,664	286,823	301,114	239,490	7.94%
YoY %	-11.50%	16.35%	22.87%	4.48%	-4.75%	25.73%	-	-
Horiz. %	158.31%	178.87%	153.74%	125.13%	119.76%	125.73%	100.00%	-
PBT	52,785	99,817	62,227	38,691	34,102	49,654	11,543	28.80%
YoY %	-47.12%	60.41%	60.83%	13.46%	-31.32%	330.17%	-	-
Horiz. %	457.29%	864.74%	539.09%	335.19%	295.43%	430.17%	100.00%	-
Tax	-6,453	-14,995	-8,087	-7,565	186	-14,852	-3,273	11.96%
YoY %	56.97%	-85.42%	-6.90%	-4,167.20%	101.25%	-353.77%	-	-
Horiz. %	197.16%	458.14%	247.08%	231.13%	-5.68%	453.77%	100.00%	-
NP	46,332	84,822	54,140	31,126	34,288	34,802	8,270	33.23%
YoY %	-45.38%	56.67%	73.94%	-9.22%	-1.48%	320.82%	-	-
Horiz. %	560.24%	1,025.66%	654.66%	376.37%	414.61%	420.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,801	77,102	48,513	27,589	34,252	34,802	8,270	29.35%
YoY %	-49.68%	58.93%	75.84%	-19.45%	-1.58%	320.82%	-	-
Horiz. %	469.18%	932.31%	586.61%	333.60%	414.17%	420.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.23%	15.02%	13.00%	19.55%	-0.55%	29.91%	28.35%	-
YoY %	-18.58%	15.54%	-33.50%	3,654.55%	-101.84%	5.50%	-	-
Horiz. %	43.14%	52.98%	45.86%	68.96%	-1.94%	105.50%	100.00%	-
Total Cost	332,794	343,558	314,049	268,538	252,535	266,312	231,220	6.25%
YoY %	-3.13%	9.40%	16.95%	6.34%	-5.17%	15.18%	-	-
Horiz. %	143.93%	148.58%	135.82%	116.14%	109.22%	115.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	738,211	717,563	680,413	661,962	880,913	1,147,068	1,132,513	-6.87%
YoY %	2.88%	5.46%	2.79%	-24.86%	-23.20%	1.29%	-	-
Horiz. %	65.18%	63.36%	60.08%	58.45%	77.78%	101.29%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	35,198	43,884	35,205	35,003	46,217	28,607	26,483	4.85%
YoY %	-19.79%	24.65%	0.58%	-24.26%	61.56%	8.02%	-	-
Horiz. %	132.91%	165.71%	132.93%	132.17%	174.52%	108.02%	100.00%	-
Div Payout %	90.71%	56.92%	72.57%	126.88%	134.93%	82.20%	320.23%	-
YoY %	59.36%	-21.57%	-42.80%	-5.97%	64.15%	-74.33%	-	-
Horiz. %	28.33%	17.77%	22.66%	39.62%	42.14%	25.67%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	738,211	717,563	680,413	661,962	880,913	1,147,068	1,132,513	-6.87%
YoY %	2.88%	5.46%	2.79%	-24.86%	-23.20%	1.29%	-	-
Horiz. %	65.18%	63.36%	60.08%	58.45%	77.78%	101.29%	100.00%	-
NOSH	441,249	436,341	440,967	434,615	440,456	441,180	440,666	0.02%
YoY %	1.12%	-1.05%	1.46%	-1.33%	-0.16%	0.12%	-	-
Horiz. %	100.13%	99.02%	100.07%	98.63%	99.95%	100.12%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	12.22%	19.80%	14.70%	10.39%	11.95%	11.56%	3.45%	-
YoY %	-38.28%	34.69%	41.48%	-13.05%	3.37%	235.07%	-	-
Horiz. %	354.20%	573.91%	426.09%	301.16%	346.38%	335.07%	100.00%	-
ROE	5.26%	10.74%	7.13%	4.17%	3.89%	3.03%	0.73%	-
YoY %	-51.02%	50.63%	70.98%	7.20%	28.38%	315.07%	-	-
Horiz. %	720.55%	1,471.23%	976.71%	571.23%	532.88%	415.07%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	85.92	98.18	83.50	68.95	65.12	68.25	54.35	7.92%
YoY %	-12.49%	17.58%	21.10%	5.88%	-4.59%	25.57%	-	-
Horiz. %	158.09%	180.64%	153.63%	126.86%	119.82%	125.57%	100.00%	-
EPS	8.79	17.67	11.00	6.35	7.78	7.89	1.88	29.28%
YoY %	-50.25%	60.64%	73.23%	-18.38%	-1.39%	319.68%	-	-
Horiz. %	467.55%	939.89%	585.11%	337.77%	413.83%	419.68%	100.00%	-
DPS	8.00	10.00	8.00	8.00	10.50	6.50	6.00	4.90%
YoY %	-20.00%	25.00%	0.00%	-23.81%	61.54%	8.33%	-	-
Horiz. %	133.33%	166.67%	133.33%	133.33%	175.00%	108.33%	100.00%	-
NAPS	1.673	1.6445	1.543	1.5231	2.00	2.60	2.57	-6.89%
YoY %	1.73%	6.58%	1.31%	-23.85%	-23.08%	1.17%	-	-
Horiz. %	65.10%	63.99%	60.04%	59.26%	77.82%	101.17%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 434,615
RPS	86.17	97.36	83.68	68.11	65.19	68.44	54.43	7.94%
YoY %	-11.49%	16.35%	22.86%	4.48%	-4.75%	25.74%	-	-
Horiz. %	158.31%	178.87%	153.74%	125.13%	119.77%	125.74%	100.00%	-
EPS	8.82	17.52	11.03	6.27	7.78	7.91	1.88	29.35%
YoY %	-49.66%	58.84%	75.92%	-19.41%	-1.64%	320.74%	-	-
Horiz. %	469.15%	931.91%	586.70%	333.51%	413.83%	420.74%	100.00%	-
DPS	8.00	9.97	8.00	7.96	10.50	6.50	6.02	4.84%
YoY %	-19.76%	24.63%	0.50%	-24.19%	61.54%	7.97%	-	-
Horiz. %	132.89%	165.61%	132.89%	132.23%	174.42%	107.97%	100.00%	-
NAPS	1.6778	1.6308	1.5464	1.5045	2.0021	2.607	2.5739	-6.87%
YoY %	2.88%	5.46%	2.78%	-24.85%	-23.20%	1.29%	-	-
Horiz. %	65.19%	63.36%	60.08%	58.45%	77.78%	101.29%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	1.70	2.00	2.82	1.77	1.28	1.06	0.98	-
P/RPS	1.98	2.04	3.38	2.57	1.97	1.55	1.80	1.59%
YoY %	-2.94%	-39.64%	31.52%	30.46%	27.10%	-13.89%	-	-
Horiz. %	110.00%	113.33%	187.78%	142.78%	109.44%	86.11%	100.00%	-
P/EPS	19.33	11.32	25.63	27.88	16.46	13.44	52.22	-15.25%
YoY %	70.76%	-55.83%	-8.07%	69.38%	22.47%	-74.26%	-	-
Horiz. %	37.02%	21.68%	49.08%	53.39%	31.52%	25.74%	100.00%	-
EY	5.17	8.84	3.90	3.59	6.08	7.44	1.92	17.93%
YoY %	-41.52%	126.67%	8.64%	-40.95%	-18.28%	287.50%	-	-
Horiz. %	269.27%	460.42%	203.12%	186.98%	316.67%	387.50%	100.00%	-
DY	4.71	5.00	2.84	4.52	8.20	6.13	6.12	-4.26%
YoY %	-5.80%	76.06%	-37.17%	-44.88%	33.77%	0.16%	-	-
Horiz. %	76.96%	81.70%	46.41%	73.86%	133.99%	100.16%	100.00%	-
P/NAPS	1.02	1.22	1.83	1.16	0.64	0.41	0.38	17.87%
YoY %	-16.39%	-33.33%	57.76%	81.25%	56.10%	7.89%	-	-
Horiz. %	268.42%	321.05%	481.58%	305.26%	168.42%	107.89%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	26/08/09	27/08/08	28/08/07	23/08/06	23/08/05	23/08/04	19/08/03	-
Price	1.82	1.74	2.40	1.75	1.30	1.20	0.99	-
P/RPS	2.12	1.77	2.87	2.54	2.00	1.76	1.82	2.57%
YoY %	19.77%	-38.33%	12.99%	27.00%	13.64%	-3.30%	-	-
Horiz. %	116.48%	97.25%	157.69%	139.56%	109.89%	96.70%	100.00%	-
P/EPS	20.70	9.85	21.82	27.57	16.72	15.21	52.75	-14.42%
YoY %	110.15%	-54.86%	-20.86%	64.89%	9.93%	-71.17%	-	-
Horiz. %	39.24%	18.67%	41.36%	52.27%	31.70%	28.83%	100.00%	-
EY	4.83	10.16	4.58	3.63	5.98	6.57	1.90	16.80%
YoY %	-52.46%	121.83%	26.17%	-39.30%	-8.98%	245.79%	-	-
Horiz. %	254.21%	534.74%	241.05%	191.05%	314.74%	345.79%	100.00%	-
DY	4.40	5.75	3.33	4.57	8.08	5.42	6.06	-5.19%
YoY %	-23.48%	72.67%	-27.13%	-43.44%	49.08%	-10.56%	-	-
Horiz. %	72.61%	94.88%	54.95%	75.41%	133.33%	89.44%	100.00%	-
P/NAPS	1.09	1.06	1.56	1.15	0.65	0.46	0.39	18.66%
YoY %	2.83%	-32.05%	35.65%	76.92%	41.30%	17.95%	-	-
Horiz. %	279.49%	271.79%	400.00%	294.87%	166.67%	117.95%	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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