[SHANG] YoY TTM Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	397,027	379,126	428,380	368,189	299,664	286,823	301,114	4.71%
YoY %	4.72%	-11.50%	16.35%	22.87%	4.48%	-4.75%	-	-
Horiz. %	131.85%	125.91%	142.27%	122.28%	99.52%	95.25%	100.00%	-
PBT	74,306	52,785	99,817	62,227	38,691	34,102	49,654	6.94%
YoY %	40.77%	-47.12%	60.41%	60.83%	13.46%	-31.32%	-	-
Horiz. %	149.65%	106.31%	201.03%	125.32%	77.92%	68.68%	100.00%	-
Tax	-9,729	-6,453	-14,995	-8,087	-7,565	186	-14,852	-6.80%
YoY %	-50.77%	56.97%	-85.42%	-6.90%	-4,167.20%	101.25%	-	-
Horiz. %	65.51%	43.45%	100.96%	54.45%	50.94%	-1.25%	100.00%	-
NP	64,577	46,332	84,822	54,140	31,126	34,288	34,802	10.84%
YoY %	39.38%	-45.38%	56.67%	73.94%	-9.22%	-1.48%	-	-
Horiz. %	185.56%	133.13%	243.73%	155.57%	89.44%	98.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,475	38,801	77,102	48,513	27,589	34,252	34,802	7.75%
YoY %	40.40%	-49.68%	58.93%	75.84%	-19.45%	-1.58%	-	-
Horiz. %	156.53%	111.49%	221.54%	139.40%	79.27%	98.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.09%	12.23%	15.02%	13.00%	19.55%	-0.55%	29.91%	-
YoY %	7.03%	-18.58%	15.54%	-33.50%	3,654.55%	-101.84%	-	-
Horiz. %	43.76%	40.89%	50.22%	43.46%	65.36%	-1.84%	100.00%	-
Total Cost	332,450	332,794	343,558	314,049	268,538	252,535	266,312	3.76%
YoY %	-0.10%	-3.13%	9.40%	16.95%	6.34%	-5.17%	-	-
Horiz. %	124.83%	124.96%	129.01%	117.93%	100.84%	94.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	764,966	738,211	717,563	680,413	661,962	880,913	1,147,068	-6.52%
YoY %	3.62%	2.88%	5.46%	2.79%	-24.86%	-23.20%	-	-
Horiz. %	66.69%	64.36%	62.56%	59.32%	57.71%	76.80%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	35,192	35,198	43,884	35,205	35,003	46,217	28,607	3.51%
YoY %	-0.02%	-19.79%	24.65%	0.58%	-24.26%	61.56%	-	-
Horiz. %	123.02%	123.04%	153.40%	123.06%	122.36%	161.56%	100.00%	-
Div Payout %	64.60%	90.71%	56.92%	72.57%	126.88%	134.93%	82.20%	-
YoY %	-28.78%	59.36%	-21.57%	-42.80%	-5.97%	64.15%	-	-
Horiz. %	78.59%	110.35%	69.25%	88.28%	154.36%	164.15%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	764,966	738,211	717,563	680,413	661,962	880,913	1,147,068	-6.52%
YoY %	3.62%	2.88%	5.46%	2.79%	-24.86%	-23.20%	-	-
Horiz. %	66.69%	64.36%	62.56%	59.32%	57.71%	76.80%	100.00%	-
NOSH	440,445	441,249	436,341	440,967	434,615	440,456	441,180	-0.02%
YoY %	-0.18%	1.12%	-1.05%	1.46%	-1.33%	-0.16%	-	-
Horiz. %	99.83%	100.02%	98.90%	99.95%	98.51%	99.84%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	16.27%	12.22%	19.80%	14.70%	10.39%	11.95%	11.56%	-
YoY %	33.14%	-38.28%	34.69%	41.48%	-13.05%	3.37%	-	-
Horiz. %	140.74%	105.71%	171.28%	127.16%	89.88%	103.37%	100.00%	-
ROE	7.12%	5.26%	10.74%	7.13%	4.17%	3.89%	3.03%	-
YoY %	35.36%	-51.02%	50.63%	70.98%	7.20%	28.38%	-	-
Horiz. %	234.98%	173.60%	354.46%	235.31%	137.62%	128.38%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	90.14	85.92	98.18	83.50	68.95	65.12	68.25	4.74%
YoY %	4.91%	-12.49%	17.58%	21.10%	5.88%	-4.59%	-	-
Horiz. %	132.07%	125.89%	143.85%	122.34%	101.03%	95.41%	100.00%	-
EPS	12.37	8.79	17.67	11.00	6.35	7.78	7.89	7.77%
YoY %	40.73%	-50.25%	60.64%	73.23%	-18.38%	-1.39%	-	-
Horiz. %	156.78%	111.41%	223.95%	139.42%	80.48%	98.61%	100.00%	-
DPS	8.00	8.00	10.00	8.00	8.00	10.50	6.50	3.51%
YoY %	0.00%	-20.00%	25.00%	0.00%	-23.81%	61.54%	-	-
Horiz. %	123.08%	123.08%	153.85%	123.08%	123.08%	161.54%	100.00%	-
NAPS	1.7368	1.673	1.6445	1.543	1.5231	2.00	2.60	-6.50%
YoY %	3.81%	1.73%	6.58%	1.31%	-23.85%	-23.08%	-	-
Horiz. %	66.80%	64.35%	63.25%	59.35%	58.58%	76.92%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 440,967
RPS	90.23	86.17	97.36	83.68	68.11	65.19	68.44	4.71%
YoY %	4.71%	-11.49%	16.35%	22.86%	4.48%	-4.75%	-	-
Horiz. %	131.84%	125.91%	142.26%	122.27%	99.52%	95.25%	100.00%	-
EPS	12.38	8.82	17.52	11.03	6.27	7.78	7.91	7.74%
YoY %	40.36%	-49.66%	58.84%	75.92%	-19.41%	-1.64%	-	-
Horiz. %	156.51%	111.50%	221.49%	139.44%	79.27%	98.36%	100.00%	-
DPS	8.00	8.00	9.97	8.00	7.96	10.50	6.50	3.51%
YoY %	0.00%	-19.76%	24.63%	0.50%	-24.19%	61.54%	-	-
Horiz. %	123.08%	123.08%	153.38%	123.08%	122.46%	161.54%	100.00%	-
NAPS	1.7386	1.6778	1.6308	1.5464	1.5045	2.0021	2.607	-6.52%
YoY %	3.62%	2.88%	5.46%	2.78%	-24.85%	-23.20%	-	-
Horiz. %	66.69%	64.36%	62.55%	59.32%	57.71%	76.80%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	2.20	1.70	2.00	2.82	1.77	1.28	1.06	-
P/RPS	2.44	1.98	2.04	3.38	2.57	1.97	1.55	7.85%
YoY %	23.23%	-2.94%	-39.64%	31.52%	30.46%	27.10%	-	-
Horiz. %	157.42%	127.74%	131.61%	218.06%	165.81%	127.10%	100.00%	-
P/EPS	17.79	19.33	11.32	25.63	27.88	16.46	13.44	4.78%
YoY %	-7.97%	70.76%	-55.83%	-8.07%	69.38%	22.47%	-	-
Horiz. %	132.37%	143.82%	84.23%	190.70%	207.44%	122.47%	100.00%	-
EY	5.62	5.17	8.84	3.90	3.59	6.08	7.44	-4.56%
YoY %	8.70%	-41.52%	126.67%	8.64%	-40.95%	-18.28%	-	-
Horiz. %	75.54%	69.49%	118.82%	52.42%	48.25%	81.72%	100.00%	-
DY	3.64	4.71	5.00	2.84	4.52	8.20	6.13	-8.31%
YoY %	-22.72%	-5.80%	76.06%	-37.17%	-44.88%	33.77%	-	-
Horiz. %	59.38%	76.84%	81.57%	46.33%	73.74%	133.77%	100.00%	-
P/NAPS	1.27	1.02	1.22	1.83	1.16	0.64	0.41	20.72%
YoY %	24.51%	-16.39%	-33.33%	57.76%	81.25%	56.10%	-	-
Horiz. %	309.76%	248.78%	297.56%	446.34%	282.93%	156.10%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	26/08/09	27/08/08	28/08/07	23/08/06	23/08/05	23/08/04	-
Price	2.70	1.82	1.74	2.40	1.75	1.30	1.20	-
P/RPS	3.00	2.12	1.77	2.87	2.54	2.00	1.76	9.29%
YoY %	41.51%	19.77%	-38.33%	12.99%	27.00%	13.64%	-	-
Horiz. %	170.45%	120.45%	100.57%	163.07%	144.32%	113.64%	100.00%	-
P/EPS	21.83	20.70	9.85	21.82	27.57	16.72	15.21	6.20%
YoY %	5.46%	110.15%	-54.86%	-20.86%	64.89%	9.93%	-	-
Horiz. %	143.52%	136.09%	64.76%	143.46%	181.26%	109.93%	100.00%	-
EY	4.58	4.83	10.16	4.58	3.63	5.98	6.57	-5.83%
YoY %	-5.18%	-52.46%	121.83%	26.17%	-39.30%	-8.98%	-	-
Horiz. %	69.71%	73.52%	154.64%	69.71%	55.25%	91.02%	100.00%	-
DY	2.96	4.40	5.75	3.33	4.57	8.08	5.42	-9.58%
YoY %	-32.73%	-23.48%	72.67%	-27.13%	-43.44%	49.08%	-	-
Horiz. %	54.61%	81.18%	106.09%	61.44%	84.32%	149.08%	100.00%	-
P/NAPS	1.55	1.09	1.06	1.56	1.15	0.65	0.46	22.43%
YoY %	42.20%	2.83%	-32.05%	35.65%	76.92%	41.30%	-	-
Horiz. %	336.96%	236.96%	230.43%	339.13%	250.00%	141.30%	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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