[SHANG] YoY TTM Result on 31-Mar-2005 [#1]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
TTM Result
Revenue	426,084	348,677	291,732	298,318	269,722	248,912	202,288	13.20%
YoY %	22.20%	19.52%	-2.21%	10.60%	8.36%	23.05%	-	-
Horiz. %	210.63%	172.37%	144.22%	147.47%	133.34%	123.05%	100.00%	-
PBT	110,661	52,722	52,329	27,165	34,218	12,090	-26,777	-
YoY %	109.90%	0.75%	92.63%	-20.61%	183.03%	145.15%	-	-
Horiz. %	-413.27%	-196.89%	-195.43%	-101.45%	-127.79%	-45.15%	100.00%	-
Tax	-16,460	-5,718	-6,955	-2,009	-11,146	-4,342	-4,479	24.20%
YoY %	-187.86%	17.79%	-246.19%	81.98%	-156.70%	3.06%	-	-
Horiz. %	367.49%	127.66%	155.28%	44.85%	248.85%	96.94%	100.00%	-
NP	94,201	47,004	45,374	25,156	23,072	7,748	-31,256	-
YoY %	100.41%	3.59%	80.37%	9.03%	197.78%	124.79%	-	-
Horiz. %	-301.39%	-150.38%	-145.17%	-80.48%	-73.82%	-24.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	87,093	41,441	42,658	25,156	23,072	7,748	-31,256	-
YoY %	110.16%	-2.85%	69.57%	9.03%	197.78%	124.79%	-	-
Horiz. %	-278.64%	-132.59%	-136.48%	-80.48%	-73.82%	-24.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.87%	10.85%	13.29%	7.40%	32.57%	35.91%	-	-
YoY %	37.05%	-18.36%	79.59%	-77.28%	-9.30%	0.00%	-	-
Horiz. %	41.41%	30.21%	37.01%	20.61%	90.70%	100.00%	-	-
Total Cost	331,883	301,673	246,358	273,162	246,650	241,164	233,544	6.02%
YoY %	10.01%	22.45%	-9.81%	10.75%	2.27%	3.26%	-	-
Horiz. %	142.11%	129.17%	105.49%	116.96%	105.61%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,088	686,883	685,179	881,599	1,150,280	1,149,139	1,166,785	-7.13%
YoY %	8.91%	0.25%	-22.28%	-23.36%	0.10%	-1.51%	-	-
Horiz. %	64.12%	58.87%	58.72%	75.56%	98.59%	98.49%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	44,023	35,014	35,178	48,444	28,591	26,507	26,411	8.88%
YoY %	25.73%	-0.47%	-27.38%	69.44%	7.86%	0.36%	-	-
Horiz. %	166.68%	132.57%	133.19%	183.42%	108.25%	100.36%	100.00%	-
Div Payout %	50.55%	84.49%	82.47%	192.58%	123.92%	342.12%	0.00%	-
YoY %	-40.17%	2.45%	-57.18%	55.41%	-63.78%	0.00%	-	-
Horiz. %	14.78%	24.70%	24.11%	56.29%	36.22%	100.00%	-	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	748,088	686,883	685,179	881,599	1,150,280	1,149,139	1,166,785	-7.13%
YoY %	8.91%	0.25%	-22.28%	-23.36%	0.10%	-1.51%	-	-
Horiz. %	64.12%	58.87%	58.72%	75.56%	98.59%	98.49%	100.00%	-
NOSH	439,948	440,056	440,176	440,799	440,720	441,976	424,285	0.60%
YoY %	-0.02%	-0.03%	-0.14%	0.02%	-0.28%	4.17%	-	-
Horiz. %	103.69%	103.72%	103.75%	103.89%	103.87%	104.17%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	22.11%	13.48%	15.55%	8.43%	8.55%	3.11%	-15.45%	-
YoY %	64.02%	-13.31%	84.46%	-1.40%	174.92%	120.13%	-	-
Horiz. %	-143.11%	-87.25%	-100.65%	-54.56%	-55.34%	-20.13%	100.00%	-
ROE	11.64%	6.03%	6.23%	2.85%	2.01%	0.67%	-2.68%	-
YoY %	93.03%	-3.21%	118.60%	41.79%	200.00%	125.00%	-	-
Horiz. %	-434.33%	-225.00%	-232.46%	-106.34%	-75.00%	-25.00%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	96.85	79.23	66.28	67.68	61.20	56.32	47.68	12.52%
YoY %	22.24%	19.54%	-2.07%	10.59%	8.66%	18.12%	-	-
Horiz. %	203.12%	166.17%	139.01%	141.95%	128.36%	118.12%	100.00%	-
EPS	19.80	9.42	9.69	5.71	5.24	1.75	-7.37	-
YoY %	110.19%	-2.79%	69.70%	8.97%	199.43%	123.74%	-	-
Horiz. %	-268.66%	-127.82%	-131.48%	-77.48%	-71.10%	-23.74%	100.00%	-
DPS	10.00	8.00	8.00	11.00	6.50	6.00	6.22	8.22%
YoY %	25.00%	0.00%	-27.27%	69.23%	8.33%	-3.54%	-	-
Horiz. %	160.77%	128.62%	128.62%	176.85%	104.50%	96.46%	100.00%	-
NAPS	1.7004	1.5609	1.5566	2.00	2.61	2.60	2.75	-7.69%
YoY %	8.94%	0.28%	-22.17%	-23.37%	0.38%	-5.45%	-	-
Horiz. %	61.83%	56.76%	56.60%	72.73%	94.91%	94.55%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 440,799
RPS	96.84	79.24	66.30	67.80	61.30	56.57	45.97	13.20%
YoY %	22.21%	19.52%	-2.21%	10.60%	8.36%	23.06%	-	-
Horiz. %	210.66%	172.37%	144.22%	147.49%	133.35%	123.06%	100.00%	-
EPS	19.79	9.42	9.70	5.72	5.24	1.76	-7.10	-
YoY %	110.08%	-2.89%	69.58%	9.16%	197.73%	124.79%	-	-
Horiz. %	-278.73%	-132.68%	-136.62%	-80.56%	-73.80%	-24.79%	100.00%	-
DPS	10.01	7.96	8.00	11.01	6.50	6.02	6.00	8.89%
YoY %	25.75%	-0.50%	-27.34%	69.38%	7.97%	0.33%	-	-
Horiz. %	166.83%	132.67%	133.33%	183.50%	108.33%	100.33%	100.00%	-
NAPS	1.7002	1.5611	1.5572	2.0036	2.6143	2.6117	2.6518	-7.13%
YoY %	8.91%	0.25%	-22.28%	-23.36%	0.10%	-1.51%	-	-
Horiz. %	64.11%	58.87%	58.72%	75.56%	98.59%	98.49%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	2.50	2.79	1.38	1.25	1.25	0.90	1.05	-
P/RPS	2.58	3.52	2.08	1.85	2.04	1.60	2.20	2.68%
YoY %	-26.70%	69.23%	12.43%	-9.31%	27.50%	-27.27%	-	-
Horiz. %	117.27%	160.00%	94.55%	84.09%	92.73%	72.73%	100.00%	-
P/EPS	12.63	29.63	14.24	21.90	23.88	51.34	-14.25	-
YoY %	-57.37%	108.08%	-34.98%	-8.29%	-53.49%	460.28%	-	-
Horiz. %	-88.63%	-207.93%	-99.93%	-153.68%	-167.58%	-360.28%	100.00%	-
EY	7.92	3.38	7.02	4.57	4.19	1.95	-7.02	-
YoY %	134.32%	-51.85%	53.61%	9.07%	114.87%	127.78%	-	-
Horiz. %	-112.82%	-48.15%	-100.00%	-65.10%	-59.69%	-27.78%	100.00%	-
DY	4.00	2.87	5.80	8.80	5.20	6.67	5.93	-6.34%
YoY %	39.37%	-50.52%	-34.09%	69.23%	-22.04%	12.48%	-	-
Horiz. %	67.45%	48.40%	97.81%	148.40%	87.69%	112.48%	100.00%	-
P/NAPS	1.47	1.79	0.89	0.63	0.48	0.35	0.38	25.26%
YoY %	-17.88%	101.12%	41.27%	31.25%	37.14%	-7.89%	-	-
Horiz. %	386.84%	471.05%	234.21%	165.79%	126.32%	92.11%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	15/05/08	21/05/07	12/06/06	19/05/05	21/05/04	21/05/03	15/05/02	-
Price	2.32	2.63	1.48	1.32	1.20	0.95	1.15	-
P/RPS	2.40	3.32	2.23	1.95	1.96	1.69	2.41	-0.06%
YoY %	-27.71%	48.88%	14.36%	-0.51%	15.98%	-29.88%	-	-
Horiz. %	99.59%	137.76%	92.53%	80.91%	81.33%	70.12%	100.00%	-
P/EPS	11.72	27.93	15.27	23.13	22.92	54.19	-15.61	-
YoY %	-58.04%	82.91%	-33.98%	0.92%	-57.70%	447.15%	-	-
Horiz. %	-75.08%	-178.92%	-97.82%	-148.17%	-146.83%	-347.15%	100.00%	-
EY	8.53	3.58	6.55	4.32	4.36	1.85	-6.41	-
YoY %	138.27%	-45.34%	51.62%	-0.92%	135.68%	128.86%	-	-
Horiz. %	-133.07%	-55.85%	-102.18%	-67.39%	-68.02%	-28.86%	100.00%	-
DY	4.31	3.04	5.41	8.33	5.42	6.32	5.41	-3.71%
YoY %	41.78%	-43.81%	-35.05%	53.69%	-14.24%	16.82%	-	-
Horiz. %	79.67%	56.19%	100.00%	153.97%	100.18%	116.82%	100.00%	-
P/NAPS	1.36	1.68	0.95	0.66	0.46	0.37	0.42	21.61%
YoY %	-19.05%	76.84%	43.94%	43.48%	24.32%	-11.90%	-	-
Horiz. %	323.81%	400.00%	226.19%	157.14%	109.52%	88.10%	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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