[SHANG] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	435,013	376,545	393,078	426,084	348,677	291,732	298,318	6.48%
YoY %	15.53%	-4.21%	-7.75%	22.20%	19.52%	-2.21%	-	-
Horiz. %	145.82%	126.22%	131.76%	142.83%	116.88%	97.79%	100.00%	-
PBT	97,124	59,101	50,023	110,661	52,722	52,329	27,165	23.64%
YoY %	64.34%	18.15%	-54.80%	109.90%	0.75%	92.63%	-	-
Horiz. %	357.53%	217.56%	184.15%	407.37%	194.08%	192.63%	100.00%	-
Tax	-15,643	-7,867	-8,564	-16,460	-5,718	-6,955	-2,009	40.76%
YoY %	-98.84%	8.14%	47.97%	-187.86%	17.79%	-246.19%	-	-
Horiz. %	778.65%	391.59%	426.28%	819.31%	284.62%	346.19%	100.00%	-
NP	81,481	51,234	41,459	94,201	47,004	45,374	25,156	21.62%
YoY %	59.04%	23.58%	-55.99%	100.41%	3.59%	80.37%	-	-
Horiz. %	323.90%	203.67%	164.81%	374.47%	186.85%	180.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	72,031	41,840	33,835	87,093	41,441	42,658	25,156	19.15%
YoY %	72.16%	23.66%	-61.15%	110.16%	-2.85%	69.57%	-	-
Horiz. %	286.34%	166.32%	134.50%	346.21%	164.74%	169.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.11%	13.31%	17.12%	14.87%	10.85%	13.29%	7.40%	-
YoY %	21.04%	-22.25%	15.13%	37.05%	-18.36%	79.59%	-	-
Horiz. %	217.70%	179.86%	231.35%	200.95%	146.62%	179.59%	100.00%	-
Total Cost	353,532	325,311	351,619	331,883	301,673	246,358	273,162	4.39%
YoY %	8.68%	-7.48%	5.95%	10.01%	22.45%	-9.81%	-	-
Horiz. %	129.42%	119.09%	128.72%	121.50%	110.44%	90.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	440,342	764,160	750,118	748,088	686,883	685,179	881,599	-10.92%
YoY %	-42.38%	1.87%	0.27%	8.91%	0.25%	-22.28%	-	-
Horiz. %	49.95%	86.68%	85.09%	84.86%	77.91%	77.72%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	39,615	35,216	35,050	44,023	35,014	35,178	48,444	-3.29%
YoY %	12.49%	0.47%	-20.38%	25.73%	-0.47%	-27.38%	-	-
Horiz. %	81.77%	72.69%	72.35%	90.87%	72.28%	72.62%	100.00%	-
Div Payout %	55.00%	84.17%	103.59%	50.55%	84.49%	82.47%	192.58%	-
YoY %	-34.66%	-18.75%	104.93%	-40.17%	2.45%	-57.18%	-	-
Horiz. %	28.56%	43.71%	53.79%	26.25%	43.87%	42.82%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	440,342	764,160	750,118	748,088	686,883	685,179	881,599	-10.92%
YoY %	-42.38%	1.87%	0.27%	8.91%	0.25%	-22.28%	-	-
Horiz. %	49.95%	86.68%	85.09%	84.86%	77.91%	77.72%	100.00%	-
NOSH	440,342	439,576	440,391	439,948	440,056	440,176	440,799	-0.01%
YoY %	0.17%	-0.19%	0.10%	-0.02%	-0.03%	-0.14%	-	-
Horiz. %	99.90%	99.72%	99.91%	99.81%	99.83%	99.86%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	18.73%	13.61%	10.55%	22.11%	13.48%	15.55%	8.43%	-
YoY %	37.62%	29.00%	-52.28%	64.02%	-13.31%	84.46%	-	-
Horiz. %	222.18%	161.45%	125.15%	262.28%	159.91%	184.46%	100.00%	-
ROE	16.36%	5.48%	4.51%	11.64%	6.03%	6.23%	2.85%	-
YoY %	198.54%	21.51%	-61.25%	93.03%	-3.21%	118.60%	-	-
Horiz. %	574.04%	192.28%	158.25%	408.42%	211.58%	218.60%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	98.79	85.66	89.26	96.85	79.23	66.28	67.68	6.50%
YoY %	15.33%	-4.03%	-7.84%	22.24%	19.54%	-2.07%	-	-
Horiz. %	145.97%	126.57%	131.89%	143.10%	117.07%	97.93%	100.00%	-
EPS	16.36	9.52	7.68	19.80	9.42	9.69	5.71	19.16%
YoY %	71.85%	23.96%	-61.21%	110.19%	-2.79%	69.70%	-	-
Horiz. %	286.51%	166.73%	134.50%	346.76%	164.97%	169.70%	100.00%	-
DPS	9.00	8.00	8.00	10.00	8.00	8.00	11.00	-3.28%
YoY %	12.50%	0.00%	-20.00%	25.00%	0.00%	-27.27%	-	-
Horiz. %	81.82%	72.73%	72.73%	90.91%	72.73%	72.73%	100.00%	-
NAPS	1.00	1.7384	1.7033	1.7004	1.5609	1.5566	2.00	-10.90%
YoY %	-42.48%	2.06%	0.17%	8.94%	0.28%	-22.17%	-	-
Horiz. %	50.00%	86.92%	85.17%	85.02%	78.05%	77.83%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 439,948
RPS	98.87	85.58	89.34	96.84	79.24	66.30	67.80	6.48%
YoY %	15.53%	-4.21%	-7.74%	22.21%	19.52%	-2.21%	-	-
Horiz. %	145.83%	126.22%	131.77%	142.83%	116.87%	97.79%	100.00%	-
EPS	16.37	9.51	7.69	19.79	9.42	9.70	5.72	19.14%
YoY %	72.13%	23.67%	-61.14%	110.08%	-2.89%	69.58%	-	-
Horiz. %	286.19%	166.26%	134.44%	345.98%	164.69%	169.58%	100.00%	-
DPS	9.00	8.00	7.97	10.01	7.96	8.00	11.01	-3.30%
YoY %	12.50%	0.38%	-20.38%	25.75%	-0.50%	-27.34%	-	-
Horiz. %	81.74%	72.66%	72.39%	90.92%	72.30%	72.66%	100.00%	-
NAPS	1.0008	1.7367	1.7048	1.7002	1.5611	1.5572	2.0036	-10.92%
YoY %	-42.37%	1.87%	0.27%	8.91%	0.25%	-22.28%	-	-
Horiz. %	49.95%	86.68%	85.09%	84.86%	77.91%	77.72%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	2.65	1.90	1.55	2.50	2.79	1.38	1.25	-
P/RPS	2.68	2.22	1.74	2.58	3.52	2.08	1.85	6.36%
YoY %	20.72%	27.59%	-32.56%	-26.70%	69.23%	12.43%	-	-
Horiz. %	144.86%	120.00%	94.05%	139.46%	190.27%	112.43%	100.00%	-
P/EPS	16.20	19.96	20.17	12.63	29.63	14.24	21.90	-4.89%
YoY %	-18.84%	-1.04%	59.70%	-57.37%	108.08%	-34.98%	-	-
Horiz. %	73.97%	91.14%	92.10%	57.67%	135.30%	65.02%	100.00%	-
EY	6.17	5.01	4.96	7.92	3.38	7.02	4.57	5.12%
YoY %	23.15%	1.01%	-37.37%	134.32%	-51.85%	53.61%	-	-
Horiz. %	135.01%	109.63%	108.53%	173.30%	73.96%	153.61%	100.00%	-
DY	3.40	4.21	5.16	4.00	2.87	5.80	8.80	-14.65%
YoY %	-19.24%	-18.41%	29.00%	39.37%	-50.52%	-34.09%	-	-
Horiz. %	38.64%	47.84%	58.64%	45.45%	32.61%	65.91%	100.00%	-
P/NAPS	2.65	1.09	0.91	1.47	1.79	0.89	0.63	27.03%
YoY %	143.12%	19.78%	-38.10%	-17.88%	101.12%	41.27%	-	-
Horiz. %	420.63%	173.02%	144.44%	233.33%	284.13%	141.27%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	20/05/11	20/05/10	21/05/09	15/05/08	21/05/07	12/06/06	19/05/05	-
Price	2.65	2.15	1.90	2.32	2.63	1.48	1.32	-
P/RPS	2.68	2.51	2.13	2.40	3.32	2.23	1.95	5.44%
YoY %	6.77%	17.84%	-11.25%	-27.71%	48.88%	14.36%	-	-
Horiz. %	137.44%	128.72%	109.23%	123.08%	170.26%	114.36%	100.00%	-
P/EPS	16.20	22.59	24.73	11.72	27.93	15.27	23.13	-5.76%
YoY %	-28.29%	-8.65%	111.01%	-58.04%	82.91%	-33.98%	-	-
Horiz. %	70.04%	97.67%	106.92%	50.67%	120.75%	66.02%	100.00%	-
EY	6.17	4.43	4.04	8.53	3.58	6.55	4.32	6.11%
YoY %	39.28%	9.65%	-52.64%	138.27%	-45.34%	51.62%	-	-
Horiz. %	142.82%	102.55%	93.52%	197.45%	82.87%	151.62%	100.00%	-
DY	3.40	3.72	4.21	4.31	3.04	5.41	8.33	-13.86%
YoY %	-8.60%	-11.64%	-2.32%	41.78%	-43.81%	-35.05%	-	-
Horiz. %	40.82%	44.66%	50.54%	51.74%	36.49%	64.95%	100.00%	-
P/NAPS	2.65	1.24	1.12	1.36	1.68	0.95	0.66	26.05%
YoY %	113.71%	10.71%	-17.65%	-19.05%	76.84%	43.94%	-	-
Horiz. %	401.52%	187.88%	169.70%	206.06%	254.55%	143.94%	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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