[SHL] YoY TTM Result on 31-Mar-2002 [#4]

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	245,461	161,068	231,936	171,595	207,739	224,352	1.81%
YoY %	52.40%	-30.55%	35.16%	-17.40%	-7.40%	-	-
Horiz. %	109.41%	71.79%	103.38%	76.48%	92.60%	100.00%	-
PBT	64,803	25,525	25,466	15,538	34,096	33,070	14.39%
YoY %	153.88%	0.23%	63.89%	-54.43%	3.10%	-	-
Horiz. %	195.96%	77.18%	77.01%	46.99%	103.10%	100.00%	-
Tax	-18,653	-3,943	-13,621	-5,553	-11,853	-9,874	13.55%
YoY %	-373.07%	71.05%	-145.29%	53.15%	-20.04%	-	-
Horiz. %	188.91%	39.93%	137.95%	56.24%	120.04%	100.00%	-
NP	46,150	21,582	11,845	9,985	22,243	23,196	14.74%
YoY %	113.84%	82.20%	18.63%	-55.11%	-4.11%	-	-
Horiz. %	198.96%	93.04%	51.06%	43.05%	95.89%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	46,150	21,582	11,845	9,985	22,243	23,196	14.74%
YoY %	113.84%	82.20%	18.63%	-55.11%	-4.11%	-	-
Horiz. %	198.96%	93.04%	51.06%	43.05%	95.89%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	28.78%	15.45%	53.49%	35.74%	34.76%	29.86%	-
YoY %	86.28%	-71.12%	49.66%	2.82%	16.41%	-	-
Horiz. %	96.38%	51.74%	179.14%	119.69%	116.41%	100.00%	-
Total Cost	199,311	139,486	220,091	161,610	185,496	201,156	-0.18%
YoY %	42.89%	-36.62%	36.19%	-12.88%	-7.79%	-	-
Horiz. %	99.08%	69.34%	109.41%	80.34%	92.21%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	413,835	367,157	376,856	360,533	370,536	355,487	3.08%
YoY %	12.71%	-2.57%	4.53%	-2.70%	4.23%	-	-
Horiz. %	116.41%	103.28%	106.01%	101.42%	104.23%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	-	11,843	5,939	11,299	11,285	11,167	-
YoY %	-	99.41%	-47.44%	0.12%	1.06%	-	-
Horiz. %	-	106.05%	53.18%	101.18%	101.06%	100.00%	-
Div Payout %	-	54.88%	50.15%	113.17%	50.74%	48.14%	-
YoY %	-	9.43%	-55.69%	123.04%	5.40%	-	-
Horiz. %	-	114.00%	104.18%	235.09%	105.40%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	413,835	367,157	376,856	360,533	370,536	355,487	3.08%
YoY %	12.71%	-2.57%	4.53%	-2.70%	4.23%	-	-
Horiz. %	116.41%	103.28%	106.01%	101.42%	104.23%	100.00%	-
NOSH	242,008	236,875	240,035	188,761	188,089	186,118	5.38%
YoY %	2.17%	-1.32%	27.16%	0.36%	1.06%	-	-
Horiz. %	130.03%	127.27%	128.97%	101.42%	101.06%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	18.80%	13.40%	5.11%	5.82%	10.71%	10.34%	-
YoY %	40.30%	162.23%	-12.20%	-45.66%	3.58%	-	-
Horiz. %	181.82%	129.59%	49.42%	56.29%	103.58%	100.00%	-
ROE	11.15%	5.88%	3.14%	2.77%	6.00%	6.53%	-
YoY %	89.63%	87.26%	13.36%	-53.83%	-8.12%	-	-
Horiz. %	170.75%	90.05%	48.09%	42.42%	91.88%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	101.43	68.00	96.63	90.91	110.45	120.54	-3.39%
YoY %	49.16%	-29.63%	6.29%	-17.69%	-8.37%	-	-
Horiz. %	84.15%	56.41%	80.16%	75.42%	91.63%	100.00%	-
EPS	19.07	9.11	4.93	5.29	11.83	12.46	8.87%
YoY %	109.33%	84.79%	-6.81%	-55.28%	-5.06%	-	-
Horiz. %	153.05%	73.11%	39.57%	42.46%	94.94%	100.00%	-
DPS	0.00	5.00	2.47	6.00	6.00	6.00	-
YoY %	0.00%	102.43%	-58.83%	0.00%	0.00%	-	-
Horiz. %	0.00%	83.33%	41.17%	100.00%	100.00%	100.00%	-
NAPS	1.71	1.55	1.57	1.91	1.97	1.91	-2.18%
YoY %	10.32%	-1.27%	-17.80%	-3.05%	3.14%	-	-
Horiz. %	89.53%	81.15%	82.20%	100.00%	103.14%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 188,761
RPS	101.43	66.55	95.84	70.90	85.84	92.70	1.81%
YoY %	52.41%	-30.56%	35.18%	-17.40%	-7.40%	-	-
Horiz. %	109.42%	71.79%	103.39%	76.48%	92.60%	100.00%	-
EPS	19.07	8.92	4.89	4.13	9.19	9.58	14.75%
YoY %	113.79%	82.41%	18.40%	-55.06%	-4.07%	-	-
Horiz. %	199.06%	93.11%	51.04%	43.11%	95.93%	100.00%	-
DPS	0.00	4.89	2.45	4.67	4.66	4.61	-
YoY %	0.00%	99.59%	-47.54%	0.21%	1.08%	-	-
Horiz. %	0.00%	106.07%	53.15%	101.30%	101.08%	100.00%	-
NAPS	1.71	1.5171	1.5572	1.4897	1.5311	1.4689	3.08%
YoY %	12.72%	-2.58%	4.53%	-2.70%	4.23%	-	-
Horiz. %	116.41%	103.28%	106.01%	101.42%	104.23%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	1.81	1.34	0.95	1.21	1.05	2.72	-
P/RPS	1.78	1.97	0.98	1.33	0.95	2.26	-4.66%
YoY %	-9.64%	101.02%	-26.32%	40.00%	-57.96%	-	-
Horiz. %	78.76%	87.17%	43.36%	58.85%	42.04%	100.00%	-
P/EPS	9.49	14.71	19.25	22.87	8.88	21.82	-15.33%
YoY %	-35.49%	-23.58%	-15.83%	157.55%	-59.30%	-	-
Horiz. %	43.49%	67.42%	88.22%	104.81%	40.70%	100.00%	-
EY	10.54	6.80	5.19	4.37	11.26	4.58	18.12%
YoY %	55.00%	31.02%	18.76%	-61.19%	145.85%	-	-
Horiz. %	230.13%	148.47%	113.32%	95.41%	245.85%	100.00%	-
DY	0.00	3.73	2.60	4.96	5.71	2.21	-
YoY %	0.00%	43.46%	-47.58%	-13.13%	158.37%	-	-
Horiz. %	0.00%	168.78%	117.65%	224.43%	258.37%	100.00%	-
P/NAPS	1.06	0.86	0.61	0.63	0.53	1.42	-5.67%
YoY %	23.26%	40.98%	-3.17%	18.87%	-62.68%	-	-
Horiz. %	74.65%	60.56%	42.96%	44.37%	37.32%	100.00%	-

	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	31/05/05	25/05/04	28/05/03	30/05/02	23/05/01	-	-
Price	1.73	1.32	0.78	1.58	1.15	0.00	-
P/RPS	1.71	1.94	0.81	1.74	1.04	0.00	-
YoY %	-11.86%	139.51%	-53.45%	67.31%	0.00%	-	-
Horiz. %	164.42%	186.54%	77.88%	167.31%	100.00%	-	-
P/EPS	9.07	14.49	15.81	29.87	9.72	0.00	-
YoY %	-37.41%	-8.35%	-47.07%	207.30%	0.00%	-	-
Horiz. %	93.31%	149.07%	162.65%	307.30%	100.00%	-	-
EY	11.02	6.90	6.33	3.35	10.28	0.00	-
YoY %	59.71%	9.00%	88.96%	-67.41%	0.00%	-	-
Horiz. %	107.20%	67.12%	61.58%	32.59%	100.00%	-	-
DY	0.00	3.79	3.17	3.80	5.22	0.00	-
YoY %	0.00%	19.56%	-16.58%	-27.20%	0.00%	-	-
Horiz. %	0.00%	72.61%	60.73%	72.80%	100.00%	-	-
P/NAPS	1.01	0.85	0.50	0.83	0.58	0.00	-
YoY %	18.82%	70.00%	-39.76%	43.10%	0.00%	-	-
Horiz. %	174.14%	146.55%	86.21%	143.10%	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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