[ANNJOO] YoY TTM Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	2,512,067	1,522,271	1,011,929	557,772	479,992	380,556	386,332	36.58%
YoY %	65.02%	50.43%	81.42%	16.20%	26.13%	-1.50%	-	-
Horiz. %	650.24%	394.03%	261.93%	144.38%	124.24%	98.50%	100.00%	-
PBT	470,869	158,264	74,188	64,587	72,649	54,295	33,089	55.60%
YoY %	197.52%	113.33%	14.87%	-11.10%	33.80%	64.09%	-	-
Horiz. %	1,423.04%	478.30%	224.21%	195.19%	219.56%	164.09%	100.00%	-
Tax	-70,517	-12,165	-11,430	-22,791	-25,761	-20,781	-8,221	43.02%
YoY %	-479.67%	-6.43%	49.85%	11.53%	-23.96%	-152.78%	-	-
Horiz. %	857.77%	147.97%	139.03%	277.23%	313.36%	252.78%	100.00%	-
NP	400,352	146,099	62,758	41,796	46,888	33,514	24,868	58.83%
YoY %	174.03%	132.80%	50.15%	-10.86%	39.91%	34.77%	-	-
Horiz. %	1,609.91%	587.50%	252.36%	168.07%	188.55%	134.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	408,404	119,289	54,757	40,662	46,888	33,514	24,868	59.36%
YoY %	242.37%	117.85%	34.66%	-13.28%	39.91%	34.77%	-	-
Horiz. %	1,642.29%	479.69%	220.19%	163.51%	188.55%	134.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.98%	7.69%	15.41%	35.29%	35.46%	38.27%	24.85%	-
YoY %	94.80%	-50.10%	-56.33%	-0.48%	-7.34%	54.00%	-	-
Horiz. %	60.28%	30.95%	62.01%	142.01%	142.70%	154.00%	100.00%	-
Total Cost	2,111,715	1,376,172	949,171	515,976	433,104	347,042	361,464	34.16%
YoY %	53.45%	44.99%	83.96%	19.13%	24.80%	-3.99%	-	-
Horiz. %	584.21%	380.72%	262.59%	142.75%	119.82%	96.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,093,210	673,499	402,059	449,893	435,045	350,541	347,968	20.99%
YoY %	62.32%	67.51%	-10.63%	3.41%	24.11%	0.74%	-	-
Horiz. %	314.17%	193.55%	115.54%	129.29%	125.02%	100.74%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	103,323	60,693	21,637	25,278	31,671	30,331	8,793	50.72%
YoY %	70.24%	180.51%	-14.40%	-20.19%	4.42%	244.94%	-	-
Horiz. %	1,175.06%	690.24%	246.07%	287.48%	360.18%	344.94%	100.00%	-
Div Payout %	25.30%	50.88%	39.52%	62.17%	67.55%	90.50%	35.36%	-
YoY %	-50.28%	28.74%	-36.43%	-7.96%	-25.36%	155.94%	-	-
Horiz. %	71.55%	143.89%	111.76%	175.82%	191.04%	255.94%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	1,093,210	673,499	402,059	449,893	435,045	350,541	347,968	20.99%
YoY %	62.32%	67.51%	-10.63%	3.41%	24.11%	0.74%	-	-
Horiz. %	314.17%	193.55%	115.54%	129.29%	125.02%	100.74%	100.00%	-
NOSH	513,244	336,749	201,029	267,793	265,271	252,188	252,151	12.56%
YoY %	52.41%	67.51%	-24.93%	0.95%	5.19%	0.01%	-	-
Horiz. %	203.55%	133.55%	79.73%	106.20%	105.20%	100.01%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	15.94%	9.60%	6.20%	7.49%	9.77%	8.81%	6.44%	-
YoY %	66.04%	54.84%	-17.22%	-23.34%	10.90%	36.80%	-	-
Horiz. %	247.52%	149.07%	96.27%	116.30%	151.71%	136.80%	100.00%	-
ROE	37.36%	17.71%	13.62%	9.04%	10.78%	9.56%	7.15%	-
YoY %	110.95%	30.03%	50.66%	-16.14%	12.76%	33.71%	-	-
Horiz. %	522.52%	247.69%	190.49%	126.43%	150.77%	133.71%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	489.45	452.05	503.37	208.28	180.94	150.90	153.21	21.33%
YoY %	8.27%	-10.20%	141.68%	15.11%	19.91%	-1.51%	-	-
Horiz. %	319.46%	295.05%	328.55%	135.94%	118.10%	98.49%	100.00%	-
EPS	79.57	35.42	27.24	15.18	17.68	13.29	9.86	41.58%
YoY %	124.65%	30.03%	79.45%	-14.14%	33.03%	34.79%	-	-
Horiz. %	807.00%	359.23%	276.27%	153.96%	179.31%	134.79%	100.00%	-
DPS	20.13	18.02	10.76	9.50	12.00	12.00	3.49	33.88%
YoY %	11.71%	67.47%	13.26%	-20.83%	0.00%	243.84%	-	-
Horiz. %	576.79%	516.33%	308.31%	272.21%	343.84%	343.84%	100.00%	-
NAPS	2.13	2.00	2.00	1.68	1.64	1.39	1.38	7.49%
YoY %	6.50%	0.00%	19.05%	2.44%	17.99%	0.72%	-	-
Horiz. %	154.35%	144.93%	144.93%	121.74%	118.84%	100.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 267,793
RPS	347.34	210.48	139.92	77.12	66.37	52.62	53.42	36.57%
YoY %	65.02%	50.43%	81.43%	16.20%	26.13%	-1.50%	-	-
Horiz. %	650.21%	394.01%	261.92%	144.37%	124.24%	98.50%	100.00%	-
EPS	56.47	16.49	7.57	5.62	6.48	4.63	3.44	59.35%
YoY %	242.45%	117.83%	34.70%	-13.27%	39.96%	34.59%	-	-
Horiz. %	1,641.57%	479.36%	220.06%	163.37%	188.37%	134.59%	100.00%	-
DPS	14.29	8.39	2.99	3.50	4.38	4.19	1.22	50.64%
YoY %	70.32%	180.60%	-14.57%	-20.09%	4.53%	243.44%	-	-
Horiz. %	1,171.31%	687.70%	245.08%	286.89%	359.02%	343.44%	100.00%	-
NAPS	1.5116	0.9312	0.5559	0.6221	0.6015	0.4847	0.4811	21.00%
YoY %	62.33%	67.51%	-10.64%	3.42%	24.10%	0.75%	-	-
Horiz. %	314.20%	193.56%	115.55%	129.31%	125.03%	100.75%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	3.82	3.76	1.11	1.59	1.59	1.01	1.07	-
P/RPS	0.78	0.83	0.22	0.76	0.88	0.67	0.70	1.81%
YoY %	-6.02%	277.27%	-71.05%	-13.64%	31.34%	-4.29%	-	-
Horiz. %	111.43%	118.57%	31.43%	108.57%	125.71%	95.71%	100.00%	-
P/EPS	4.80	10.61	4.08	10.47	9.00	7.60	10.85	-12.69%
YoY %	-54.76%	160.05%	-61.03%	16.33%	18.42%	-29.95%	-	-
Horiz. %	44.24%	97.79%	37.60%	96.50%	82.95%	70.05%	100.00%	-
EY	20.83	9.42	24.54	9.55	11.12	13.16	9.22	14.53%
YoY %	121.13%	-61.61%	156.96%	-14.12%	-15.50%	42.73%	-	-
Horiz. %	225.92%	102.17%	266.16%	103.58%	120.61%	142.73%	100.00%	-
DY	5.27	4.79	9.70	5.97	7.55	11.88	3.26	8.32%
YoY %	10.02%	-50.62%	62.48%	-20.93%	-36.45%	264.42%	-	-
Horiz. %	161.66%	146.93%	297.55%	183.13%	231.60%	364.42%	100.00%	-
P/NAPS	1.79	1.88	0.56	0.95	0.97	0.73	0.78	14.83%
YoY %	-4.79%	235.71%	-41.05%	-2.06%	32.88%	-6.41%	-	-
Horiz. %	229.49%	241.03%	71.79%	121.79%	124.36%	93.59%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	07/08/08	15/08/07	28/08/06	25/08/05	24/08/04	14/08/03	29/08/02	-
Price	3.68	3.48	1.28	1.50	1.65	1.29	1.09	-
P/RPS	0.75	0.77	0.25	0.72	0.91	0.85	0.71	0.91%
YoY %	-2.60%	208.00%	-65.28%	-20.88%	7.06%	19.72%	-	-
Horiz. %	105.63%	108.45%	35.21%	101.41%	128.17%	119.72%	100.00%	-
P/EPS	4.62	9.82	4.70	9.88	9.33	9.71	11.05	-13.51%
YoY %	-52.95%	108.94%	-52.43%	5.89%	-3.91%	-12.13%	-	-
Horiz. %	41.81%	88.87%	42.53%	89.41%	84.43%	87.87%	100.00%	-
EY	21.62	10.18	21.28	10.12	10.71	10.30	9.05	15.60%
YoY %	112.38%	-52.16%	110.28%	-5.51%	3.98%	13.81%	-	-
Horiz. %	238.90%	112.49%	235.14%	111.82%	118.34%	113.81%	100.00%	-
DY	5.47	5.18	8.41	6.33	7.27	9.30	3.20	9.33%
YoY %	5.60%	-38.41%	32.86%	-12.93%	-21.83%	190.62%	-	-
Horiz. %	170.94%	161.88%	262.81%	197.81%	227.19%	290.62%	100.00%	-
P/NAPS	1.73	1.74	0.64	0.89	1.01	0.93	0.79	13.94%
YoY %	-0.57%	171.88%	-28.09%	-11.88%	8.60%	17.72%	-	-
Horiz. %	218.99%	220.25%	81.01%	112.66%	127.85%	117.72%	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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