[ANNJOO] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	2,340,948	1,874,356	1,727,957	1,488,666	2,512,067	1,522,271	1,011,929	14.98%
YoY %	24.89%	8.47%	16.07%	-40.74%	65.02%	50.43%	-	-
Horiz. %	231.34%	185.23%	170.76%	147.11%	248.25%	150.43%	100.00%	-
PBT	-45,806	108,683	198,687	-286,876	470,869	158,264	74,188	-
YoY %	-142.15%	-45.30%	169.26%	-160.92%	197.52%	113.33%	-	-
Horiz. %	-61.74%	146.50%	267.82%	-386.69%	634.70%	213.33%	100.00%	-
Tax	26,891	-25,955	-16,365	98,996	-70,517	-12,165	-11,430	-
YoY %	203.61%	-58.60%	-116.53%	240.39%	-479.67%	-6.43%	-	-
Horiz. %	-235.27%	227.08%	143.18%	-866.11%	616.95%	106.43%	100.00%	-
NP	-18,915	82,728	182,322	-187,880	400,352	146,099	62,758	-
YoY %	-122.86%	-54.63%	197.04%	-146.93%	174.03%	132.80%	-	-
Horiz. %	-30.14%	131.82%	290.52%	-299.37%	637.93%	232.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-19,832	82,560	180,632	-182,704	408,404	119,289	54,757	-
YoY %	-124.02%	-54.29%	198.87%	-144.74%	242.37%	117.85%	-	-
Horiz. %	-36.22%	150.78%	329.88%	-333.66%	745.85%	217.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	23.88%	8.24%	-	14.98%	7.69%	15.41%	-
YoY %	-	189.81%	0.00%	-	94.80%	-50.10%	-	-
Horiz. %	-	154.96%	53.47%	-	97.21%	49.90%	100.00%	-
Total Cost	2,359,863	1,791,628	1,545,635	1,676,546	2,111,715	1,376,172	949,171	16.37%
YoY %	31.72%	15.92%	-7.81%	-20.61%	53.45%	44.99%	-	-
Horiz. %	248.62%	188.76%	162.84%	176.63%	222.48%	144.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,054,071	1,109,914	1,004,776	852,297	1,093,210	673,499	402,059	17.40%
YoY %	-5.03%	10.46%	17.89%	-22.04%	62.32%	67.51%	-	-
Horiz. %	262.17%	276.06%	249.91%	211.98%	271.90%	167.51%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	17,583	52,047	60,296	-	103,323	60,693	21,637	-3.39%
YoY %	-66.22%	-13.68%	0.00%	-	70.24%	180.51%	-	-
Horiz. %	81.26%	240.55%	278.67%	-	477.53%	280.51%	100.00%	-
Div Payout %	0.00%	63.04%	33.38%	-	25.30%	50.88%	39.52%	-
YoY %	0.00%	88.86%	0.00%	-	-50.28%	28.74%	-	-
Horiz. %	0.00%	159.51%	84.46%	-	64.02%	128.74%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,054,071	1,109,914	1,004,776	852,297	1,093,210	673,499	402,059	17.40%
YoY %	-5.03%	10.46%	17.89%	-22.04%	62.32%	67.51%	-	-
Horiz. %	262.17%	276.06%	249.91%	211.98%	271.90%	167.51%	100.00%	-
NOSH	501,938	502,223	502,388	504,318	513,244	336,749	201,029	16.45%
YoY %	-0.06%	-0.03%	-0.38%	-1.74%	52.41%	67.51%	-	-
Horiz. %	249.68%	249.83%	249.91%	250.87%	255.31%	167.51%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	-0.81%	4.41%	10.55%	-12.62%	15.94%	9.60%	6.20%	-
YoY %	-118.37%	-58.20%	183.60%	-179.17%	66.04%	54.84%	-	-
Horiz. %	-13.06%	71.13%	170.16%	-203.55%	257.10%	154.84%	100.00%	-
ROE	-1.88%	7.44%	17.98%	-21.44%	37.36%	17.71%	13.62%	-
YoY %	-125.27%	-58.62%	183.86%	-157.39%	110.95%	30.03%	-	-
Horiz. %	-13.80%	54.63%	132.01%	-157.42%	274.30%	130.03%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	466.38	373.21	343.95	295.18	489.45	452.05	503.37	-1.26%
YoY %	24.96%	8.51%	16.52%	-39.69%	8.27%	-10.20%	-	-
Horiz. %	92.65%	74.14%	68.33%	58.64%	97.23%	89.80%	100.00%	-
EPS	-3.95	16.44	35.95	-36.23	79.57	35.42	27.24	-
YoY %	-124.03%	-54.27%	199.23%	-145.53%	124.65%	30.03%	-	-
Horiz. %	-14.50%	60.35%	131.98%	-133.00%	292.11%	130.03%	100.00%	-
DPS	3.50	10.34	12.00	0.00	20.13	18.02	10.76	-17.05%
YoY %	-66.15%	-13.83%	0.00%	0.00%	11.71%	67.47%	-	-
Horiz. %	32.53%	96.10%	111.52%	0.00%	187.08%	167.47%	100.00%	-
NAPS	2.10	2.21	2.00	1.69	2.13	2.00	2.00	0.81%
YoY %	-4.98%	10.50%	18.34%	-20.66%	6.50%	0.00%	-	-
Horiz. %	105.00%	110.50%	100.00%	84.50%	106.50%	100.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 504,318
RPS	323.68	259.16	238.92	205.84	347.34	210.48	139.92	14.98%
YoY %	24.90%	8.47%	16.07%	-40.74%	65.02%	50.43%	-	-
Horiz. %	231.33%	185.22%	170.75%	147.11%	248.24%	150.43%	100.00%	-
EPS	-2.74	11.42	24.98	-25.26	56.47	16.49	7.57	-
YoY %	-123.99%	-54.28%	198.89%	-144.73%	242.45%	117.83%	-	-
Horiz. %	-36.20%	150.86%	329.99%	-333.69%	745.97%	217.83%	100.00%	-
DPS	2.43	7.20	8.34	0.00	14.29	8.39	2.99	-3.39%
YoY %	-66.25%	-13.67%	0.00%	0.00%	70.32%	180.60%	-	-
Horiz. %	81.27%	240.80%	278.93%	0.00%	477.93%	280.60%	100.00%	-
NAPS	1.4575	1.5347	1.3893	1.1785	1.5116	0.9312	0.5559	17.40%
YoY %	-5.03%	10.47%	17.89%	-22.04%	62.33%	67.51%	-	-
Horiz. %	262.19%	276.07%	249.92%	212.00%	271.92%	167.51%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.67	2.80	2.40	1.91	3.82	3.76	1.11	-
P/RPS	0.36	0.75	0.70	0.65	0.78	0.83	0.22	8.54%
YoY %	-52.00%	7.14%	7.69%	-16.67%	-6.02%	277.27%	-	-
Horiz. %	163.64%	340.91%	318.18%	295.45%	354.55%	377.27%	100.00%	-
P/EPS	-42.27	17.03	6.68	-5.27	4.80	10.61	4.08	-
YoY %	-348.21%	154.94%	226.76%	-209.79%	-54.76%	160.05%	-	-
Horiz. %	-1,036.03%	417.40%	163.73%	-129.17%	117.65%	260.05%	100.00%	-
EY	-2.37	5.87	14.98	-18.97	20.83	9.42	24.54	-
YoY %	-140.37%	-60.81%	178.97%	-191.07%	121.13%	-61.61%	-	-
Horiz. %	-9.66%	23.92%	61.04%	-77.30%	84.88%	38.39%	100.00%	-
DY	2.10	3.69	5.00	0.00	5.27	4.79	9.70	-22.49%
YoY %	-43.09%	-26.20%	0.00%	0.00%	10.02%	-50.62%	-	-
Horiz. %	21.65%	38.04%	51.55%	0.00%	54.33%	49.38%	100.00%	-
P/NAPS	0.80	1.27	1.20	1.13	1.79	1.88	0.56	6.11%
YoY %	-37.01%	5.83%	6.19%	-36.87%	-4.79%	235.71%	-	-
Horiz. %	142.86%	226.79%	214.29%	201.79%	319.64%	335.71%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	26/08/11	03/08/10	25/08/09	07/08/08	15/08/07	28/08/06	-
Price	1.52	2.50	2.57	2.30	3.68	3.48	1.28	-
P/RPS	0.33	0.67	0.75	0.78	0.75	0.77	0.25	4.73%
YoY %	-50.75%	-10.67%	-3.85%	4.00%	-2.60%	208.00%	-	-
Horiz. %	132.00%	268.00%	300.00%	312.00%	300.00%	308.00%	100.00%	-
P/EPS	-38.47	15.21	7.15	-6.35	4.62	9.82	4.70	-
YoY %	-352.93%	112.73%	212.60%	-237.45%	-52.95%	108.94%	-	-
Horiz. %	-818.51%	323.62%	152.13%	-135.11%	98.30%	208.94%	100.00%	-
EY	-2.60	6.58	13.99	-15.75	21.62	10.18	21.28	-
YoY %	-139.51%	-52.97%	188.83%	-172.85%	112.38%	-52.16%	-	-
Horiz. %	-12.22%	30.92%	65.74%	-74.01%	101.60%	47.84%	100.00%	-
DY	2.30	4.14	4.67	0.00	5.47	5.18	8.41	-19.41%
YoY %	-44.44%	-11.35%	0.00%	0.00%	5.60%	-38.41%	-	-
Horiz. %	27.35%	49.23%	55.53%	0.00%	65.04%	61.59%	100.00%	-
P/NAPS	0.72	1.13	1.29	1.36	1.73	1.74	0.64	1.98%
YoY %	-36.28%	-12.40%	-5.15%	-21.39%	-0.57%	171.88%	-	-
Horiz. %	112.50%	176.56%	201.56%	212.50%	270.31%	271.88%	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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