[ANALABS] YoY TTM Result on 31-Jan-2005 [#3]

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
TTM Result
Revenue	37,044	35,994	34,579	30,992	29,045	31,255	37,291	-0.11%
YoY %	2.92%	4.09%	11.57%	6.70%	-7.07%	-16.19%	-	-
Horiz. %	99.34%	96.52%	92.73%	83.11%	77.89%	83.81%	100.00%	-
PBT	9,914	7,335	5,700	5,377	1,270	5,602	13,536	-5.05%
YoY %	35.16%	28.68%	6.01%	323.39%	-77.33%	-58.61%	-	-
Horiz. %	73.24%	54.19%	42.11%	39.72%	9.38%	41.39%	100.00%	-
Tax	-1,478	-971	-1,198	-226	-1,282	-2,088	-1,977	-4.73%
YoY %	-52.21%	18.95%	-430.09%	82.37%	38.60%	-5.61%	-	-
Horiz. %	74.76%	49.11%	60.60%	11.43%	64.85%	105.61%	100.00%	-
NP	8,436	6,364	4,502	5,151	-12	3,514	11,559	-5.11%
YoY %	32.56%	41.36%	-12.60%	43,025.00%	-100.34%	-69.60%	-	-
Horiz. %	72.98%	55.06%	38.95%	44.56%	-0.10%	30.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,508	6,354	4,510	5,151	-12	3,514	11,559	-4.97%
YoY %	33.90%	40.89%	-12.44%	43,025.00%	-100.34%	-69.60%	-	-
Horiz. %	73.60%	54.97%	39.02%	44.56%	-0.10%	30.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.91%	13.24%	21.02%	4.20%	100.94%	37.27%	14.61%	-
YoY %	12.61%	-37.01%	400.48%	-95.84%	170.83%	155.10%	-	-
Horiz. %	102.05%	90.62%	143.87%	28.75%	690.90%	255.10%	100.00%	-
Total Cost	28,608	29,630	30,077	25,841	29,057	27,741	25,732	1.78%
YoY %	-3.45%	-1.49%	16.39%	-11.07%	4.74%	7.81%	-	-
Horiz. %	111.18%	115.15%	116.89%	100.42%	112.92%	107.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	103,038	95,065	88,968	85,715	81,384	84,426	80,794	4.13%
YoY %	8.39%	6.85%	3.80%	5.32%	-3.60%	4.50%	-	-
Horiz. %	127.53%	117.66%	110.12%	106.09%	100.73%	104.50%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Dividend
Div	1,967	1,201	749	613	598	1,799	5,616	-16.03%
YoY %	63.78%	60.35%	22.19%	2.51%	-66.76%	-67.97%	-	-
Horiz. %	35.02%	21.39%	13.34%	10.92%	10.65%	32.03%	100.00%	-
Div Payout %	23.12%	18.90%	16.61%	11.90%	0.00%	51.22%	48.59%	-
YoY %	22.33%	13.79%	39.58%	0.00%	0.00%	5.41%	-	-
Horiz. %	47.58%	38.90%	34.18%	24.49%	0.00%	105.41%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Equity
Net Worth	103,038	95,065	88,968	85,715	81,384	84,426	80,794	4.13%
YoY %	8.39%	6.85%	3.80%	5.32%	-3.60%	4.50%	-	-
Horiz. %	127.53%	117.66%	110.12%	106.09%	100.73%	104.50%	100.00%	-
NOSH	59,559	59,789	59,710	59,941	59,841	59,877	40,196	6.76%
YoY %	-0.38%	0.13%	-0.39%	0.17%	-0.06%	48.96%	-	-
Horiz. %	148.17%	148.74%	148.55%	149.12%	148.87%	148.96%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Ratio Analysis
NP Margin	22.77%	17.68%	13.02%	16.62%	-0.04%	11.24%	31.00%	-
YoY %	28.79%	35.79%	-21.66%	41,650.00%	-100.36%	-63.74%	-	-
Horiz. %	73.45%	57.03%	42.00%	53.61%	-0.13%	36.26%	100.00%	-
ROE	8.26%	6.68%	5.07%	6.01%	-0.01%	4.16%	14.31%	-
YoY %	23.65%	31.76%	-15.64%	60,200.00%	-100.24%	-70.93%	-	-
Horiz. %	57.72%	46.68%	35.43%	42.00%	-0.07%	29.07%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Per Share
RPS	62.20	60.20	57.91	51.70	48.54	52.20	92.77	-6.44%
YoY %	3.32%	3.95%	12.01%	6.51%	-7.01%	-43.73%	-	-
Horiz. %	67.05%	64.89%	62.42%	55.73%	52.32%	56.27%	100.00%	-
EPS	14.28	10.63	7.55	8.59	-0.02	5.87	28.76	-11.00%
YoY %	34.34%	40.79%	-12.11%	43,050.00%	-100.34%	-79.59%	-	-
Horiz. %	49.65%	36.96%	26.25%	29.87%	-0.07%	20.41%	100.00%	-
DPS	3.30	2.00	1.25	1.02	1.00	3.01	14.00	-21.39%
YoY %	65.00%	60.00%	22.55%	2.00%	-66.78%	-78.50%	-	-
Horiz. %	23.57%	14.29%	8.93%	7.29%	7.14%	21.50%	100.00%	-
NAPS	1.73	1.59	1.49	1.43	1.36	1.41	2.01	-2.46%
YoY %	8.81%	6.71%	4.20%	5.15%	-3.55%	-29.85%	-	-
Horiz. %	86.07%	79.10%	74.13%	71.14%	67.66%	70.15%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Adjusted Per Share Value based on latest NOSH - 59,941
RPS	30.86	29.98	28.80	25.82	24.19	26.04	31.06	-0.10%
YoY %	2.94%	4.10%	11.54%	6.74%	-7.10%	-16.16%	-	-
Horiz. %	99.36%	96.52%	92.72%	83.13%	77.88%	83.84%	100.00%	-
EPS	7.09	5.29	3.76	4.29	-0.01	2.93	9.63	-4.97%
YoY %	34.03%	40.69%	-12.35%	43,000.00%	-100.34%	-69.57%	-	-
Horiz. %	73.62%	54.93%	39.04%	44.55%	-0.10%	30.43%	100.00%	-
DPS	1.64	1.00	0.62	0.51	0.50	1.50	4.68	-16.02%
YoY %	64.00%	61.29%	21.57%	2.00%	-66.67%	-67.95%	-	-
Horiz. %	35.04%	21.37%	13.25%	10.90%	10.68%	32.05%	100.00%	-
NAPS	0.8583	0.7919	0.7411	0.714	0.6779	0.7033	0.673	4.13%
YoY %	8.38%	6.85%	3.80%	5.33%	-3.61%	4.50%	-	-
Horiz. %	127.53%	117.67%	110.12%	106.09%	100.73%	104.50%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/08	31/01/07	27/01/06	31/01/05	30/01/04	30/01/03	30/01/02	-
Price	0.98	0.75	0.74	0.83	1.03	1.24	4.26	-
P/RPS	1.58	1.25	1.28	1.61	2.12	2.38	4.59	-16.27%
YoY %	26.40%	-2.34%	-20.50%	-24.06%	-10.92%	-48.15%	-	-
Horiz. %	34.42%	27.23%	27.89%	35.08%	46.19%	51.85%	100.00%	-
P/EPS	6.86	7.06	9.80	9.66	-5,136.38	21.13	14.81	-12.03%
YoY %	-2.83%	-27.96%	1.45%	100.19%	-24,408.47%	42.67%	-	-
Horiz. %	46.32%	47.67%	66.17%	65.23%	-34,681.84%	142.67%	100.00%	-
EY	14.58	14.17	10.21	10.35	-0.02	4.73	6.75	13.68%
YoY %	2.89%	38.79%	-1.35%	51,850.00%	-100.42%	-29.93%	-	-
Horiz. %	216.00%	209.93%	151.26%	153.33%	-0.30%	70.07%	100.00%	-
DY	3.37	2.67	1.69	1.23	0.97	2.42	3.29	0.40%
YoY %	26.22%	57.99%	37.40%	26.80%	-59.92%	-26.44%	-	-
Horiz. %	102.43%	81.16%	51.37%	37.39%	29.48%	73.56%	100.00%	-
P/NAPS	0.57	0.47	0.50	0.58	0.76	0.88	2.12	-19.65%
YoY %	21.28%	-6.00%	-13.79%	-23.68%	-13.64%	-58.49%	-	-
Horiz. %	26.89%	22.17%	23.58%	27.36%	35.85%	41.51%	100.00%	-

	31/01/08	31/01/07	31/01/06	31/01/05	31/01/04	31/01/03	31/01/02	CAGR
Price Multiplier on Announcement Date
Date	26/03/08	20/03/07	31/03/06	24/03/05	31/03/04	31/03/03	29/03/02	-
Price	0.88	0.70	0.78	0.86	1.10	1.15	4.72	-
P/RPS	1.41	1.16	1.35	1.66	2.27	2.20	5.09	-19.25%
YoY %	21.55%	-14.07%	-18.67%	-26.87%	3.18%	-56.78%	-	-
Horiz. %	27.70%	22.79%	26.52%	32.61%	44.60%	43.22%	100.00%	-
P/EPS	6.16	6.59	10.33	10.01	-5,485.45	19.60	16.41	-15.06%
YoY %	-6.53%	-36.21%	3.20%	100.18%	-28,086.99%	19.44%	-	-
Horiz. %	37.54%	40.16%	62.95%	61.00%	-33,427.48%	119.44%	100.00%	-
EY	16.23	15.18	9.68	9.99	-0.02	5.10	6.09	17.73%
YoY %	6.92%	56.82%	-3.10%	50,050.00%	-100.39%	-16.26%	-	-
Horiz. %	266.50%	249.26%	158.95%	164.04%	-0.33%	83.74%	100.00%	-
DY	3.75	2.86	1.60	1.19	0.91	2.61	2.97	3.96%
YoY %	31.12%	78.75%	34.45%	30.77%	-65.13%	-12.12%	-	-
Horiz. %	126.26%	96.30%	53.87%	40.07%	30.64%	87.88%	100.00%	-
P/NAPS	0.51	0.44	0.52	0.60	0.81	0.82	2.35	-22.47%
YoY %	15.91%	-15.38%	-13.33%	-25.93%	-1.22%	-65.11%	-	-
Horiz. %	21.70%	18.72%	22.13%	25.53%	34.47%	34.89%	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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