[ANALABS] YoY TTM Result on 31-Jan-2008 [#3]

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
TTM Result
Revenue	138,964	89,650	54,513	37,044	35,994	34,579	30,992	28.39%
YoY %	55.01%	64.46%	47.16%	2.92%	4.09%	11.57%	-	-
Horiz. %	448.39%	289.27%	175.89%	119.53%	116.14%	111.57%	100.00%	-
PBT	19,072	17,511	11,770	9,914	7,335	5,700	5,377	23.48%
YoY %	8.91%	48.78%	18.72%	35.16%	28.68%	6.01%	-	-
Horiz. %	354.70%	325.66%	218.90%	184.38%	136.41%	106.01%	100.00%	-
Tax	-4,790	-4,770	-2,090	-1,478	-971	-1,198	-226	66.31%
YoY %	-0.42%	-128.23%	-41.41%	-52.21%	18.95%	-430.09%	-	-
Horiz. %	2,119.47%	2,110.62%	924.78%	653.98%	429.65%	530.09%	100.00%	-
NP	14,282	12,741	9,680	8,436	6,364	4,502	5,151	18.51%
YoY %	12.09%	31.62%	14.75%	32.56%	41.36%	-12.60%	-	-
Horiz. %	277.27%	247.35%	187.92%	163.77%	123.55%	87.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,282	12,741	9,638	8,508	6,354	4,510	5,151	18.51%
YoY %	12.09%	32.20%	13.28%	33.90%	40.89%	-12.44%	-	-
Horiz. %	277.27%	247.35%	187.11%	165.17%	123.35%	87.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.12%	27.24%	17.76%	14.91%	13.24%	21.02%	4.20%	-
YoY %	-7.78%	53.38%	19.11%	12.61%	-37.01%	400.48%	-	-
Horiz. %	598.10%	648.57%	422.86%	355.00%	315.24%	500.48%	100.00%	-
Total Cost	124,682	76,909	44,833	28,608	29,630	30,077	25,841	29.97%
YoY %	62.12%	71.55%	56.71%	-3.45%	-1.49%	16.39%	-	-
Horiz. %	482.50%	297.62%	173.50%	110.71%	114.66%	116.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	143,984	126,299	111,501	103,038	95,065	88,968	85,715	9.02%
YoY %	14.00%	13.27%	8.21%	8.39%	6.85%	3.80%	-	-
Horiz. %	167.98%	147.35%	130.08%	120.21%	110.91%	103.80%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Dividend
Div	2,963	2,967	2,685	1,967	1,201	749	613	30.01%
YoY %	-0.13%	10.50%	36.50%	63.78%	60.35%	22.19%	-	-
Horiz. %	483.36%	484.01%	438.01%	320.88%	195.92%	122.19%	100.00%	-
Div Payout %	20.75%	23.29%	27.86%	23.12%	18.90%	16.61%	11.90%	-
YoY %	-10.91%	-16.40%	20.50%	22.33%	13.79%	39.58%	-	-
Horiz. %	174.37%	195.71%	234.12%	194.29%	158.82%	139.58%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Equity
Net Worth	143,984	126,299	111,501	103,038	95,065	88,968	85,715	9.02%
YoY %	14.00%	13.27%	8.21%	8.39%	6.85%	3.80%	-	-
Horiz. %	167.98%	147.35%	130.08%	120.21%	110.91%	103.80%	100.00%	-
NOSH	59,252	59,295	59,626	59,559	59,789	59,710	59,941	-0.19%
YoY %	-0.07%	-0.56%	0.11%	-0.38%	0.13%	-0.39%	-	-
Horiz. %	98.85%	98.92%	99.47%	99.36%	99.75%	99.61%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Ratio Analysis
NP Margin	10.28%	14.21%	17.76%	22.77%	17.68%	13.02%	16.62%	-
YoY %	-27.66%	-19.99%	-22.00%	28.79%	35.79%	-21.66%	-	-
Horiz. %	61.85%	85.50%	106.86%	137.00%	106.38%	78.34%	100.00%	-
ROE	9.92%	10.09%	8.64%	8.26%	6.68%	5.07%	6.01%	-
YoY %	-1.68%	16.78%	4.60%	23.65%	31.76%	-15.64%	-	-
Horiz. %	165.06%	167.89%	143.76%	137.44%	111.15%	84.36%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Per Share
RPS	234.53	151.19	91.42	62.20	60.20	57.91	51.70	28.64%
YoY %	55.12%	65.38%	46.98%	3.32%	3.95%	12.01%	-	-
Horiz. %	453.64%	292.44%	176.83%	120.31%	116.44%	112.01%	100.00%	-
EPS	24.10	21.49	16.16	14.28	10.63	7.55	8.59	18.75%
YoY %	12.15%	32.98%	13.17%	34.34%	40.79%	-12.11%	-	-
Horiz. %	280.56%	250.17%	188.13%	166.24%	123.75%	87.89%	100.00%	-
DPS	5.00	5.00	4.50	3.30	2.00	1.25	1.02	30.31%
YoY %	0.00%	11.11%	36.36%	65.00%	60.00%	22.55%	-	-
Horiz. %	490.20%	490.20%	441.18%	323.53%	196.08%	122.55%	100.00%	-
NAPS	2.43	2.13	1.87	1.73	1.59	1.49	1.43	9.23%
YoY %	14.08%	13.90%	8.09%	8.81%	6.71%	4.20%	-	-
Horiz. %	169.93%	148.95%	130.77%	120.98%	111.19%	104.20%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Adjusted Per Share Value based on latest NOSH - 59,559
RPS	115.76	74.68	45.41	30.86	29.98	28.80	25.82	28.39%
YoY %	55.01%	64.46%	47.15%	2.94%	4.10%	11.54%	-	-
Horiz. %	448.33%	289.23%	175.87%	119.52%	116.11%	111.54%	100.00%	-
EPS	11.90	10.61	8.03	7.09	5.29	3.76	4.29	18.52%
YoY %	12.16%	32.13%	13.26%	34.03%	40.69%	-12.35%	-	-
Horiz. %	277.39%	247.32%	187.18%	165.27%	123.31%	87.65%	100.00%	-
DPS	2.47	2.47	2.24	1.64	1.00	0.62	0.51	30.05%
YoY %	0.00%	10.27%	36.59%	64.00%	61.29%	21.57%	-	-
Horiz. %	484.31%	484.31%	439.22%	321.57%	196.08%	121.57%	100.00%	-
NAPS	1.1994	1.0521	0.9288	0.8583	0.7919	0.7411	0.714	9.02%
YoY %	14.00%	13.28%	8.21%	8.38%	6.85%	3.80%	-	-
Horiz. %	167.98%	147.35%	130.08%	120.21%	110.91%	103.80%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/11	29/01/10	30/01/09	31/01/08	31/01/07	27/01/06	31/01/05	-
Price	1.60	1.21	0.81	0.98	0.75	0.74	0.83	-
P/RPS	0.68	0.80	0.89	1.58	1.25	1.28	1.61	-13.37%
YoY %	-15.00%	-10.11%	-43.67%	26.40%	-2.34%	-20.50%	-	-
Horiz. %	42.24%	49.69%	55.28%	98.14%	77.64%	79.50%	100.00%	-
P/EPS	6.64	5.63	5.01	6.86	7.06	9.80	9.66	-6.05%
YoY %	17.94%	12.38%	-26.97%	-2.83%	-27.96%	1.45%	-	-
Horiz. %	68.74%	58.28%	51.86%	71.01%	73.08%	101.45%	100.00%	-
EY	15.06	17.76	19.96	14.58	14.17	10.21	10.35	6.44%
YoY %	-15.20%	-11.02%	36.90%	2.89%	38.79%	-1.35%	-	-
Horiz. %	145.51%	171.59%	192.85%	140.87%	136.91%	98.65%	100.00%	-
DY	3.13	4.13	5.56	3.37	2.67	1.69	1.23	16.83%
YoY %	-24.21%	-25.72%	64.99%	26.22%	57.99%	37.40%	-	-
Horiz. %	254.47%	335.77%	452.03%	273.98%	217.07%	137.40%	100.00%	-
P/NAPS	0.66	0.57	0.43	0.57	0.47	0.50	0.58	2.17%
YoY %	15.79%	32.56%	-24.56%	21.28%	-6.00%	-13.79%	-	-
Horiz. %	113.79%	98.28%	74.14%	98.28%	81.03%	86.21%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Price Multiplier on Announcement Date
Date	28/03/11	29/03/10	30/03/09	26/03/08	20/03/07	31/03/06	24/03/05	-
Price	1.52	1.26	0.79	0.88	0.70	0.78	0.86	-
P/RPS	0.65	0.83	0.86	1.41	1.16	1.35	1.66	-14.46%
YoY %	-21.69%	-3.49%	-39.01%	21.55%	-14.07%	-18.67%	-	-
Horiz. %	39.16%	50.00%	51.81%	84.94%	69.88%	81.33%	100.00%	-
P/EPS	6.31	5.86	4.89	6.16	6.59	10.33	10.01	-7.39%
YoY %	7.68%	19.84%	-20.62%	-6.53%	-36.21%	3.20%	-	-
Horiz. %	63.04%	58.54%	48.85%	61.54%	65.83%	103.20%	100.00%	-
EY	15.86	17.05	20.46	16.23	15.18	9.68	9.99	8.00%
YoY %	-6.98%	-16.67%	26.06%	6.92%	56.82%	-3.10%	-	-
Horiz. %	158.76%	170.67%	204.80%	162.46%	151.95%	96.90%	100.00%	-
DY	3.29	3.97	5.70	3.75	2.86	1.60	1.19	18.46%
YoY %	-17.13%	-30.35%	52.00%	31.12%	78.75%	34.45%	-	-
Horiz. %	276.47%	333.61%	478.99%	315.13%	240.34%	134.45%	100.00%	-
P/NAPS	0.63	0.59	0.42	0.51	0.44	0.52	0.60	0.81%
YoY %	6.78%	40.48%	-17.65%	15.91%	-15.38%	-13.33%	-	-
Horiz. %	105.00%	98.33%	70.00%	85.00%	73.33%	86.67%	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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