[ANALABS] YoY TTM Result on 31-Oct-2004 [#2]

	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	CAGR
TTM Result
Revenue	36,553	35,565	33,447	30,150	29,295	31,971	41,373	-2.04%
YoY %	2.78%	6.33%	10.94%	2.92%	-8.37%	-22.72%	-	-
Horiz. %	88.35%	85.96%	80.84%	72.87%	70.81%	77.28%	100.00%	-
PBT	10,079	4,775	5,978	4,927	1,983	6,878	15,866	-7.28%
YoY %	111.08%	-20.12%	21.33%	148.46%	-71.17%	-56.65%	-	-
Horiz. %	63.53%	30.10%	37.68%	31.05%	12.50%	43.35%	100.00%	-
Tax	401	-1,982	-824	-418	-1,396	-2,290	-2,072	-
YoY %	120.23%	-140.53%	-97.13%	70.06%	39.04%	-10.52%	-	-
Horiz. %	-19.35%	95.66%	39.77%	20.17%	67.37%	110.52%	100.00%	-
NP	10,480	2,793	5,154	4,509	587	4,588	13,794	-4.47%
YoY %	275.22%	-45.81%	14.30%	668.14%	-87.21%	-66.74%	-	-
Horiz. %	75.98%	20.25%	37.36%	32.69%	4.26%	33.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,596	2,784	5,117	4,509	587	4,588	13,794	-4.29%
YoY %	280.60%	-45.59%	13.48%	668.14%	-87.21%	-66.74%	-	-
Horiz. %	76.82%	20.18%	37.10%	32.69%	4.26%	33.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-3.98%	41.51%	13.78%	8.48%	70.40%	33.29%	13.06%	-
YoY %	-109.59%	201.23%	62.50%	-87.95%	111.47%	154.90%	-	-
Horiz. %	-30.47%	317.84%	105.51%	64.93%	539.05%	254.90%	100.00%	-
Total Cost	26,073	32,772	28,293	25,641	28,708	27,383	27,579	-0.93%
YoY %	-20.44%	15.83%	10.34%	-10.68%	4.84%	-0.71%	-	-
Horiz. %	94.54%	118.83%	102.59%	92.97%	104.09%	99.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	101,344	91,285	89,891	84,774	81,752	84,890	78,059	4.44%
YoY %	11.02%	1.55%	6.04%	3.70%	-3.70%	8.75%	-	-
Horiz. %	129.83%	116.94%	115.16%	108.60%	104.73%	108.75%	100.00%	-

	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	CAGR
Dividend
Div	1,967	1,201	1,348	607	598	1,799	2,802	-5.72%
YoY %	63.78%	-10.91%	122.08%	1.51%	-66.76%	-35.80%	-	-
Horiz. %	70.20%	42.86%	48.11%	21.66%	21.34%	64.20%	100.00%	-
Div Payout %	18.57%	43.14%	26.35%	13.46%	102.00%	39.23%	20.32%	-
YoY %	-56.95%	63.72%	95.77%	-86.80%	160.01%	93.06%	-	-
Horiz. %	91.39%	212.30%	129.68%	66.24%	501.97%	193.06%	100.00%	-

	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	CAGR
Equity
Net Worth	101,344	91,285	89,891	84,774	81,752	84,890	78,059	4.44%
YoY %	11.02%	1.55%	6.04%	3.70%	-3.70%	8.75%	-	-
Horiz. %	129.83%	116.94%	115.16%	108.60%	104.73%	108.75%	100.00%	-
NOSH	59,614	60,056	59,927	60,123	60,112	60,636	40,030	6.85%
YoY %	-0.74%	0.22%	-0.33%	0.02%	-0.86%	51.48%	-	-
Horiz. %	148.92%	150.03%	149.71%	150.19%	150.17%	151.48%	100.00%	-

	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	CAGR
Ratio Analysis
NP Margin	28.67%	7.85%	15.41%	14.96%	2.00%	14.35%	33.34%	-
YoY %	265.22%	-49.06%	3.01%	648.00%	-86.06%	-56.96%	-	-
Horiz. %	85.99%	23.55%	46.22%	44.87%	6.00%	43.04%	100.00%	-
ROE	10.46%	3.05%	5.69%	5.32%	0.72%	5.40%	17.67%	-
YoY %	242.95%	-46.40%	6.95%	638.89%	-86.67%	-69.44%	-	-
Horiz. %	59.20%	17.26%	32.20%	30.11%	4.07%	30.56%	100.00%	-

	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	CAGR
Per Share
RPS	61.32	59.22	55.81	50.15	48.73	52.73	103.35	-8.32%
YoY %	3.55%	6.11%	11.29%	2.91%	-7.59%	-48.98%	-	-
Horiz. %	59.33%	57.30%	54.00%	48.52%	47.15%	51.02%	100.00%	-
EPS	17.77	4.64	8.54	7.50	0.98	7.57	34.46	-10.44%
YoY %	282.97%	-45.67%	13.87%	665.31%	-87.05%	-78.03%	-	-
Horiz. %	51.57%	13.46%	24.78%	21.76%	2.84%	21.97%	100.00%	-
DPS	3.30	2.00	2.25	1.01	1.00	2.97	7.00	-11.77%
YoY %	65.00%	-11.11%	122.77%	1.00%	-66.33%	-57.57%	-	-
Horiz. %	47.14%	28.57%	32.14%	14.43%	14.29%	42.43%	100.00%	-
NAPS	1.70	1.52	1.50	1.41	1.36	1.40	1.95	-2.25%
YoY %	11.84%	1.33%	6.38%	3.68%	-2.86%	-28.21%	-	-
Horiz. %	87.18%	77.95%	76.92%	72.31%	69.74%	71.79%	100.00%	-

	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	CAGR
Adjusted Per Share Value based on latest NOSH - 60,123
RPS	30.45	29.63	27.86	25.11	24.40	26.63	34.46	-2.03%
YoY %	2.77%	6.35%	10.95%	2.91%	-8.37%	-22.72%	-	-
Horiz. %	88.36%	85.98%	80.85%	72.87%	70.81%	77.28%	100.00%	-
EPS	8.83	2.32	4.26	3.76	0.49	3.82	11.49	-4.29%
YoY %	280.60%	-45.54%	13.30%	667.35%	-87.17%	-66.75%	-	-
Horiz. %	76.85%	20.19%	37.08%	32.72%	4.26%	33.25%	100.00%	-
DPS	1.64	1.00	1.12	0.51	0.50	1.50	2.33	-5.68%
YoY %	64.00%	-10.71%	119.61%	2.00%	-66.67%	-35.62%	-	-
Horiz. %	70.39%	42.92%	48.07%	21.89%	21.46%	64.38%	100.00%	-
NAPS	0.8442	0.7604	0.7488	0.7062	0.681	0.7071	0.6502	4.44%
YoY %	11.02%	1.55%	6.03%	3.70%	-3.69%	8.75%	-	-
Horiz. %	129.84%	116.95%	115.16%	108.61%	104.74%	108.75%	100.00%	-

	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/07	31/10/06	31/10/05	29/10/04	31/10/03	31/10/02	31/10/01	-
Price	1.03	0.75	0.74	0.83	1.27	1.74	4.00	-
P/RPS	1.68	1.27	1.33	1.66	2.61	3.30	3.87	-12.97%
YoY %	32.28%	-4.51%	-19.88%	-36.40%	-20.91%	-14.73%	-	-
Horiz. %	43.41%	32.82%	34.37%	42.89%	67.44%	85.27%	100.00%	-
P/EPS	5.79	16.18	8.67	11.07	130.06	23.00	11.61	-10.94%
YoY %	-64.22%	86.62%	-21.68%	-91.49%	465.48%	98.11%	-	-
Horiz. %	49.87%	139.36%	74.68%	95.35%	1,120.24%	198.11%	100.00%	-
EY	17.26	6.18	11.54	9.04	0.77	4.35	8.61	12.28%
YoY %	179.29%	-46.45%	27.65%	1,074.03%	-82.30%	-49.48%	-	-
Horiz. %	200.46%	71.78%	134.03%	104.99%	8.94%	50.52%	100.00%	-
DY	3.20	2.67	3.04	1.22	0.79	1.71	1.75	10.57%
YoY %	19.85%	-12.17%	149.18%	54.43%	-53.80%	-2.29%	-	-
Horiz. %	182.86%	152.57%	173.71%	69.71%	45.14%	97.71%	100.00%	-
P/NAPS	0.61	0.49	0.49	0.59	0.93	1.24	2.05	-18.28%
YoY %	24.49%	0.00%	-16.95%	-36.56%	-25.00%	-39.51%	-	-
Horiz. %	29.76%	23.90%	23.90%	28.78%	45.37%	60.49%	100.00%	-

	31/10/07	31/10/06	31/10/05	31/10/04	31/10/03	31/10/02	31/10/01	CAGR
Price Multiplier on Announcement Date
Date	31/12/07	14/12/06	28/12/05	17/12/04	23/12/03	23/12/02	28/12/01	-
Price	1.00	0.72	0.75	0.83	1.00	1.54	4.26	-
P/RPS	1.63	1.22	1.34	1.66	2.05	2.92	4.12	-14.31%
YoY %	33.61%	-8.96%	-19.28%	-19.02%	-29.79%	-29.13%	-	-
Horiz. %	39.56%	29.61%	32.52%	40.29%	49.76%	70.87%	100.00%	-
P/EPS	5.63	15.53	8.78	11.07	102.41	20.35	12.36	-12.27%
YoY %	-63.75%	76.88%	-20.69%	-89.19%	403.24%	64.64%	-	-
Horiz. %	45.55%	125.65%	71.04%	89.56%	828.56%	164.64%	100.00%	-
EY	17.77	6.44	11.38	9.04	0.98	4.91	8.09	14.00%
YoY %	175.93%	-43.41%	25.88%	822.45%	-80.04%	-39.31%	-	-
Horiz. %	219.65%	79.60%	140.67%	111.74%	12.11%	60.69%	100.00%	-
DY	3.30	2.78	3.00	1.22	1.00	1.93	1.64	12.35%
YoY %	18.71%	-7.33%	145.90%	22.00%	-48.19%	17.68%	-	-
Horiz. %	201.22%	169.51%	182.93%	74.39%	60.98%	117.68%	100.00%	-
P/NAPS	0.59	0.47	0.50	0.59	0.74	1.10	2.18	-19.56%
YoY %	25.53%	-6.00%	-15.25%	-20.27%	-32.73%	-49.54%	-	-
Horiz. %	27.06%	21.56%	22.94%	27.06%	33.94%	50.46%	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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