[EKOVEST] YoY TTM Result on 30-Sep-2004 [#1]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	407,624	241,067	170,028	189,754	323,310	168,197	281,531	6.35%
YoY %	69.09%	41.78%	-10.40%	-41.31%	92.22%	-40.26%	-	-
Horiz. %	144.79%	85.63%	60.39%	67.40%	114.84%	59.74%	100.00%	-
PBT	27,876	14,690	10,078	15,054	12,808	8,658	6,727	26.72%
YoY %	89.76%	45.76%	-33.05%	17.54%	47.93%	28.71%	-	-
Horiz. %	414.39%	218.37%	149.81%	223.78%	190.40%	128.71%	100.00%	-
Tax	-9,056	-5,432	-4,627	-6,941	-3,570	-2,773	-2,386	24.88%
YoY %	-66.72%	-17.40%	33.34%	-94.43%	-28.74%	-16.22%	-	-
Horiz. %	379.55%	227.66%	193.92%	290.91%	149.62%	116.22%	100.00%	-
NP	18,820	9,258	5,451	8,113	9,238	5,885	4,341	27.68%
YoY %	103.28%	69.84%	-32.81%	-12.18%	56.98%	35.57%	-	-
Horiz. %	433.54%	213.27%	125.57%	186.89%	212.81%	135.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,814	9,184	6,048	8,113	9,238	5,885	4,341	27.67%
YoY %	104.86%	51.85%	-25.45%	-12.18%	56.98%	35.57%	-	-
Horiz. %	433.40%	211.56%	139.32%	186.89%	212.81%	135.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.49%	36.98%	45.91%	46.11%	27.87%	32.03%	35.47%	-
YoY %	-12.14%	-19.45%	-0.43%	65.45%	-12.99%	-9.70%	-	-
Horiz. %	91.60%	104.26%	129.43%	130.00%	78.57%	90.30%	100.00%	-
Total Cost	388,804	231,809	164,577	181,641	314,072	162,312	277,190	5.79%
YoY %	67.73%	40.85%	-9.39%	-42.17%	93.50%	-41.44%	-	-
Horiz. %	140.27%	83.63%	59.37%	65.53%	113.31%	58.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	298,286	276,807	219,858	216,660	205,696	161,639	138,092	13.68%
YoY %	7.76%	25.90%	1.48%	5.33%	27.26%	17.05%	-	-
Horiz. %	216.01%	200.45%	159.21%	156.90%	148.96%	117.05%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	6,865	6,740	4,467	4,499	4,339	602	2,985	14.88%
YoY %	1.85%	50.88%	-0.71%	3.69%	620.76%	-79.83%	-	-
Horiz. %	229.98%	225.80%	149.65%	150.72%	145.36%	20.17%	100.00%	-
Div Payout %	36.49%	73.39%	73.87%	55.47%	46.97%	10.24%	68.78%	-
YoY %	-50.28%	-0.65%	33.17%	18.10%	358.69%	-85.11%	-	-
Horiz. %	53.05%	106.70%	107.40%	80.65%	68.29%	14.89%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	298,286	276,807	219,858	216,660	205,696	161,639	138,092	13.68%
YoY %	7.76%	25.90%	1.48%	5.33%	27.26%	17.05%	-	-
Horiz. %	216.01%	200.45%	159.21%	156.90%	148.96%	117.05%	100.00%	-
NOSH	141,347	134,444	89,642	89,488	86,791	66,793	59,770	15.41%
YoY %	5.13%	49.98%	0.17%	3.11%	29.94%	11.75%	-	-
Horiz. %	236.48%	224.94%	149.98%	149.72%	145.21%	111.75%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	4.62%	3.84%	3.21%	4.28%	2.86%	3.50%	1.54%	-
YoY %	20.31%	19.63%	-25.00%	49.65%	-18.29%	127.27%	-	-
Horiz. %	300.00%	249.35%	208.44%	277.92%	185.71%	227.27%	100.00%	-
ROE	6.31%	3.32%	2.75%	3.74%	4.49%	3.64%	3.14%	-
YoY %	90.06%	20.73%	-26.47%	-16.70%	23.35%	15.92%	-	-
Horiz. %	200.96%	105.73%	87.58%	119.11%	142.99%	115.92%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	288.38	179.31	189.67	212.04	372.51	251.82	471.02	-7.84%
YoY %	60.83%	-5.46%	-10.55%	-43.08%	47.93%	-46.54%	-	-
Horiz. %	61.22%	38.07%	40.27%	45.02%	79.09%	53.46%	100.00%	-
EPS	13.31	6.83	6.75	9.07	10.64	8.81	7.26	10.62%
YoY %	94.88%	1.19%	-25.58%	-14.76%	20.77%	21.35%	-	-
Horiz. %	183.33%	94.08%	92.98%	124.93%	146.56%	121.35%	100.00%	-
DPS	4.86	5.01	5.00	5.00	5.00	0.90	5.00	-0.47%
YoY %	-2.99%	0.20%	0.00%	0.00%	455.56%	-82.00%	-	-
Horiz. %	97.20%	100.20%	100.00%	100.00%	100.00%	18.00%	100.00%	-
NAPS	2.1103	2.0589	2.4526	2.4211	2.37	2.42	2.3104	-1.49%
YoY %	2.50%	-16.05%	1.30%	2.16%	-2.07%	4.74%	-	-
Horiz. %	91.34%	89.11%	106.15%	104.79%	102.58%	104.74%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 89,488
RPS	13.75	8.13	5.73	6.40	10.90	5.67	9.49	6.37%
YoY %	69.13%	41.88%	-10.47%	-41.28%	92.24%	-40.25%	-	-
Horiz. %	144.89%	85.67%	60.38%	67.44%	114.86%	59.75%	100.00%	-
EPS	0.63	0.31	0.20	0.27	0.31	0.20	0.15	27.00%
YoY %	103.23%	55.00%	-25.93%	-12.90%	55.00%	33.33%	-	-
Horiz. %	420.00%	206.67%	133.33%	180.00%	206.67%	133.33%	100.00%	-
DPS	0.23	0.23	0.15	0.15	0.15	0.02	0.10	14.88%
YoY %	0.00%	53.33%	0.00%	0.00%	650.00%	-80.00%	-	-
Horiz. %	230.00%	230.00%	150.00%	150.00%	150.00%	20.00%	100.00%	-
NAPS	0.1006	0.0933	0.0741	0.0731	0.0694	0.0545	0.0466	13.67%
YoY %	7.82%	25.91%	1.37%	5.33%	27.34%	16.95%	-	-
Horiz. %	215.88%	200.21%	159.01%	156.87%	148.93%	116.95%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	2.65	1.58	1.09	1.78	3.38	2.60	1.90	-
P/RPS	0.92	0.88	0.57	0.84	0.91	1.03	0.40	14.88%
YoY %	4.55%	54.39%	-32.14%	-7.69%	-11.65%	157.50%	-	-
Horiz. %	230.00%	220.00%	142.50%	210.00%	227.50%	257.50%	100.00%	-
P/EPS	19.91	23.13	16.16	19.63	31.76	29.51	26.16	-4.44%
YoY %	-13.92%	43.13%	-17.68%	-38.19%	7.62%	12.81%	-	-
Horiz. %	76.11%	88.42%	61.77%	75.04%	121.41%	112.81%	100.00%	-
EY	5.02	4.32	6.19	5.09	3.15	3.39	3.82	4.65%
YoY %	16.20%	-30.21%	21.61%	61.59%	-7.08%	-11.26%	-	-
Horiz. %	131.41%	113.09%	162.04%	133.25%	82.46%	88.74%	100.00%	-
DY	1.83	3.17	4.59	2.81	1.48	0.35	2.63	-5.86%
YoY %	-42.27%	-30.94%	63.35%	89.86%	322.86%	-86.69%	-	-
Horiz. %	69.58%	120.53%	174.52%	106.84%	56.27%	13.31%	100.00%	-
P/NAPS	1.26	0.77	0.44	0.74	1.43	1.07	0.82	7.41%
YoY %	63.64%	75.00%	-40.54%	-48.25%	33.64%	30.49%	-	-
Horiz. %	153.66%	93.90%	53.66%	90.24%	174.39%	130.49%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	19/11/07	28/11/06	30/11/05	30/11/04	27/10/03	28/11/02	04/01/02	-
Price	2.09	1.31	0.74	1.77	3.36	2.42	2.80	-
P/RPS	0.72	0.73	0.39	0.83	0.90	0.96	0.59	3.37%
YoY %	-1.37%	87.18%	-53.01%	-7.78%	-6.25%	62.71%	-	-
Horiz. %	122.03%	123.73%	66.10%	140.68%	152.54%	162.71%	100.00%	-
P/EPS	15.70	19.18	10.97	19.52	31.57	27.47	38.55	-13.89%
YoY %	-18.14%	74.84%	-43.80%	-38.17%	14.93%	-28.74%	-	-
Horiz. %	40.73%	49.75%	28.46%	50.64%	81.89%	71.26%	100.00%	-
EY	6.37	5.21	9.12	5.12	3.17	3.64	2.59	16.17%
YoY %	22.26%	-42.87%	78.12%	61.51%	-12.91%	40.54%	-	-
Horiz. %	245.95%	201.16%	352.12%	197.68%	122.39%	140.54%	100.00%	-
DY	2.32	3.83	6.76	2.82	1.49	0.37	1.78	4.51%
YoY %	-39.43%	-43.34%	139.72%	89.26%	302.70%	-79.21%	-	-
Horiz. %	130.34%	215.17%	379.78%	158.43%	83.71%	20.79%	100.00%	-
P/NAPS	0.99	0.64	0.30	0.73	1.42	1.00	1.21	-3.28%
YoY %	54.69%	113.33%	-58.90%	-48.59%	42.00%	-17.36%	-	-
Horiz. %	81.82%	52.89%	24.79%	60.33%	117.36%	82.64%	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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