[ERDASAN] QoQ Annualized Quarter Result on 30-Nov-2006 [#3]

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Annualized Quarter Result
Revenue	30,670	26,064	32,684	32,581	32,432	31,836	26,125	11.25%
YoY %	17.67%	-20.25%	0.32%	0.46%	1.87%	21.86%	-	-
Horiz. %	117.40%	99.77%	125.11%	124.71%	124.14%	121.86%	100.00%	-
PBT	-6,780	-10,772	-3,870	1,380	2,534	1,300	3,805	-
YoY %	37.06%	-178.35%	-380.43%	-45.54%	94.92%	-65.83%	-	-
Horiz. %	-178.19%	-283.10%	-101.71%	36.27%	66.60%	34.17%	100.00%	-
Tax	-28	-36	684	-320	-290	-140	-641	-87.52%
YoY %	22.22%	-105.26%	313.75%	-10.34%	-107.14%	78.16%	-	-
Horiz. %	4.37%	5.62%	-106.71%	49.92%	45.24%	21.84%	100.00%	-
NP	-6,808	-10,808	-3,186	1,060	2,244	1,160	3,164	-
YoY %	37.01%	-239.23%	-400.57%	-52.76%	93.45%	-63.34%	-	-
Horiz. %	-215.17%	-341.59%	-100.70%	33.50%	70.92%	36.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-6,864	-10,888	-3,289	988	2,182	1,160	3,087	-
YoY %	36.96%	-231.04%	-432.89%	-54.72%	88.10%	-62.42%	-	-
Horiz. %	-222.35%	-352.70%	-106.54%	32.01%	70.68%	37.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	23.19%	11.44%	10.77%	16.85%	-
YoY %	-	-	-	102.71%	6.22%	-36.08%	-	-
Horiz. %	-	-	-	137.63%	67.89%	63.92%	100.00%	-
Total Cost	37,478	36,872	35,870	31,521	30,188	30,676	22,961	38.50%
YoY %	1.64%	2.79%	13.80%	4.42%	-1.59%	33.60%	-	-
Horiz. %	163.22%	160.59%	156.22%	137.28%	131.48%	133.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,314	28,715	35,796	35,904	36,120	35,823	34,826	-12.85%
YoY %	-1.40%	-19.78%	-0.30%	-0.60%	0.83%	2.86%	-	-
Horiz. %	81.30%	82.45%	102.79%	103.10%	103.72%	102.86%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Equity
Net Worth	28,314	28,715	35,796	35,904	36,120	35,823	34,826	-12.85%
YoY %	-1.40%	-19.78%	-0.30%	-0.60%	0.83%	2.86%	-	-
Horiz. %	81.30%	82.45%	102.79%	103.10%	103.72%	102.86%	100.00%	-
NOSH	168,235	168,024	190,000	168,409	167,846	170,588	167,193	0.41%
YoY %	0.13%	-11.57%	12.82%	0.34%	-1.61%	2.03%	-	-
Horiz. %	100.62%	100.50%	113.64%	100.73%	100.39%	102.03%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Ratio Analysis
NP Margin	-22.20%	-41.47%	-9.75%	3.25%	6.92%	3.64%	12.11%	-
YoY %	46.47%	-325.33%	-400.00%	-53.03%	90.11%	-69.94%	-	-
Horiz. %	-183.32%	-342.44%	-80.51%	26.84%	57.14%	30.06%	100.00%	-
ROE	-24.24%	-37.92%	-9.19%	2.75%	6.04%	3.24%	8.86%	-
YoY %	36.08%	-312.62%	-434.18%	-54.47%	86.42%	-63.43%	-	-
Horiz. %	-273.59%	-427.99%	-103.72%	31.04%	68.17%	36.57%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Per Share
RPS	18.23	15.51	17.20	19.35	19.32	18.66	15.63	10.77%
YoY %	17.54%	-9.83%	-11.11%	0.16%	3.54%	19.39%	-	-
Horiz. %	116.63%	99.23%	110.04%	123.80%	123.61%	119.39%	100.00%	-
EPS	-4.08	-6.48	-1.96	0.59	1.30	0.68	1.84	-
YoY %	37.04%	-230.61%	-432.20%	-54.62%	91.18%	-63.04%	-	-
Horiz. %	-221.74%	-352.17%	-106.52%	32.07%	70.65%	36.96%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1683	0.1709	0.1884	0.2132	0.2152	0.21	0.2083	-13.21%
YoY %	-1.52%	-9.29%	-11.63%	-0.93%	2.48%	0.82%	-	-
Horiz. %	80.80%	82.05%	90.45%	102.35%	103.31%	100.82%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Adjusted Per Share Value based on latest NOSH - 166,666
RPS	13.41	11.39	14.29	14.24	14.18	13.91	11.42	11.27%
YoY %	17.73%	-20.29%	0.35%	0.42%	1.94%	21.80%	-	-
Horiz. %	117.43%	99.74%	125.13%	124.69%	124.17%	121.80%	100.00%	-
EPS	-3.00	-4.76	-1.44	0.43	0.95	0.51	1.35	-
YoY %	36.97%	-230.56%	-434.88%	-54.74%	86.27%	-62.22%	-	-
Horiz. %	-222.22%	-352.59%	-106.67%	31.85%	70.37%	37.78%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.1238	0.1255	0.1565	0.1569	0.1579	0.1566	0.1522	-12.82%
YoY %	-1.35%	-19.81%	-0.25%	-0.63%	0.83%	2.89%	-	-
Horiz. %	81.34%	82.46%	102.83%	103.09%	103.75%	102.89%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/07	31/05/07	28/02/07	30/11/06	30/08/06	31/05/06	28/02/06	-
Price	0.11	0.14	0.20	0.21	0.22	0.30	0.29	-
P/RPS	0.60	0.90	1.16	1.09	1.14	1.61	1.86	-52.86%
YoY %	-33.33%	-22.41%	6.42%	-4.39%	-29.19%	-13.44%	-	-
Horiz. %	32.26%	48.39%	62.37%	58.60%	61.29%	86.56%	100.00%	-
P/EPS	-2.70	-2.16	-11.55	35.80	16.92	44.12	15.71	-
YoY %	-25.00%	81.30%	-132.26%	111.58%	-61.65%	180.84%	-	-
Horiz. %	-17.19%	-13.75%	-73.52%	227.88%	107.70%	280.84%	100.00%	-
EY	-37.09	-46.29	-8.66	2.79	5.91	2.27	6.37	-
YoY %	19.87%	-434.53%	-410.39%	-52.79%	160.35%	-64.36%	-	-
Horiz. %	-582.26%	-726.69%	-135.95%	43.80%	92.78%	35.64%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.65	0.82	1.06	0.98	1.02	1.43	1.39	-39.66%
YoY %	-20.73%	-22.64%	8.16%	-3.92%	-28.67%	2.88%	-	-
Horiz. %	46.76%	58.99%	76.26%	70.50%	73.38%	102.88%	100.00%	-

	31/08/07	31/05/07	28/02/07	30/11/06	31/08/06	31/05/06	28/02/06	CAGR
Price Multiplier on Announcement Date
Date	26/10/07	31/07/07	25/04/07	24/01/07	20/10/06	27/07/06	25/04/06	-
Price	0.16	0.14	0.19	0.22	0.35	0.30	0.33	-
P/RPS	0.88	0.90	1.10	1.14	1.81	1.61	2.11	-44.08%
YoY %	-2.22%	-18.18%	-3.51%	-37.02%	12.42%	-23.70%	-	-
Horiz. %	41.71%	42.65%	52.13%	54.03%	85.78%	76.30%	100.00%	-
P/EPS	-3.92	-2.16	-10.98	37.50	26.92	44.12	17.87	-
YoY %	-81.48%	80.33%	-129.28%	39.30%	-38.98%	146.89%	-	-
Horiz. %	-21.94%	-12.09%	-61.44%	209.85%	150.64%	246.89%	100.00%	-
EY	-25.50	-46.29	-9.11	2.67	3.71	2.27	5.60	-
YoY %	44.91%	-408.12%	-441.20%	-28.03%	63.44%	-59.46%	-	-
Horiz. %	-455.36%	-826.61%	-162.68%	47.68%	66.25%	40.54%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.95	0.82	1.01	1.03	1.63	1.43	1.58	-28.69%
YoY %	15.85%	-18.81%	-1.94%	-36.81%	13.99%	-9.49%	-	-
Horiz. %	60.13%	51.90%	63.92%	65.19%	103.16%	90.51%	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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