[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2009 [#4]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Annualized Quarter Result
Revenue	812,213	796,482	775,464	985,746	996,705	932,422	873,336	-4.70%
YoY %	1.98%	2.71%	-21.33%	-1.10%	6.89%	6.77%	-	-
Horiz. %	93.00%	91.20%	88.79%	112.87%	114.13%	106.77%	100.00%	-
PBT	87,433	74,936	48,076	39,742	34,561	45,872	54,528	36.87%
YoY %	16.68%	55.87%	20.97%	14.99%	-24.66%	-15.87%	-	-
Horiz. %	160.35%	137.43%	88.17%	72.88%	63.38%	84.13%	100.00%	-
Tax	-19,470	-14,336	-8,468	-7,490	-9,144	-10,912	-13,032	30.59%
YoY %	-35.81%	-69.30%	-13.06%	18.09%	16.20%	16.27%	-	-
Horiz. %	149.40%	110.01%	64.98%	57.47%	70.17%	83.73%	100.00%	-
NP	67,962	60,600	39,608	32,252	25,417	34,960	41,496	38.81%
YoY %	12.15%	53.00%	22.81%	26.89%	-27.30%	-15.75%	-	-
Horiz. %	163.78%	146.04%	95.45%	77.72%	61.25%	84.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,962	60,600	39,608	32,252	25,417	34,960	41,496	38.81%
YoY %	12.15%	53.00%	22.81%	26.89%	-27.30%	-15.75%	-	-
Horiz. %	163.78%	146.04%	95.45%	77.72%	61.25%	84.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.27%	19.13%	17.61%	18.85%	26.46%	23.79%	23.90%	-
YoY %	16.41%	8.63%	-6.58%	-28.76%	11.22%	-0.46%	-	-
Horiz. %	93.18%	80.04%	73.68%	78.87%	110.71%	99.54%	100.00%	-
Total Cost	744,250	735,882	735,856	953,494	971,288	897,462	831,840	-7.13%
YoY %	1.14%	0.00%	-22.83%	-1.83%	8.23%	7.89%	-	-
Horiz. %	89.47%	88.46%	88.46%	114.62%	116.76%	107.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	275,068	269,134	259,219	252,216	236,301	249,322	245,203	7.94%
YoY %	2.20%	3.82%	2.78%	6.74%	-5.22%	1.68%	-	-
Horiz. %	112.18%	109.76%	105.72%	102.86%	96.37%	101.68%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	17,874	26,814	-	19,859	13,238	19,866	-	-
YoY %	-33.34%	0.00%	-	50.02%	-33.36%	0.00%	-	-
Horiz. %	89.97%	134.97%	-	99.96%	66.64%	100.00%	-	-
Div Payout %	26.30%	44.25%	-	61.58%	52.08%	56.83%	-	-
YoY %	-40.56%	0.00%	-	18.24%	-8.36%	0.00%	-	-
Horiz. %	46.28%	77.86%	-	108.36%	91.64%	100.00%	-	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	275,068	269,134	259,219	252,216	236,301	249,322	245,203	7.94%
YoY %	2.20%	3.82%	2.78%	6.74%	-5.22%	1.68%	-	-
Horiz. %	112.18%	109.76%	105.72%	102.86%	96.37%	101.68%	100.00%	-
NOSH	99,302	99,311	99,317	99,298	99,286	99,331	99,272	0.02%
YoY %	-0.01%	-0.01%	0.02%	0.01%	-0.05%	0.06%	-	-
Horiz. %	100.03%	100.04%	100.05%	100.03%	100.01%	100.06%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	8.37%	7.61%	5.11%	3.27%	2.55%	3.75%	4.75%	-
YoY %	9.99%	48.92%	56.27%	28.24%	-32.00%	-21.05%	-	-
Horiz. %	176.21%	160.21%	107.58%	68.84%	53.68%	78.95%	100.00%	-
ROE	24.71%	22.52%	15.28%	12.79%	10.76%	14.02%	16.92%	-
YoY %	9.72%	47.38%	19.47%	18.87%	-23.25%	-17.14%	-	-
Horiz. %	146.04%	133.10%	90.31%	75.59%	63.59%	82.86%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	817.92	802.00	780.79	992.71	1,003.87	938.69	879.73	-4.72%
YoY %	1.99%	2.72%	-21.35%	-1.11%	6.94%	6.70%	-	-
Horiz. %	92.97%	91.16%	88.75%	112.84%	114.11%	106.70%	100.00%	-
EPS	68.44	61.02	39.88	32.48	25.60	35.92	41.80	38.79%
YoY %	12.16%	53.01%	22.78%	26.87%	-28.73%	-14.07%	-	-
Horiz. %	163.73%	145.98%	95.41%	77.70%	61.24%	85.93%	100.00%	-
DPS	18.00	27.00	0.00	20.00	13.33	20.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	50.04%	-33.35%	0.00%	-	-
Horiz. %	90.00%	135.00%	0.00%	100.00%	66.65%	100.00%	-	-
NAPS	2.77	2.71	2.61	2.54	2.38	2.51	2.47	7.91%
YoY %	2.21%	3.83%	2.76%	6.72%	-5.18%	1.62%	-	-
Horiz. %	112.15%	109.72%	105.67%	102.83%	96.36%	101.62%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 99,314
RPS	629.15	616.97	600.69	763.58	772.06	722.27	676.50	-4.70%
YoY %	1.97%	2.71%	-21.33%	-1.10%	6.89%	6.77%	-	-
Horiz. %	93.00%	91.20%	88.79%	112.87%	114.13%	106.77%	100.00%	-
EPS	52.65	46.94	30.68	24.98	19.69	27.08	32.14	38.83%
YoY %	12.16%	53.00%	22.82%	26.87%	-27.29%	-15.74%	-	-
Horiz. %	163.81%	146.05%	95.46%	77.72%	61.26%	84.26%	100.00%	-
DPS	13.85	20.77	0.00	15.38	10.25	15.39	0.00	-
YoY %	-33.32%	0.00%	0.00%	50.05%	-33.40%	0.00%	-	-
Horiz. %	89.99%	134.96%	0.00%	99.94%	66.60%	100.00%	-	-
NAPS	2.1307	2.0848	2.008	1.9537	1.8304	1.9313	1.8994	7.93%
YoY %	2.20%	3.82%	2.78%	6.74%	-5.22%	1.68%	-	-
Horiz. %	112.18%	109.76%	105.72%	102.86%	96.37%	101.68%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	3.14	2.61	2.40	1.82	2.27	2.58	2.70	-
P/RPS	0.38	0.33	0.31	0.18	0.23	0.27	0.31	14.49%
YoY %	15.15%	6.45%	72.22%	-21.74%	-14.81%	-12.90%	-	-
Horiz. %	122.58%	106.45%	100.00%	58.06%	74.19%	87.10%	100.00%	-
P/EPS	4.59	4.28	6.02	5.60	8.87	7.33	6.46	-20.32%
YoY %	7.24%	-28.90%	7.50%	-36.87%	21.01%	13.47%	-	-
Horiz. %	71.05%	66.25%	93.19%	86.69%	137.31%	113.47%	100.00%	-
EY	21.80	23.38	16.62	17.85	11.28	13.64	15.48	25.56%
YoY %	-6.76%	40.67%	-6.89%	58.24%	-17.30%	-11.89%	-	-
Horiz. %	140.83%	151.03%	107.36%	115.31%	72.87%	88.11%	100.00%	-
DY	5.73	10.34	0.00	10.99	5.87	7.75	0.00	-
YoY %	-44.58%	0.00%	0.00%	87.22%	-24.26%	0.00%	-	-
Horiz. %	73.94%	133.42%	0.00%	141.81%	75.74%	100.00%	-	-
P/NAPS	1.13	0.96	0.92	0.72	0.95	1.03	1.09	2.42%
YoY %	17.71%	4.35%	27.78%	-24.21%	-7.77%	-5.50%	-	-
Horiz. %	103.67%	88.07%	84.40%	66.06%	87.16%	94.50%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	28/01/10	05/11/09	27/07/09	26/05/09	11/02/09	05/11/08	21/07/08	-
Price	3.52	2.69	2.63	2.12	2.30	2.15	2.65	-
P/RPS	0.43	0.34	0.34	0.21	0.23	0.23	0.30	27.04%
YoY %	26.47%	0.00%	61.90%	-8.70%	0.00%	-23.33%	-	-
Horiz. %	143.33%	113.33%	113.33%	70.00%	76.67%	76.67%	100.00%	-
P/EPS	5.14	4.41	6.59	6.53	8.98	6.11	6.34	-13.02%
YoY %	16.55%	-33.08%	0.92%	-27.28%	46.97%	-3.63%	-	-
Horiz. %	81.07%	69.56%	103.94%	103.00%	141.64%	96.37%	100.00%	-
EY	19.44	22.68	15.16	15.32	11.13	16.37	15.77	14.92%
YoY %	-14.29%	49.60%	-1.04%	37.65%	-32.01%	3.80%	-	-
Horiz. %	123.27%	143.82%	96.13%	97.15%	70.58%	103.80%	100.00%	-
DY	5.11	10.04	0.00	9.43	5.80	9.30	0.00	-
YoY %	-49.10%	0.00%	0.00%	62.59%	-37.63%	0.00%	-	-
Horiz. %	54.95%	107.96%	0.00%	101.40%	62.37%	100.00%	-	-
P/NAPS	1.27	0.99	1.01	0.83	0.97	0.86	1.07	12.06%
YoY %	28.28%	-1.98%	21.69%	-14.43%	12.79%	-19.63%	-	-
Horiz. %	118.69%	92.52%	94.39%	77.57%	90.65%	80.37%	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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