[BERNAS] QoQ Annualized Quarter Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	2,426,998	2,426,788	2,240,063	2,221,174	2,195,866	2,085,064	2,134,845	8.93%
YoY %	0.01%	8.34%	0.85%	1.15%	5.31%	-2.33%	-	-
Horiz. %	113.68%	113.68%	104.93%	104.04%	102.86%	97.67%	100.00%	-
PBT	20,772	93,396	145,139	150,920	155,278	145,428	178,205	-76.16%
YoY %	-77.76%	-35.65%	-3.83%	-2.81%	6.77%	-18.39%	-	-
Horiz. %	11.66%	52.41%	81.44%	84.69%	87.13%	81.61%	100.00%	-
Tax	10,472	-15,920	-37,796	-33,033	-36,784	-28,804	-42,979	-
YoY %	165.78%	57.88%	-14.42%	10.20%	-27.70%	32.98%	-	-
Horiz. %	-24.37%	37.04%	87.94%	76.86%	85.59%	67.02%	100.00%	-
NP	31,244	77,476	107,343	117,886	118,494	116,624	135,226	-62.38%
YoY %	-59.67%	-27.82%	-8.94%	-0.51%	1.60%	-13.76%	-	-
Horiz. %	23.11%	57.29%	79.38%	87.18%	87.63%	86.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,188	70,664	103,586	112,762	113,892	109,644	130,047	-79.39%
YoY %	-82.75%	-31.78%	-8.14%	-0.99%	3.87%	-15.69%	-	-
Horiz. %	9.37%	54.34%	79.65%	86.71%	87.58%	84.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-50.41%	17.05%	26.04%	21.89%	23.69%	19.81%	24.12%	-
YoY %	-395.66%	-34.52%	18.96%	-7.60%	19.59%	-17.87%	-	-
Horiz. %	-209.00%	70.69%	107.96%	90.75%	98.22%	82.13%	100.00%	-
Total Cost	2,395,754	2,349,312	2,132,720	2,103,288	2,077,372	1,968,440	1,999,619	12.81%
YoY %	1.98%	10.16%	1.40%	1.25%	5.53%	-1.56%	-	-
Horiz. %	119.81%	117.49%	106.66%	105.18%	103.89%	98.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	390,970	994,784	963,467	1,021,161	976,992	1,006,167	983,135	-45.95%
YoY %	-60.70%	3.25%	-5.65%	4.52%	-2.90%	2.34%	-	-
Horiz. %	39.77%	101.18%	98.00%	103.87%	99.38%	102.34%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	18,355	85,757	17,924	29,990	45,231	-	18,815	-1.63%
YoY %	-78.60%	378.45%	-40.23%	-33.70%	0.00%	-	-	-
Horiz. %	97.56%	455.79%	95.26%	159.39%	240.40%	-	100.00%	-
Div Payout %	150.60%	121.36%	17.30%	26.60%	39.71%	-	14.47%	-
YoY %	24.09%	601.50%	-34.96%	-33.01%	0.00%	-	-	-
Horiz. %	1,040.77%	838.70%	119.56%	183.83%	274.43%	-	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	390,970	994,784	963,467	1,021,161	976,992	1,006,167	983,135	-45.95%
YoY %	-60.70%	3.25%	-5.65%	4.52%	-2.90%	2.34%	-	-
Horiz. %	39.77%	101.18%	98.00%	103.87%	99.38%	102.34%	100.00%	-
NOSH	183,554	428,786	448,124	449,851	452,311	470,171	470,399	-46.63%
YoY %	-57.19%	-4.32%	-0.38%	-0.54%	-3.80%	-0.05%	-	-
Horiz. %	39.02%	91.15%	95.26%	95.63%	96.15%	99.95%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	1.29%	3.19%	4.79%	5.31%	5.40%	5.59%	6.33%	-
YoY %	-59.56%	-33.40%	-9.79%	-1.67%	-3.40%	-11.69%	-	-
Horiz. %	20.38%	50.39%	75.67%	83.89%	85.31%	88.31%	100.00%	-
ROE	3.12%	7.10%	10.75%	11.04%	11.66%	10.90%	13.23%	-
YoY %	-56.06%	-33.95%	-2.63%	-5.32%	6.97%	-17.61%	-	-
Horiz. %	23.58%	53.67%	81.25%	83.45%	88.13%	82.39%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	1,322.22	565.97	499.88	493.76	485.48	443.47	453.84	104.11%
YoY %	133.62%	13.22%	1.24%	1.71%	9.47%	-2.28%	-	-
Horiz. %	291.34%	124.71%	110.14%	108.80%	106.97%	97.72%	100.00%	-
EPS	6.64	16.48	22.82	25.07	25.18	23.32	28.75	-62.39%
YoY %	-59.71%	-27.78%	-8.97%	-0.44%	7.98%	-18.89%	-	-
Horiz. %	23.10%	57.32%	79.37%	87.20%	87.58%	81.11%	100.00%	-
DPS	10.00	20.00	4.00	6.67	10.00	0.00	4.00	84.30%
YoY %	-50.00%	400.00%	-40.03%	-33.30%	0.00%	0.00%	-	-
Horiz. %	250.00%	500.00%	100.00%	166.75%	250.00%	0.00%	100.00%	-
NAPS	2.13	2.32	2.15	2.27	2.16	2.14	2.09	1.27%
YoY %	-8.19%	7.91%	-5.29%	5.09%	0.93%	2.39%	-	-
Horiz. %	101.91%	111.00%	102.87%	108.61%	103.35%	102.39%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 445,564
RPS	516.06	516.01	476.31	472.29	466.91	443.35	453.94	8.93%
YoY %	0.01%	8.33%	0.85%	1.15%	5.31%	-2.33%	-	-
Horiz. %	113.68%	113.67%	104.93%	104.04%	102.86%	97.67%	100.00%	-
EPS	2.59	15.03	22.03	23.98	24.22	23.31	27.65	-79.40%
YoY %	-82.77%	-31.77%	-8.13%	-0.99%	3.90%	-15.70%	-	-
Horiz. %	9.37%	54.36%	79.67%	86.73%	87.59%	84.30%	100.00%	-
DPS	3.90	18.23	3.81	6.38	9.62	0.00	4.00	-1.67%
YoY %	-78.61%	378.48%	-40.28%	-33.68%	0.00%	0.00%	-	-
Horiz. %	97.50%	455.75%	95.25%	159.50%	240.50%	0.00%	100.00%	-
NAPS	0.8313	2.1152	2.0486	2.1713	2.0774	2.1394	2.0905	-45.95%
YoY %	-60.70%	3.25%	-5.65%	4.52%	-2.90%	2.34%	-	-
Horiz. %	39.77%	101.18%	98.00%	103.87%	99.37%	102.34%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.59	1.79	2.11	2.05	2.22	1.99	1.99	-
P/RPS	0.12	0.32	0.42	0.42	0.46	0.45	0.44	-57.97%
YoY %	-62.50%	-23.81%	0.00%	-8.70%	2.22%	2.27%	-	-
Horiz. %	27.27%	72.73%	95.45%	95.45%	104.55%	102.27%	100.00%	-
P/EPS	23.95	10.86	9.13	8.18	8.82	8.53	7.20	122.99%
YoY %	120.53%	18.95%	11.61%	-7.26%	3.40%	18.47%	-	-
Horiz. %	332.64%	150.83%	126.81%	113.61%	122.50%	118.47%	100.00%	-
EY	4.18	9.21	10.96	12.23	11.34	11.72	13.89	-55.12%
YoY %	-54.61%	-15.97%	-10.38%	7.85%	-3.24%	-15.62%	-	-
Horiz. %	30.09%	66.31%	78.91%	88.05%	81.64%	84.38%	100.00%	-
DY	6.29	11.17	1.90	3.25	4.50	0.00	2.01	114.09%
YoY %	-43.69%	487.89%	-41.54%	-27.78%	0.00%	0.00%	-	-
Horiz. %	312.94%	555.72%	94.53%	161.69%	223.88%	0.00%	100.00%	-
P/NAPS	0.75	0.77	0.98	0.90	1.03	0.93	0.95	-14.59%
YoY %	-2.60%	-21.43%	8.89%	-12.62%	10.75%	-2.11%	-	-
Horiz. %	78.95%	81.05%	103.16%	94.74%	108.42%	97.89%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/08	29/05/08	26/02/08	29/11/07	24/08/07	22/05/07	23/02/07	-
Price	1.39	1.84	2.05	2.15	1.93	2.05	2.15	-
P/RPS	0.11	0.33	0.41	0.44	0.40	0.46	0.47	-62.05%
YoY %	-66.67%	-19.51%	-6.82%	10.00%	-13.04%	-2.13%	-	-
Horiz. %	23.40%	70.21%	87.23%	93.62%	85.11%	97.87%	100.00%	-
P/EPS	20.93	11.17	8.87	8.58	7.66	8.79	7.78	93.54%
YoY %	87.38%	25.93%	3.38%	12.01%	-12.86%	12.98%	-	-
Horiz. %	269.02%	143.57%	114.01%	110.28%	98.46%	112.98%	100.00%	-
EY	4.78	8.96	11.28	11.66	13.05	11.38	12.86	-48.33%
YoY %	-46.65%	-20.57%	-3.26%	-10.65%	14.67%	-11.51%	-	-
Horiz. %	37.17%	69.67%	87.71%	90.67%	101.48%	88.49%	100.00%	-
DY	7.19	10.87	1.95	3.10	5.18	0.00	1.86	146.51%
YoY %	-33.85%	457.44%	-37.10%	-40.15%	0.00%	0.00%	-	-
Horiz. %	386.56%	584.41%	104.84%	166.67%	278.49%	0.00%	100.00%	-
P/NAPS	0.65	0.79	0.95	0.95	0.89	0.96	1.03	-26.44%
YoY %	-17.72%	-16.84%	0.00%	6.74%	-7.29%	-6.80%	-	-
Horiz. %	63.11%	76.70%	92.23%	92.23%	86.41%	93.20%	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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