[BERNAS] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	2,300,382	2,426,998	2,426,788	2,240,063	2,221,174	2,195,866	2,085,064	6.75%
YoY %	-5.22%	0.01%	8.34%	0.85%	1.15%	5.31%	-	-
Horiz. %	110.33%	116.40%	116.39%	107.43%	106.53%	105.31%	100.00%	-
PBT	-17,696	20,772	93,396	145,139	150,920	155,278	145,428	-
YoY %	-185.19%	-77.76%	-35.65%	-3.83%	-2.81%	6.77%	-	-
Horiz. %	-12.17%	14.28%	64.22%	99.80%	103.78%	106.77%	100.00%	-
Tax	-4,309	10,472	-15,920	-37,796	-33,033	-36,784	-28,804	-71.72%
YoY %	-141.15%	165.78%	57.88%	-14.42%	10.20%	-27.70%	-	-
Horiz. %	14.96%	-36.36%	55.27%	131.22%	114.68%	127.70%	100.00%	-
NP	-22,005	31,244	77,476	107,343	117,886	118,494	116,624	-
YoY %	-170.43%	-59.67%	-27.82%	-8.94%	-0.51%	1.60%	-	-
Horiz. %	-18.87%	26.79%	66.43%	92.04%	101.08%	101.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-41,378	12,188	70,664	103,586	112,762	113,892	109,644	-
YoY %	-439.50%	-82.75%	-31.78%	-8.14%	-0.99%	3.87%	-	-
Horiz. %	-37.74%	11.12%	64.45%	94.47%	102.84%	103.87%	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%	-
YoY %	-	-395.66%	-34.52%	18.96%	-7.60%	19.59%	-	-
Horiz. %	-	-254.47%	86.07%	131.45%	110.50%	119.59%	100.00%	-
Total Cost	2,322,387	2,395,754	2,349,312	2,132,720	2,103,288	2,077,372	1,968,440	11.62%
YoY %	-3.06%	1.98%	10.16%	1.40%	1.25%	5.53%	-	-
Horiz. %	117.98%	121.71%	119.35%	108.35%	106.85%	105.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,803,685	390,970	994,784	963,467	1,021,161	976,992	1,006,167	47.41%
YoY %	361.34%	-60.70%	3.25%	-5.65%	4.52%	-2.90%	-	-
Horiz. %	179.26%	38.86%	98.87%	95.76%	101.49%	97.10%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	47,155	18,355	85,757	17,924	29,990	45,231	-	-
YoY %	156.91%	-78.60%	378.45%	-40.23%	-33.70%	0.00%	-	-
Horiz. %	104.25%	40.58%	189.60%	39.63%	66.30%	100.00%	-	-
Div Payout %	0.00%	150.60%	121.36%	17.30%	26.60%	39.71%	-	-
YoY %	0.00%	24.09%	601.50%	-34.96%	-33.01%	0.00%	-	-
Horiz. %	0.00%	379.25%	305.62%	43.57%	66.99%	100.00%	-	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	1,803,685	390,970	994,784	963,467	1,021,161	976,992	1,006,167	47.41%
YoY %	361.34%	-60.70%	3.25%	-5.65%	4.52%	-2.90%	-	-
Horiz. %	179.26%	38.86%	98.87%	95.76%	101.49%	97.10%	100.00%	-
NOSH	884,159	183,554	428,786	448,124	449,851	452,311	470,171	52.17%
YoY %	381.69%	-57.19%	-4.32%	-0.38%	-0.54%	-3.80%	-	-
Horiz. %	188.05%	39.04%	91.20%	95.31%	95.68%	96.20%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	-0.96%	1.29%	3.19%	4.79%	5.31%	5.40%	5.59%	-
YoY %	-174.42%	-59.56%	-33.40%	-9.79%	-1.67%	-3.40%	-	-
Horiz. %	-17.17%	23.08%	57.07%	85.69%	94.99%	96.60%	100.00%	-
ROE	-2.29%	3.12%	7.10%	10.75%	11.04%	11.66%	10.90%	-
YoY %	-173.40%	-56.06%	-33.95%	-2.63%	-5.32%	6.97%	-	-
Horiz. %	-21.01%	28.62%	65.14%	98.62%	101.28%	106.97%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	260.18	1,322.22	565.97	499.88	493.76	485.48	443.47	-29.84%
YoY %	-80.32%	133.62%	13.22%	1.24%	1.71%	9.47%	-	-
Horiz. %	58.67%	298.15%	127.62%	112.72%	111.34%	109.47%	100.00%	-
EPS	-4.68	6.64	16.48	22.82	25.07	25.18	23.32	-
YoY %	-170.48%	-59.71%	-27.78%	-8.97%	-0.44%	7.98%	-	-
Horiz. %	-20.07%	28.47%	70.67%	97.86%	107.50%	107.98%	100.00%	-
DPS	5.33	10.00	20.00	4.00	6.67	10.00	0.00	-
YoY %	-46.70%	-50.00%	400.00%	-40.03%	-33.30%	0.00%	-	-
Horiz. %	53.30%	100.00%	200.00%	40.00%	66.70%	100.00%	-	-
NAPS	2.04	2.13	2.32	2.15	2.27	2.16	2.14	-3.13%
YoY %	-4.23%	-8.19%	7.91%	-5.29%	5.09%	0.93%	-	-
Horiz. %	95.33%	99.53%	108.41%	100.47%	106.07%	100.93%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 438,954
RPS	489.14	516.06	516.01	476.31	472.29	466.91	443.35	6.75%
YoY %	-5.22%	0.01%	8.33%	0.85%	1.15%	5.31%	-	-
Horiz. %	110.33%	116.40%	116.39%	107.43%	106.53%	105.31%	100.00%	-
EPS	-8.80	2.59	15.03	22.03	23.98	24.22	23.31	-
YoY %	-439.77%	-82.77%	-31.77%	-8.13%	-0.99%	3.90%	-	-
Horiz. %	-37.75%	11.11%	64.48%	94.51%	102.87%	103.90%	100.00%	-
DPS	10.03	3.90	18.23	3.81	6.38	9.62	0.00	-
YoY %	157.18%	-78.61%	378.48%	-40.28%	-33.68%	0.00%	-	-
Horiz. %	104.26%	40.54%	189.50%	39.60%	66.32%	100.00%	-	-
NAPS	3.8352	0.8313	2.1152	2.0486	2.1713	2.0774	2.1394	47.41%
YoY %	361.35%	-60.70%	3.25%	-5.65%	4.52%	-2.90%	-	-
Horiz. %	179.27%	38.86%	98.87%	95.76%	101.49%	97.10%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	1.30	1.59	1.79	2.11	2.05	2.22	1.99	-
P/RPS	0.50	0.12	0.32	0.42	0.42	0.46	0.45	7.25%
YoY %	316.67%	-62.50%	-23.81%	0.00%	-8.70%	2.22%	-	-
Horiz. %	111.11%	26.67%	71.11%	93.33%	93.33%	102.22%	100.00%	-
P/EPS	-27.78	23.95	10.86	9.13	8.18	8.82	8.53	-
YoY %	-215.99%	120.53%	18.95%	11.61%	-7.26%	3.40%	-	-
Horiz. %	-325.67%	280.77%	127.32%	107.03%	95.90%	103.40%	100.00%	-
EY	-3.60	4.18	9.21	10.96	12.23	11.34	11.72	-
YoY %	-186.12%	-54.61%	-15.97%	-10.38%	7.85%	-3.24%	-	-
Horiz. %	-30.72%	35.67%	78.58%	93.52%	104.35%	96.76%	100.00%	-
DY	4.10	6.29	11.17	1.90	3.25	4.50	0.00	-
YoY %	-34.82%	-43.69%	487.89%	-41.54%	-27.78%	0.00%	-	-
Horiz. %	91.11%	139.78%	248.22%	42.22%	72.22%	100.00%	-	-
P/NAPS	0.64	0.75	0.77	0.98	0.90	1.03	0.93	-22.00%
YoY %	-14.67%	-2.60%	-21.43%	8.89%	-12.62%	10.75%	-	-
Horiz. %	68.82%	80.65%	82.80%	105.38%	96.77%	110.75%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	28/11/08	27/08/08	29/05/08	26/02/08	29/11/07	24/08/07	22/05/07	-
Price	1.18	1.39	1.84	2.05	2.15	1.93	2.05	-
P/RPS	0.45	0.11	0.33	0.41	0.44	0.40	0.46	-1.45%
YoY %	309.09%	-66.67%	-19.51%	-6.82%	10.00%	-13.04%	-	-
Horiz. %	97.83%	23.91%	71.74%	89.13%	95.65%	86.96%	100.00%	-
P/EPS	-25.21	20.93	11.17	8.87	8.58	7.66	8.79	-
YoY %	-220.45%	87.38%	25.93%	3.38%	12.01%	-12.86%	-	-
Horiz. %	-286.80%	238.11%	127.08%	100.91%	97.61%	87.14%	100.00%	-
EY	-3.97	4.78	8.96	11.28	11.66	13.05	11.38	-
YoY %	-183.05%	-46.65%	-20.57%	-3.26%	-10.65%	14.67%	-	-
Horiz. %	-34.89%	42.00%	78.73%	99.12%	102.46%	114.67%	100.00%	-
DY	4.52	7.19	10.87	1.95	3.10	5.18	0.00	-
YoY %	-37.13%	-33.85%	457.44%	-37.10%	-40.15%	0.00%	-	-
Horiz. %	87.26%	138.80%	209.85%	37.64%	59.85%	100.00%	-	-
P/NAPS	0.58	0.65	0.79	0.95	0.95	0.89	0.96	-28.46%
YoY %	-10.77%	-17.72%	-16.84%	0.00%	6.74%	-7.29%	-	-
Horiz. %	60.42%	67.71%	82.29%	98.96%	98.96%	92.71%	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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