[SPSETIA] QoQ Annualized Quarter Result on 31-Oct-2003 [#4]

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Annualized Quarter Result
Revenue	964,408	1,025,554	1,059,348	821,741	794,890	734,896	594,984	38.02%
YoY %	-5.96%	-3.19%	28.92%	3.38%	8.16%	23.52%	-	-
Horiz. %	162.09%	172.37%	178.05%	138.11%	133.60%	123.52%	100.00%	-
PBT	209,594	205,240	185,216	179,089	178,160	166,736	174,776	12.88%
YoY %	2.12%	10.81%	3.42%	0.52%	6.85%	-4.60%	-	-
Horiz. %	119.92%	117.43%	105.97%	102.47%	101.94%	95.40%	100.00%	-
Tax	-61,521	-62,726	-60,108	-53,058	-50,721	-48,546	-51,864	12.06%
YoY %	1.92%	-4.36%	-13.29%	-4.61%	-4.48%	6.40%	-	-
Horiz. %	118.62%	120.94%	115.90%	102.30%	97.80%	93.60%	100.00%	-
NP	148,073	142,514	125,108	126,031	127,438	118,190	122,912	13.23%
YoY %	3.90%	13.91%	-0.73%	-1.10%	7.82%	-3.84%	-	-
Horiz. %	120.47%	115.95%	101.79%	102.54%	103.68%	96.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	148,073	142,514	125,108	126,031	127,438	118,190	122,912	13.23%
YoY %	3.90%	13.91%	-0.73%	-1.10%	7.82%	-3.84%	-	-
Horiz. %	120.47%	115.95%	101.79%	102.54%	103.68%	96.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.35%	30.56%	32.45%	29.63%	28.47%	29.12%	29.67%	-
YoY %	-3.96%	-5.82%	9.52%	4.07%	-2.23%	-1.85%	-	-
Horiz. %	98.92%	103.00%	109.37%	99.87%	95.96%	98.15%	100.00%	-
Total Cost	816,334	883,040	934,240	695,710	667,452	616,706	472,072	44.11%
YoY %	-7.55%	-5.48%	34.29%	4.23%	8.23%	30.64%	-	-
Horiz. %	172.93%	187.06%	197.90%	147.37%	141.39%	130.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,330,404	1,316,032	1,298,079	1,258,646	1,222,393	1,200,625	1,189,471	7.75%
YoY %	1.09%	1.38%	3.13%	2.97%	1.81%	0.94%	-	-
Horiz. %	111.85%	110.64%	109.13%	105.82%	102.77%	100.94%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Dividend
Div	32,470	48,591	-	54,116	30,679	45,822	-	-
YoY %	-33.18%	0.00%	-	76.39%	-33.05%	0.00%	-	-
Horiz. %	70.86%	106.04%	-	118.10%	66.95%	100.00%	-	-
Div Payout %	21.93%	34.10%	-	42.94%	24.07%	38.77%	-	-
YoY %	-35.69%	0.00%	-	78.40%	-37.92%	0.00%	-	-
Horiz. %	56.56%	87.95%	-	110.76%	62.08%	100.00%	-	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Equity
Net Worth	1,330,404	1,316,032	1,298,079	1,258,646	1,222,393	1,200,625	1,189,471	7.75%
YoY %	1.09%	1.38%	3.13%	2.97%	1.81%	0.94%	-	-
Horiz. %	111.85%	110.64%	109.13%	105.82%	102.77%	100.94%	100.00%	-
NOSH	563,730	562,407	559,516	554,469	553,119	550,745	550,681	1.57%
YoY %	0.24%	0.52%	0.91%	0.24%	0.43%	0.01%	-	-
Horiz. %	102.37%	102.13%	101.60%	100.69%	100.44%	100.01%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Ratio Analysis
NP Margin	15.35%	13.90%	11.81%	15.34%	16.03%	16.08%	20.66%	-
YoY %	10.43%	17.70%	-23.01%	-4.30%	-0.31%	-22.17%	-	-
Horiz. %	74.30%	67.28%	57.16%	74.25%	77.59%	77.83%	100.00%	-
ROE	11.13%	10.83%	9.64%	10.01%	10.43%	9.84%	10.33%	-
YoY %	2.77%	12.34%	-3.70%	-4.03%	6.00%	-4.74%	-	-
Horiz. %	107.74%	104.84%	93.32%	96.90%	100.97%	95.26%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Per Share
RPS	171.08	182.35	189.33	148.20	143.71	133.44	108.05	35.88%
YoY %	-6.18%	-3.69%	27.75%	3.12%	7.70%	23.50%	-	-
Horiz. %	158.33%	168.76%	175.22%	137.16%	133.00%	123.50%	100.00%	-
EPS	26.27	25.34	22.36	22.73	23.04	21.46	22.32	11.48%
YoY %	3.67%	13.33%	-1.63%	-1.35%	7.36%	-3.85%	-	-
Horiz. %	117.70%	113.53%	100.18%	101.84%	103.23%	96.15%	100.00%	-
DPS	5.76	8.64	0.00	9.76	5.55	8.32	0.00	-
YoY %	-33.33%	0.00%	0.00%	75.86%	-33.29%	0.00%	-	-
Horiz. %	69.23%	103.85%	0.00%	117.31%	66.71%	100.00%	-	-
NAPS	2.36	2.34	2.32	2.27	2.21	2.18	2.16	6.08%
YoY %	0.85%	0.86%	2.20%	2.71%	1.38%	0.93%	-	-
Horiz. %	109.26%	108.33%	107.41%	105.09%	102.31%	100.93%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 557,728
RPS	20.25	21.53	22.24	17.26	16.69	15.43	12.49	38.04%
YoY %	-5.95%	-3.19%	28.85%	3.42%	8.17%	23.54%	-	-
Horiz. %	162.13%	172.38%	178.06%	138.19%	133.63%	123.54%	100.00%	-
EPS	3.11	2.99	2.63	2.65	2.68	2.48	2.58	13.27%
YoY %	4.01%	13.69%	-0.75%	-1.12%	8.06%	-3.88%	-	-
Horiz. %	120.54%	115.89%	101.94%	102.71%	103.88%	96.12%	100.00%	-
DPS	0.68	1.02	0.00	1.14	0.64	0.96	0.00	-
YoY %	-33.33%	0.00%	0.00%	78.12%	-33.33%	0.00%	-	-
Horiz. %	70.83%	106.25%	0.00%	118.75%	66.67%	100.00%	-	-
NAPS	0.2794	0.2763	0.2726	0.2643	0.2567	0.2521	0.2498	7.75%
YoY %	1.12%	1.36%	3.14%	2.96%	1.82%	0.92%	-	-
Horiz. %	111.85%	110.61%	109.13%	105.80%	102.76%	100.92%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	30/04/03	30/01/03	-
Price	2.52	2.84	2.49	2.40	2.23	1.45	1.63	-
P/RPS	1.47	1.56	1.32	1.62	1.55	1.09	1.51	-1.77%
YoY %	-5.77%	18.18%	-18.52%	4.52%	42.20%	-27.81%	-	-
Horiz. %	97.35%	103.31%	87.42%	107.28%	102.65%	72.19%	100.00%	-
P/EPS	9.59	11.21	11.14	10.56	9.68	6.76	7.30	19.96%
YoY %	-14.45%	0.63%	5.49%	9.09%	43.20%	-7.40%	-	-
Horiz. %	131.37%	153.56%	152.60%	144.66%	132.60%	92.60%	100.00%	-
EY	10.42	8.92	8.98	9.47	10.33	14.80	13.69	-16.65%
YoY %	16.82%	-0.67%	-5.17%	-8.33%	-30.20%	8.11%	-	-
Horiz. %	76.11%	65.16%	65.60%	69.17%	75.46%	108.11%	100.00%	-
DY	2.29	3.04	0.00	4.07	2.49	5.74	0.00	-
YoY %	-24.67%	0.00%	0.00%	63.45%	-56.62%	0.00%	-	-
Horiz. %	39.90%	52.96%	0.00%	70.91%	43.38%	100.00%	-	-
P/NAPS	1.07	1.21	1.07	1.06	1.01	0.67	0.75	26.75%
YoY %	-11.57%	13.08%	0.94%	4.95%	50.75%	-10.67%	-	-
Horiz. %	142.67%	161.33%	142.67%	141.33%	134.67%	89.33%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	21/09/04	16/06/04	24/03/04	18/12/03	23/09/03	18/06/03	26/03/03	-
Price	2.63	2.64	3.04	2.28	2.24	1.75	1.57	-
P/RPS	1.54	1.45	1.61	1.54	1.56	1.31	1.45	4.10%
YoY %	6.21%	-9.94%	4.55%	-1.28%	19.08%	-9.66%	-	-
Horiz. %	106.21%	100.00%	111.03%	106.21%	107.59%	90.34%	100.00%	-
P/EPS	10.01	10.42	13.60	10.03	9.72	8.15	7.03	26.59%
YoY %	-3.93%	-23.38%	35.59%	3.19%	19.26%	15.93%	-	-
Horiz. %	142.39%	148.22%	193.46%	142.67%	138.26%	115.93%	100.00%	-
EY	9.99	9.60	7.36	9.97	10.29	12.26	14.22	-20.98%
YoY %	4.06%	30.43%	-26.18%	-3.11%	-16.07%	-13.78%	-	-
Horiz. %	70.25%	67.51%	51.76%	70.11%	72.36%	86.22%	100.00%	-
DY	2.19	3.27	0.00	4.28	2.48	4.75	0.00	-
YoY %	-33.03%	0.00%	0.00%	72.58%	-47.79%	0.00%	-	-
Horiz. %	46.11%	68.84%	0.00%	90.11%	52.21%	100.00%	-	-
P/NAPS	1.11	1.13	1.31	1.00	1.01	0.80	0.73	32.26%
YoY %	-1.77%	-13.74%	31.00%	-0.99%	26.25%	9.59%	-	-
Horiz. %	152.05%	154.79%	179.45%	136.99%	138.36%	109.59%	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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