[BERNAS] QoQ Cumulative 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
Cumulative Result
Revenue	1,213,499	606,697	2,240,063	1,665,881	1,097,933	521,266	2,134,845	-31.40%
YoY %	100.02%	-72.92%	34.47%	51.73%	110.63%	-75.58%	-	-
Horiz. %	56.84%	28.42%	104.93%	78.03%	51.43%	24.42%	100.00%	-
PBT	10,386	23,349	145,139	113,190	77,639	36,357	178,205	-84.99%
YoY %	-55.52%	-83.91%	28.23%	45.79%	113.55%	-79.60%	-	-
Horiz. %	5.83%	13.10%	81.44%	63.52%	43.57%	20.40%	100.00%	-
Tax	5,236	-3,980	-37,796	-24,775	-18,392	-7,201	-42,979	-
YoY %	231.56%	89.47%	-52.56%	-34.71%	-155.41%	83.25%	-	-
Horiz. %	-12.18%	9.26%	87.94%	57.64%	42.79%	16.75%	100.00%	-
NP	15,622	19,369	107,343	88,415	59,247	29,156	135,226	-76.31%
YoY %	-19.35%	-81.96%	21.41%	49.23%	103.21%	-78.44%	-	-
Horiz. %	11.55%	14.32%	79.38%	65.38%	43.81%	21.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,094	17,666	103,586	84,572	56,946	27,411	130,047	-87.02%
YoY %	-65.50%	-82.95%	22.48%	48.51%	107.75%	-78.92%	-	-
Horiz. %	4.69%	13.58%	79.65%	65.03%	43.79%	21.08%	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	1,197,877	587,328	2,132,720	1,577,466	1,038,686	492,110	1,999,619	-28.95%
YoY %	103.95%	-72.46%	35.20%	51.87%	111.07%	-75.39%	-	-
Horiz. %	59.91%	29.37%	106.66%	78.89%	51.94%	24.61%	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	9,177	21,439	17,924	22,492	22,615	-	18,815	-38.06%
YoY %	-57.19%	19.61%	-20.31%	-0.54%	0.00%	-	-	-
Horiz. %	48.77%	113.95%	95.26%	119.54%	120.20%	-	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	1.56%	1.78%	10.75%	8.28%	5.83%	2.72%	13.23%	-
YoY %	-12.36%	-83.44%	29.83%	42.02%	114.34%	-79.44%	-	-
Horiz. %	11.79%	13.45%	81.25%	62.59%	44.07%	20.56%	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	661.11	141.49	499.88	370.32	242.74	110.87	453.84	28.53%
YoY %	367.25%	-71.70%	34.99%	52.56%	118.94%	-75.57%	-	-
Horiz. %	145.67%	31.18%	110.14%	81.60%	53.49%	24.43%	100.00%	-
EPS	3.32	4.12	22.82	18.80	12.59	5.83	28.75	-76.31%
YoY %	-19.42%	-81.95%	21.38%	49.32%	115.95%	-79.72%	-	-
Horiz. %	11.55%	14.33%	79.37%	65.39%	43.79%	20.28%	100.00%	-
DPS	5.00	5.00	4.00	5.00	5.00	0.00	4.00	16.05%
YoY %	0.00%	25.00%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	100.00%	125.00%	125.00%	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	258.03	129.00	476.31	354.22	233.46	110.84	453.94	-31.40%
YoY %	100.02%	-72.92%	34.47%	51.73%	110.63%	-75.58%	-	-
Horiz. %	56.84%	28.42%	104.93%	78.03%	51.43%	24.42%	100.00%	-
EPS	1.30	3.76	22.03	17.98	12.11	5.83	27.65	-86.99%
YoY %	-65.43%	-82.93%	22.53%	48.47%	107.72%	-78.92%	-	-
Horiz. %	4.70%	13.60%	79.67%	65.03%	43.80%	21.08%	100.00%	-
DPS	1.95	4.56	3.81	4.78	4.81	0.00	4.00	-38.08%
YoY %	-57.24%	19.69%	-20.29%	-0.62%	0.00%	0.00%	-	-
Horiz. %	48.75%	114.00%	95.25%	119.50%	120.25%	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	0.24	1.27	0.42	0.55	0.91	1.79	0.44	-33.26%
YoY %	-81.10%	202.38%	-23.64%	-39.56%	-49.16%	306.82%	-	-
Horiz. %	54.55%	288.64%	95.45%	125.00%	206.82%	406.82%	100.00%	-
P/EPS	47.89	43.45	9.13	10.90	17.63	34.13	7.20	254.08%
YoY %	10.22%	375.90%	-16.24%	-38.17%	-48.34%	374.03%	-	-
Horiz. %	665.14%	603.47%	126.81%	151.39%	244.86%	474.03%	100.00%	-
EY	2.09	2.30	10.96	9.17	5.67	2.93	13.89	-71.74%
YoY %	-9.13%	-79.01%	19.52%	61.73%	93.52%	-78.91%	-	-
Horiz. %	15.05%	16.56%	78.91%	66.02%	40.82%	21.09%	100.00%	-
DY	3.14	2.79	1.90	2.44	2.25	0.00	2.01	34.67%
YoY %	12.54%	46.84%	-22.13%	8.44%	0.00%	0.00%	-	-
Horiz. %	156.22%	138.81%	94.53%	121.39%	111.94%	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	0.21	1.30	0.41	0.58	0.80	1.85	0.47	-41.58%
YoY %	-83.85%	217.07%	-29.31%	-27.50%	-56.76%	293.62%	-	-
Horiz. %	44.68%	276.60%	87.23%	123.40%	170.21%	393.62%	100.00%	-
P/EPS	41.87	44.66	8.87	11.44	15.33	35.16	7.78	207.41%
YoY %	-6.25%	403.49%	-22.47%	-25.38%	-56.40%	351.93%	-	-
Horiz. %	538.17%	574.04%	114.01%	147.04%	197.04%	451.93%	100.00%	-
EY	2.39	2.24	11.28	8.74	6.52	2.84	12.86	-67.46%
YoY %	6.70%	-80.14%	29.06%	34.05%	129.58%	-77.92%	-	-
Horiz. %	18.58%	17.42%	87.71%	67.96%	50.70%	22.08%	100.00%	-
DY	3.60	2.72	1.95	2.33	2.59	0.00	1.86	55.37%
YoY %	32.35%	39.49%	-16.31%	-10.04%	0.00%	0.00%	-	-
Horiz. %	193.55%	146.24%	104.84%	125.27%	139.25%	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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