[BERNAS] QoQ Cumulative Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Cumulative Result
Revenue	2,134,845	1,617,768	1,030,332	478,943	1,970,072	1,421,793	937,352	72.84%
YoY %	31.96%	57.01%	115.13%	-75.69%	38.56%	51.68%	-	-
Horiz. %	227.75%	172.59%	109.92%	51.10%	210.17%	151.68%	100.00%	-
PBT	178,205	138,196	92,245	43,655	166,139	133,290	91,242	56.05%
YoY %	28.95%	49.81%	111.30%	-73.72%	24.64%	46.08%	-	-
Horiz. %	195.31%	151.46%	101.10%	47.85%	182.09%	146.08%	100.00%	-
Tax	-42,979	-36,638	-24,813	-12,446	-35,523	-37,942	-26,197	38.97%
YoY %	-17.31%	-47.66%	-99.37%	64.96%	6.38%	-44.83%	-	-
Horiz. %	164.06%	139.86%	94.72%	47.51%	135.60%	144.83%	100.00%	-
NP	135,226	101,558	67,432	31,209	130,616	95,348	65,045	62.67%
YoY %	33.15%	50.61%	116.07%	-76.11%	36.99%	46.59%	-	-
Horiz. %	207.90%	156.13%	103.67%	47.98%	200.81%	146.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	130,047	96,957	65,169	30,379	125,389	91,326	62,743	62.34%
YoY %	34.13%	48.78%	114.52%	-75.77%	37.30%	45.56%	-	-
Horiz. %	207.27%	154.53%	103.87%	48.42%	199.85%	145.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.12%	26.51%	26.90%	28.51%	21.38%	28.47%	28.71%	-
YoY %	-9.02%	-1.45%	-5.65%	33.35%	-24.90%	-0.84%	-	-
Horiz. %	84.01%	92.34%	93.70%	99.30%	74.47%	99.16%	100.00%	-
Total Cost	1,999,619	1,516,210	962,900	447,734	1,839,456	1,326,445	872,307	73.59%
YoY %	31.88%	57.46%	115.06%	-75.66%	38.68%	52.06%	-	-
Horiz. %	229.23%	173.82%	110.39%	51.33%	210.87%	152.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	983,135	931,464	898,720	878,654	824,400	815,410	803,431	14.36%
YoY %	5.55%	3.64%	2.28%	6.58%	1.10%	1.49%	-	-
Horiz. %	122.37%	115.94%	111.86%	109.36%	102.61%	101.49%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	18,815	18,817	18,821	-	34,932	16,308	-	-
YoY %	-0.01%	-0.02%	0.00%	-	114.20%	0.00%	-	-
Horiz. %	115.37%	115.39%	115.41%	-	214.20%	100.00%	-	-
Div Payout %	14.47%	19.41%	28.88%	-	27.86%	17.86%	-	-
YoY %	-25.45%	-32.79%	0.00%	-	55.99%	0.00%	-	-
Horiz. %	81.02%	108.68%	161.70%	-	155.99%	100.00%	-	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	983,135	931,464	898,720	878,654	824,400	815,410	803,431	14.36%
YoY %	5.55%	3.64%	2.28%	6.58%	1.10%	1.49%	-	-
Horiz. %	122.37%	115.94%	111.86%	109.36%	102.61%	101.49%	100.00%	-
NOSH	470,399	470,436	470,534	467,369	465,762	465,948	464,411	0.85%
YoY %	-0.01%	-0.02%	0.68%	0.35%	-0.04%	0.33%	-	-
Horiz. %	101.29%	101.30%	101.32%	100.64%	100.29%	100.33%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	6.33%	6.28%	6.54%	6.52%	6.63%	6.71%	6.94%	-
YoY %	0.80%	-3.98%	0.31%	-1.66%	-1.19%	-3.31%	-	-
Horiz. %	91.21%	90.49%	94.24%	93.95%	95.53%	96.69%	100.00%	-
ROE	13.23%	10.41%	7.25%	3.46%	15.21%	11.20%	7.81%	-
YoY %	27.09%	43.59%	109.54%	-77.25%	35.80%	43.41%	-	-
Horiz. %	169.40%	133.29%	92.83%	44.30%	194.75%	143.41%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	453.84	343.89	218.97	102.48	422.98	305.14	201.84	71.37%
YoY %	31.97%	57.05%	113.67%	-75.77%	38.62%	51.18%	-	-
Horiz. %	224.85%	170.38%	108.49%	50.77%	209.56%	151.18%	100.00%	-
EPS	28.75	20.61	13.85	6.50	26.88	19.60	13.51	65.21%
YoY %	39.50%	48.81%	113.08%	-75.82%	37.14%	45.08%	-	-
Horiz. %	212.81%	152.55%	102.52%	48.11%	198.96%	145.08%	100.00%	-
DPS	4.00	4.00	4.00	0.00	7.50	3.50	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	114.29%	0.00%	-	-
Horiz. %	114.29%	114.29%	114.29%	0.00%	214.29%	100.00%	-	-
NAPS	2.09	1.98	1.91	1.88	1.77	1.75	1.73	13.39%
YoY %	5.56%	3.66%	1.60%	6.21%	1.14%	1.16%	-	-
Horiz. %	120.81%	114.45%	110.40%	108.67%	102.31%	101.16%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 467,369
RPS	453.94	343.99	219.08	101.84	418.90	302.32	199.31	72.84%
YoY %	31.96%	57.02%	115.12%	-75.69%	38.56%	51.68%	-	-
Horiz. %	227.76%	172.59%	109.92%	51.10%	210.18%	151.68%	100.00%	-
EPS	27.65	20.62	13.86	6.46	26.66	19.42	13.34	62.34%
YoY %	34.09%	48.77%	114.55%	-75.77%	37.28%	45.58%	-	-
Horiz. %	207.27%	154.57%	103.90%	48.43%	199.85%	145.58%	100.00%	-
DPS	4.00	4.00	4.00	0.00	7.43	3.47	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	114.12%	0.00%	-	-
Horiz. %	115.27%	115.27%	115.27%	0.00%	214.12%	100.00%	-	-
NAPS	2.0905	1.9806	1.911	1.8683	1.7529	1.7338	1.7084	14.36%
YoY %	5.55%	3.64%	2.29%	6.58%	1.10%	1.49%	-	-
Horiz. %	122.37%	115.93%	111.86%	109.36%	102.60%	101.49%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	1.99	1.70	1.56	1.54	1.34	1.38	1.28	-
P/RPS	0.44	0.49	0.71	1.50	0.32	0.45	0.63	-21.23%
YoY %	-10.20%	-30.99%	-52.67%	368.75%	-28.89%	-28.57%	-	-
Horiz. %	69.84%	77.78%	112.70%	238.10%	50.79%	71.43%	100.00%	-
P/EPS	7.20	8.25	11.26	23.69	4.98	7.04	9.47	-16.65%
YoY %	-12.73%	-26.73%	-52.47%	375.70%	-29.26%	-25.66%	-	-
Horiz. %	76.03%	87.12%	118.90%	250.16%	52.59%	74.34%	100.00%	-
EY	13.89	12.12	8.88	4.22	20.09	14.20	10.55	20.06%
YoY %	14.60%	36.49%	110.43%	-78.99%	41.48%	34.60%	-	-
Horiz. %	131.66%	114.88%	84.17%	40.00%	190.43%	134.60%	100.00%	-
DY	2.01	2.35	2.56	0.00	5.60	2.54	0.00	-
YoY %	-14.47%	-8.20%	0.00%	0.00%	120.47%	0.00%	-	-
Horiz. %	79.13%	92.52%	100.79%	0.00%	220.47%	100.00%	-	-
P/NAPS	0.95	0.86	0.82	0.82	0.76	0.79	0.74	18.06%
YoY %	10.47%	4.88%	0.00%	7.89%	-3.80%	6.76%	-	-
Horiz. %	128.38%	116.22%	110.81%	110.81%	102.70%	106.76%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	23/02/07	27/11/06	18/08/06	05/06/06	02/03/06	28/11/05	25/08/05	-
Price	2.15	1.75	1.69	1.54	1.53	1.34	1.44	-
P/RPS	0.47	0.51	0.77	1.50	0.36	0.44	0.71	-23.98%
YoY %	-7.84%	-33.77%	-48.67%	316.67%	-18.18%	-38.03%	-	-
Horiz. %	66.20%	71.83%	108.45%	211.27%	50.70%	61.97%	100.00%	-
P/EPS	7.78	8.49	12.20	23.69	5.68	6.84	10.66	-18.89%
YoY %	-8.36%	-30.41%	-48.50%	317.08%	-16.96%	-35.83%	-	-
Horiz. %	72.98%	79.64%	114.45%	222.23%	53.28%	64.17%	100.00%	-
EY	12.86	11.78	8.20	4.22	17.60	14.63	9.38	23.34%
YoY %	9.17%	43.66%	94.31%	-76.02%	20.30%	55.97%	-	-
Horiz. %	137.10%	125.59%	87.42%	44.99%	187.63%	155.97%	100.00%	-
DY	1.86	2.29	2.37	0.00	4.90	2.61	0.00	-
YoY %	-18.78%	-3.38%	0.00%	0.00%	87.74%	0.00%	-	-
Horiz. %	71.26%	87.74%	90.80%	0.00%	187.74%	100.00%	-	-
P/NAPS	1.03	0.88	0.88	0.82	0.86	0.77	0.83	15.43%
YoY %	17.05%	0.00%	7.32%	-4.65%	11.69%	-7.23%	-	-
Horiz. %	124.10%	106.02%	106.02%	98.80%	103.61%	92.77%	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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