[PERTAMA] QoQ Cumulative Quarter Result on 30-Sep-2005 [#2]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Cumulative Result
Revenue	10,424	58,241	42,951	23,129	10,700	58,464	41,284	-60.15%
YoY %	-82.10%	35.60%	85.70%	116.16%	-81.70%	41.61%	-	-
Horiz. %	25.25%	141.07%	104.04%	56.02%	25.92%	141.61%	100.00%	-
PBT	-1,817	-25,557	493	-1,178	-509	1,623	1,373	-
YoY %	92.89%	-5,283.98%	141.85%	-131.43%	-131.36%	18.21%	-	-
Horiz. %	-132.34%	-1,861.40%	35.91%	-85.80%	-37.07%	118.21%	100.00%	-
Tax	0	112	171	-23	-65	-121	-663	-
YoY %	0.00%	-34.50%	843.48%	64.62%	46.28%	81.75%	-	-
Horiz. %	0.00%	-16.89%	-25.79%	3.47%	9.80%	18.25%	100.00%	-
NP	-1,817	-25,445	664	-1,201	-574	1,502	710	-
YoY %	92.86%	-3,932.08%	155.29%	-109.23%	-138.22%	111.55%	-	-
Horiz. %	-255.92%	-3,583.80%	93.52%	-169.15%	-80.85%	211.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,814	-25,440	657	-1,194	-570	1,502	710	-
YoY %	92.87%	-3,972.15%	155.03%	-109.47%	-137.95%	111.55%	-	-
Horiz. %	-255.49%	-3,583.10%	92.54%	-168.17%	-80.28%	211.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-34.69%	-	-	7.46%	48.29%	-
YoY %	-	-	0.00%	-	-	-84.55%	-	-
Horiz. %	-	-	-71.84%	-	-	15.45%	100.00%	-
Total Cost	12,241	83,686	42,287	24,330	11,274	56,962	40,574	-55.11%
YoY %	-85.37%	97.90%	73.81%	115.81%	-80.21%	40.39%	-	-
Horiz. %	30.17%	206.26%	104.22%	59.96%	27.79%	140.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	83,327	84,503	162,556	107,190	108,219	108,545	108,168	-16.00%
YoY %	-1.39%	-48.02%	51.65%	-0.95%	-0.30%	0.35%	-	-
Horiz. %	77.03%	78.12%	150.28%	99.10%	100.05%	100.35%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	83,327	84,503	162,556	107,190	108,219	108,545	108,168	-16.00%
YoY %	-1.39%	-48.02%	51.65%	-0.95%	-0.30%	0.35%	-	-
Horiz. %	77.03%	78.12%	150.28%	99.10%	100.05%	100.35%	100.00%	-
NOSH	72,851	72,935	73,000	72,804	73,076	72,912	73,195	-0.31%
YoY %	-0.12%	-0.09%	0.27%	-0.37%	0.22%	-0.39%	-	-
Horiz. %	99.53%	99.64%	99.73%	99.47%	99.84%	99.61%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	-17.43%	-43.69%	1.55%	-5.19%	-5.36%	2.57%	1.72%	-
YoY %	60.11%	-2,918.71%	129.87%	3.17%	-308.56%	49.42%	-	-
Horiz. %	-1,013.37%	-2,540.12%	90.12%	-301.74%	-311.63%	149.42%	100.00%	-
ROE	-2.18%	-30.11%	0.40%	-1.11%	-0.53%	1.38%	0.66%	-
YoY %	92.76%	-7,627.50%	136.04%	-109.43%	-138.41%	109.09%	-	-
Horiz. %	-330.30%	-4,562.12%	60.61%	-168.18%	-80.30%	209.09%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	14.31	79.85	58.84	31.77	14.64	80.18	56.40	-60.02%
YoY %	-82.08%	35.71%	85.21%	117.01%	-81.74%	42.16%	-	-
Horiz. %	25.37%	141.58%	104.33%	56.33%	25.96%	142.16%	100.00%	-
EPS	-2.49	-34.88	0.90	-1.64	-0.79	2.06	0.97	-
YoY %	92.86%	-3,975.56%	154.88%	-107.59%	-138.35%	112.37%	-	-
Horiz. %	-256.70%	-3,595.88%	92.78%	-169.07%	-81.44%	212.37%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.1438	1.1586	2.2268	1.4723	1.4809	1.4887	1.4778	-15.74%
YoY %	-1.28%	-47.97%	51.25%	-0.58%	-0.52%	0.74%	-	-
Horiz. %	77.40%	78.40%	150.68%	99.63%	100.21%	100.74%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 72,558
RPS	2.57	14.38	10.61	5.71	2.64	14.44	10.19	-60.18%
YoY %	-82.13%	35.53%	85.81%	116.29%	-81.72%	41.71%	-	-
Horiz. %	25.22%	141.12%	104.12%	56.04%	25.91%	141.71%	100.00%	-
EPS	-0.45	-6.28	0.16	-0.29	-0.14	0.37	0.18	-
YoY %	92.83%	-4,025.00%	155.17%	-107.14%	-137.84%	105.56%	-	-
Horiz. %	-250.00%	-3,488.89%	88.89%	-161.11%	-77.78%	205.56%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.2057	0.2087	0.4014	0.2647	0.2672	0.268	0.2671	-16.02%
YoY %	-1.44%	-48.01%	51.64%	-0.94%	-0.30%	0.34%	-	-
Horiz. %	77.01%	78.14%	150.28%	99.10%	100.04%	100.34%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	2.40	3.00	1.88	2.00	1.96	2.50	2.68	-
P/RPS	16.77	3.76	3.20	6.30	13.39	3.12	4.75	132.39%
YoY %	346.01%	17.50%	-49.21%	-52.95%	329.17%	-34.32%	-	-
Horiz. %	353.05%	79.16%	67.37%	132.63%	281.89%	65.68%	100.00%	-
P/EPS	-96.39	-8.60	208.89	-121.95	-251.28	121.36	276.29	-
YoY %	-1,020.81%	-104.12%	271.29%	51.47%	-307.05%	-56.08%	-	-
Horiz. %	-34.89%	-3.11%	75.61%	-44.14%	-90.95%	43.92%	100.00%	-
EY	-1.04	-11.63	0.48	-0.82	-0.40	0.82	0.36	-
YoY %	91.06%	-2,522.92%	158.54%	-105.00%	-148.78%	127.78%	-	-
Horiz. %	-288.89%	-3,230.56%	133.33%	-227.78%	-111.11%	227.78%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.10	2.59	0.84	1.36	1.32	1.68	1.81	10.44%
YoY %	-18.92%	208.33%	-38.24%	3.03%	-21.43%	-7.18%	-	-
Horiz. %	116.02%	143.09%	46.41%	75.14%	72.93%	92.82%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	28/08/06	31/05/06	21/03/06	29/11/05	25/08/05	30/05/05	28/02/05	-
Price	2.16	1.94	2.72	1.90	2.00	2.00	2.80	-
P/RPS	15.10	2.43	4.62	5.98	13.66	2.49	4.96	110.48%
YoY %	521.40%	-47.40%	-22.74%	-56.22%	448.59%	-49.80%	-	-
Horiz. %	304.44%	48.99%	93.15%	120.56%	275.40%	50.20%	100.00%	-
P/EPS	-86.75	-5.56	302.22	-115.85	-256.41	97.09	288.66	-
YoY %	-1,460.25%	-101.84%	360.87%	54.82%	-364.10%	-66.37%	-	-
Horiz. %	-30.05%	-1.93%	104.70%	-40.13%	-88.83%	33.63%	100.00%	-
EY	-1.15	-17.98	0.33	-0.86	-0.39	1.03	0.35	-
YoY %	93.60%	-5,548.48%	138.37%	-120.51%	-137.86%	194.29%	-	-
Horiz. %	-328.57%	-5,137.14%	94.29%	-245.71%	-111.43%	294.29%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.89	1.67	1.22	1.29	1.35	1.34	1.89	0.00%
YoY %	13.17%	36.89%	-5.43%	-4.44%	0.75%	-29.10%	-	-
Horiz. %	100.00%	88.36%	64.55%	68.25%	71.43%	70.90%	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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