[SPSETIA] QoQ Cumulative Quarter Result on 31-Jan-2005 [#1]

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Cumulative Result
Revenue	1,262,445	721,110	462,776	241,338	1,025,091	723,306	512,777	82.03%
YoY %	75.07%	55.82%	91.75%	-76.46%	41.72%	41.06%	-	-
Horiz. %	246.20%	140.63%	90.25%	47.06%	199.91%	141.06%	100.00%	-
PBT	289,774	173,347	109,095	54,959	234,624	157,196	102,620	99.40%
YoY %	67.16%	58.90%	98.50%	-76.58%	49.26%	53.18%	-	-
Horiz. %	282.38%	168.92%	106.31%	53.56%	228.63%	153.18%	100.00%	-
Tax	-86,394	-49,454	-29,947	-16,609	-73,426	-46,141	-31,363	96.14%
YoY %	-74.70%	-65.14%	-80.31%	77.38%	-59.13%	-47.12%	-	-
Horiz. %	275.46%	157.68%	95.49%	52.96%	234.12%	147.12%	100.00%	-
NP	203,380	123,893	79,148	38,350	161,198	111,055	71,257	100.82%
YoY %	64.16%	56.53%	106.38%	-76.21%	45.15%	55.85%	-	-
Horiz. %	285.42%	173.87%	111.07%	53.82%	226.22%	155.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	203,384	123,893	79,148	38,350	161,198	111,055	71,257	100.83%
YoY %	64.16%	56.53%	106.38%	-76.21%	45.15%	55.85%	-	-
Horiz. %	285.42%	173.87%	111.07%	53.82%	226.22%	155.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.81%	28.53%	27.45%	30.22%	31.30%	29.35%	30.56%	-
YoY %	4.49%	3.93%	-9.17%	-3.45%	6.64%	-3.96%	-	-
Horiz. %	97.55%	93.36%	89.82%	98.89%	102.42%	96.04%	100.00%	-
Total Cost	1,059,065	597,217	383,628	202,988	863,893	612,251	441,520	78.90%
YoY %	77.33%	55.68%	88.99%	-76.50%	41.10%	38.67%	-	-
Horiz. %	239.87%	135.26%	86.89%	45.97%	195.66%	138.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,511,892	1,564,118	1,513,034	1,463,431	1,383,795	1,330,404	1,316,032	9.66%
YoY %	-3.34%	3.38%	3.39%	5.75%	4.01%	1.09%	-	-
Horiz. %	114.88%	118.85%	114.97%	111.20%	105.15%	101.09%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Dividend
Div	112,921	26,707	26,041	-	81,333	24,353	24,295	177.73%
YoY %	322.81%	2.56%	0.00%	-	233.98%	0.24%	-	-
Horiz. %	464.79%	109.93%	107.19%	-	334.77%	100.24%	100.00%	-
Div Payout %	55.52%	21.56%	32.90%	-	50.46%	21.93%	34.10%	-
YoY %	157.51%	-34.47%	0.00%	-	130.10%	-35.69%	-	-
Horiz. %	162.82%	63.23%	96.48%	-	147.98%	64.31%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Equity
Net Worth	1,511,892	1,564,118	1,513,034	1,463,431	1,383,795	1,330,404	1,316,032	9.66%
YoY %	-3.34%	3.38%	3.39%	5.75%	4.01%	1.09%	-	-
Horiz. %	114.88%	118.85%	114.97%	111.20%	105.15%	101.09%	100.00%	-
NOSH	627,341	618,228	602,802	578,431	564,814	563,730	562,407	7.53%
YoY %	1.47%	2.56%	4.21%	2.41%	0.19%	0.24%	-	-
Horiz. %	111.55%	109.93%	107.18%	102.85%	100.43%	100.24%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Ratio Analysis
NP Margin	16.11%	17.18%	17.10%	15.89%	15.73%	15.35%	13.90%	-
YoY %	-6.23%	0.47%	7.61%	1.02%	2.48%	10.43%	-	-
Horiz. %	115.90%	123.60%	123.02%	114.32%	113.17%	110.43%	100.00%	-
ROE	13.45%	7.92%	5.23%	2.62%	11.65%	8.35%	5.41%	-
YoY %	69.82%	51.43%	99.62%	-77.51%	39.52%	54.34%	-	-
Horiz. %	248.61%	146.40%	96.67%	48.43%	215.34%	154.34%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Per Share
RPS	201.24	116.64	76.77	41.72	181.49	128.31	91.18	69.27%
YoY %	72.53%	51.93%	84.01%	-77.01%	41.45%	40.72%	-	-
Horiz. %	220.71%	127.92%	84.20%	45.76%	199.05%	140.72%	100.00%	-
EPS	32.42	20.04	13.13	6.63	28.54	19.70	12.67	86.75%
YoY %	61.78%	52.63%	98.04%	-76.77%	44.87%	55.49%	-	-
Horiz. %	255.88%	158.17%	103.63%	52.33%	225.26%	155.49%	100.00%	-
DPS	18.00	4.32	4.32	0.00	14.40	4.32	4.32	158.26%
YoY %	316.67%	0.00%	0.00%	0.00%	233.33%	0.00%	-	-
Horiz. %	416.67%	100.00%	100.00%	0.00%	333.33%	100.00%	100.00%	-
NAPS	2.41	2.53	2.51	2.53	2.45	2.36	2.34	1.97%
YoY %	-4.74%	0.80%	-0.79%	3.27%	3.81%	0.85%	-	-
Horiz. %	102.99%	108.12%	107.26%	108.12%	104.70%	100.85%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Adjusted Per Share Value based on latest NOSH - 578,431
RPS	26.51	15.14	9.72	5.07	21.52	15.19	10.77	82.00%
YoY %	75.10%	55.76%	91.72%	-76.44%	41.67%	41.04%	-	-
Horiz. %	246.15%	140.58%	90.25%	47.08%	199.81%	141.04%	100.00%	-
EPS	4.27	2.60	1.66	0.81	3.38	2.33	1.50	100.47%
YoY %	64.23%	56.63%	104.94%	-76.04%	45.06%	55.33%	-	-
Horiz. %	284.67%	173.33%	110.67%	54.00%	225.33%	155.33%	100.00%	-
DPS	2.37	0.56	0.55	0.00	1.71	0.51	0.51	177.69%
YoY %	323.21%	1.82%	0.00%	0.00%	235.29%	0.00%	-	-
Horiz. %	464.71%	109.80%	107.84%	0.00%	335.29%	100.00%	100.00%	-
NAPS	0.3175	0.3284	0.3177	0.3073	0.2906	0.2794	0.2763	9.68%
YoY %	-3.32%	3.37%	3.38%	5.75%	4.01%	1.12%	-	-
Horiz. %	114.91%	118.86%	114.98%	111.22%	105.18%	101.12%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/05	29/07/05	29/04/05	31/01/05	29/10/04	30/07/04	30/04/04	-
Price	2.45	2.87	2.67	2.93	2.53	2.52	2.84	-
P/RPS	1.22	2.46	3.48	7.02	1.39	1.96	3.11	-46.32%
YoY %	-50.41%	-29.31%	-50.43%	405.04%	-29.08%	-36.98%	-	-
Horiz. %	39.23%	79.10%	111.90%	225.72%	44.69%	63.02%	100.00%	-
P/EPS	7.56	14.32	20.34	44.19	8.86	12.79	22.42	-51.45%
YoY %	-47.21%	-29.60%	-53.97%	398.76%	-30.73%	-42.95%	-	-
Horiz. %	33.72%	63.87%	90.72%	197.10%	39.52%	57.05%	100.00%	-
EY	13.23	6.98	4.92	2.26	11.28	7.82	4.46	106.04%
YoY %	89.54%	41.87%	117.70%	-79.96%	44.25%	75.34%	-	-
Horiz. %	296.64%	156.50%	110.31%	50.67%	252.91%	175.34%	100.00%	-
DY	7.35	1.51	1.62	0.00	5.69	1.71	1.52	185.13%
YoY %	386.75%	-6.79%	0.00%	0.00%	232.75%	12.50%	-	-
Horiz. %	483.55%	99.34%	106.58%	0.00%	374.34%	112.50%	100.00%	-
P/NAPS	1.02	1.13	1.06	1.16	1.03	1.07	1.21	-10.73%
YoY %	-9.73%	6.60%	-8.62%	12.62%	-3.74%	-11.57%	-	-
Horiz. %	84.30%	93.39%	87.60%	95.87%	85.12%	88.43%	100.00%	-

	31/10/05	31/07/05	30/04/05	31/01/05	31/10/04	31/07/04	30/04/04	CAGR
Price Multiplier on Announcement Date
Date	15/12/05	21/09/05	15/06/05	22/03/05	15/12/04	21/09/04	16/06/04	-
Price	2.16	2.55	2.69	2.84	2.64	2.63	2.64	-
P/RPS	1.07	2.19	3.50	6.81	1.45	2.05	2.90	-48.46%
YoY %	-51.14%	-37.43%	-48.60%	369.66%	-29.27%	-29.31%	-	-
Horiz. %	36.90%	75.52%	120.69%	234.83%	50.00%	70.69%	100.00%	-
P/EPS	6.66	12.72	20.49	42.84	9.25	13.35	20.84	-53.15%
YoY %	-47.64%	-37.92%	-52.17%	363.14%	-30.71%	-35.94%	-	-
Horiz. %	31.96%	61.04%	98.32%	205.57%	44.39%	64.06%	100.00%	-
EY	15.01	7.86	4.88	2.33	10.81	7.49	4.80	113.39%
YoY %	90.97%	61.07%	109.44%	-78.45%	44.33%	56.04%	-	-
Horiz. %	312.71%	163.75%	101.67%	48.54%	225.21%	156.04%	100.00%	-
DY	8.33	1.69	1.61	0.00	5.45	1.64	1.64	194.61%
YoY %	392.90%	4.97%	0.00%	0.00%	232.32%	0.00%	-	-
Horiz. %	507.93%	103.05%	98.17%	0.00%	332.32%	100.00%	100.00%	-
P/NAPS	0.90	1.01	1.07	1.12	1.08	1.11	1.13	-14.04%
YoY %	-10.89%	-5.61%	-4.46%	3.70%	-2.70%	-1.77%	-	-
Horiz. %	79.65%	89.38%	94.69%	99.12%	95.58%	98.23%	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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