[SPSETIA] QoQ Cumulative Quarter Result on 31-Jan-2006 [#1]

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Cumulative Result
Revenue	1,154,641	877,331	577,413	279,120	1,262,445	721,110	462,776	83.65%
YoY %	31.61%	51.94%	106.87%	-77.89%	75.07%	55.82%	-	-
Horiz. %	249.50%	189.58%	124.77%	60.31%	272.80%	155.82%	100.00%	-
PBT	319,949	226,652	142,574	63,264	289,774	173,347	109,095	104.48%
YoY %	41.16%	58.97%	125.36%	-78.17%	67.16%	58.90%	-	-
Horiz. %	293.28%	207.76%	130.69%	57.99%	265.62%	158.90%	100.00%	-
Tax	-81,718	-58,872	-37,747	-16,916	-86,394	-49,454	-29,947	94.91%
YoY %	-38.81%	-55.96%	-123.14%	80.42%	-74.70%	-65.14%	-	-
Horiz. %	272.88%	196.59%	126.05%	56.49%	288.49%	165.14%	100.00%	-
NP	238,231	167,780	104,827	46,348	203,380	123,893	79,148	108.04%
YoY %	41.99%	60.05%	126.17%	-77.21%	64.16%	56.53%	-	-
Horiz. %	300.99%	211.98%	132.44%	58.56%	256.96%	156.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	238,234	167,781	104,828	46,349	203,384	123,893	79,148	108.05%
YoY %	41.99%	60.05%	126.17%	-77.21%	64.16%	56.53%	-	-
Horiz. %	301.00%	211.98%	132.45%	58.56%	256.97%	156.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.54%	25.97%	26.48%	26.74%	29.81%	28.53%	27.45%	-
YoY %	-1.66%	-1.93%	-0.97%	-10.30%	4.49%	3.93%	-	-
Horiz. %	93.04%	94.61%	96.47%	97.41%	108.60%	103.93%	100.00%	-
Total Cost	916,410	709,551	472,586	232,772	1,059,065	597,217	383,628	78.41%
YoY %	29.15%	50.14%	103.03%	-78.02%	77.33%	55.68%	-	-
Horiz. %	238.88%	184.96%	123.19%	60.68%	276.07%	155.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,691,486	1,662,824	1,601,385	1,623,858	1,511,892	1,564,118	1,513,034	7.69%
YoY %	1.72%	3.84%	-1.38%	7.41%	-3.34%	3.38%	-	-
Horiz. %	111.79%	109.90%	105.84%	107.32%	99.92%	103.38%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Dividend
Div	144,040	47,509	47,448	-	112,921	26,707	26,041	211.79%
YoY %	203.18%	0.13%	0.00%	-	322.81%	2.56%	-	-
Horiz. %	553.13%	182.44%	182.20%	-	433.63%	102.56%	100.00%	-
Div Payout %	60.46%	28.32%	45.26%	-	55.52%	21.56%	32.90%	-
YoY %	113.49%	-37.43%	0.00%	-	157.51%	-34.47%	-	-
Horiz. %	183.77%	86.08%	137.57%	-	168.75%	65.53%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Equity
Net Worth	1,691,486	1,662,824	1,601,385	1,623,858	1,511,892	1,564,118	1,513,034	7.69%
YoY %	1.72%	3.84%	-1.38%	7.41%	-3.34%	3.38%	-	-
Horiz. %	111.79%	109.90%	105.84%	107.32%	99.92%	103.38%	100.00%	-
NOSH	660,737	659,851	659,006	657,432	627,341	618,228	602,802	6.29%
YoY %	0.13%	0.13%	0.24%	4.80%	1.47%	2.56%	-	-
Horiz. %	109.61%	109.46%	109.32%	109.06%	104.07%	102.56%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Ratio Analysis
NP Margin	20.63%	19.12%	18.15%	16.61%	16.11%	17.18%	17.10%	-
YoY %	7.90%	5.34%	9.27%	3.10%	-6.23%	0.47%	-	-
Horiz. %	120.64%	111.81%	106.14%	97.13%	94.21%	100.47%	100.00%	-
ROE	14.08%	10.09%	6.55%	2.85%	13.45%	7.92%	5.23%	-
YoY %	39.54%	54.05%	129.82%	-78.81%	69.82%	51.43%	-	-
Horiz. %	269.22%	192.93%	125.24%	54.49%	257.17%	151.43%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Per Share
RPS	174.75	132.96	87.62	42.46	201.24	116.64	76.77	72.78%
YoY %	31.43%	51.75%	106.36%	-78.90%	72.53%	51.93%	-	-
Horiz. %	227.63%	173.19%	114.13%	55.31%	262.13%	151.93%	100.00%	-
EPS	36.06	25.42	15.91	7.05	32.42	20.04	13.13	95.75%
YoY %	41.86%	59.77%	125.67%	-78.25%	61.78%	52.63%	-	-
Horiz. %	274.64%	193.60%	121.17%	53.69%	246.92%	152.63%	100.00%	-
DPS	21.80	7.20	7.20	0.00	18.00	4.32	4.32	193.33%
YoY %	202.78%	0.00%	0.00%	0.00%	316.67%	0.00%	-	-
Horiz. %	504.63%	166.67%	166.67%	0.00%	416.67%	100.00%	100.00%	-
NAPS	2.56	2.52	2.43	2.47	2.41	2.53	2.51	1.32%
YoY %	1.59%	3.70%	-1.62%	2.49%	-4.74%	0.80%	-	-
Horiz. %	101.99%	100.40%	96.81%	98.41%	96.02%	100.80%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Adjusted Per Share Value based on latest NOSH - 657,432
RPS	23.08	17.54	11.54	5.58	25.24	14.42	9.25	83.65%
YoY %	31.58%	51.99%	106.81%	-77.89%	75.03%	55.89%	-	-
Horiz. %	249.51%	189.62%	124.76%	60.32%	272.86%	155.89%	100.00%	-
EPS	4.76	3.35	2.10	0.93	4.07	2.48	1.58	108.17%
YoY %	42.09%	59.52%	125.81%	-77.15%	64.11%	56.96%	-	-
Horiz. %	301.27%	212.03%	132.91%	58.86%	257.59%	156.96%	100.00%	-
DPS	2.88	0.95	0.95	0.00	2.26	0.53	0.52	212.06%
YoY %	203.16%	0.00%	0.00%	0.00%	326.42%	1.92%	-	-
Horiz. %	553.85%	182.69%	182.69%	0.00%	434.62%	101.92%	100.00%	-
NAPS	0.3381	0.3324	0.3201	0.3246	0.3022	0.3127	0.3025	7.67%
YoY %	1.71%	3.84%	-1.39%	7.41%	-3.36%	3.37%	-	-
Horiz. %	111.77%	109.88%	105.82%	107.31%	99.90%	103.37%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	29/07/05	29/04/05	-
Price	2.61	2.47	2.49	2.37	2.45	2.87	2.67	-
P/RPS	1.49	1.86	2.84	5.58	1.22	2.46	3.48	-43.10%
YoY %	-19.89%	-34.51%	-49.10%	357.38%	-50.41%	-29.31%	-	-
Horiz. %	42.82%	53.45%	81.61%	160.34%	35.06%	70.69%	100.00%	-
P/EPS	7.24	9.71	15.65	33.62	7.56	14.32	20.34	-49.67%
YoY %	-25.44%	-37.96%	-53.45%	344.71%	-47.21%	-29.60%	-	-
Horiz. %	35.59%	47.74%	76.94%	165.29%	37.17%	70.40%	100.00%	-
EY	13.81	10.29	6.39	2.97	13.23	6.98	4.92	98.61%
YoY %	34.21%	61.03%	115.15%	-77.55%	89.54%	41.87%	-	-
Horiz. %	280.69%	209.15%	129.88%	60.37%	268.90%	141.87%	100.00%	-
DY	8.35	2.91	2.89	0.00	7.35	1.51	1.62	197.49%
YoY %	186.94%	0.69%	0.00%	0.00%	386.75%	-6.79%	-	-
Horiz. %	515.43%	179.63%	178.40%	0.00%	453.70%	93.21%	100.00%	-
P/NAPS	1.02	0.98	1.02	0.96	1.02	1.13	1.06	-2.52%
YoY %	4.08%	-3.92%	6.25%	-5.88%	-9.73%	6.60%	-	-
Horiz. %	96.23%	92.45%	96.23%	90.57%	96.23%	106.60%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Announcement Date
Date	12/12/06	21/09/06	14/06/06	21/03/06	15/12/05	21/09/05	15/06/05	-
Price	2.99	2.52	2.37	2.45	2.16	2.55	2.69	-
P/RPS	1.71	1.90	2.70	5.77	1.07	2.19	3.50	-37.88%
YoY %	-10.00%	-29.63%	-53.21%	439.25%	-51.14%	-37.43%	-	-
Horiz. %	48.86%	54.29%	77.14%	164.86%	30.57%	62.57%	100.00%	-
P/EPS	8.29	9.91	14.90	34.75	6.66	12.72	20.49	-45.20%
YoY %	-16.35%	-33.49%	-57.12%	421.77%	-47.64%	-37.92%	-	-
Horiz. %	40.46%	48.37%	72.72%	169.59%	32.50%	62.08%	100.00%	-
EY	12.06	10.09	6.71	2.88	15.01	7.86	4.88	82.48%
YoY %	19.52%	50.37%	132.99%	-80.81%	90.97%	61.07%	-	-
Horiz. %	247.13%	206.76%	137.50%	59.02%	307.58%	161.07%	100.00%	-
DY	7.29	2.86	3.04	0.00	8.33	1.69	1.61	172.94%
YoY %	154.90%	-5.92%	0.00%	0.00%	392.90%	4.97%	-	-
Horiz. %	452.80%	177.64%	188.82%	0.00%	517.39%	104.97%	100.00%	-
P/NAPS	1.17	1.00	0.98	0.99	0.90	1.01	1.07	6.12%
YoY %	17.00%	2.04%	-1.01%	10.00%	-10.89%	-5.61%	-	-
Horiz. %	109.35%	93.46%	91.59%	92.52%	84.11%	94.39%	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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