[SPSETIA] QoQ Cumulative Quarter Result on 31-Jan-2007 [#1]

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Cumulative Result
Revenue	1,153,803	836,645	542,008	255,206	1,154,641	877,331	577,413	58.44%
YoY %	37.91%	54.36%	112.38%	-77.90%	31.61%	51.94%	-	-
Horiz. %	199.82%	144.90%	93.87%	44.20%	199.97%	151.94%	100.00%	-
PBT	328,491	219,760	143,180	62,635	319,949	226,652	142,574	74.17%
YoY %	49.48%	53.49%	128.59%	-80.42%	41.16%	58.97%	-	-
Horiz. %	230.40%	154.14%	100.43%	43.93%	224.41%	158.97%	100.00%	-
Tax	-68,423	-59,597	-36,676	-15,890	-81,718	-58,872	-37,747	48.50%
YoY %	-14.81%	-62.50%	-130.81%	80.56%	-38.81%	-55.96%	-	-
Horiz. %	181.27%	157.89%	97.16%	42.10%	216.49%	155.96%	100.00%	-
NP	260,068	160,163	106,504	46,745	238,231	167,780	104,827	82.96%
YoY %	62.38%	50.38%	127.84%	-80.38%	41.99%	60.05%	-	-
Horiz. %	248.09%	152.79%	101.60%	44.59%	227.26%	160.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	260,070	160,273	106,505	46,746	238,234	167,781	104,828	82.96%
YoY %	62.27%	50.48%	127.84%	-80.38%	41.99%	60.05%	-	-
Horiz. %	248.09%	152.89%	101.60%	44.59%	227.26%	160.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.83%	27.12%	25.62%	25.37%	25.54%	25.97%	26.48%	-
YoY %	-23.19%	5.85%	0.99%	-0.67%	-1.66%	-1.93%	-	-
Horiz. %	78.66%	102.42%	96.75%	95.81%	96.45%	98.07%	100.00%	-
Total Cost	893,735	676,482	435,504	208,461	916,410	709,551	472,586	52.74%
YoY %	32.12%	55.33%	108.91%	-77.25%	29.15%	50.14%	-	-
Horiz. %	189.12%	143.14%	92.15%	44.11%	193.91%	150.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,840,371	1,786,781	1,731,461	1,768,043	1,691,486	1,662,824	1,601,385	9.68%
YoY %	3.00%	3.19%	-2.07%	4.53%	1.72%	3.84%	-	-
Horiz. %	114.92%	111.58%	108.12%	110.41%	105.63%	103.84%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Dividend
Div	123,586	49,035	48,990	-	144,040	47,509	47,448	88.97%
YoY %	152.04%	0.09%	0.00%	-	203.18%	0.13%	-	-
Horiz. %	260.47%	103.34%	103.25%	-	303.57%	100.13%	100.00%	-
Div Payout %	47.52%	30.60%	46.00%	-	60.46%	28.32%	45.26%	-
YoY %	55.29%	-33.48%	0.00%	-	113.49%	-37.43%	-	-
Horiz. %	104.99%	67.61%	101.63%	-	133.58%	62.57%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Equity
Net Worth	1,840,371	1,786,781	1,731,461	1,768,043	1,691,486	1,662,824	1,601,385	9.68%
YoY %	3.00%	3.19%	-2.07%	4.53%	1.72%	3.84%	-	-
Horiz. %	114.92%	111.58%	108.12%	110.41%	105.63%	103.84%	100.00%	-
NOSH	671,668	671,722	671,109	669,713	660,737	659,851	659,006	1.27%
YoY %	-0.01%	0.09%	0.21%	1.36%	0.13%	0.13%	-	-
Horiz. %	101.92%	101.93%	101.84%	101.62%	100.26%	100.13%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Ratio Analysis
NP Margin	22.54%	19.14%	19.65%	18.32%	20.63%	19.12%	18.15%	-
YoY %	17.76%	-2.60%	7.26%	-11.20%	7.90%	5.34%	-	-
Horiz. %	124.19%	105.45%	108.26%	100.94%	113.66%	105.34%	100.00%	-
ROE	14.13%	8.97%	6.15%	2.64%	14.08%	10.09%	6.55%	-
YoY %	57.53%	45.85%	132.95%	-81.25%	39.54%	54.05%	-	-
Horiz. %	215.73%	136.95%	93.89%	40.31%	214.96%	154.05%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Per Share
RPS	171.78	124.55	80.76	38.11	174.75	132.96	87.62	56.45%
YoY %	37.92%	54.22%	111.91%	-78.19%	31.43%	51.75%	-	-
Horiz. %	196.05%	142.15%	92.17%	43.49%	199.44%	151.75%	100.00%	-
EPS	38.72	23.86	15.87	6.98	36.06	25.42	15.91	80.63%
YoY %	62.28%	50.35%	127.36%	-80.64%	41.86%	59.77%	-	-
Horiz. %	243.37%	149.97%	99.75%	43.87%	226.65%	159.77%	100.00%	-
DPS	18.40	7.30	7.30	0.00	21.80	7.20	7.20	86.60%
YoY %	152.05%	0.00%	0.00%	0.00%	202.78%	0.00%	-	-
Horiz. %	255.56%	101.39%	101.39%	0.00%	302.78%	100.00%	100.00%	-
NAPS	2.74	2.66	2.58	2.64	2.56	2.52	2.43	8.30%
YoY %	3.01%	3.10%	-2.27%	3.12%	1.59%	3.70%	-	-
Horiz. %	112.76%	109.47%	106.17%	108.64%	105.35%	103.70%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Adjusted Per Share Value based on latest NOSH - 669,713
RPS	23.06	16.72	10.83	5.10	23.08	17.54	11.54	58.44%
YoY %	37.92%	54.39%	112.35%	-77.90%	31.58%	51.99%	-	-
Horiz. %	199.83%	144.89%	93.85%	44.19%	200.00%	151.99%	100.00%	-
EPS	5.20	3.20	2.13	0.93	4.76	3.35	2.10	82.72%
YoY %	62.50%	50.23%	129.03%	-80.46%	42.09%	59.52%	-	-
Horiz. %	247.62%	152.38%	101.43%	44.29%	226.67%	159.52%	100.00%	-
DPS	2.47	0.98	0.98	0.00	2.88	0.95	0.95	88.75%
YoY %	152.04%	0.00%	0.00%	0.00%	203.16%	0.00%	-	-
Horiz. %	260.00%	103.16%	103.16%	0.00%	303.16%	100.00%	100.00%	-
NAPS	0.3679	0.3572	0.3461	0.3534	0.3381	0.3324	0.3201	9.69%
YoY %	3.00%	3.21%	-2.07%	4.53%	1.71%	3.84%	-	-
Horiz. %	114.93%	111.59%	108.12%	110.40%	105.62%	103.84%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	-
Price	5.20	5.73	5.50	4.00	2.61	2.47	2.49	-
P/RPS	3.03	4.60	6.81	10.50	1.49	1.86	2.84	4.39%
YoY %	-34.13%	-32.45%	-35.14%	604.70%	-19.89%	-34.51%	-	-
Horiz. %	106.69%	161.97%	239.79%	369.72%	52.46%	65.49%	100.00%	-
P/EPS	13.43	24.02	34.66	57.31	7.24	9.71	15.65	-9.67%
YoY %	-44.09%	-30.70%	-39.52%	691.57%	-25.44%	-37.96%	-	-
Horiz. %	85.81%	153.48%	221.47%	366.20%	46.26%	62.04%	100.00%	-
EY	7.45	4.16	2.89	1.75	13.81	10.29	6.39	10.74%
YoY %	79.09%	43.94%	65.14%	-87.33%	34.21%	61.03%	-	-
Horiz. %	116.59%	65.10%	45.23%	27.39%	216.12%	161.03%	100.00%	-
DY	3.54	1.27	1.33	0.00	8.35	2.91	2.89	14.43%
YoY %	178.74%	-4.51%	0.00%	0.00%	186.94%	0.69%	-	-
Horiz. %	122.49%	43.94%	46.02%	0.00%	288.93%	100.69%	100.00%	-
P/NAPS	1.90	2.15	2.13	1.52	1.02	0.98	1.02	51.22%
YoY %	-11.63%	0.94%	40.13%	49.02%	4.08%	-3.92%	-	-
Horiz. %	186.27%	210.78%	208.82%	149.02%	100.00%	96.08%	100.00%	-

	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	CAGR
Price Multiplier on Announcement Date
Date	12/12/07	20/09/07	27/06/07	28/03/07	12/12/06	21/09/06	14/06/06	-
Price	5.13	5.63	5.77	5.00	2.99	2.52	2.37	-
P/RPS	2.99	4.52	7.14	13.12	1.71	1.90	2.70	7.01%
YoY %	-33.85%	-36.69%	-45.58%	667.25%	-10.00%	-29.63%	-	-
Horiz. %	110.74%	167.41%	264.44%	485.93%	63.33%	70.37%	100.00%	-
P/EPS	13.25	23.60	36.36	71.63	8.29	9.91	14.90	-7.50%
YoY %	-43.86%	-35.09%	-49.24%	764.05%	-16.35%	-33.49%	-	-
Horiz. %	88.93%	158.39%	244.03%	480.74%	55.64%	66.51%	100.00%	-
EY	7.55	4.24	2.75	1.40	12.06	10.09	6.71	8.15%
YoY %	78.07%	54.18%	96.43%	-88.39%	19.52%	50.37%	-	-
Horiz. %	112.52%	63.19%	40.98%	20.86%	179.73%	150.37%	100.00%	-
DY	3.59	1.30	1.27	0.00	7.29	2.86	3.04	11.69%
YoY %	176.15%	2.36%	0.00%	0.00%	154.90%	-5.92%	-	-
Horiz. %	118.09%	42.76%	41.78%	0.00%	239.80%	94.08%	100.00%	-
P/NAPS	1.87	2.12	2.24	1.89	1.17	1.00	0.98	53.66%
YoY %	-11.79%	-5.36%	18.52%	61.54%	17.00%	2.04%	-	-
Horiz. %	190.82%	216.33%	228.57%	192.86%	119.39%	102.04%	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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