[SPSETIA] QoQ Cumulative Quarter Result on 31-Oct-2003 [#4]

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Cumulative Result
Revenue	723,306	512,777	264,837	821,741	596,168	367,448	148,746	187.30%
YoY %	41.06%	93.62%	-67.77%	37.84%	62.25%	147.03%	-	-
Horiz. %	486.27%	344.73%	178.05%	552.45%	400.80%	247.03%	100.00%	-
PBT	157,196	102,620	46,304	179,089	133,620	83,368	43,694	134.97%
YoY %	53.18%	121.62%	-74.14%	34.03%	60.28%	90.80%	-	-
Horiz. %	359.77%	234.86%	105.97%	409.87%	305.81%	190.80%	100.00%	-
Tax	-46,141	-31,363	-15,027	-53,058	-38,041	-24,273	-12,966	133.26%
YoY %	-47.12%	-108.71%	71.68%	-39.48%	-56.72%	-87.20%	-	-
Horiz. %	355.86%	241.89%	115.90%	409.21%	293.39%	187.20%	100.00%	-
NP	111,055	71,257	31,277	126,031	95,579	59,095	30,728	135.69%
YoY %	55.85%	127.83%	-75.18%	31.86%	61.74%	92.32%	-	-
Horiz. %	361.41%	231.90%	101.79%	410.15%	311.05%	192.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	111,055	71,257	31,277	126,031	95,579	59,095	30,728	135.69%
YoY %	55.85%	127.83%	-75.18%	31.86%	61.74%	92.32%	-	-
Horiz. %	361.41%	231.90%	101.79%	410.15%	311.05%	192.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.35%	30.56%	32.45%	29.63%	28.47%	29.12%	29.67%	-
YoY %	-3.96%	-5.82%	9.52%	4.07%	-2.23%	-1.85%	-	-
Horiz. %	98.92%	103.00%	109.37%	99.87%	95.96%	98.15%	100.00%	-
Total Cost	612,251	441,520	233,560	695,710	500,589	308,353	118,018	199.97%
YoY %	38.67%	89.04%	-66.43%	38.98%	62.34%	161.28%	-	-
Horiz. %	518.78%	374.11%	197.90%	589.49%	424.16%	261.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,330,404	1,316,032	1,298,079	1,258,646	1,222,393	1,200,625	1,189,471	7.75%
YoY %	1.09%	1.38%	3.13%	2.97%	1.81%	0.94%	-	-
Horiz. %	111.85%	110.64%	109.13%	105.82%	102.77%	100.94%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Dividend
Div	24,353	24,295	-	54,116	23,009	22,911	-	-
YoY %	0.24%	0.00%	-	135.19%	0.43%	0.00%	-	-
Horiz. %	106.29%	106.04%	-	236.20%	100.43%	100.00%	-	-
Div Payout %	21.93%	34.10%	-	42.94%	24.07%	38.77%	-	-
YoY %	-35.69%	0.00%	-	78.40%	-37.92%	0.00%	-	-
Horiz. %	56.56%	87.95%	-	110.76%	62.08%	100.00%	-	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Equity
Net Worth	1,330,404	1,316,032	1,298,079	1,258,646	1,222,393	1,200,625	1,189,471	7.75%
YoY %	1.09%	1.38%	3.13%	2.97%	1.81%	0.94%	-	-
Horiz. %	111.85%	110.64%	109.13%	105.82%	102.77%	100.94%	100.00%	-
NOSH	563,730	562,407	559,516	554,469	553,119	550,745	550,681	1.57%
YoY %	0.24%	0.52%	0.91%	0.24%	0.43%	0.01%	-	-
Horiz. %	102.37%	102.13%	101.60%	100.69%	100.44%	100.01%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Ratio Analysis
NP Margin	15.35%	13.90%	11.81%	15.34%	16.03%	16.08%	20.66%	-
YoY %	10.43%	17.70%	-23.01%	-4.30%	-0.31%	-22.17%	-	-
Horiz. %	74.30%	67.28%	57.16%	74.25%	77.59%	77.83%	100.00%	-
ROE	8.35%	5.41%	2.41%	10.01%	7.82%	4.92%	2.58%	-
YoY %	54.34%	124.48%	-75.92%	28.01%	58.94%	90.70%	-	-
Horiz. %	323.64%	209.69%	93.41%	387.98%	303.10%	190.70%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Per Share
RPS	128.31	91.18	47.33	148.20	107.78	66.72	27.01	182.85%
YoY %	40.72%	92.65%	-68.06%	37.50%	61.54%	147.02%	-	-
Horiz. %	475.05%	337.58%	175.23%	548.69%	399.04%	247.02%	100.00%	-
EPS	19.70	12.67	5.59	22.73	17.28	10.73	5.58	132.03%
YoY %	55.49%	126.65%	-75.41%	31.54%	61.04%	92.29%	-	-
Horiz. %	353.05%	227.06%	100.18%	407.35%	309.68%	192.29%	100.00%	-
DPS	4.32	4.32	0.00	9.76	4.16	4.16	0.00	-
YoY %	0.00%	0.00%	0.00%	134.62%	0.00%	0.00%	-	-
Horiz. %	103.85%	103.85%	0.00%	234.62%	100.00%	100.00%	-	-
NAPS	2.36	2.34	2.32	2.27	2.21	2.18	2.16	6.08%
YoY %	0.85%	0.86%	2.20%	2.71%	1.38%	0.93%	-	-
Horiz. %	109.26%	108.33%	107.41%	105.09%	102.31%	100.93%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Adjusted Per Share Value based on latest NOSH - 557,728
RPS	14.46	10.25	5.29	16.43	11.92	7.35	2.97	187.53%
YoY %	41.07%	93.76%	-67.80%	37.84%	62.18%	147.47%	-	-
Horiz. %	486.87%	345.12%	178.11%	553.20%	401.35%	247.47%	100.00%	-
EPS	2.22	1.42	0.63	2.52	1.91	1.18	0.61	136.78%
YoY %	56.34%	125.40%	-75.00%	31.94%	61.86%	93.44%	-	-
Horiz. %	363.93%	232.79%	103.28%	413.11%	313.11%	193.44%	100.00%	-
DPS	0.49	0.49	0.00	1.08	0.46	0.46	0.00	-
YoY %	0.00%	0.00%	0.00%	134.78%	0.00%	0.00%	-	-
Horiz. %	106.52%	106.52%	0.00%	234.78%	100.00%	100.00%	-	-
NAPS	0.2659	0.2631	0.2595	0.2516	0.2444	0.24	0.2378	7.73%
YoY %	1.06%	1.39%	3.14%	2.95%	1.83%	0.93%	-	-
Horiz. %	111.82%	110.64%	109.13%	105.80%	102.78%	100.93%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	30/04/03	30/01/03	-
Price	2.52	2.84	2.49	2.40	2.23	1.45	1.63	-
P/RPS	1.96	3.11	5.26	1.62	2.07	2.17	6.03	-52.75%
YoY %	-36.98%	-40.87%	224.69%	-21.74%	-4.61%	-64.01%	-	-
Horiz. %	32.50%	51.58%	87.23%	26.87%	34.33%	35.99%	100.00%	-
P/EPS	12.79	22.42	44.54	10.56	12.91	13.51	29.21	-42.36%
YoY %	-42.95%	-49.66%	321.78%	-18.20%	-4.44%	-53.75%	-	-
Horiz. %	43.79%	76.75%	152.48%	36.15%	44.20%	46.25%	100.00%	-
EY	7.82	4.46	2.24	9.47	7.75	7.40	3.42	73.64%
YoY %	75.34%	99.11%	-76.35%	22.19%	4.73%	116.37%	-	-
Horiz. %	228.65%	130.41%	65.50%	276.90%	226.61%	216.37%	100.00%	-
DY	1.71	1.52	0.00	4.07	1.87	2.87	0.00	-
YoY %	12.50%	0.00%	0.00%	117.65%	-34.84%	0.00%	-	-
Horiz. %	59.58%	52.96%	0.00%	141.81%	65.16%	100.00%	-	-
P/NAPS	1.07	1.21	1.07	1.06	1.01	0.67	0.75	26.75%
YoY %	-11.57%	13.08%	0.94%	4.95%	50.75%	-10.67%	-	-
Horiz. %	142.67%	161.33%	142.67%	141.33%	134.67%	89.33%	100.00%	-

	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	30/04/03	31/01/03	CAGR
Price Multiplier on Announcement Date
Date	21/09/04	16/06/04	24/03/04	18/12/03	23/09/03	18/06/03	26/03/03	-
Price	2.63	2.64	3.04	2.28	2.24	1.75	1.57	-
P/RPS	2.05	2.90	6.42	1.54	2.08	2.62	5.81	-50.09%
YoY %	-29.31%	-54.83%	316.88%	-25.96%	-20.61%	-54.91%	-	-
Horiz. %	35.28%	49.91%	110.50%	26.51%	35.80%	45.09%	100.00%	-
P/EPS	13.35	20.84	54.38	10.03	12.96	16.31	28.14	-39.19%
YoY %	-35.94%	-61.68%	442.17%	-22.61%	-20.54%	-42.04%	-	-
Horiz. %	47.44%	74.06%	193.25%	35.64%	46.06%	57.96%	100.00%	-
EY	7.49	4.80	1.84	9.97	7.71	6.13	3.55	64.57%
YoY %	56.04%	160.87%	-81.54%	29.31%	25.77%	72.68%	-	-
Horiz. %	210.99%	135.21%	51.83%	280.85%	217.18%	172.68%	100.00%	-
DY	1.64	1.64	0.00	4.28	1.86	2.38	0.00	-
YoY %	0.00%	0.00%	0.00%	130.11%	-21.85%	0.00%	-	-
Horiz. %	68.91%	68.91%	0.00%	179.83%	78.15%	100.00%	-	-
P/NAPS	1.11	1.13	1.31	1.00	1.01	0.80	0.73	32.26%
YoY %	-1.77%	-13.74%	31.00%	-0.99%	26.25%	9.59%	-	-
Horiz. %	152.05%	154.79%	179.45%	136.99%	138.36%	109.59%	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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