[SPSETIA] QoQ Cumulative Quarter Result on 31-Oct-2006 [#4]

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Cumulative Result
Revenue	836,645	542,008	255,206	1,154,641	877,331	577,413	279,120	108.30%
YoY %	54.36%	112.38%	-77.90%	31.61%	51.94%	106.87%	-	-
Horiz. %	299.74%	194.18%	91.43%	413.67%	314.32%	206.87%	100.00%	-
PBT	219,760	143,180	62,635	319,949	226,652	142,574	63,264	129.88%
YoY %	53.49%	128.59%	-80.42%	41.16%	58.97%	125.36%	-	-
Horiz. %	347.37%	226.32%	99.01%	505.74%	358.26%	225.36%	100.00%	-
Tax	-59,597	-36,676	-15,890	-81,718	-58,872	-37,747	-16,916	132.07%
YoY %	-62.50%	-130.81%	80.56%	-38.81%	-55.96%	-123.14%	-	-
Horiz. %	352.31%	216.81%	93.93%	483.08%	348.03%	223.14%	100.00%	-
NP	160,163	106,504	46,745	238,231	167,780	104,827	46,348	129.09%
YoY %	50.38%	127.84%	-80.38%	41.99%	60.05%	126.17%	-	-
Horiz. %	345.57%	229.79%	100.86%	514.00%	362.00%	226.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	160,273	106,505	46,746	238,234	167,781	104,828	46,349	129.19%
YoY %	50.48%	127.84%	-80.38%	41.99%	60.05%	126.17%	-	-
Horiz. %	345.80%	229.79%	100.86%	514.00%	361.99%	226.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.12%	25.62%	25.37%	25.54%	25.97%	26.48%	26.74%	-
YoY %	5.85%	0.99%	-0.67%	-1.66%	-1.93%	-0.97%	-	-
Horiz. %	101.42%	95.81%	94.88%	95.51%	97.12%	99.03%	100.00%	-
Total Cost	676,482	435,504	208,461	916,410	709,551	472,586	232,772	104.04%
YoY %	55.33%	108.91%	-77.25%	29.15%	50.14%	103.03%	-	-
Horiz. %	290.62%	187.09%	89.56%	393.69%	304.83%	203.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,786,781	1,731,461	1,768,043	1,691,486	1,662,824	1,601,385	1,623,858	6.60%
YoY %	3.19%	-2.07%	4.53%	1.72%	3.84%	-1.38%	-	-
Horiz. %	110.03%	106.63%	108.88%	104.16%	102.40%	98.62%	100.00%	-

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

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Equity
Net Worth	1,786,781	1,731,461	1,768,043	1,691,486	1,662,824	1,601,385	1,623,858	6.60%
YoY %	3.19%	-2.07%	4.53%	1.72%	3.84%	-1.38%	-	-
Horiz. %	110.03%	106.63%	108.88%	104.16%	102.40%	98.62%	100.00%	-
NOSH	671,722	671,109	669,713	660,737	659,851	659,006	657,432	1.44%
YoY %	0.09%	0.21%	1.36%	0.13%	0.13%	0.24%	-	-
Horiz. %	102.17%	102.08%	101.87%	100.50%	100.37%	100.24%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Ratio Analysis
NP Margin	19.14%	19.65%	18.32%	20.63%	19.12%	18.15%	16.61%	-
YoY %	-2.60%	7.26%	-11.20%	7.90%	5.34%	9.27%	-	-
Horiz. %	115.23%	118.30%	110.30%	124.20%	115.11%	109.27%	100.00%	-
ROE	8.97%	6.15%	2.64%	14.08%	10.09%	6.55%	2.85%	-
YoY %	45.85%	132.95%	-81.25%	39.54%	54.05%	129.82%	-	-
Horiz. %	314.74%	215.79%	92.63%	494.04%	354.04%	229.82%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Per Share
RPS	124.55	80.76	38.11	174.75	132.96	87.62	42.46	105.32%
YoY %	54.22%	111.91%	-78.19%	31.43%	51.75%	106.36%	-	-
Horiz. %	293.33%	190.20%	89.76%	411.56%	313.14%	206.36%	100.00%	-
EPS	23.86	15.87	6.98	36.06	25.42	15.91	7.05	125.92%
YoY %	50.35%	127.36%	-80.64%	41.86%	59.77%	125.67%	-	-
Horiz. %	338.44%	225.11%	99.01%	511.49%	360.57%	225.67%	100.00%	-
DPS	7.30	7.30	0.00	21.80	7.20	7.20	0.00	-
YoY %	0.00%	0.00%	0.00%	202.78%	0.00%	0.00%	-	-
Horiz. %	101.39%	101.39%	0.00%	302.78%	100.00%	100.00%	-	-
NAPS	2.66	2.58	2.64	2.56	2.52	2.43	2.47	5.07%
YoY %	3.10%	-2.27%	3.12%	1.59%	3.70%	-1.62%	-	-
Horiz. %	107.69%	104.45%	106.88%	103.64%	102.02%	98.38%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Adjusted Per Share Value based on latest NOSH - 662,822
RPS	16.72	10.83	5.10	23.08	17.54	11.54	5.58	108.26%
YoY %	54.39%	112.35%	-77.90%	31.58%	51.99%	106.81%	-	-
Horiz. %	299.64%	194.09%	91.40%	413.62%	314.34%	206.81%	100.00%	-
EPS	3.20	2.13	0.93	4.76	3.35	2.10	0.93	128.43%
YoY %	50.23%	129.03%	-80.46%	42.09%	59.52%	125.81%	-	-
Horiz. %	344.09%	229.03%	100.00%	511.83%	360.22%	225.81%	100.00%	-
DPS	0.98	0.98	0.00	2.88	0.95	0.95	0.00	-
YoY %	0.00%	0.00%	0.00%	203.16%	0.00%	0.00%	-	-
Horiz. %	103.16%	103.16%	0.00%	303.16%	100.00%	100.00%	-	-
NAPS	0.3572	0.3461	0.3534	0.3381	0.3324	0.3201	0.3246	6.60%
YoY %	3.21%	-2.07%	4.53%	1.71%	3.84%	-1.39%	-	-
Horiz. %	110.04%	106.62%	108.87%	104.16%	102.40%	98.61%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	-
Price	5.73	5.50	4.00	2.61	2.47	2.49	2.37	-
P/RPS	4.60	6.81	10.50	1.49	1.86	2.84	5.58	-12.11%
YoY %	-32.45%	-35.14%	604.70%	-19.89%	-34.51%	-49.10%	-	-
Horiz. %	82.44%	122.04%	188.17%	26.70%	33.33%	50.90%	100.00%	-
P/EPS	24.02	34.66	57.31	7.24	9.71	15.65	33.62	-20.13%
YoY %	-30.70%	-39.52%	691.57%	-25.44%	-37.96%	-53.45%	-	-
Horiz. %	71.45%	103.09%	170.46%	21.53%	28.88%	46.55%	100.00%	-
EY	4.16	2.89	1.75	13.81	10.29	6.39	2.97	25.26%
YoY %	43.94%	65.14%	-87.33%	34.21%	61.03%	115.15%	-	-
Horiz. %	140.07%	97.31%	58.92%	464.98%	346.46%	215.15%	100.00%	-
DY	1.27	1.33	0.00	8.35	2.91	2.89	0.00	-
YoY %	-4.51%	0.00%	0.00%	186.94%	0.69%	0.00%	-	-
Horiz. %	43.94%	46.02%	0.00%	288.93%	100.69%	100.00%	-	-
P/NAPS	2.15	2.13	1.52	1.02	0.98	1.02	0.96	71.42%
YoY %	0.94%	40.13%	49.02%	4.08%	-3.92%	6.25%	-	-
Horiz. %	223.96%	221.88%	158.33%	106.25%	102.08%	106.25%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Announcement Date
Date	20/09/07	27/06/07	28/03/07	12/12/06	21/09/06	14/06/06	21/03/06	-
Price	5.63	5.77	5.00	2.99	2.52	2.37	2.45	-
P/RPS	4.52	7.14	13.12	1.71	1.90	2.70	5.77	-15.05%
YoY %	-36.69%	-45.58%	667.25%	-10.00%	-29.63%	-53.21%	-	-
Horiz. %	78.34%	123.74%	227.38%	29.64%	32.93%	46.79%	100.00%	-
P/EPS	23.60	36.36	71.63	8.29	9.91	14.90	34.75	-22.79%
YoY %	-35.09%	-49.24%	764.05%	-16.35%	-33.49%	-57.12%	-	-
Horiz. %	67.91%	104.63%	206.13%	23.86%	28.52%	42.88%	100.00%	-
EY	4.24	2.75	1.40	12.06	10.09	6.71	2.88	29.50%
YoY %	54.18%	96.43%	-88.39%	19.52%	50.37%	132.99%	-	-
Horiz. %	147.22%	95.49%	48.61%	418.75%	350.35%	232.99%	100.00%	-
DY	1.30	1.27	0.00	7.29	2.86	3.04	0.00	-
YoY %	2.36%	0.00%	0.00%	154.90%	-5.92%	0.00%	-	-
Horiz. %	42.76%	41.78%	0.00%	239.80%	94.08%	100.00%	-	-
P/NAPS	2.12	2.24	1.89	1.17	1.00	0.98	0.99	66.36%
YoY %	-5.36%	18.52%	61.54%	17.00%	2.04%	-1.01%	-	-
Horiz. %	214.14%	226.26%	190.91%	118.18%	101.01%	98.99%	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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