[PJDEV] QoQ TTM Result on 30-Sep-2007 [#1]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	680,029	673,726	652,892	597,483	549,358	543,645	523,995	18.99%
YoY %	0.94%	3.19%	9.27%	8.76%	1.05%	3.75%	-	-
Horiz. %	129.78%	128.57%	124.60%	114.02%	104.84%	103.75%	100.00%	-
PBT	122,566	120,344	120,560	64,181	52,999	49,415	44,054	97.93%
YoY %	1.85%	-0.18%	87.84%	21.10%	7.25%	12.17%	-	-
Horiz. %	278.22%	273.17%	273.66%	145.69%	120.30%	112.17%	100.00%	-
Tax	-20,809	-18,596	-18,139	-13,518	-10,525	-8,743	-7,752	93.26%
YoY %	-11.90%	-2.52%	-34.18%	-28.44%	-20.38%	-12.78%	-	-
Horiz. %	268.43%	239.89%	233.99%	174.38%	135.77%	112.78%	100.00%	-
NP	101,757	101,748	102,421	50,663	42,474	40,672	36,302	98.92%
YoY %	0.01%	-0.66%	102.16%	19.28%	4.43%	12.04%	-	-
Horiz. %	280.31%	280.28%	282.14%	139.56%	117.00%	112.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	101,794	101,021	101,909	50,224	42,377	40,592	36,259	99.13%
YoY %	0.77%	-0.87%	102.91%	18.52%	4.40%	11.95%	-	-
Horiz. %	280.74%	278.61%	281.06%	138.51%	116.87%	111.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.98%	15.45%	15.05%	21.06%	19.86%	17.69%	17.60%	-
YoY %	9.90%	2.66%	-28.54%	6.04%	12.27%	0.51%	-	-
Horiz. %	96.48%	87.78%	85.51%	119.66%	112.84%	100.51%	100.00%	-
Total Cost	578,272	571,978	550,471	546,820	506,884	502,973	487,693	12.03%
YoY %	1.10%	3.91%	0.67%	7.88%	0.78%	3.13%	-	-
Horiz. %	118.57%	117.28%	112.87%	112.12%	103.94%	103.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	793,863	764,894	761,804	715,779	702,726	689,047	679,629	10.92%
YoY %	3.79%	0.41%	6.43%	1.86%	1.99%	1.39%	-	-
Horiz. %	116.81%	112.55%	112.09%	105.32%	103.40%	101.39%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	22,812	22,815	22,815	22,815	22,815	18,245	18,245	16.07%
YoY %	-0.01%	0.00%	0.00%	0.00%	25.05%	0.00%	-	-
Horiz. %	125.03%	125.05%	125.05%	125.05%	125.05%	100.00%	100.00%	-
Div Payout %	22.41%	22.59%	22.39%	45.43%	53.84%	44.95%	50.32%	-
YoY %	-0.80%	0.89%	-50.72%	-15.62%	19.78%	-10.67%	-	-
Horiz. %	44.53%	44.89%	44.50%	90.28%	107.00%	89.33%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	793,863	764,894	761,804	715,779	702,726	689,047	679,629	10.92%
YoY %	3.79%	0.41%	6.43%	1.86%	1.99%	1.39%	-	-
Horiz. %	116.81%	112.55%	112.09%	105.32%	103.40%	101.39%	100.00%	-
NOSH	456,243	455,294	456,170	455,910	456,315	456,322	456,127	0.01%
YoY %	0.21%	-0.19%	0.06%	-0.09%	-0.00%	0.04%	-	-
Horiz. %	100.03%	99.82%	100.01%	99.95%	100.04%	100.04%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	14.96%	15.10%	15.69%	8.48%	7.73%	7.48%	6.93%	-
YoY %	-0.93%	-3.76%	85.02%	9.70%	3.34%	7.94%	-	-
Horiz. %	215.87%	217.89%	226.41%	122.37%	111.54%	107.94%	100.00%	-
ROE	12.82%	13.21%	13.38%	7.02%	6.03%	5.89%	5.34%	-
YoY %	-2.95%	-1.27%	90.60%	16.42%	2.38%	10.30%	-	-
Horiz. %	240.07%	247.38%	250.56%	131.46%	112.92%	110.30%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	149.05	147.98	143.12	131.05	120.39	119.14	114.88	18.97%
YoY %	0.72%	3.40%	9.21%	8.85%	1.05%	3.71%	-	-
Horiz. %	129.74%	128.81%	124.58%	114.08%	104.80%	103.71%	100.00%	-
EPS	22.31	22.19	22.34	11.02	9.29	8.90	7.95	99.08%
YoY %	0.54%	-0.67%	102.72%	18.62%	4.38%	11.95%	-	-
Horiz. %	280.63%	279.12%	281.01%	138.62%	116.86%	111.95%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	4.00	4.00	16.05%
YoY %	0.00%	0.00%	0.00%	0.00%	25.00%	0.00%	-	-
Horiz. %	125.00%	125.00%	125.00%	125.00%	125.00%	100.00%	100.00%	-
NAPS	1.74	1.68	1.67	1.57	1.54	1.51	1.49	10.90%
YoY %	3.57%	0.60%	6.37%	1.95%	1.99%	1.34%	-	-
Horiz. %	116.78%	112.75%	112.08%	105.37%	103.36%	101.34%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 455,910
RPS	127.83	126.64	122.72	112.31	103.26	102.19	98.50	18.99%
YoY %	0.94%	3.19%	9.27%	8.76%	1.05%	3.75%	-	-
Horiz. %	129.78%	128.57%	124.59%	114.02%	104.83%	103.75%	100.00%	-
EPS	19.13	18.99	19.16	9.44	7.97	7.63	6.82	99.01%
YoY %	0.74%	-0.89%	102.97%	18.44%	4.46%	11.88%	-	-
Horiz. %	280.50%	278.45%	280.94%	138.42%	116.86%	111.88%	100.00%	-
DPS	4.29	4.29	4.29	4.29	4.29	3.43	3.43	16.10%
YoY %	0.00%	0.00%	0.00%	0.00%	25.07%	0.00%	-	-
Horiz. %	125.07%	125.07%	125.07%	125.07%	125.07%	100.00%	100.00%	-
NAPS	1.4922	1.4378	1.432	1.3455	1.3209	1.2952	1.2775	10.92%
YoY %	3.78%	0.41%	6.43%	1.86%	1.98%	1.39%	-	-
Horiz. %	116.81%	112.55%	112.09%	105.32%	103.40%	101.39%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.63	0.66	0.79	0.92	1.08	0.67	0.47	-
P/RPS	0.42	0.45	0.55	0.70	0.90	0.56	0.41	1.62%
YoY %	-6.67%	-18.18%	-21.43%	-22.22%	60.71%	36.59%	-	-
Horiz. %	102.44%	109.76%	134.15%	170.73%	219.51%	136.59%	100.00%	-
P/EPS	2.82	2.97	3.54	8.35	11.63	7.53	5.91	-38.96%
YoY %	-5.05%	-16.10%	-57.60%	-28.20%	54.45%	27.41%	-	-
Horiz. %	47.72%	50.25%	59.90%	141.29%	196.79%	127.41%	100.00%	-
EY	35.41	33.62	28.28	11.97	8.60	13.28	16.91	63.75%
YoY %	5.32%	18.88%	136.26%	39.19%	-35.24%	-21.47%	-	-
Horiz. %	209.40%	198.82%	167.24%	70.79%	50.86%	78.53%	100.00%	-
DY	7.94	7.58	6.33	5.43	4.63	5.97	8.51	-4.52%
YoY %	4.75%	19.75%	16.57%	17.28%	-22.45%	-29.85%	-	-
Horiz. %	93.30%	89.07%	74.38%	63.81%	54.41%	70.15%	100.00%	-
P/NAPS	0.36	0.39	0.47	0.59	0.70	0.44	0.32	8.17%
YoY %	-7.69%	-17.02%	-20.34%	-15.71%	59.09%	37.50%	-	-
Horiz. %	112.50%	121.88%	146.87%	184.37%	218.75%	137.50%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/08	29/05/08	27/02/08	22/11/07	28/08/07	23/05/07	27/02/07	-
Price	0.55	0.71	0.68	0.83	0.93	0.77	0.63	-
P/RPS	0.37	0.48	0.48	0.63	0.77	0.65	0.55	-23.24%
YoY %	-22.92%	0.00%	-23.81%	-18.18%	18.46%	18.18%	-	-
Horiz. %	67.27%	87.27%	87.27%	114.55%	140.00%	118.18%	100.00%	-
P/EPS	2.47	3.20	3.04	7.53	10.01	8.66	7.93	-54.08%
YoY %	-22.81%	5.26%	-59.63%	-24.78%	15.59%	9.21%	-	-
Horiz. %	31.15%	40.35%	38.34%	94.96%	126.23%	109.21%	100.00%	-
EY	40.57	31.25	32.85	13.27	9.99	11.55	12.62	117.97%
YoY %	29.82%	-4.87%	147.55%	32.83%	-13.51%	-8.48%	-	-
Horiz. %	321.47%	247.62%	260.30%	105.15%	79.16%	91.52%	100.00%	-
DY	9.09	7.04	7.35	6.02	5.38	5.19	6.35	27.04%
YoY %	29.12%	-4.22%	22.09%	11.90%	3.66%	-18.27%	-	-
Horiz. %	143.15%	110.87%	115.75%	94.80%	84.72%	81.73%	100.00%	-
P/NAPS	0.32	0.42	0.41	0.53	0.60	0.51	0.42	-16.59%
YoY %	-23.81%	2.44%	-22.64%	-11.67%	17.65%	21.43%	-	-
Horiz. %	76.19%	100.00%	97.62%	126.19%	142.86%	121.43%	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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