[PERSTIM] QoQ TTM Result on 30-Sep-2007 [#2]

	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	775,331	740,346	731,576	732,019	699,670	660,565	621,631	15.88%
YoY %	4.73%	1.20%	-0.06%	4.62%	5.92%	6.26%	-	-
Horiz. %	124.73%	119.10%	117.69%	117.76%	112.55%	106.26%	100.00%	-
PBT	46,559	48,706	55,179	62,008	64,812	58,878	49,255	-3.68%
YoY %	-4.41%	-11.73%	-11.01%	-4.33%	10.08%	19.54%	-	-
Horiz. %	94.53%	98.89%	112.03%	125.89%	131.58%	119.54%	100.00%	-
Tax	-5,467	-3,325	-5,048	-6,579	-8,577	-9,357	-8,548	-25.78%
YoY %	-64.42%	34.13%	23.27%	23.29%	8.34%	-9.46%	-	-
Horiz. %	63.96%	38.90%	59.05%	76.97%	100.34%	109.46%	100.00%	-
NP	41,092	45,381	50,131	55,429	56,235	49,521	40,707	0.63%
YoY %	-9.45%	-9.48%	-9.56%	-1.43%	13.56%	21.65%	-	-
Horiz. %	100.95%	111.48%	123.15%	136.17%	138.15%	121.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,092	45,381	50,131	55,429	56,235	49,521	40,707	0.63%
YoY %	-9.45%	-9.48%	-9.56%	-1.43%	13.56%	21.65%	-	-
Horiz. %	100.95%	111.48%	123.15%	136.17%	138.15%	121.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.74%	6.83%	9.15%	10.61%	13.23%	15.89%	17.35%	-
YoY %	71.89%	-25.36%	-13.76%	-19.80%	-16.74%	-8.41%	-	-
Horiz. %	67.67%	39.37%	52.74%	61.15%	76.25%	91.59%	100.00%	-
Total Cost	734,239	694,965	681,445	676,590	643,435	611,044	580,924	16.91%
YoY %	5.65%	1.98%	0.72%	5.15%	5.30%	5.18%	-	-
Horiz. %	126.39%	119.63%	117.30%	116.47%	110.76%	105.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	245,203	237,241	230,419	229,303	228,333	214,486	200,649	14.31%
YoY %	3.36%	2.96%	0.49%	0.42%	6.46%	6.90%	-	-
Horiz. %	122.20%	118.24%	114.84%	114.28%	113.80%	106.90%	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	19,852	19,852	21,842	21,842	21,513	21,513	17,426	9.08%
YoY %	0.00%	-9.11%	0.00%	1.53%	0.00%	23.45%	-	-
Horiz. %	113.92%	113.92%	125.34%	125.34%	123.45%	123.45%	100.00%	-
Div Payout %	48.31%	43.75%	43.57%	39.41%	38.26%	43.44%	42.81%	-
YoY %	10.42%	0.41%	10.56%	3.01%	-11.92%	1.47%	-	-
Horiz. %	112.85%	102.20%	101.78%	92.06%	89.37%	101.47%	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	245,203	237,241	230,419	229,303	228,333	214,486	200,649	14.31%
YoY %	3.36%	2.96%	0.49%	0.42%	6.46%	6.90%	-	-
Horiz. %	122.20%	118.24%	114.84%	114.28%	113.80%	106.90%	100.00%	-
NOSH	99,272	99,264	99,318	99,265	99,275	99,299	99,331	-0.03%
YoY %	0.01%	-0.05%	0.05%	-0.01%	-0.02%	-0.03%	-	-
Horiz. %	99.94%	99.93%	99.99%	99.93%	99.94%	99.97%	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	5.30%	6.13%	6.85%	7.57%	8.04%	7.50%	6.55%	-
YoY %	-13.54%	-10.51%	-9.51%	-5.85%	7.20%	14.50%	-	-
Horiz. %	80.92%	93.59%	104.58%	115.57%	122.75%	114.50%	100.00%	-
ROE	16.76%	19.13%	21.76%	24.17%	24.63%	23.09%	20.29%	-
YoY %	-12.39%	-12.09%	-9.97%	-1.87%	6.67%	13.80%	-	-
Horiz. %	82.60%	94.28%	107.24%	119.12%	121.39%	113.80%	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	781.01	745.83	736.59	737.44	704.78	665.23	625.81	15.93%
YoY %	4.72%	1.25%	-0.12%	4.63%	5.95%	6.30%	-	-
Horiz. %	124.80%	119.18%	117.70%	117.84%	112.62%	106.30%	100.00%	-
EPS	41.39	45.72	50.47	55.84	56.65	49.87	40.98	0.66%
YoY %	-9.47%	-9.41%	-9.62%	-1.43%	13.60%	21.69%	-	-
Horiz. %	101.00%	111.57%	123.16%	136.26%	138.24%	121.69%	100.00%	-
DPS	20.00	20.00	22.00	22.00	21.67	21.67	17.54	9.15%
YoY %	0.00%	-9.09%	0.00%	1.52%	0.00%	23.55%	-	-
Horiz. %	114.03%	114.03%	125.43%	125.43%	123.55%	123.55%	100.00%	-
NAPS	2.47	2.39	2.32	2.31	2.30	2.16	2.02	14.36%
YoY %	3.35%	3.02%	0.43%	0.43%	6.48%	6.93%	-	-
Horiz. %	122.28%	118.32%	114.85%	114.36%	113.86%	106.93%	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 - 99,265
RPS	600.58	573.48	566.69	567.03	541.98	511.68	481.53	15.88%
YoY %	4.73%	1.20%	-0.06%	4.62%	5.92%	6.26%	-	-
Horiz. %	124.72%	119.10%	117.69%	117.76%	112.55%	106.26%	100.00%	-
EPS	31.83	35.15	38.83	42.94	43.56	38.36	31.53	0.63%
YoY %	-9.45%	-9.48%	-9.57%	-1.42%	13.56%	21.66%	-	-
Horiz. %	100.95%	111.48%	123.15%	136.19%	138.15%	121.66%	100.00%	-
DPS	15.38	15.38	16.92	16.92	16.66	16.66	13.50	9.08%
YoY %	0.00%	-9.10%	0.00%	1.56%	0.00%	23.41%	-	-
Horiz. %	113.93%	113.93%	125.33%	125.33%	123.41%	123.41%	100.00%	-
NAPS	1.8994	1.8377	1.7849	1.7762	1.7687	1.6614	1.5543	14.31%
YoY %	3.36%	2.96%	0.49%	0.42%	6.46%	6.89%	-	-
Horiz. %	122.20%	118.23%	114.84%	114.28%	113.79%	106.89%	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	2.70	2.95	3.02	3.42	3.38	2.85	2.60	-
P/RPS	0.35	0.40	0.41	0.46	0.48	0.43	0.42	-11.45%
YoY %	-12.50%	-2.44%	-10.87%	-4.17%	11.63%	2.38%	-	-
Horiz. %	83.33%	95.24%	97.62%	109.52%	114.29%	102.38%	100.00%	-
P/EPS	6.52	6.45	5.98	6.12	5.97	5.71	6.34	1.88%
YoY %	1.09%	7.86%	-2.29%	2.51%	4.55%	-9.94%	-	-
Horiz. %	102.84%	101.74%	94.32%	96.53%	94.16%	90.06%	100.00%	-
EY	15.33	15.50	16.71	16.33	16.76	17.50	15.76	-1.82%
YoY %	-1.10%	-7.24%	2.33%	-2.57%	-4.23%	11.04%	-	-
Horiz. %	97.27%	98.35%	106.03%	103.62%	106.35%	111.04%	100.00%	-
DY	7.41	6.78	7.28	6.43	6.41	7.60	6.75	6.42%
YoY %	9.29%	-6.87%	13.22%	0.31%	-15.66%	12.59%	-	-
Horiz. %	109.78%	100.44%	107.85%	95.26%	94.96%	112.59%	100.00%	-
P/NAPS	1.09	1.23	1.30	1.48	1.47	1.32	1.29	-10.63%
YoY %	-11.38%	-5.38%	-12.16%	0.68%	11.36%	2.33%	-	-
Horiz. %	84.50%	95.35%	100.78%	114.73%	113.95%	102.33%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	21/07/08	22/05/08	29/01/08	30/10/07	17/07/07	23/05/07	26/01/07	-
Price	2.65	2.98	2.93	3.46	3.56	3.10	3.00	-
P/RPS	0.34	0.40	0.40	0.47	0.51	0.47	0.48	-20.55%
YoY %	-15.00%	0.00%	-14.89%	-7.84%	8.51%	-2.08%	-	-
Horiz. %	70.83%	83.33%	83.33%	97.92%	106.25%	97.92%	100.00%	-
P/EPS	6.40	6.52	5.80	6.20	6.28	6.22	7.32	-8.57%
YoY %	-1.84%	12.41%	-6.45%	-1.27%	0.96%	-15.03%	-	-
Horiz. %	87.43%	89.07%	79.23%	84.70%	85.79%	84.97%	100.00%	-
EY	15.62	15.34	17.23	16.14	15.91	16.09	13.66	9.35%
YoY %	1.83%	-10.97%	6.75%	1.45%	-1.12%	17.79%	-	-
Horiz. %	114.35%	112.30%	126.13%	118.16%	116.47%	117.79%	100.00%	-
DY	7.55	6.71	7.51	6.36	6.09	6.99	5.85	18.55%
YoY %	12.52%	-10.65%	18.08%	4.43%	-12.88%	19.49%	-	-
Horiz. %	129.06%	114.70%	128.38%	108.72%	104.10%	119.49%	100.00%	-
P/NAPS	1.07	1.25	1.26	1.50	1.55	1.44	1.49	-19.82%
YoY %	-14.40%	-0.79%	-16.00%	-3.23%	7.64%	-3.36%	-	-
Horiz. %	71.81%	83.89%	84.56%	100.67%	104.03%	96.64%	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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