[PERSTIM] QoQ TTM Result on 30-Sep-2008 [#2]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	961,278	985,746	937,934	833,279	775,331	740,346	731,576	19.98%
YoY %	-2.48%	5.10%	12.56%	7.47%	4.73%	1.20%	-	-
Horiz. %	131.40%	134.74%	128.21%	113.90%	105.98%	101.20%	100.00%	-
PBT	38,129	39,742	36,350	44,526	46,559	48,706	55,179	-21.85%
YoY %	-4.06%	9.33%	-18.36%	-4.37%	-4.41%	-11.73%	-	-
Horiz. %	69.10%	72.02%	65.88%	80.69%	84.38%	88.27%	100.00%	-
Tax	-6,349	-7,490	-7,440	-6,778	-5,467	-3,325	-5,048	16.53%
YoY %	15.23%	-0.67%	-9.77%	-23.98%	-64.42%	34.13%	-	-
Horiz. %	125.77%	148.38%	147.39%	134.27%	108.30%	65.87%	100.00%	-
NP	31,780	32,252	28,910	37,748	41,092	45,381	50,131	-26.22%
YoY %	-1.46%	11.56%	-23.41%	-8.14%	-9.45%	-9.48%	-	-
Horiz. %	63.39%	64.34%	57.67%	75.30%	81.97%	90.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,780	32,252	28,910	37,748	41,092	45,381	50,131	-26.22%
YoY %	-1.46%	11.56%	-23.41%	-8.14%	-9.45%	-9.48%	-	-
Horiz. %	63.39%	64.34%	57.67%	75.30%	81.97%	90.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.65%	18.85%	20.47%	15.22%	11.74%	6.83%	9.15%	-
YoY %	-11.67%	-7.91%	34.49%	29.64%	71.89%	-25.36%	-	-
Horiz. %	181.97%	206.01%	223.72%	166.34%	128.31%	74.64%	100.00%	-
Total Cost	929,498	953,494	909,024	795,531	734,239	694,965	681,445	23.01%
YoY %	-2.52%	4.89%	14.27%	8.35%	5.65%	1.98%	-	-
Horiz. %	136.40%	139.92%	133.40%	116.74%	107.75%	101.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	259,219	252,259	236,645	249,197	245,203	237,241	230,419	8.17%
YoY %	2.76%	6.60%	-5.04%	1.63%	3.36%	2.96%	-	-
Horiz. %	112.50%	109.48%	102.70%	108.15%	106.42%	102.96%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	19,859	19,859	19,854	19,854	19,852	19,852	21,842	-6.15%
YoY %	0.00%	0.03%	0.00%	0.01%	0.00%	-9.11%	-	-
Horiz. %	90.92%	90.92%	90.90%	90.90%	90.89%	90.89%	100.00%	-
Div Payout %	62.49%	61.58%	68.68%	52.60%	48.31%	43.75%	43.57%	-
YoY %	1.48%	-10.34%	30.57%	8.88%	10.42%	0.41%	-	-
Horiz. %	143.42%	141.34%	157.63%	120.73%	110.88%	100.41%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	259,219	252,259	236,645	249,197	245,203	237,241	230,419	8.17%
YoY %	2.76%	6.60%	-5.04%	1.63%	3.36%	2.96%	-	-
Horiz. %	112.50%	109.48%	102.70%	108.15%	106.42%	102.96%	100.00%	-
NOSH	99,317	99,314	99,430	99,281	99,272	99,264	99,318	-0.00%
YoY %	0.00%	-0.12%	0.15%	0.01%	0.01%	-0.05%	-	-
Horiz. %	100.00%	100.00%	100.11%	99.96%	99.95%	99.95%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	3.31%	3.27%	3.08%	4.53%	5.30%	6.13%	6.85%	-
YoY %	1.22%	6.17%	-32.01%	-14.53%	-13.54%	-10.51%	-	-
Horiz. %	48.32%	47.74%	44.96%	66.13%	77.37%	89.49%	100.00%	-
ROE	12.26%	12.79%	12.22%	15.15%	16.76%	19.13%	21.76%	-
YoY %	-4.14%	4.66%	-19.34%	-9.61%	-12.39%	-12.09%	-	-
Horiz. %	56.34%	58.78%	56.16%	69.62%	77.02%	87.91%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	967.88	992.55	943.30	839.31	781.01	745.83	736.59	19.98%
YoY %	-2.49%	5.22%	12.39%	7.46%	4.72%	1.25%	-	-
Horiz. %	131.40%	134.75%	128.06%	113.95%	106.03%	101.25%	100.00%	-
EPS	32.00	32.47	29.08	38.02	41.39	45.72	50.47	-26.21%
YoY %	-1.45%	11.66%	-23.51%	-8.14%	-9.47%	-9.41%	-	-
Horiz. %	63.40%	64.34%	57.62%	75.33%	82.01%	90.59%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	20.00	22.00	-6.16%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-9.09%	-	-
Horiz. %	90.91%	90.91%	90.91%	90.91%	90.91%	90.91%	100.00%	-
NAPS	2.61	2.54	2.38	2.51	2.47	2.39	2.32	8.17%
YoY %	2.76%	6.72%	-5.18%	1.62%	3.35%	3.02%	-	-
Horiz. %	112.50%	109.48%	102.59%	108.19%	106.47%	103.02%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 99,281
RPS	744.62	763.58	726.54	645.47	600.58	573.48	566.69	19.98%
YoY %	-2.48%	5.10%	12.56%	7.47%	4.73%	1.20%	-	-
Horiz. %	131.40%	134.74%	128.21%	113.90%	105.98%	101.20%	100.00%	-
EPS	24.62	24.98	22.39	29.24	31.83	35.15	38.83	-26.21%
YoY %	-1.44%	11.57%	-23.43%	-8.14%	-9.45%	-9.48%	-	-
Horiz. %	63.40%	64.33%	57.66%	75.30%	81.97%	90.52%	100.00%	-
DPS	15.38	15.38	15.38	15.38	15.38	15.38	16.92	-6.16%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-9.10%	-	-
Horiz. %	90.90%	90.90%	90.90%	90.90%	90.90%	90.90%	100.00%	-
NAPS	2.008	1.954	1.8331	1.9303	1.8994	1.8377	1.7849	8.17%
YoY %	2.76%	6.60%	-5.04%	1.63%	3.36%	2.96%	-	-
Horiz. %	112.50%	109.47%	102.70%	108.15%	106.41%	102.96%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.40	1.82	2.27	2.58	2.70	2.95	3.02	-
P/RPS	0.25	0.18	0.24	0.31	0.35	0.40	0.41	-28.11%
YoY %	38.89%	-25.00%	-22.58%	-11.43%	-12.50%	-2.44%	-	-
Horiz. %	60.98%	43.90%	58.54%	75.61%	85.37%	97.56%	100.00%	-
P/EPS	7.50	5.60	7.81	6.79	6.52	6.45	5.98	16.31%
YoY %	33.93%	-28.30%	15.02%	4.14%	1.09%	7.86%	-	-
Horiz. %	125.42%	93.65%	130.60%	113.55%	109.03%	107.86%	100.00%	-
EY	13.33	17.84	12.81	14.74	15.33	15.50	16.71	-13.99%
YoY %	-25.28%	39.27%	-13.09%	-3.85%	-1.10%	-7.24%	-	-
Horiz. %	79.77%	106.76%	76.66%	88.21%	91.74%	92.76%	100.00%	-
DY	8.33	10.99	8.81	7.75	7.41	6.78	7.28	9.40%
YoY %	-24.20%	24.74%	13.68%	4.59%	9.29%	-6.87%	-	-
Horiz. %	114.42%	150.96%	121.02%	106.46%	101.79%	93.13%	100.00%	-
P/NAPS	0.92	0.72	0.95	1.03	1.09	1.23	1.30	-20.60%
YoY %	27.78%	-24.21%	-7.77%	-5.50%	-11.38%	-5.38%	-	-
Horiz. %	70.77%	55.38%	73.08%	79.23%	83.85%	94.62%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	27/07/09	26/05/09	11/02/09	05/11/08	21/07/08	22/05/08	29/01/08	-
Price	2.63	2.12	2.30	2.15	2.65	2.98	2.93	-
P/RPS	0.27	0.21	0.24	0.26	0.34	0.40	0.40	-23.06%
YoY %	28.57%	-12.50%	-7.69%	-23.53%	-15.00%	0.00%	-	-
Horiz. %	67.50%	52.50%	60.00%	65.00%	85.00%	100.00%	100.00%	-
P/EPS	8.22	6.53	7.91	5.65	6.40	6.52	5.80	26.19%
YoY %	25.88%	-17.45%	40.00%	-11.72%	-1.84%	12.41%	-	-
Horiz. %	141.72%	112.59%	136.38%	97.41%	110.34%	112.41%	100.00%	-
EY	12.17	15.32	12.64	17.68	15.62	15.34	17.23	-20.70%
YoY %	-20.56%	21.20%	-28.51%	13.19%	1.83%	-10.97%	-	-
Horiz. %	70.63%	88.91%	73.36%	102.61%	90.66%	89.03%	100.00%	-
DY	7.60	9.43	8.70	9.30	7.55	6.71	7.51	0.79%
YoY %	-19.41%	8.39%	-6.45%	23.18%	12.52%	-10.65%	-	-
Horiz. %	101.20%	125.57%	115.85%	123.83%	100.53%	89.35%	100.00%	-
P/NAPS	1.01	0.83	0.97	0.86	1.07	1.25	1.26	-13.72%
YoY %	21.69%	-14.43%	12.79%	-19.63%	-14.40%	-0.79%	-	-
Horiz. %	80.16%	65.87%	76.98%	68.25%	84.92%	99.21%	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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