[PERSTIM] QoQ TTM Result on 30-Sep-2009 [#2]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	827,944	819,577	847,377	917,776	961,278	985,746	937,934	-8.00%
YoY %	1.02%	-3.28%	-7.67%	-4.53%	-2.48%	5.10%	-	-
Horiz. %	88.27%	87.38%	90.35%	97.85%	102.49%	105.10%	100.00%	-
PBT	118,282	99,969	79,396	54,274	38,129	39,742	36,350	120.06%
YoY %	18.32%	25.91%	46.29%	42.34%	-4.06%	9.33%	-	-
Horiz. %	325.40%	275.02%	218.42%	149.31%	104.89%	109.33%	100.00%	-
Tax	-26,333	-22,372	-15,235	-9,562	-6,349	-7,490	-7,440	132.78%
YoY %	-17.71%	-46.85%	-59.33%	-50.61%	15.23%	-0.67%	-	-
Horiz. %	353.94%	300.70%	204.77%	128.52%	85.34%	100.67%	100.00%	-
NP	91,949	77,597	64,161	44,712	31,780	32,252	28,910	116.73%
YoY %	18.50%	20.94%	43.50%	40.69%	-1.46%	11.56%	-	-
Horiz. %	318.05%	268.41%	221.93%	154.66%	109.93%	111.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,949	77,597	64,161	44,712	31,780	32,252	28,910	116.73%
YoY %	18.50%	20.94%	43.50%	40.69%	-1.46%	11.56%	-	-
Horiz. %	318.05%	268.41%	221.93%	154.66%	109.93%	111.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.26%	22.38%	19.19%	17.62%	16.65%	18.85%	20.47%	-
YoY %	-0.54%	16.62%	8.91%	5.83%	-11.67%	-7.91%	-	-
Horiz. %	108.74%	109.33%	93.75%	86.08%	81.34%	92.09%	100.00%	-
Total Cost	735,995	741,980	783,216	873,064	929,498	953,494	909,024	-13.16%
YoY %	-0.81%	-5.26%	-10.29%	-6.07%	-2.52%	4.89%	-	-
Horiz. %	80.97%	81.62%	86.16%	96.04%	102.25%	104.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	319,811	294,950	275,030	269,126	259,219	252,259	236,645	22.30%
YoY %	8.43%	7.24%	2.19%	3.82%	2.76%	6.60%	-	-
Horiz. %	135.14%	124.64%	116.22%	113.73%	109.54%	106.60%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	40,220	40,220	23,338	23,338	19,859	19,859	19,854	60.30%
YoY %	0.00%	72.34%	0.00%	17.52%	0.00%	0.03%	-	-
Horiz. %	202.58%	202.58%	117.55%	117.55%	100.03%	100.03%	100.00%	-
Div Payout %	43.74%	51.83%	36.37%	52.20%	62.49%	61.58%	68.68%	-
YoY %	-15.61%	42.51%	-30.33%	-16.47%	1.48%	-10.34%	-	-
Horiz. %	63.69%	75.47%	52.96%	76.00%	90.99%	89.66%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	319,811	294,950	275,030	269,126	259,219	252,259	236,645	22.30%
YoY %	8.43%	7.24%	2.19%	3.82%	2.76%	6.60%	-	-
Horiz. %	135.14%	124.64%	116.22%	113.73%	109.54%	106.60%	100.00%	-
NOSH	99,320	99,309	99,289	99,308	99,317	99,314	99,430	-0.07%
YoY %	0.01%	0.02%	-0.02%	-0.01%	0.00%	-0.12%	-	-
Horiz. %	99.89%	99.88%	99.86%	99.88%	99.89%	99.88%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	11.11%	9.47%	7.57%	4.87%	3.31%	3.27%	3.08%	-
YoY %	17.32%	25.10%	55.44%	47.13%	1.22%	6.17%	-	-
Horiz. %	360.71%	307.47%	245.78%	158.12%	107.47%	106.17%	100.00%	-
ROE	28.75%	26.31%	23.33%	16.61%	12.26%	12.79%	12.22%	-
YoY %	9.27%	12.77%	40.46%	35.48%	-4.14%	4.66%	-	-
Horiz. %	235.27%	215.30%	190.92%	135.92%	100.33%	104.66%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	833.61	825.27	853.44	924.17	967.88	992.55	943.30	-7.93%
YoY %	1.01%	-3.30%	-7.65%	-4.52%	-2.49%	5.22%	-	-
Horiz. %	88.37%	87.49%	90.47%	97.97%	102.61%	105.22%	100.00%	-
EPS	92.58	78.14	64.62	45.02	32.00	32.47	29.08	116.87%
YoY %	18.48%	20.92%	43.54%	40.69%	-1.45%	11.66%	-	-
Horiz. %	318.36%	268.71%	222.21%	154.81%	110.04%	111.66%	100.00%	-
DPS	40.50	40.50	23.50	23.50	20.00	20.00	20.00	60.26%
YoY %	0.00%	72.34%	0.00%	17.50%	0.00%	0.00%	-	-
Horiz. %	202.50%	202.50%	117.50%	117.50%	100.00%	100.00%	100.00%	-
NAPS	3.22	2.97	2.77	2.71	2.61	2.54	2.38	22.39%
YoY %	8.42%	7.22%	2.21%	3.83%	2.76%	6.72%	-	-
Horiz. %	135.29%	124.79%	116.39%	113.87%	109.66%	106.72%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 99,308
RPS	641.34	634.86	656.39	710.92	744.62	763.58	726.54	-8.00%
YoY %	1.02%	-3.28%	-7.67%	-4.53%	-2.48%	5.10%	-	-
Horiz. %	88.27%	87.38%	90.34%	97.85%	102.49%	105.10%	100.00%	-
EPS	71.23	60.11	49.70	34.63	24.62	24.98	22.39	116.76%
YoY %	18.50%	20.95%	43.52%	40.66%	-1.44%	11.57%	-	-
Horiz. %	318.13%	268.47%	221.97%	154.67%	109.96%	111.57%	100.00%	-
DPS	31.16	31.16	18.08	18.08	15.38	15.38	15.38	60.32%
YoY %	0.00%	72.35%	0.00%	17.56%	0.00%	0.00%	-	-
Horiz. %	202.60%	202.60%	117.56%	117.56%	100.00%	100.00%	100.00%	-
NAPS	2.4773	2.2847	2.1304	2.0847	2.008	1.954	1.8331	22.30%
YoY %	8.43%	7.24%	2.19%	3.82%	2.76%	6.60%	-	-
Horiz. %	135.14%	124.64%	116.22%	113.73%	109.54%	106.60%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	4.90	3.98	3.14	2.61	2.40	1.82	2.27	-
P/RPS	0.59	0.48	0.37	0.28	0.25	0.18	0.24	82.44%
YoY %	22.92%	29.73%	32.14%	12.00%	38.89%	-25.00%	-	-
Horiz. %	245.83%	200.00%	154.17%	116.67%	104.17%	75.00%	100.00%	-
P/EPS	5.29	5.09	4.86	5.80	7.50	5.60	7.81	-22.92%
YoY %	3.93%	4.73%	-16.21%	-22.67%	33.93%	-28.30%	-	-
Horiz. %	67.73%	65.17%	62.23%	74.26%	96.03%	71.70%	100.00%	-
EY	18.89	19.63	20.58	17.25	13.33	17.84	12.81	29.64%
YoY %	-3.77%	-4.62%	19.30%	29.41%	-25.28%	39.27%	-	-
Horiz. %	147.46%	153.24%	160.66%	134.66%	104.06%	139.27%	100.00%	-
DY	8.27	10.18	7.48	9.00	8.33	10.99	8.81	-4.14%
YoY %	-18.76%	36.10%	-16.89%	8.04%	-24.20%	24.74%	-	-
Horiz. %	93.87%	115.55%	84.90%	102.16%	94.55%	124.74%	100.00%	-
P/NAPS	1.52	1.34	1.13	0.96	0.92	0.72	0.95	36.91%
YoY %	13.43%	18.58%	17.71%	4.35%	27.78%	-24.21%	-	-
Horiz. %	160.00%	141.05%	118.95%	101.05%	96.84%	75.79%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	27/07/10	26/05/10	28/01/10	05/11/09	27/07/09	26/05/09	11/02/09	-
Price	4.86	4.07	3.52	2.69	2.63	2.12	2.30	-
P/RPS	0.58	0.49	0.41	0.29	0.27	0.21	0.24	80.37%
YoY %	18.37%	19.51%	41.38%	7.41%	28.57%	-12.50%	-	-
Horiz. %	241.67%	204.17%	170.83%	120.83%	112.50%	87.50%	100.00%	-
P/EPS	5.25	5.21	5.45	5.97	8.22	6.53	7.91	-23.96%
YoY %	0.77%	-4.40%	-8.71%	-27.37%	25.88%	-17.45%	-	-
Horiz. %	66.37%	65.87%	68.90%	75.47%	103.92%	82.55%	100.00%	-
EY	19.05	19.20	18.36	16.74	12.17	15.32	12.64	31.55%
YoY %	-0.78%	4.58%	9.68%	37.55%	-20.56%	21.20%	-	-
Horiz. %	150.71%	151.90%	145.25%	132.44%	96.28%	121.20%	100.00%	-
DY	8.33	9.95	6.68	8.74	7.60	9.43	8.70	-2.86%
YoY %	-16.28%	48.95%	-23.57%	15.00%	-19.41%	8.39%	-	-
Horiz. %	95.75%	114.37%	76.78%	100.46%	87.36%	108.39%	100.00%	-
P/NAPS	1.51	1.37	1.27	0.99	1.01	0.83	0.97	34.42%
YoY %	10.22%	7.87%	28.28%	-1.98%	21.69%	-14.43%	-	-
Horiz. %	155.67%	141.24%	130.93%	102.06%	104.12%	85.57%	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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