[PERSTIM] QoQ TTM Result on 31-Dec-2006 [#3]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	732,019	699,670	660,565	621,631	598,141	629,943	681,451	4.88%
YoY %	4.62%	5.92%	6.26%	3.93%	-5.05%	-7.56%	-	-
Horiz. %	107.42%	102.67%	96.94%	91.22%	87.77%	92.44%	100.00%	-
PBT	62,008	64,812	58,878	49,255	38,081	33,192	36,379	42.64%
YoY %	-4.33%	10.08%	19.54%	29.34%	14.73%	-8.76%	-	-
Horiz. %	170.45%	178.16%	161.85%	135.39%	104.68%	91.24%	100.00%	-
Tax	-6,579	-8,577	-9,357	-8,548	-6,907	-5,626	-5,707	9.93%
YoY %	23.29%	8.34%	-9.46%	-23.76%	-22.77%	1.42%	-	-
Horiz. %	115.28%	150.29%	163.96%	149.78%	121.03%	98.58%	100.00%	-
NP	55,429	56,235	49,521	40,707	31,174	27,566	30,672	48.31%
YoY %	-1.43%	13.56%	21.65%	30.58%	13.09%	-10.13%	-	-
Horiz. %	180.72%	183.34%	161.45%	132.72%	101.64%	89.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,429	56,235	49,521	40,707	31,174	32,978	36,084	33.09%
YoY %	-1.43%	13.56%	21.65%	30.58%	-5.47%	-8.61%	-	-
Horiz. %	153.61%	155.84%	137.24%	112.81%	86.39%	91.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.61%	13.23%	15.89%	17.35%	18.14%	16.95%	15.69%	-
YoY %	-19.80%	-16.74%	-8.41%	-4.36%	7.02%	8.03%	-	-
Horiz. %	67.62%	84.32%	101.27%	110.58%	115.62%	108.03%	100.00%	-
Total Cost	676,590	643,435	611,044	580,924	566,967	602,377	650,779	2.62%
YoY %	5.15%	5.30%	5.18%	2.46%	-5.88%	-7.44%	-	-
Horiz. %	103.97%	98.87%	93.89%	89.27%	87.12%	92.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	229,303	228,333	214,486	200,649	233,949	187,795	177,110	18.77%
YoY %	0.42%	6.46%	6.90%	-14.23%	24.58%	6.03%	-	-
Horiz. %	129.47%	128.92%	121.10%	113.29%	132.09%	106.03%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	21,842	21,513	21,513	17,426	17,426	14,639	14,639	30.54%
YoY %	1.53%	0.00%	23.45%	0.00%	19.04%	0.00%	-	-
Horiz. %	149.20%	146.96%	146.96%	119.04%	119.04%	100.00%	100.00%	-
Div Payout %	39.41%	38.26%	43.44%	42.81%	55.90%	44.39%	40.57%	-
YoY %	3.01%	-11.92%	1.47%	-23.42%	25.93%	9.42%	-	-
Horiz. %	97.14%	94.31%	107.07%	105.52%	137.79%	109.42%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	229,303	228,333	214,486	200,649	233,949	187,795	177,110	18.77%
YoY %	0.42%	6.46%	6.90%	-14.23%	24.58%	6.03%	-	-
Horiz. %	129.47%	128.92%	121.10%	113.29%	132.09%	106.03%	100.00%	-
NOSH	99,265	99,275	99,299	99,331	119,974	99,362	97,851	0.96%
YoY %	-0.01%	-0.02%	-0.03%	-17.21%	20.74%	1.54%	-	-
Horiz. %	101.45%	101.46%	101.48%	101.51%	122.61%	101.54%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	7.57%	8.04%	7.50%	6.55%	5.21%	4.38%	4.50%	-
YoY %	-5.85%	7.20%	14.50%	25.72%	18.95%	-2.67%	-	-
Horiz. %	168.22%	178.67%	166.67%	145.56%	115.78%	97.33%	100.00%	-
ROE	24.17%	24.63%	23.09%	20.29%	13.33%	17.56%	20.37%	-
YoY %	-1.87%	6.67%	13.80%	52.21%	-24.09%	-13.79%	-	-
Horiz. %	118.65%	120.91%	113.35%	99.61%	65.44%	86.21%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	737.44	704.78	665.23	625.81	498.56	633.98	696.42	3.88%
YoY %	4.63%	5.95%	6.30%	25.52%	-21.36%	-8.97%	-	-
Horiz. %	105.89%	101.20%	95.52%	89.86%	71.59%	91.03%	100.00%	-
EPS	55.84	56.65	49.87	40.98	25.98	33.19	36.88	31.82%
YoY %	-1.43%	13.60%	21.69%	57.74%	-21.72%	-10.01%	-	-
Horiz. %	151.41%	153.61%	135.22%	111.12%	70.44%	89.99%	100.00%	-
DPS	22.00	21.67	21.67	17.54	14.52	14.73	14.96	29.28%
YoY %	1.52%	0.00%	23.55%	20.80%	-1.43%	-1.54%	-	-
Horiz. %	147.06%	144.85%	144.85%	117.25%	97.06%	98.46%	100.00%	-
NAPS	2.31	2.30	2.16	2.02	1.95	1.89	1.81	17.64%
YoY %	0.43%	6.48%	6.93%	3.59%	3.17%	4.42%	-	-
Horiz. %	127.62%	127.07%	119.34%	111.60%	107.73%	104.42%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 99,331
RPS	567.03	541.98	511.68	481.53	463.33	487.96	527.86	4.88%
YoY %	4.62%	5.92%	6.26%	3.93%	-5.05%	-7.56%	-	-
Horiz. %	107.42%	102.67%	96.93%	91.22%	87.78%	92.44%	100.00%	-
EPS	42.94	43.56	38.36	31.53	24.15	25.55	27.95	33.10%
YoY %	-1.42%	13.56%	21.66%	30.56%	-5.48%	-8.59%	-	-
Horiz. %	153.63%	155.85%	137.25%	112.81%	86.40%	91.41%	100.00%	-
DPS	16.92	16.66	16.66	13.50	13.50	11.34	11.34	30.54%
YoY %	1.56%	0.00%	23.41%	0.00%	19.05%	0.00%	-	-
Horiz. %	149.21%	146.91%	146.91%	119.05%	119.05%	100.00%	100.00%	-
NAPS	1.7762	1.7687	1.6614	1.5543	1.8122	1.4547	1.3719	18.77%
YoY %	0.42%	6.46%	6.89%	-14.23%	24.58%	6.04%	-	-
Horiz. %	129.47%	128.92%	121.10%	113.30%	132.09%	106.04%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	3.42	3.38	2.85	2.60	2.27	2.25	2.30	-
P/RPS	0.46	0.48	0.43	0.42	0.46	0.35	0.33	24.75%
YoY %	-4.17%	11.63%	2.38%	-8.70%	31.43%	6.06%	-	-
Horiz. %	139.39%	145.45%	130.30%	127.27%	139.39%	106.06%	100.00%	-
P/EPS	6.12	5.97	5.71	6.34	8.74	6.78	6.24	-1.28%
YoY %	2.51%	4.55%	-9.94%	-27.46%	28.91%	8.65%	-	-
Horiz. %	98.08%	95.67%	91.51%	101.60%	140.06%	108.65%	100.00%	-
EY	16.33	16.76	17.50	15.76	11.45	14.75	16.03	1.24%
YoY %	-2.57%	-4.23%	11.04%	37.64%	-22.37%	-7.99%	-	-
Horiz. %	101.87%	104.55%	109.17%	98.32%	71.43%	92.01%	100.00%	-
DY	6.43	6.41	7.60	6.75	6.40	6.55	6.50	-0.71%
YoY %	0.31%	-15.66%	12.59%	5.47%	-2.29%	0.77%	-	-
Horiz. %	98.92%	98.62%	116.92%	103.85%	98.46%	100.77%	100.00%	-
P/NAPS	1.48	1.47	1.32	1.29	1.16	1.19	1.27	10.72%
YoY %	0.68%	11.36%	2.33%	11.21%	-2.52%	-6.30%	-	-
Horiz. %	116.54%	115.75%	103.94%	101.57%	91.34%	93.70%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	30/10/07	17/07/07	23/05/07	26/01/07	30/10/06	14/07/06	18/05/06	-
Price	3.46	3.56	3.10	3.00	2.35	2.25	2.29	-
P/RPS	0.47	0.51	0.47	0.48	0.47	0.35	0.33	26.55%
YoY %	-7.84%	8.51%	-2.08%	2.13%	34.29%	6.06%	-	-
Horiz. %	142.42%	154.55%	142.42%	145.45%	142.42%	106.06%	100.00%	-
P/EPS	6.20	6.28	6.22	7.32	9.04	6.78	6.21	-0.10%
YoY %	-1.27%	0.96%	-15.03%	-19.03%	33.33%	9.18%	-	-
Horiz. %	99.84%	101.13%	100.16%	117.87%	145.57%	109.18%	100.00%	-
EY	16.14	15.91	16.09	13.66	11.06	14.75	16.10	0.16%
YoY %	1.45%	-1.12%	17.79%	23.51%	-25.02%	-8.39%	-	-
Horiz. %	100.25%	98.82%	99.94%	84.84%	68.70%	91.61%	100.00%	-
DY	6.36	6.09	6.99	5.85	6.18	6.55	6.53	-1.74%
YoY %	4.43%	-12.88%	19.49%	-5.34%	-5.65%	0.31%	-	-
Horiz. %	97.40%	93.26%	107.04%	89.59%	94.64%	100.31%	100.00%	-
P/NAPS	1.50	1.55	1.44	1.49	1.21	1.19	1.27	11.72%
YoY %	-3.23%	7.64%	-3.36%	23.14%	1.68%	-6.30%	-	-
Horiz. %	118.11%	122.05%	113.39%	117.32%	95.28%	93.70%	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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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