[PERSTIM] QoQ TTM Result on 31-Dec-2009 [#3]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	840,301	827,944	819,577	847,377	917,776	961,278	985,746	-10.08%
YoY %	1.49%	1.02%	-3.28%	-7.67%	-4.53%	-2.48%	-	-
Horiz. %	85.25%	83.99%	83.14%	85.96%	93.10%	97.52%	100.00%	-
PBT	119,187	118,282	99,969	79,396	54,274	38,129	39,742	107.82%
YoY %	0.77%	18.32%	25.91%	46.29%	42.34%	-4.06%	-	-
Horiz. %	299.90%	297.62%	251.54%	199.78%	136.57%	95.94%	100.00%	-
Tax	-26,480	-26,333	-22,372	-15,235	-9,562	-6,349	-7,490	131.89%
YoY %	-0.56%	-17.71%	-46.85%	-59.33%	-50.61%	15.23%	-	-
Horiz. %	353.54%	351.58%	298.69%	203.40%	127.66%	84.77%	100.00%	-
NP	92,707	91,949	77,597	64,161	44,712	31,780	32,252	102.03%
YoY %	0.82%	18.50%	20.94%	43.50%	40.69%	-1.46%	-	-
Horiz. %	287.45%	285.10%	240.60%	198.94%	138.63%	98.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,327	91,949	77,597	64,161	44,712	31,780	32,252	91.17%
YoY %	-7.20%	18.50%	20.94%	43.50%	40.69%	-1.46%	-	-
Horiz. %	264.56%	285.10%	240.60%	198.94%	138.63%	98.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.22%	22.26%	22.38%	19.19%	17.62%	16.65%	18.85%	-
YoY %	-0.18%	-0.54%	16.62%	8.91%	5.83%	-11.67%	-	-
Horiz. %	117.88%	118.09%	118.73%	101.80%	93.47%	88.33%	100.00%	-
Total Cost	747,594	735,995	741,980	783,216	873,064	929,498	953,494	-14.95%
YoY %	1.58%	-0.81%	-5.26%	-10.29%	-6.07%	-2.52%	-	-
Horiz. %	78.41%	77.19%	77.82%	82.14%	91.56%	97.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	312,870	319,811	294,950	275,030	269,126	259,219	252,259	15.42%
YoY %	-2.17%	8.43%	7.24%	2.19%	3.82%	2.76%	-	-
Horiz. %	124.03%	126.78%	116.92%	109.03%	106.69%	102.76%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	42,705	40,220	40,220	23,338	23,338	19,859	19,859	66.52%
YoY %	6.18%	0.00%	72.34%	0.00%	17.52%	0.00%	-	-
Horiz. %	215.04%	202.53%	202.53%	117.52%	117.52%	100.00%	100.00%	-
Div Payout %	50.05%	43.74%	51.83%	36.37%	52.20%	62.49%	61.58%	-
YoY %	14.43%	-15.61%	42.51%	-30.33%	-16.47%	1.48%	-	-
Horiz. %	81.28%	71.03%	84.17%	59.06%	84.77%	101.48%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	312,870	319,811	294,950	275,030	269,126	259,219	252,259	15.42%
YoY %	-2.17%	8.43%	7.24%	2.19%	3.82%	2.76%	-	-
Horiz. %	124.03%	126.78%	116.92%	109.03%	106.69%	102.76%	100.00%	-
NOSH	99,323	99,320	99,309	99,289	99,308	99,317	99,314	0.00%
YoY %	0.00%	0.01%	0.02%	-0.02%	-0.01%	0.00%	-	-
Horiz. %	100.01%	100.01%	99.99%	99.97%	99.99%	100.00%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	11.03%	11.11%	9.47%	7.57%	4.87%	3.31%	3.27%	-
YoY %	-0.72%	17.32%	25.10%	55.44%	47.13%	1.22%	-	-
Horiz. %	337.31%	339.76%	289.60%	231.50%	148.93%	101.22%	100.00%	-
ROE	27.27%	28.75%	26.31%	23.33%	16.61%	12.26%	12.79%	-
YoY %	-5.15%	9.27%	12.77%	40.46%	35.48%	-4.14%	-	-
Horiz. %	213.21%	224.78%	205.71%	182.41%	129.87%	95.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	846.02	833.61	825.27	853.44	924.17	967.88	992.55	-10.09%
YoY %	1.49%	1.01%	-3.30%	-7.65%	-4.52%	-2.49%	-	-
Horiz. %	85.24%	83.99%	83.15%	85.98%	93.11%	97.51%	100.00%	-
EPS	85.91	92.58	78.14	64.62	45.02	32.00	32.47	91.18%
YoY %	-7.20%	18.48%	20.92%	43.54%	40.69%	-1.45%	-	-
Horiz. %	264.58%	285.12%	240.65%	199.01%	138.65%	98.55%	100.00%	-
DPS	43.00	40.50	40.50	23.50	23.50	20.00	20.00	66.50%
YoY %	6.17%	0.00%	72.34%	0.00%	17.50%	0.00%	-	-
Horiz. %	215.00%	202.50%	202.50%	117.50%	117.50%	100.00%	100.00%	-
NAPS	3.15	3.22	2.97	2.77	2.71	2.61	2.54	15.41%
YoY %	-2.17%	8.42%	7.22%	2.21%	3.83%	2.76%	-	-
Horiz. %	124.02%	126.77%	116.93%	109.06%	106.69%	102.76%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 99,289
RPS	650.91	641.34	634.86	656.39	710.92	744.62	763.58	-10.08%
YoY %	1.49%	1.02%	-3.28%	-7.67%	-4.53%	-2.48%	-	-
Horiz. %	85.24%	83.99%	83.14%	85.96%	93.10%	97.52%	100.00%	-
EPS	66.10	71.23	60.11	49.70	34.63	24.62	24.98	91.19%
YoY %	-7.20%	18.50%	20.95%	43.52%	40.66%	-1.44%	-	-
Horiz. %	264.61%	285.15%	240.63%	198.96%	138.63%	98.56%	100.00%	-
DPS	33.08	31.16	31.16	18.08	18.08	15.38	15.38	66.54%
YoY %	6.16%	0.00%	72.35%	0.00%	17.56%	0.00%	-	-
Horiz. %	215.08%	202.60%	202.60%	117.56%	117.56%	100.00%	100.00%	-
NAPS	2.4235	2.4773	2.2847	2.1304	2.0847	2.008	1.954	15.42%
YoY %	-2.17%	8.43%	7.24%	2.19%	3.82%	2.76%	-	-
Horiz. %	124.03%	126.78%	116.92%	109.03%	106.69%	102.76%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	5.00	4.90	3.98	3.14	2.61	2.40	1.82	-
P/RPS	0.59	0.59	0.48	0.37	0.28	0.25	0.18	120.49%
YoY %	0.00%	22.92%	29.73%	32.14%	12.00%	38.89%	-	-
Horiz. %	327.78%	327.78%	266.67%	205.56%	155.56%	138.89%	100.00%	-
P/EPS	5.82	5.29	5.09	4.86	5.80	7.50	5.60	2.59%
YoY %	10.02%	3.93%	4.73%	-16.21%	-22.67%	33.93%	-	-
Horiz. %	103.93%	94.46%	90.89%	86.79%	103.57%	133.93%	100.00%	-
EY	17.18	18.89	19.63	20.58	17.25	13.33	17.84	-2.47%
YoY %	-9.05%	-3.77%	-4.62%	19.30%	29.41%	-25.28%	-	-
Horiz. %	96.30%	105.89%	110.03%	115.36%	96.69%	74.72%	100.00%	-
DY	8.60	8.27	10.18	7.48	9.00	8.33	10.99	-15.06%
YoY %	3.99%	-18.76%	36.10%	-16.89%	8.04%	-24.20%	-	-
Horiz. %	78.25%	75.25%	92.63%	68.06%	81.89%	75.80%	100.00%	-
P/NAPS	1.59	1.52	1.34	1.13	0.96	0.92	0.72	69.49%
YoY %	4.61%	13.43%	18.58%	17.71%	4.35%	27.78%	-	-
Horiz. %	220.83%	211.11%	186.11%	156.94%	133.33%	127.78%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	02/11/10	27/07/10	26/05/10	28/01/10	05/11/09	27/07/09	26/05/09	-
Price	5.05	4.86	4.07	3.52	2.69	2.63	2.12	-
P/RPS	0.60	0.58	0.49	0.41	0.29	0.27	0.21	101.22%
YoY %	3.45%	18.37%	19.51%	41.38%	7.41%	28.57%	-	-
Horiz. %	285.71%	276.19%	233.33%	195.24%	138.10%	128.57%	100.00%	-
P/EPS	5.88	5.25	5.21	5.45	5.97	8.22	6.53	-6.74%
YoY %	12.00%	0.77%	-4.40%	-8.71%	-27.37%	25.88%	-	-
Horiz. %	90.05%	80.40%	79.79%	83.46%	91.42%	125.88%	100.00%	-
EY	17.01	19.05	19.20	18.36	16.74	12.17	15.32	7.21%
YoY %	-10.71%	-0.78%	4.58%	9.68%	37.55%	-20.56%	-	-
Horiz. %	111.03%	124.35%	125.33%	119.84%	109.27%	79.44%	100.00%	-
DY	8.51	8.33	9.95	6.68	8.74	7.60	9.43	-6.60%
YoY %	2.16%	-16.28%	48.95%	-23.57%	15.00%	-19.41%	-	-
Horiz. %	90.24%	88.34%	105.51%	70.84%	92.68%	80.59%	100.00%	-
P/NAPS	1.60	1.51	1.37	1.27	0.99	1.01	0.83	54.82%
YoY %	5.96%	10.22%	7.87%	28.28%	-1.98%	21.69%	-	-
Horiz. %	192.77%	181.93%	165.06%	153.01%	119.28%	121.69%	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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