[BERNAS] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	2,373,607	2,288,176	2,182,958	2,202,446	2,177,168	2,134,845	2,166,047	6.28%
YoY %	3.73%	4.82%	-0.88%	1.16%	1.98%	-1.44%	-	-
Horiz. %	109.58%	105.64%	100.78%	101.68%	100.51%	98.56%	100.00%	-
PBT	107,125	120,133	153,199	163,599	170,907	178,205	171,045	-26.77%
YoY %	-10.83%	-21.58%	-6.36%	-4.28%	-4.10%	4.19%	-	-
Horiz. %	62.63%	70.23%	89.57%	95.65%	99.92%	104.19%	100.00%	-
Tax	-22,712	-25,933	-31,116	-36,558	-37,734	-42,979	-34,219	-23.89%
YoY %	12.42%	16.66%	14.89%	3.12%	12.20%	-25.60%	-	-
Horiz. %	66.37%	75.79%	90.93%	106.84%	110.27%	125.60%	100.00%	-
NP	84,413	94,200	122,083	127,041	133,173	135,226	136,826	-27.50%
YoY %	-10.39%	-22.84%	-3.90%	-4.60%	-1.52%	-1.17%	-	-
Horiz. %	61.69%	68.85%	89.23%	92.85%	97.33%	98.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,456	91,201	117,662	121,824	127,079	130,047	131,020	-27.13%
YoY %	-10.69%	-22.49%	-3.42%	-4.14%	-2.28%	-0.74%	-	-
Horiz. %	62.17%	69.61%	89.80%	92.98%	96.99%	99.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.20%	21.59%	20.31%	22.35%	22.08%	24.12%	20.01%	-
YoY %	-1.81%	6.30%	-9.13%	1.22%	-8.46%	20.54%	-	-
Horiz. %	105.95%	107.90%	101.50%	111.69%	110.34%	120.54%	100.00%	-
Total Cost	2,289,194	2,193,976	2,060,875	2,075,405	2,043,995	1,999,619	2,029,221	8.36%
YoY %	4.34%	6.46%	-0.70%	1.54%	2.22%	-1.46%	-	-
Horiz. %	112.81%	108.12%	101.56%	102.28%	100.73%	98.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	994,784	877,909	1,011,431	996,806	940,343	470,297	470,236	64.71%
YoY %	13.31%	-13.20%	1.47%	6.00%	99.95%	0.01%	-	-
Horiz. %	211.55%	186.70%	215.09%	211.98%	199.97%	100.01%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	23,074	23,074	46,589	46,589	42,320	42,320	37,441	-27.56%
YoY %	0.00%	-50.47%	0.00%	10.09%	0.00%	13.03%	-	-
Horiz. %	61.63%	61.63%	124.43%	124.43%	113.03%	113.03%	100.00%	-
Div Payout %	28.33%	25.30%	39.60%	38.24%	33.30%	32.54%	28.58%	-
YoY %	11.98%	-36.11%	3.56%	14.83%	2.34%	13.86%	-	-
Horiz. %	99.13%	88.52%	138.56%	133.80%	116.52%	113.86%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	994,784	877,909	1,011,431	996,806	940,343	470,297	470,236	64.71%
YoY %	13.31%	-13.20%	1.47%	6.00%	99.95%	0.01%	-	-
Horiz. %	211.55%	186.70%	215.09%	211.98%	199.97%	100.01%	100.00%	-
NOSH	428,786	438,954	445,564	461,484	470,171	470,297	470,236	-5.96%
YoY %	-2.32%	-1.48%	-3.45%	-1.85%	-0.03%	0.01%	-	-
Horiz. %	91.19%	93.35%	94.75%	98.14%	99.99%	100.01%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	3.56%	4.12%	5.59%	5.77%	6.12%	6.33%	6.32%	-
YoY %	-13.59%	-26.30%	-3.12%	-5.72%	-3.32%	0.16%	-	-
Horiz. %	56.33%	65.19%	88.45%	91.30%	96.84%	100.16%	100.00%	-
ROE	8.19%	10.39%	11.63%	12.22%	13.51%	27.65%	27.86%	-
YoY %	-21.17%	-10.66%	-4.83%	-9.55%	-51.14%	-0.75%	-	-
Horiz. %	29.40%	37.29%	41.74%	43.86%	48.49%	99.25%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	553.56	521.28	489.93	477.25	463.06	453.94	460.63	13.02%
YoY %	6.19%	6.40%	2.66%	3.06%	2.01%	-1.45%	-	-
Horiz. %	120.17%	113.17%	106.36%	103.61%	100.53%	98.55%	100.00%	-
EPS	19.00	20.78	26.41	26.40	27.03	27.65	27.86	-22.50%
YoY %	-8.57%	-21.32%	0.04%	-2.33%	-2.24%	-0.75%	-	-
Horiz. %	68.20%	74.59%	94.80%	94.76%	97.02%	99.25%	100.00%	-
DPS	5.38	5.26	10.46	10.00	9.00	9.00	8.00	-23.22%
YoY %	2.28%	-49.71%	4.60%	11.11%	0.00%	12.50%	-	-
Horiz. %	67.25%	65.75%	130.75%	125.00%	112.50%	112.50%	100.00%	-
NAPS	2.32	2.00	2.27	2.16	2.00	1.00	1.00	75.16%
YoY %	16.00%	-11.89%	5.09%	8.00%	100.00%	0.00%	-	-
Horiz. %	232.00%	200.00%	227.00%	216.00%	200.00%	100.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 461,484
RPS	504.71	486.54	464.17	468.31	462.94	453.94	460.57	6.28%
YoY %	3.73%	4.82%	-0.88%	1.16%	1.98%	-1.44%	-	-
Horiz. %	109.58%	105.64%	100.78%	101.68%	100.51%	98.56%	100.00%	-
EPS	17.32	19.39	25.02	25.90	27.02	27.65	27.86	-27.13%
YoY %	-10.68%	-22.50%	-3.40%	-4.15%	-2.28%	-0.75%	-	-
Horiz. %	62.17%	69.60%	89.81%	92.96%	96.98%	99.25%	100.00%	-
DPS	4.91	4.91	9.91	9.91	9.00	9.00	7.96	-27.51%
YoY %	0.00%	-50.45%	0.00%	10.11%	0.00%	13.07%	-	-
Horiz. %	61.68%	61.68%	124.50%	124.50%	113.07%	113.07%	100.00%	-
NAPS	2.1152	1.8667	2.1506	2.1195	1.9995	1.00	0.9999	64.71%
YoY %	13.31%	-13.20%	1.47%	6.00%	99.95%	0.01%	-	-
Horiz. %	211.54%	186.69%	215.08%	211.97%	199.97%	100.01%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.79	2.11	2.05	2.22	1.99	1.99	1.70	-
P/RPS	0.32	0.40	0.42	0.47	0.43	0.44	0.37	-9.21%
YoY %	-20.00%	-4.76%	-10.64%	9.30%	-2.27%	18.92%	-	-
Horiz. %	86.49%	108.11%	113.51%	127.03%	116.22%	118.92%	100.00%	-
P/EPS	9.42	10.16	7.76	8.41	7.36	7.20	6.10	33.56%
YoY %	-7.28%	30.93%	-7.73%	14.27%	2.22%	18.03%	-	-
Horiz. %	154.43%	166.56%	127.21%	137.87%	120.66%	118.03%	100.00%	-
EY	10.61	9.85	12.88	11.89	13.58	13.90	16.39	-25.14%
YoY %	7.72%	-23.52%	8.33%	-12.44%	-2.30%	-15.19%	-	-
Horiz. %	64.73%	60.10%	78.58%	72.54%	82.86%	84.81%	100.00%	-
DY	3.01	2.49	5.10	4.50	4.52	4.52	4.71	-25.78%
YoY %	20.88%	-51.18%	13.33%	-0.44%	0.00%	-4.03%	-	-
Horiz. %	63.91%	52.87%	108.28%	95.54%	95.97%	95.97%	100.00%	-
P/NAPS	0.77	1.06	0.90	1.03	1.00	1.99	1.70	-40.99%
YoY %	-27.36%	17.78%	-12.62%	3.00%	-49.75%	17.06%	-	-
Horiz. %	45.29%	62.35%	52.94%	60.59%	58.82%	117.06%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/05/08	26/02/08	29/11/07	24/08/07	22/05/07	23/02/07	27/11/06	-
Price	1.84	2.05	2.15	1.93	2.05	2.15	1.75	-
P/RPS	0.33	0.39	0.44	0.40	0.44	0.47	0.38	-8.96%
YoY %	-15.38%	-11.36%	10.00%	-9.09%	-6.38%	23.68%	-	-
Horiz. %	86.84%	102.63%	115.79%	105.26%	115.79%	123.68%	100.00%	-
P/EPS	9.69	9.87	8.14	7.31	7.58	7.78	6.28	33.49%
YoY %	-1.82%	21.25%	11.35%	-3.56%	-2.57%	23.89%	-	-
Horiz. %	154.30%	157.17%	129.62%	116.40%	120.70%	123.89%	100.00%	-
EY	10.32	10.14	12.28	13.68	13.18	12.86	15.92	-25.07%
YoY %	1.78%	-17.43%	-10.23%	3.79%	2.49%	-19.22%	-	-
Horiz. %	64.82%	63.69%	77.14%	85.93%	82.79%	80.78%	100.00%	-
DY	2.92	2.56	4.86	5.18	4.39	4.19	4.57	-25.79%
YoY %	14.06%	-47.33%	-6.18%	18.00%	4.77%	-8.32%	-	-
Horiz. %	63.89%	56.02%	106.35%	113.35%	96.06%	91.68%	100.00%	-
P/NAPS	0.79	1.03	0.95	0.89	1.03	2.15	1.75	-41.12%
YoY %	-23.30%	8.42%	6.74%	-13.59%	-52.09%	22.86%	-	-
Horiz. %	45.14%	58.86%	54.29%	50.86%	58.86%	122.86%	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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