[BERNAS] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	2,403,742	2,373,607	2,288,176	2,182,958	2,202,446	2,177,168	2,134,845	8.23%
YoY %	1.27%	3.73%	4.82%	-0.88%	1.16%	1.98%	-	-
Horiz. %	112.60%	111.18%	107.18%	102.25%	103.17%	101.98%	100.00%	-
PBT	52,880	107,125	120,133	153,199	163,599	170,907	178,205	-55.54%
YoY %	-50.64%	-10.83%	-21.58%	-6.36%	-4.28%	-4.10%	-	-
Horiz. %	29.67%	60.11%	67.41%	85.97%	91.80%	95.90%	100.00%	-
Tax	-2,305	-22,712	-25,933	-31,116	-36,558	-37,734	-42,979	-85.80%
YoY %	89.85%	12.42%	16.66%	14.89%	3.12%	12.20%	-	-
Horiz. %	5.36%	52.84%	60.34%	72.40%	85.06%	87.80%	100.00%	-
NP	50,575	84,413	94,200	122,083	127,041	133,173	135,226	-48.12%
YoY %	-40.09%	-10.39%	-22.84%	-3.90%	-4.60%	-1.52%	-	-
Horiz. %	37.40%	62.42%	69.66%	90.28%	93.95%	98.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,349	81,456	91,201	117,662	121,824	127,079	130,047	-54.20%
YoY %	-50.47%	-10.69%	-22.49%	-3.42%	-4.14%	-2.28%	-	-
Horiz. %	31.03%	62.64%	70.13%	90.48%	93.68%	97.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.36%	21.20%	21.59%	20.31%	22.35%	22.08%	24.12%	-
YoY %	-79.43%	-1.81%	6.30%	-9.13%	1.22%	-8.46%	-	-
Horiz. %	18.08%	87.89%	89.51%	84.20%	92.66%	91.54%	100.00%	-
Total Cost	2,353,167	2,289,194	2,193,976	2,060,875	2,075,405	2,043,995	1,999,619	11.47%
YoY %	2.79%	4.34%	6.46%	-0.70%	1.54%	2.22%	-	-
Horiz. %	117.68%	114.48%	109.72%	103.06%	103.79%	102.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,081,045	994,784	877,909	1,011,431	996,806	940,343	470,297	250.52%
YoY %	209.72%	13.31%	-13.20%	1.47%	6.00%	99.95%	-	-
Horiz. %	655.13%	211.52%	186.67%	215.06%	211.95%	199.95%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	-	23,074	23,074	46,589	46,589	42,320	42,320	-
YoY %	-	0.00%	-50.47%	0.00%	10.09%	0.00%	-	-
Horiz. %	-	54.52%	54.52%	110.09%	110.09%	100.00%	100.00%	-
Div Payout %	-	28.33%	25.30%	39.60%	38.24%	33.30%	32.54%	-
YoY %	-	11.98%	-36.11%	3.56%	14.83%	2.34%	-	-
Horiz. %	-	87.06%	77.75%	121.70%	117.52%	102.34%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	3,081,045	994,784	877,909	1,011,431	996,806	940,343	470,297	250.52%
YoY %	209.72%	13.31%	-13.20%	1.47%	6.00%	99.95%	-	-
Horiz. %	655.13%	211.52%	186.67%	215.06%	211.95%	199.95%	100.00%	-
NOSH	1,446,499	428,786	438,954	445,564	461,484	470,171	470,297	111.63%
YoY %	237.35%	-2.32%	-1.48%	-3.45%	-1.85%	-0.03%	-	-
Horiz. %	307.57%	91.17%	93.34%	94.74%	98.13%	99.97%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	2.10%	3.56%	4.12%	5.59%	5.77%	6.12%	6.33%	-
YoY %	-41.01%	-13.59%	-26.30%	-3.12%	-5.72%	-3.32%	-	-
Horiz. %	33.18%	56.24%	65.09%	88.31%	91.15%	96.68%	100.00%	-
ROE	1.31%	8.19%	10.39%	11.63%	12.22%	13.51%	27.65%	-
YoY %	-84.00%	-21.17%	-10.66%	-4.83%	-9.55%	-51.14%	-	-
Horiz. %	4.74%	29.62%	37.58%	42.06%	44.20%	48.86%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	166.18	553.56	521.28	489.93	477.25	463.06	453.94	-48.85%
YoY %	-69.98%	6.19%	6.40%	2.66%	3.06%	2.01%	-	-
Horiz. %	36.61%	121.95%	114.83%	107.93%	105.14%	102.01%	100.00%	-
EPS	2.79	19.00	20.78	26.41	26.40	27.03	27.65	-78.35%
YoY %	-85.32%	-8.57%	-21.32%	0.04%	-2.33%	-2.24%	-	-
Horiz. %	10.09%	68.72%	75.15%	95.52%	95.48%	97.76%	100.00%	-
DPS	0.00	5.38	5.26	10.46	10.00	9.00	9.00	-
YoY %	0.00%	2.28%	-49.71%	4.60%	11.11%	0.00%	-	-
Horiz. %	0.00%	59.78%	58.44%	116.22%	111.11%	100.00%	100.00%	-
NAPS	2.13	2.32	2.00	2.27	2.16	2.00	1.00	65.62%
YoY %	-8.19%	16.00%	-11.89%	5.09%	8.00%	100.00%	-	-
Horiz. %	213.00%	232.00%	200.00%	227.00%	216.00%	200.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 445,564
RPS	511.11	504.71	486.54	464.17	468.31	462.94	453.94	8.23%
YoY %	1.27%	3.73%	4.82%	-0.88%	1.16%	1.98%	-	-
Horiz. %	112.59%	111.18%	107.18%	102.25%	103.17%	101.98%	100.00%	-
EPS	8.58	17.32	19.39	25.02	25.90	27.02	27.65	-54.19%
YoY %	-50.46%	-10.68%	-22.50%	-3.40%	-4.15%	-2.28%	-	-
Horiz. %	31.03%	62.64%	70.13%	90.49%	93.67%	97.72%	100.00%	-
DPS	0.00	4.91	4.91	9.91	9.91	9.00	9.00	-
YoY %	0.00%	0.00%	-50.45%	0.00%	10.11%	0.00%	-	-
Horiz. %	0.00%	54.56%	54.56%	110.11%	110.11%	100.00%	100.00%	-
NAPS	6.5513	2.1152	1.8667	2.1506	2.1195	1.9995	1.00	250.52%
YoY %	209.72%	13.31%	-13.20%	1.47%	6.00%	99.95%	-	-
Horiz. %	655.13%	211.52%	186.67%	215.06%	211.95%	199.95%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.59	1.79	2.11	2.05	2.22	1.99	1.99	-
P/RPS	0.96	0.32	0.40	0.42	0.47	0.43	0.44	68.30%
YoY %	200.00%	-20.00%	-4.76%	-10.64%	9.30%	-2.27%	-	-
Horiz. %	218.18%	72.73%	90.91%	95.45%	106.82%	97.73%	100.00%	-
P/EPS	57.00	9.42	10.16	7.76	8.41	7.36	7.20	297.71%
YoY %	505.10%	-7.28%	30.93%	-7.73%	14.27%	2.22%	-	-
Horiz. %	791.67%	130.83%	141.11%	107.78%	116.81%	102.22%	100.00%	-
EY	1.75	10.61	9.85	12.88	11.89	13.58	13.90	-74.91%
YoY %	-83.51%	7.72%	-23.52%	8.33%	-12.44%	-2.30%	-	-
Horiz. %	12.59%	76.33%	70.86%	92.66%	85.54%	97.70%	100.00%	-
DY	0.00	3.01	2.49	5.10	4.50	4.52	4.52	-
YoY %	0.00%	20.88%	-51.18%	13.33%	-0.44%	0.00%	-	-
Horiz. %	0.00%	66.59%	55.09%	112.83%	99.56%	100.00%	100.00%	-
P/NAPS	0.75	0.77	1.06	0.90	1.03	1.00	1.99	-47.85%
YoY %	-2.60%	-27.36%	17.78%	-12.62%	3.00%	-49.75%	-	-
Horiz. %	37.69%	38.69%	53.27%	45.23%	51.76%	50.25%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	27/08/08	29/05/08	26/02/08	29/11/07	24/08/07	22/05/07	23/02/07	-
Price	1.39	1.84	2.05	2.15	1.93	2.05	2.15	-
P/RPS	0.84	0.33	0.39	0.44	0.40	0.44	0.47	47.32%
YoY %	154.55%	-15.38%	-11.36%	10.00%	-9.09%	-6.38%	-	-
Horiz. %	178.72%	70.21%	82.98%	93.62%	85.11%	93.62%	100.00%	-
P/EPS	49.83	9.69	9.87	8.14	7.31	7.58	7.78	245.27%
YoY %	414.24%	-1.82%	21.25%	11.35%	-3.56%	-2.57%	-	-
Horiz. %	640.49%	124.55%	126.86%	104.63%	93.96%	97.43%	100.00%	-
EY	2.01	10.32	10.14	12.28	13.68	13.18	12.86	-71.01%
YoY %	-80.52%	1.78%	-17.43%	-10.23%	3.79%	2.49%	-	-
Horiz. %	15.63%	80.25%	78.85%	95.49%	106.38%	102.49%	100.00%	-
DY	0.00	2.92	2.56	4.86	5.18	4.39	4.19	-
YoY %	0.00%	14.06%	-47.33%	-6.18%	18.00%	4.77%	-	-
Horiz. %	0.00%	69.69%	61.10%	115.99%	123.63%	104.77%	100.00%	-
P/NAPS	0.65	0.79	1.03	0.95	0.89	1.03	2.15	-54.98%
YoY %	-17.72%	-23.30%	8.42%	6.74%	-13.59%	-52.09%	-	-
Horiz. %	30.23%	36.74%	47.91%	44.19%	41.40%	47.91%	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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