[PERTAMA] QoQ TTM Result on 31-Mar-2008 [#4]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	65,768	66,490	61,410	62,658	63,599	65,668	63,296	2.57%
YoY %	-1.09%	8.27%	-1.99%	-1.48%	-3.15%	3.75%	-	-
Horiz. %	103.91%	105.05%	97.02%	98.99%	100.48%	103.75%	100.00%	-
PBT	3,551	3,554	1,689	3,042	-3,619	-4,722	-7,462	-
YoY %	-0.08%	110.42%	-44.48%	184.06%	23.36%	36.72%	-	-
Horiz. %	-47.59%	-47.63%	-22.63%	-40.77%	48.50%	63.28%	100.00%	-
Tax	-1,051	-1,044	-512	-474	673	804	562	-
YoY %	-0.67%	-103.91%	-8.02%	-170.43%	-16.29%	43.06%	-	-
Horiz. %	-187.01%	-185.77%	-91.10%	-84.34%	119.75%	143.06%	100.00%	-
NP	2,500	2,510	1,177	2,568	-2,946	-3,918	-6,900	-
YoY %	-0.40%	113.25%	-54.17%	187.17%	24.81%	43.22%	-	-
Horiz. %	-36.23%	-36.38%	-17.06%	-37.22%	42.70%	56.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,508	2,510	1,188	2,575	-2,942	-3,917	-6,894	-
YoY %	-0.08%	111.28%	-53.86%	187.53%	24.89%	43.18%	-	-
Horiz. %	-36.38%	-36.41%	-17.23%	-37.35%	42.67%	56.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.60%	29.38%	30.31%	15.58%	-	-	-	-
YoY %	0.75%	-3.07%	94.54%	0.00%	-	-	-	-
Horiz. %	189.99%	188.58%	194.54%	100.00%	-	-	-	-
Total Cost	63,268	63,980	60,233	60,090	66,545	69,586	70,196	-6.66%
YoY %	-1.11%	6.22%	0.24%	-9.70%	-4.37%	-0.87%	-	-
Horiz. %	90.13%	91.14%	85.81%	85.60%	94.80%	99.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	99,945	81,767	79,969	79,735	81,912	80,465	79,367	16.53%
YoY %	22.23%	2.25%	0.29%	-2.66%	1.80%	1.38%	-	-
Horiz. %	125.93%	103.02%	100.76%	100.46%	103.21%	101.38%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	99,945	81,767	79,969	79,735	81,912	80,465	79,367	16.53%
YoY %	22.23%	2.25%	0.29%	-2.66%	1.80%	1.38%	-	-
Horiz. %	125.93%	103.02%	100.76%	100.46%	103.21%	101.38%	100.00%	-
NOSH	87,457	72,863	72,884	72,878	72,979	73,037	72,975	12.76%
YoY %	20.03%	-0.03%	0.01%	-0.14%	-0.08%	0.08%	-	-
Horiz. %	119.85%	99.85%	99.88%	99.87%	100.01%	100.08%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	3.80%	3.78%	1.92%	4.10%	-4.63%	-5.97%	-10.90%	-
YoY %	0.53%	96.88%	-53.17%	188.55%	22.45%	45.23%	-	-
Horiz. %	-34.86%	-34.68%	-17.61%	-37.61%	42.48%	54.77%	100.00%	-
ROE	2.51%	3.07%	1.49%	3.23%	-3.59%	-4.87%	-8.69%	-
YoY %	-18.24%	106.04%	-53.87%	189.97%	26.28%	43.96%	-	-
Horiz. %	-28.88%	-35.33%	-17.15%	-37.17%	41.31%	56.04%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	75.20	91.25	84.26	85.98	87.15	89.91	86.74	-9.03%
YoY %	-17.59%	8.30%	-2.00%	-1.34%	-3.07%	3.65%	-	-
Horiz. %	86.70%	105.20%	97.14%	99.12%	100.47%	103.65%	100.00%	-
EPS	2.87	3.44	1.63	3.53	-4.03	-5.36	-9.45	-
YoY %	-16.57%	111.04%	-53.82%	187.59%	24.81%	43.28%	-	-
Horiz. %	-30.37%	-36.40%	-17.25%	-37.35%	42.65%	56.72%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.1428	1.1222	1.0972	1.0941	1.1224	1.1017	1.0876	3.34%
YoY %	1.84%	2.28%	0.28%	-2.52%	1.88%	1.30%	-	-
Horiz. %	105.08%	103.18%	100.88%	100.60%	103.20%	101.30%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 72,878
RPS	15.01	15.17	14.01	14.30	14.51	14.99	14.44	2.60%
YoY %	-1.05%	8.28%	-2.03%	-1.45%	-3.20%	3.81%	-	-
Horiz. %	103.95%	105.06%	97.02%	99.03%	100.48%	103.81%	100.00%	-
EPS	0.57	0.57	0.27	0.59	-0.67	-0.89	-1.57	-
YoY %	0.00%	111.11%	-54.24%	188.06%	24.72%	43.31%	-	-
Horiz. %	-36.31%	-36.31%	-17.20%	-37.58%	42.68%	56.69%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.2281	0.1866	0.1825	0.182	0.1869	0.1836	0.1811	16.54%
YoY %	22.24%	2.25%	0.27%	-2.62%	1.80%	1.38%	-	-
Horiz. %	125.95%	103.04%	100.77%	100.50%	103.20%	101.38%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	2.00	2.02	1.96	1.40	2.36	2.72	2.30	-
P/RPS	2.66	2.21	2.33	1.63	2.71	3.03	2.65	0.25%
YoY %	20.36%	-5.15%	42.94%	-39.85%	-10.56%	14.34%	-	-
Horiz. %	100.38%	83.40%	87.92%	61.51%	102.26%	114.34%	100.00%	-
P/EPS	69.74	58.64	120.25	39.62	-58.54	-50.72	-24.35	-
YoY %	18.93%	-51.23%	203.51%	167.68%	-15.42%	-108.30%	-	-
Horiz. %	-286.41%	-240.82%	-493.84%	-162.71%	240.41%	208.30%	100.00%	-
EY	1.43	1.71	0.83	2.52	-1.71	-1.97	-4.11	-
YoY %	-16.37%	106.02%	-67.06%	247.37%	13.20%	52.07%	-	-
Horiz. %	-34.79%	-41.61%	-20.19%	-61.31%	41.61%	47.93%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.75	1.80	1.79	1.28	2.10	2.47	2.11	-11.67%
YoY %	-2.78%	0.56%	39.84%	-39.05%	-14.98%	17.06%	-	-
Horiz. %	82.94%	85.31%	84.83%	60.66%	99.53%	117.06%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	27/11/08	14/08/08	29/05/08	28/02/08	22/11/07	30/08/07	-
Price	1.92	1.70	2.40	2.80	2.04	2.60	3.00	-
P/RPS	2.55	1.86	2.85	3.26	2.34	2.89	3.46	-18.33%
YoY %	37.10%	-34.74%	-12.58%	39.32%	-19.03%	-16.47%	-	-
Horiz. %	73.70%	53.76%	82.37%	94.22%	67.63%	83.53%	100.00%	-
P/EPS	66.95	49.35	147.24	79.25	-50.60	-48.48	-31.76	-
YoY %	35.66%	-66.48%	85.79%	256.62%	-4.37%	-52.64%	-	-
Horiz. %	-210.80%	-155.38%	-463.60%	-249.53%	159.32%	152.64%	100.00%	-
EY	1.49	2.03	0.68	1.26	-1.98	-2.06	-3.15	-
YoY %	-26.60%	198.53%	-46.03%	163.64%	3.88%	34.60%	-	-
Horiz. %	-47.30%	-64.44%	-21.59%	-40.00%	62.86%	65.40%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.68	1.51	2.19	2.56	1.82	2.36	2.76	-28.06%
YoY %	11.26%	-31.05%	-14.45%	40.66%	-22.88%	-14.49%	-	-
Horiz. %	60.87%	54.71%	79.35%	92.75%	65.94%	85.51%	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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