[SPSETIA] QoQ TTM Result on 30-Apr-2004 [#2]

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
TTM Result
Revenue	1,001,592	1,025,091	948,879	967,070	937,832	821,741	731,708	23.16%
YoY %	-2.29%	8.03%	-1.88%	3.12%	14.13%	12.30%	-	-
Horiz. %	136.88%	140.10%	129.68%	132.17%	128.17%	112.30%	100.00%	-
PBT	243,279	234,624	202,845	198,521	181,879	179,269	171,111	26.30%
YoY %	3.69%	15.67%	2.18%	9.15%	1.46%	4.77%	-	-
Horiz. %	142.18%	137.12%	118.55%	116.02%	106.29%	104.77%	100.00%	-
Tax	-75,008	-73,426	-61,338	-60,328	-55,299	-53,238	-50,671	29.73%
YoY %	-2.15%	-19.71%	-1.67%	-9.09%	-3.87%	-5.07%	-	-
Horiz. %	148.03%	144.91%	121.05%	119.06%	109.13%	105.07%	100.00%	-
NP	168,271	161,198	141,507	138,193	126,580	126,031	120,440	24.84%
YoY %	4.39%	13.92%	2.40%	9.17%	0.44%	4.64%	-	-
Horiz. %	139.71%	133.84%	117.49%	114.74%	105.10%	104.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	168,271	161,198	141,507	138,193	126,580	126,031	120,440	24.84%
YoY %	4.39%	13.92%	2.40%	9.17%	0.44%	4.64%	-	-
Horiz. %	139.71%	133.84%	117.49%	114.74%	105.10%	104.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.83%	31.30%	30.24%	30.39%	30.40%	29.70%	29.61%	-
YoY %	-1.50%	3.51%	-0.49%	-0.03%	2.36%	0.30%	-	-
Horiz. %	104.12%	105.71%	102.13%	102.63%	102.67%	100.30%	100.00%	-
Total Cost	833,321	863,893	807,372	828,877	811,252	695,710	611,268	22.83%
YoY %	-3.54%	7.00%	-2.59%	2.17%	16.61%	13.81%	-	-
Horiz. %	136.33%	141.33%	132.08%	135.60%	132.72%	113.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,463,431	1,389,709	1,337,938	1,321,372	1,298,079	1,266,044	1,225,374	12.50%
YoY %	5.30%	3.87%	1.25%	1.79%	2.53%	3.32%	-	-
Horiz. %	119.43%	113.41%	109.19%	107.83%	105.93%	103.32%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Dividend
Div	81,571	81,571	55,627	55,627	54,281	54,281	33,537	80.37%
YoY %	0.00%	46.64%	0.00%	2.48%	0.00%	61.85%	-	-
Horiz. %	243.23%	243.23%	165.87%	165.87%	161.85%	161.85%	100.00%	-
Div Payout %	48.48%	50.60%	39.31%	40.25%	42.88%	43.07%	27.85%	-
YoY %	-4.19%	28.72%	-2.34%	-6.13%	-0.44%	54.65%	-	-
Horiz. %	174.08%	181.69%	141.15%	144.52%	153.97%	154.65%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Equity
Net Worth	1,463,431	1,389,709	1,337,938	1,321,372	1,298,079	1,266,044	1,225,374	12.50%
YoY %	5.30%	3.87%	1.25%	1.79%	2.53%	3.32%	-	-
Horiz. %	119.43%	113.41%	109.19%	107.83%	105.93%	103.32%	100.00%	-
NOSH	578,431	567,228	566,923	564,689	559,516	557,728	554,468	2.84%
YoY %	1.98%	0.05%	0.40%	0.92%	0.32%	0.59%	-	-
Horiz. %	104.32%	102.30%	102.25%	101.84%	100.91%	100.59%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Ratio Analysis
NP Margin	16.80%	15.73%	14.91%	14.29%	13.50%	15.34%	16.46%	-
YoY %	6.80%	5.50%	4.34%	5.85%	-11.99%	-6.80%	-	-
Horiz. %	102.07%	95.57%	90.58%	86.82%	82.02%	93.20%	100.00%	-
ROE	11.50%	11.60%	10.58%	10.46%	9.75%	9.95%	9.83%	-
YoY %	-0.86%	9.64%	1.15%	7.28%	-2.01%	1.22%	-	-
Horiz. %	116.99%	118.01%	107.63%	106.41%	99.19%	101.22%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Per Share
RPS	173.16	180.72	167.37	171.26	167.61	147.34	131.97	19.75%
YoY %	-4.18%	7.98%	-2.27%	2.18%	13.76%	11.65%	-	-
Horiz. %	131.21%	136.94%	126.82%	129.77%	127.01%	111.65%	100.00%	-
EPS	29.09	28.42	24.96	24.47	22.62	22.60	21.72	21.39%
YoY %	2.36%	13.86%	2.00%	8.18%	0.09%	4.05%	-	-
Horiz. %	133.93%	130.85%	114.92%	112.66%	104.14%	104.05%	100.00%	-
DPS	14.10	14.40	9.92	9.92	9.76	9.76	6.05	75.33%
YoY %	-2.08%	45.16%	0.00%	1.64%	0.00%	61.32%	-	-
Horiz. %	233.06%	238.02%	163.97%	163.97%	161.32%	161.32%	100.00%	-
NAPS	2.53	2.45	2.36	2.34	2.32	2.27	2.21	9.38%
YoY %	3.27%	3.81%	0.85%	0.86%	2.20%	2.71%	-	-
Horiz. %	114.48%	110.86%	106.79%	105.88%	104.98%	102.71%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Adjusted Per Share Value based on latest NOSH - 564,689
RPS	20.02	20.49	18.97	19.33	18.75	16.43	14.63	23.14%
YoY %	-2.29%	8.01%	-1.86%	3.09%	14.12%	12.30%	-	-
Horiz. %	136.84%	140.05%	129.67%	132.13%	128.16%	112.30%	100.00%	-
EPS	3.36	3.22	2.83	2.76	2.53	2.52	2.41	24.67%
YoY %	4.35%	13.78%	2.54%	9.09%	0.40%	4.56%	-	-
Horiz. %	139.42%	133.61%	117.43%	114.52%	104.98%	104.56%	100.00%	-
DPS	1.63	1.63	1.11	1.11	1.09	1.09	0.67	80.40%
YoY %	0.00%	46.85%	0.00%	1.83%	0.00%	62.69%	-	-
Horiz. %	243.28%	243.28%	165.67%	165.67%	162.69%	162.69%	100.00%	-
NAPS	0.2925	0.2778	0.2675	0.2641	0.2595	0.2531	0.245	12.47%
YoY %	5.29%	3.85%	1.29%	1.77%	2.53%	3.31%	-	-
Horiz. %	119.39%	113.39%	109.18%	107.80%	105.92%	103.31%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/05	29/10/04	30/07/04	30/04/04	30/01/04	31/10/03	31/07/03	-
Price	2.93	2.53	2.52	2.84	2.49	2.40	2.23	-
P/RPS	1.69	1.40	1.51	1.66	1.49	1.63	1.69	0.00%
YoY %	20.71%	-7.28%	-9.04%	11.41%	-8.59%	-3.55%	-	-
Horiz. %	100.00%	82.84%	89.35%	98.22%	88.17%	96.45%	100.00%	-
P/EPS	10.07	8.90	10.10	11.60	11.01	10.62	10.27	-1.29%
YoY %	13.15%	-11.88%	-12.93%	5.36%	3.67%	3.41%	-	-
Horiz. %	98.05%	86.66%	98.34%	112.95%	107.21%	103.41%	100.00%	-
EY	9.93	11.23	9.90	8.62	9.09	9.42	9.74	1.29%
YoY %	-11.58%	13.43%	14.85%	-5.17%	-3.50%	-3.29%	-	-
Horiz. %	101.95%	115.30%	101.64%	88.50%	93.33%	96.71%	100.00%	-
DY	4.81	5.69	3.94	3.49	3.92	4.07	2.71	46.33%
YoY %	-15.47%	44.42%	12.89%	-10.97%	-3.69%	50.18%	-	-
Horiz. %	177.49%	209.96%	145.39%	128.78%	144.65%	150.18%	100.00%	-
P/NAPS	1.16	1.03	1.07	1.21	1.07	1.06	1.01	9.62%
YoY %	12.62%	-3.74%	-11.57%	13.08%	0.94%	4.95%	-	-
Horiz. %	114.85%	101.98%	105.94%	119.80%	105.94%	104.95%	100.00%	-

	31/01/05	31/10/04	31/07/04	30/04/04	31/01/04	31/10/03	31/07/03	CAGR
Price Multiplier on Announcement Date
Date	22/03/05	15/12/04	21/09/04	16/06/04	24/03/04	18/12/03	23/09/03	-
Price	2.84	2.64	2.63	2.64	3.04	2.28	2.24	-
P/RPS	1.64	1.46	1.57	1.54	1.81	1.55	1.70	-2.35%
YoY %	12.33%	-7.01%	1.95%	-14.92%	16.77%	-8.82%	-	-
Horiz. %	96.47%	85.88%	92.35%	90.59%	106.47%	91.18%	100.00%	-
P/EPS	9.76	9.29	10.54	10.79	13.44	10.09	10.31	-3.57%
YoY %	5.06%	-11.86%	-2.32%	-19.72%	33.20%	-2.13%	-	-
Horiz. %	94.67%	90.11%	102.23%	104.66%	130.36%	97.87%	100.00%	-
EY	10.24	10.76	9.49	9.27	7.44	9.91	9.70	3.66%
YoY %	-4.83%	13.38%	2.37%	24.60%	-24.92%	2.16%	-	-
Horiz. %	105.57%	110.93%	97.84%	95.57%	76.70%	102.16%	100.00%	-
DY	4.97	5.45	3.77	3.76	3.21	4.28	2.70	49.91%
YoY %	-8.81%	44.56%	0.27%	17.13%	-25.00%	58.52%	-	-
Horiz. %	184.07%	201.85%	139.63%	139.26%	118.89%	158.52%	100.00%	-
P/NAPS	1.12	1.08	1.11	1.13	1.31	1.00	1.01	7.10%
YoY %	3.70%	-2.70%	-1.77%	-13.74%	31.00%	-0.99%	-	-
Horiz. %	110.89%	106.93%	109.90%	111.88%	129.70%	99.01%	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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