[SPSETIA] QoQ TTM Result on 30-Apr-2008 [#2]

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
TTM Result
Revenue	1,362,496	1,369,079	1,224,727	1,216,961	1,202,254	1,153,803	1,113,955	14.30%
YoY %	-0.48%	11.79%	0.64%	1.22%	4.20%	3.58%	-	-
Horiz. %	122.31%	122.90%	109.94%	109.25%	107.93%	103.58%	100.00%	-
PBT	273,213	294,289	296,895	318,574	333,746	328,491	313,057	-8.63%
YoY %	-7.16%	-0.88%	-6.81%	-4.55%	1.60%	4.93%	-	-
Horiz. %	87.27%	94.00%	94.84%	101.76%	106.61%	104.93%	100.00%	-
Tax	-77,109	-80,834	-59,612	-68,491	-71,897	-68,423	-82,443	-4.34%
YoY %	4.61%	-35.60%	12.96%	4.74%	-5.08%	17.01%	-	-
Horiz. %	93.53%	98.05%	72.31%	83.08%	87.21%	82.99%	100.00%	-
NP	196,104	213,455	237,283	250,083	261,849	260,068	230,614	-10.19%
YoY %	-8.13%	-10.04%	-5.12%	-4.49%	0.68%	12.77%	-	-
Horiz. %	85.04%	92.56%	102.89%	108.44%	113.54%	112.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	196,105	213,456	237,175	250,084	261,850	260,070	230,726	-10.22%
YoY %	-8.13%	-10.00%	-5.16%	-4.49%	0.68%	12.72%	-	-
Horiz. %	84.99%	92.51%	102.80%	108.39%	113.49%	112.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.22%	27.47%	20.08%	21.50%	21.54%	20.83%	26.33%	-
YoY %	2.73%	36.80%	-6.60%	-0.19%	3.41%	-20.89%	-	-
Horiz. %	107.18%	104.33%	76.26%	81.66%	81.81%	79.11%	100.00%	-
Total Cost	1,166,392	1,155,624	987,444	966,878	940,405	893,735	883,341	20.25%
YoY %	0.93%	17.03%	2.13%	2.82%	5.22%	1.18%	-	-
Horiz. %	132.04%	130.82%	111.79%	109.46%	106.46%	101.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,000,480	1,973,146	1,951,474	1,911,585	1,926,915	1,842,613	1,345,882	30.08%
YoY %	1.39%	1.11%	2.09%	-0.80%	4.58%	36.91%	-	-
Horiz. %	148.64%	146.61%	145.00%	142.03%	143.17%	136.91%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Dividend
Div	172,884	172,884	145,822	145,822	123,772	123,772	164,068	3.53%
YoY %	0.00%	18.56%	0.00%	17.82%	0.00%	-24.56%	-	-
Horiz. %	105.37%	105.37%	88.88%	88.88%	75.44%	75.44%	100.00%	-
Div Payout %	88.16%	80.99%	61.48%	58.31%	47.27%	47.59%	71.11%	-
YoY %	8.85%	31.73%	5.44%	23.36%	-0.67%	-33.08%	-	-
Horiz. %	123.98%	113.89%	86.46%	82.00%	66.47%	66.92%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Equity
Net Worth	2,000,480	1,973,146	1,951,474	1,911,585	1,926,915	1,842,613	1,345,882	30.08%
YoY %	1.39%	1.11%	2.09%	-0.80%	4.58%	36.91%	-	-
Horiz. %	148.64%	146.61%	145.00%	142.03%	143.17%	136.91%	100.00%	-
NOSH	1,015,472	1,017,085	1,016,393	1,016,800	1,008,856	672,486	672,941	31.39%
YoY %	-0.16%	0.07%	-0.04%	0.79%	50.02%	-0.07%	-	-
Horiz. %	150.90%	151.14%	151.04%	151.10%	149.92%	99.93%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Ratio Analysis
NP Margin	14.39%	15.59%	19.37%	20.55%	21.78%	22.54%	20.70%	-
YoY %	-7.70%	-19.51%	-5.74%	-5.65%	-3.37%	8.89%	-	-
Horiz. %	69.52%	75.31%	93.57%	99.28%	105.22%	108.89%	100.00%	-
ROE	9.80%	10.82%	12.15%	13.08%	13.59%	14.11%	17.14%	-
YoY %	-9.43%	-10.95%	-7.11%	-3.75%	-3.69%	-17.68%	-	-
Horiz. %	57.18%	63.13%	70.89%	76.31%	79.29%	82.32%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Per Share
RPS	134.17	134.61	120.50	119.69	119.17	171.57	165.54	-13.01%
YoY %	-0.33%	11.71%	0.68%	0.44%	-30.54%	3.64%	-	-
Horiz. %	81.05%	81.32%	72.79%	72.30%	71.99%	103.64%	100.00%	-
EPS	19.31	20.99	23.33	24.60	25.96	38.67	34.29	-31.68%
YoY %	-8.00%	-10.03%	-5.16%	-5.24%	-32.87%	12.77%	-	-
Horiz. %	56.31%	61.21%	68.04%	71.74%	75.71%	112.77%	100.00%	-
DPS	17.00	17.00	14.35	14.34	12.27	18.40	24.60	-21.74%
YoY %	0.00%	18.47%	0.07%	16.87%	-33.32%	-25.20%	-	-
Horiz. %	69.11%	69.11%	58.33%	58.29%	49.88%	74.80%	100.00%	-
NAPS	1.97	1.94	1.92	1.88	1.91	2.74	2.00	-0.99%
YoY %	1.55%	1.04%	2.13%	-1.57%	-30.29%	37.00%	-	-
Horiz. %	98.50%	97.00%	96.00%	94.00%	95.50%	137.00%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,016,800
RPS	27.24	27.37	24.48	24.33	24.03	23.06	22.27	14.30%
YoY %	-0.47%	11.81%	0.62%	1.25%	4.21%	3.55%	-	-
Horiz. %	122.32%	122.90%	109.92%	109.25%	107.90%	103.55%	100.00%	-
EPS	3.92	4.27	4.74	5.00	5.23	5.20	4.61	-10.20%
YoY %	-8.20%	-9.92%	-5.20%	-4.40%	0.58%	12.80%	-	-
Horiz. %	85.03%	92.62%	102.82%	108.46%	113.45%	112.80%	100.00%	-
DPS	3.46	3.46	2.91	2.91	2.47	2.47	3.28	3.60%
YoY %	0.00%	18.90%	0.00%	17.81%	0.00%	-24.70%	-	-
Horiz. %	105.49%	105.49%	88.72%	88.72%	75.30%	75.30%	100.00%	-
NAPS	0.3999	0.3944	0.3901	0.3821	0.3852	0.3683	0.269	30.10%
YoY %	1.39%	1.10%	2.09%	-0.80%	4.59%	36.91%	-	-
Horiz. %	148.66%	146.62%	145.02%	142.04%	143.20%	136.91%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	-
Price	2.20	1.85	2.04	2.83	3.33	5.20	5.73	-
P/RPS	1.64	1.37	1.69	2.36	2.79	3.03	3.46	-39.07%
YoY %	19.71%	-18.93%	-28.39%	-15.41%	-7.92%	-12.43%	-	-
Horiz. %	47.40%	39.60%	48.84%	68.21%	80.64%	87.57%	100.00%	-
P/EPS	11.39	8.81	8.74	11.51	12.83	13.45	16.71	-22.45%
YoY %	29.28%	0.80%	-24.07%	-10.29%	-4.61%	-19.51%	-	-
Horiz. %	68.16%	52.72%	52.30%	68.88%	76.78%	80.49%	100.00%	-
EY	8.78	11.34	11.44	8.69	7.79	7.44	5.98	29.02%
YoY %	-22.57%	-0.87%	31.65%	11.55%	4.70%	24.41%	-	-
Horiz. %	146.82%	189.63%	191.30%	145.32%	130.27%	124.41%	100.00%	-
DY	7.73	9.19	7.03	5.07	3.68	3.54	4.29	47.81%
YoY %	-15.89%	30.73%	38.66%	37.77%	3.95%	-17.48%	-	-
Horiz. %	180.19%	214.22%	163.87%	118.18%	85.78%	82.52%	100.00%	-
P/NAPS	1.12	0.95	1.06	1.51	1.74	1.90	2.87	-46.44%
YoY %	17.89%	-10.38%	-29.80%	-13.22%	-8.42%	-33.80%	-	-
Horiz. %	39.02%	33.10%	36.93%	52.61%	60.63%	66.20%	100.00%	-

	31/01/09	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	CAGR
Price Multiplier on Announcement Date
Date	19/03/09	10/12/08	25/09/08	24/06/08	27/03/08	12/12/07	20/09/07	-
Price	2.01	1.94	2.21	2.33	2.45	5.13	5.63	-
P/RPS	1.50	1.44	1.83	1.95	2.06	2.99	3.40	-41.90%
YoY %	4.17%	-21.31%	-6.15%	-5.34%	-31.10%	-12.06%	-	-
Horiz. %	44.12%	42.35%	53.82%	57.35%	60.59%	87.94%	100.00%	-
P/EPS	10.41	9.24	9.47	9.47	9.44	13.27	16.42	-26.09%
YoY %	12.66%	-2.43%	0.00%	0.32%	-28.86%	-19.18%	-	-
Horiz. %	63.40%	56.27%	57.67%	57.67%	57.49%	80.82%	100.00%	-
EY	9.61	10.82	10.56	10.56	10.59	7.54	6.09	35.35%
YoY %	-11.18%	2.46%	0.00%	-0.28%	40.45%	23.81%	-	-
Horiz. %	157.80%	177.67%	173.40%	173.40%	173.89%	123.81%	100.00%	-
DY	8.46	8.76	6.49	6.16	5.01	3.59	4.37	55.02%
YoY %	-3.42%	34.98%	5.36%	22.95%	39.55%	-17.85%	-	-
Horiz. %	193.59%	200.46%	148.51%	140.96%	114.65%	82.15%	100.00%	-
P/NAPS	1.02	1.00	1.15	1.24	1.28	1.87	2.82	-49.07%
YoY %	2.00%	-13.04%	-7.26%	-3.12%	-31.55%	-33.69%	-	-
Horiz. %	36.17%	35.46%	40.78%	43.97%	45.39%	66.31%	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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