[SPSETIA] QoQ TTM Result on 31-Jul-2006 [#3]

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
TTM Result
Revenue	1,119,236	1,130,727	1,154,641	1,418,666	1,377,082	1,300,227	1,262,445	-7.73%
YoY %	-1.02%	-2.07%	-18.61%	3.02%	5.91%	2.99%	-	-
Horiz. %	88.66%	89.57%	91.46%	112.37%	109.08%	102.99%	100.00%	-
PBT	320,555	319,320	319,949	343,079	323,253	298,079	289,774	6.98%
YoY %	0.39%	-0.20%	-6.74%	6.13%	8.45%	2.87%	-	-
Horiz. %	110.62%	110.20%	110.41%	118.40%	111.55%	102.87%	100.00%	-
Tax	-80,647	-80,692	-81,718	-95,881	-94,263	-86,770	-86,463	-4.54%
YoY %	0.06%	1.26%	14.77%	-1.72%	-8.64%	-0.36%	-	-
Horiz. %	93.27%	93.33%	94.51%	110.89%	109.02%	100.36%	100.00%	-
NP	239,908	238,628	238,231	247,198	228,990	211,309	203,311	11.70%
YoY %	0.54%	0.17%	-3.63%	7.95%	8.37%	3.93%	-	-
Horiz. %	118.00%	117.37%	117.18%	121.59%	112.63%	103.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	239,911	238,631	238,234	247,272	229,064	211,383	203,384	11.67%
YoY %	0.54%	0.17%	-3.66%	7.95%	8.36%	3.93%	-	-
Horiz. %	117.96%	117.33%	117.14%	121.58%	112.63%	103.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.16%	25.27%	25.54%	27.95%	29.16%	29.11%	29.84%	-
YoY %	-0.44%	-1.06%	-8.62%	-4.15%	0.17%	-2.45%	-	-
Horiz. %	84.32%	84.68%	85.59%	93.67%	97.72%	97.55%	100.00%	-
Total Cost	879,328	892,099	916,410	1,171,468	1,148,092	1,088,918	1,059,134	-11.69%
YoY %	-1.43%	-2.65%	-21.77%	2.04%	5.43%	2.81%	-	-
Horiz. %	83.02%	84.23%	86.52%	110.61%	108.40%	102.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,345,923	1,339,426	1,696,826	1,668,155	1,604,397	1,623,858	1,576,735	-10.04%
YoY %	0.49%	-21.06%	1.72%	3.97%	-1.20%	2.99%	-	-
Horiz. %	85.36%	84.95%	107.62%	105.80%	101.75%	102.99%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Dividend
Div	164,068	144,309	144,309	137,038	137,038	116,615	116,615	25.63%
YoY %	13.69%	0.00%	5.31%	0.00%	17.51%	0.00%	-	-
Horiz. %	140.69%	123.75%	123.75%	117.51%	117.51%	100.00%	100.00%	-
Div Payout %	68.39%	60.47%	60.57%	55.42%	59.83%	55.17%	57.34%	-
YoY %	13.10%	-0.17%	9.29%	-7.37%	8.45%	-3.78%	-	-
Horiz. %	119.27%	105.46%	105.63%	96.65%	104.34%	96.22%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Equity
Net Worth	1,345,923	1,339,426	1,696,826	1,668,155	1,604,397	1,623,858	1,576,735	-10.04%
YoY %	0.49%	-21.06%	1.72%	3.97%	-1.20%	2.99%	-	-
Horiz. %	85.36%	84.95%	107.62%	105.80%	101.75%	102.99%	100.00%	-
NOSH	672,961	669,713	662,822	661,966	660,245	657,432	654,246	1.90%
YoY %	0.48%	1.04%	0.13%	0.26%	0.43%	0.49%	-	-
Horiz. %	102.86%	102.36%	101.31%	101.18%	100.92%	100.49%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Ratio Analysis
NP Margin	21.43%	21.10%	20.63%	17.42%	16.63%	16.25%	16.10%	-
YoY %	1.56%	2.28%	18.43%	4.75%	2.34%	0.93%	-	-
Horiz. %	133.11%	131.06%	128.14%	108.20%	103.29%	100.93%	100.00%	-
ROE	17.83%	17.82%	14.04%	14.82%	14.28%	13.02%	12.90%	-
YoY %	0.06%	26.92%	-5.26%	3.78%	9.68%	0.93%	-	-
Horiz. %	138.22%	138.14%	108.84%	114.88%	110.70%	100.93%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Per Share
RPS	166.31	168.84	174.20	214.31	208.57	197.77	192.96	-9.45%
YoY %	-1.50%	-3.08%	-18.72%	2.75%	5.46%	2.49%	-	-
Horiz. %	86.19%	87.50%	90.28%	111.06%	108.09%	102.49%	100.00%	-
EPS	35.65	35.63	35.94	37.35	34.69	32.15	31.09	9.58%
YoY %	0.06%	-0.86%	-3.78%	7.67%	7.90%	3.41%	-	-
Horiz. %	114.67%	114.60%	115.60%	120.14%	111.58%	103.41%	100.00%	-
DPS	24.60	21.80	21.80	20.88	20.88	17.74	17.82	24.05%
YoY %	12.84%	0.00%	4.41%	0.00%	17.70%	-0.45%	-	-
Horiz. %	138.05%	122.33%	122.33%	117.17%	117.17%	99.55%	100.00%	-
NAPS	2.00	2.00	2.56	2.52	2.43	2.47	2.41	-11.72%
YoY %	0.00%	-21.88%	1.59%	3.70%	-1.62%	2.49%	-	-
Horiz. %	82.99%	82.99%	106.22%	104.56%	100.83%	102.49%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Adjusted Per Share Value based on latest NOSH - 661,966
RPS	22.37	22.60	23.08	28.36	27.53	25.99	25.24	-7.75%
YoY %	-1.02%	-2.08%	-18.62%	3.01%	5.93%	2.97%	-	-
Horiz. %	88.63%	89.54%	91.44%	112.36%	109.07%	102.97%	100.00%	-
EPS	4.80	4.77	4.76	4.94	4.58	4.23	4.07	11.65%
YoY %	0.63%	0.21%	-3.64%	7.86%	8.27%	3.93%	-	-
Horiz. %	117.94%	117.20%	116.95%	121.38%	112.53%	103.93%	100.00%	-
DPS	3.28	2.88	2.88	2.74	2.74	2.33	2.33	25.68%
YoY %	13.89%	0.00%	5.11%	0.00%	17.60%	0.00%	-	-
Horiz. %	140.77%	123.61%	123.61%	117.60%	117.60%	100.00%	100.00%	-
NAPS	0.2691	0.2678	0.3392	0.3335	0.3207	0.3246	0.3152	-10.03%
YoY %	0.49%	-21.05%	1.71%	3.99%	-1.20%	2.98%	-	-
Horiz. %	85.37%	84.96%	107.61%	105.81%	101.74%	102.98%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	-
Price	5.50	4.00	2.61	2.47	2.49	2.37	2.45	-
P/RPS	3.31	2.37	1.50	1.15	1.19	1.20	1.27	89.71%
YoY %	39.66%	58.00%	30.43%	-3.36%	-0.83%	-5.51%	-	-
Horiz. %	260.63%	186.61%	118.11%	90.55%	93.70%	94.49%	100.00%	-
P/EPS	15.43	11.23	7.26	6.61	7.18	7.37	7.88	56.70%
YoY %	37.40%	54.68%	9.83%	-7.94%	-2.58%	-6.47%	-	-
Horiz. %	195.81%	142.51%	92.13%	83.88%	91.12%	93.53%	100.00%	-
EY	6.48	8.91	13.77	15.12	13.93	13.57	12.69	-36.19%
YoY %	-27.27%	-35.29%	-8.93%	8.54%	2.65%	6.93%	-	-
Horiz. %	51.06%	70.21%	108.51%	119.15%	109.77%	106.93%	100.00%	-
DY	4.47	5.45	8.35	8.45	8.39	7.48	7.28	-27.82%
YoY %	-17.98%	-34.73%	-1.18%	0.72%	12.17%	2.75%	-	-
Horiz. %	61.40%	74.86%	114.70%	116.07%	115.25%	102.75%	100.00%	-
P/NAPS	2.75	2.00	1.02	0.98	1.02	0.96	1.02	94.06%
YoY %	37.50%	96.08%	4.08%	-3.92%	6.25%	-5.88%	-	-
Horiz. %	269.61%	196.08%	100.00%	96.08%	100.00%	94.12%	100.00%	-

	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	CAGR
Price Multiplier on Announcement Date
Date	27/06/07	28/03/07	12/12/06	21/09/06	14/06/06	21/03/06	15/12/05	-
Price	5.77	5.00	2.99	2.52	2.37	2.45	2.16	-
P/RPS	3.47	2.96	1.72	1.18	1.14	1.24	1.12	112.96%
YoY %	17.23%	72.09%	45.76%	3.51%	-8.06%	10.71%	-	-
Horiz. %	309.82%	264.29%	153.57%	105.36%	101.79%	110.71%	100.00%	-
P/EPS	16.19	14.03	8.32	6.75	6.83	7.62	6.95	76.00%
YoY %	15.40%	68.63%	23.26%	-1.17%	-10.37%	9.64%	-	-
Horiz. %	232.95%	201.87%	119.71%	97.12%	98.27%	109.64%	100.00%	-
EY	6.18	7.13	12.02	14.82	14.64	13.12	14.39	-43.16%
YoY %	-13.32%	-40.68%	-18.89%	1.23%	11.59%	-8.83%	-	-
Horiz. %	42.95%	49.55%	83.53%	102.99%	101.74%	91.17%	100.00%	-
DY	4.26	4.36	7.29	8.29	8.81	7.24	8.25	-35.71%
YoY %	-2.29%	-40.19%	-12.06%	-5.90%	21.69%	-12.24%	-	-
Horiz. %	51.64%	52.85%	88.36%	100.48%	106.79%	87.76%	100.00%	-
P/NAPS	2.89	2.50	1.17	1.00	0.98	0.99	0.90	118.12%
YoY %	15.60%	113.68%	17.00%	2.04%	-1.01%	10.00%	-	-
Horiz. %	321.11%	277.78%	130.00%	111.11%	108.89%	110.00%	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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