[SPSETIA] QoQ TTM Result on 31-Oct-2006 [#4]

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
TTM Result
Revenue	1,113,955	1,119,236	1,130,727	1,154,641	1,418,666	1,377,082	1,300,227	-9.82%
YoY %	-0.47%	-1.02%	-2.07%	-18.61%	3.02%	5.91%	-	-
Horiz. %	85.67%	86.08%	86.96%	88.80%	109.11%	105.91%	100.00%	-
PBT	313,057	320,555	319,320	319,949	343,079	323,253	298,079	3.33%
YoY %	-2.34%	0.39%	-0.20%	-6.74%	6.13%	8.45%	-	-
Horiz. %	105.02%	107.54%	107.13%	107.34%	115.10%	108.45%	100.00%	-
Tax	-82,443	-80,647	-80,692	-81,718	-95,881	-94,263	-86,770	-3.36%
YoY %	-2.23%	0.06%	1.26%	14.77%	-1.72%	-8.64%	-	-
Horiz. %	95.01%	92.94%	93.00%	94.18%	110.50%	108.64%	100.00%	-
NP	230,614	239,908	238,628	238,231	247,198	228,990	211,309	6.01%
YoY %	-3.87%	0.54%	0.17%	-3.63%	7.95%	8.37%	-	-
Horiz. %	109.14%	113.53%	112.93%	112.74%	116.98%	108.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	230,726	239,911	238,631	238,234	247,272	229,064	211,383	6.02%
YoY %	-3.83%	0.54%	0.17%	-3.66%	7.95%	8.36%	-	-
Horiz. %	109.15%	113.50%	112.89%	112.70%	116.98%	108.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.33%	25.16%	25.27%	25.54%	27.95%	29.16%	29.11%	-
YoY %	4.65%	-0.44%	-1.06%	-8.62%	-4.15%	0.17%	-	-
Horiz. %	90.45%	86.43%	86.81%	87.74%	96.02%	100.17%	100.00%	-
Total Cost	883,341	879,328	892,099	916,410	1,171,468	1,148,092	1,088,918	-13.05%
YoY %	0.46%	-1.43%	-2.65%	-21.77%	2.04%	5.43%	-	-
Horiz. %	81.12%	80.75%	81.93%	84.16%	107.58%	105.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,345,882	1,345,923	1,339,426	1,696,826	1,668,155	1,604,397	1,623,858	-11.79%
YoY %	-0.00%	0.49%	-21.06%	1.72%	3.97%	-1.20%	-	-
Horiz. %	82.88%	82.88%	82.48%	104.49%	102.73%	98.80%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Dividend
Div	164,068	164,068	144,309	144,309	137,038	137,038	116,615	25.63%
YoY %	0.00%	13.69%	0.00%	5.31%	0.00%	17.51%	-	-
Horiz. %	140.69%	140.69%	123.75%	123.75%	117.51%	117.51%	100.00%	-
Div Payout %	71.11%	68.39%	60.47%	60.57%	55.42%	59.83%	55.17%	-
YoY %	3.98%	13.10%	-0.17%	9.29%	-7.37%	8.45%	-	-
Horiz. %	128.89%	123.96%	109.61%	109.79%	100.45%	108.45%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Equity
Net Worth	1,345,882	1,345,923	1,339,426	1,696,826	1,668,155	1,604,397	1,623,858	-11.79%
YoY %	-0.00%	0.49%	-21.06%	1.72%	3.97%	-1.20%	-	-
Horiz. %	82.88%	82.88%	82.48%	104.49%	102.73%	98.80%	100.00%	-
NOSH	672,941	672,961	669,713	662,822	661,966	660,245	657,432	1.57%
YoY %	-0.00%	0.48%	1.04%	0.13%	0.26%	0.43%	-	-
Horiz. %	102.36%	102.36%	101.87%	100.82%	100.69%	100.43%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Ratio Analysis
NP Margin	20.70%	21.43%	21.10%	20.63%	17.42%	16.63%	16.25%	-
YoY %	-3.41%	1.56%	2.28%	18.43%	4.75%	2.34%	-	-
Horiz. %	127.38%	131.88%	129.85%	126.95%	107.20%	102.34%	100.00%	-
ROE	17.14%	17.83%	17.82%	14.04%	14.82%	14.28%	13.02%	-
YoY %	-3.87%	0.06%	26.92%	-5.26%	3.78%	9.68%	-	-
Horiz. %	131.64%	136.94%	136.87%	107.83%	113.82%	109.68%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Per Share
RPS	165.54	166.31	168.84	174.20	214.31	208.57	197.77	-11.21%
YoY %	-0.46%	-1.50%	-3.08%	-18.72%	2.75%	5.46%	-	-
Horiz. %	83.70%	84.09%	85.37%	88.08%	108.36%	105.46%	100.00%	-
EPS	34.29	35.65	35.63	35.94	37.35	34.69	32.15	4.40%
YoY %	-3.81%	0.06%	-0.86%	-3.78%	7.67%	7.90%	-	-
Horiz. %	106.66%	110.89%	110.82%	111.79%	116.17%	107.90%	100.00%	-
DPS	24.60	24.60	21.80	21.80	20.88	20.88	17.74	24.42%
YoY %	0.00%	12.84%	0.00%	4.41%	0.00%	17.70%	-	-
Horiz. %	138.67%	138.67%	122.89%	122.89%	117.70%	117.70%	100.00%	-
NAPS	2.00	2.00	2.00	2.56	2.52	2.43	2.47	-13.15%
YoY %	0.00%	0.00%	-21.88%	1.59%	3.70%	-1.62%	-	-
Horiz. %	80.97%	80.97%	80.97%	103.64%	102.02%	98.38%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Adjusted Per Share Value based on latest NOSH - 662,822
RPS	22.27	22.37	22.60	23.08	28.36	27.53	25.99	-9.81%
YoY %	-0.45%	-1.02%	-2.08%	-18.62%	3.01%	5.93%	-	-
Horiz. %	85.69%	86.07%	86.96%	88.80%	109.12%	105.93%	100.00%	-
EPS	4.61	4.80	4.77	4.76	4.94	4.58	4.23	5.91%
YoY %	-3.96%	0.63%	0.21%	-3.64%	7.86%	8.27%	-	-
Horiz. %	108.98%	113.48%	112.77%	112.53%	116.78%	108.27%	100.00%	-
DPS	3.28	3.28	2.88	2.88	2.74	2.74	2.33	25.68%
YoY %	0.00%	13.89%	0.00%	5.11%	0.00%	17.60%	-	-
Horiz. %	140.77%	140.77%	123.61%	123.61%	117.60%	117.60%	100.00%	-
NAPS	0.269	0.2691	0.2678	0.3392	0.3335	0.3207	0.3246	-11.80%
YoY %	-0.04%	0.49%	-21.05%	1.71%	3.99%	-1.20%	-	-
Horiz. %	82.87%	82.90%	82.50%	104.50%	102.74%	98.80%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	-
Price	5.73	5.50	4.00	2.61	2.47	2.49	2.37	-
P/RPS	3.46	3.31	2.37	1.50	1.15	1.19	1.20	102.97%
YoY %	4.53%	39.66%	58.00%	30.43%	-3.36%	-0.83%	-	-
Horiz. %	288.33%	275.83%	197.50%	125.00%	95.83%	99.17%	100.00%	-
P/EPS	16.71	15.43	11.23	7.26	6.61	7.18	7.37	72.84%
YoY %	8.30%	37.40%	54.68%	9.83%	-7.94%	-2.58%	-	-
Horiz. %	226.73%	209.36%	152.37%	98.51%	89.69%	97.42%	100.00%	-
EY	5.98	6.48	8.91	13.77	15.12	13.93	13.57	-42.17%
YoY %	-7.72%	-27.27%	-35.29%	-8.93%	8.54%	2.65%	-	-
Horiz. %	44.07%	47.75%	65.66%	101.47%	111.42%	102.65%	100.00%	-
DY	4.29	4.47	5.45	8.35	8.45	8.39	7.48	-31.04%
YoY %	-4.03%	-17.98%	-34.73%	-1.18%	0.72%	12.17%	-	-
Horiz. %	57.35%	59.76%	72.86%	111.63%	112.97%	112.17%	100.00%	-
P/NAPS	2.87	2.75	2.00	1.02	0.98	1.02	0.96	107.94%
YoY %	4.36%	37.50%	96.08%	4.08%	-3.92%	6.25%	-	-
Horiz. %	298.96%	286.46%	208.33%	106.25%	102.08%	106.25%	100.00%	-

	31/07/07	30/04/07	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	CAGR
Price Multiplier on Announcement Date
Date	20/09/07	27/06/07	28/03/07	12/12/06	21/09/06	14/06/06	21/03/06	-
Price	5.63	5.77	5.00	2.99	2.52	2.37	2.45	-
P/RPS	3.40	3.47	2.96	1.72	1.18	1.14	1.24	96.26%
YoY %	-2.02%	17.23%	72.09%	45.76%	3.51%	-8.06%	-	-
Horiz. %	274.19%	279.84%	238.71%	138.71%	95.16%	91.94%	100.00%	-
P/EPS	16.42	16.19	14.03	8.32	6.75	6.83	7.62	67.06%
YoY %	1.42%	15.40%	68.63%	23.26%	-1.17%	-10.37%	-	-
Horiz. %	215.49%	212.47%	184.12%	109.19%	88.58%	89.63%	100.00%	-
EY	6.09	6.18	7.13	12.02	14.82	14.64	13.12	-40.13%
YoY %	-1.46%	-13.32%	-40.68%	-18.89%	1.23%	11.59%	-	-
Horiz. %	46.42%	47.10%	54.34%	91.62%	112.96%	111.59%	100.00%	-
DY	4.37	4.26	4.36	7.29	8.29	8.81	7.24	-28.64%
YoY %	2.58%	-2.29%	-40.19%	-12.06%	-5.90%	21.69%	-	-
Horiz. %	60.36%	58.84%	60.22%	100.69%	114.50%	121.69%	100.00%	-
P/NAPS	2.82	2.89	2.50	1.17	1.00	0.98	0.99	101.33%
YoY %	-2.42%	15.60%	113.68%	17.00%	2.04%	-1.01%	-	-
Horiz. %	284.85%	291.92%	252.53%	118.18%	101.01%	98.99%	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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