[BERTAM] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	39,760	36,796	51,515	43,291	45,182	47,321	47,615	-11.29%
YoY %	8.06%	-28.57%	19.00%	-4.19%	-4.52%	-0.62%	-	-
Horiz. %	83.50%	77.28%	108.19%	90.92%	94.89%	99.38%	100.00%	-
PBT	4,188	3,798	6,520	6,029	5,788	3,799	4,016	2.82%
YoY %	10.27%	-41.75%	8.14%	4.16%	52.36%	-5.40%	-	-
Horiz. %	104.28%	94.57%	162.35%	150.12%	144.12%	94.60%	100.00%	-
Tax	26	-193	-757	-508	-284	-81	681	-88.59%
YoY %	113.47%	74.50%	-49.02%	-78.87%	-250.62%	-111.89%	-	-
Horiz. %	3.82%	-28.34%	-111.16%	-74.60%	-41.70%	-11.89%	100.00%	-
NP	4,214	3,605	5,763	5,521	5,504	3,718	4,697	-6.96%
YoY %	16.89%	-37.45%	4.38%	0.31%	48.04%	-20.84%	-	-
Horiz. %	89.72%	76.75%	122.70%	117.54%	117.18%	79.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,269	3,570	5,735	5,511	5,504	3,718	4,697	-6.15%
YoY %	19.58%	-37.75%	4.06%	0.13%	48.04%	-20.84%	-	-
Horiz. %	90.89%	76.01%	122.10%	117.33%	117.18%	79.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-0.62%	5.08%	11.61%	8.43%	4.91%	2.13%	-16.96%	-
YoY %	-112.20%	-56.24%	37.72%	71.69%	130.52%	112.56%	-	-
Horiz. %	3.66%	-29.95%	-68.46%	-49.71%	-28.95%	-12.56%	100.00%	-
Total Cost	35,546	33,191	45,752	37,770	39,678	43,603	42,918	-11.77%
YoY %	7.10%	-27.45%	21.13%	-4.81%	-9.00%	1.60%	-	-
Horiz. %	82.82%	77.34%	106.60%	88.01%	92.45%	101.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	140,412	139,400	140,220	143,225	139,211	141,099	137,133	1.58%
YoY %	0.73%	-0.58%	-2.10%	2.88%	-1.34%	2.89%	-	-
Horiz. %	102.39%	101.65%	102.25%	104.44%	101.52%	102.89%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	2,704	3,116	3,116	3,116	3,116	3,128	3,128	-9.23%
YoY %	-13.22%	0.00%	0.00%	0.00%	-0.38%	0.00%	-	-
Horiz. %	86.45%	99.62%	99.62%	99.62%	99.62%	100.00%	100.00%	-
Div Payout %	63.36%	87.30%	54.34%	56.55%	56.63%	84.15%	66.61%	-
YoY %	-27.42%	60.66%	-3.91%	-0.14%	-32.70%	26.33%	-	-
Horiz. %	95.12%	131.06%	81.58%	84.90%	85.02%	126.33%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	140,412	139,400	140,220	143,225	139,211	141,099	137,133	1.58%
YoY %	0.73%	-0.58%	-2.10%	2.88%	-1.34%	2.89%	-	-
Horiz. %	102.39%	101.65%	102.25%	104.44%	101.52%	102.89%	100.00%	-
NOSH	206,488	204,999	206,206	210,625	207,777	207,499	207,777	-0.41%
YoY %	0.73%	-0.59%	-2.10%	1.37%	0.13%	-0.13%	-	-
Horiz. %	99.38%	98.66%	99.24%	101.37%	100.00%	99.87%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	10.60%	9.80%	11.19%	12.75%	12.18%	7.86%	9.86%	-
YoY %	8.16%	-12.42%	-12.24%	4.68%	54.96%	-20.28%	-	-
Horiz. %	107.51%	99.39%	113.49%	129.31%	123.53%	79.72%	100.00%	-
ROE	3.04%	2.56%	4.09%	3.85%	3.95%	2.64%	3.43%	-
YoY %	18.75%	-37.41%	6.23%	-2.53%	49.62%	-23.03%	-	-
Horiz. %	88.63%	74.64%	119.24%	112.24%	115.16%	76.97%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	19.26	17.95	24.98	20.55	21.75	22.81	22.92	-10.92%
YoY %	7.30%	-28.14%	21.56%	-5.52%	-4.65%	-0.48%	-	-
Horiz. %	84.03%	78.32%	108.99%	89.66%	94.90%	99.52%	100.00%	-
EPS	2.07	1.74	2.78	2.62	2.65	1.79	2.26	-5.67%
YoY %	18.97%	-37.41%	6.11%	-1.13%	48.04%	-20.80%	-	-
Horiz. %	91.59%	76.99%	123.01%	115.93%	117.26%	79.20%	100.00%	-
DPS	1.31	1.52	1.51	1.50	1.50	1.50	1.50	-8.61%
YoY %	-13.82%	0.66%	0.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	87.33%	101.33%	100.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.68	0.68	0.68	0.68	0.67	0.68	0.66	2.00%
YoY %	0.00%	0.00%	0.00%	1.49%	-1.47%	3.03%	-	-
Horiz. %	103.03%	103.03%	103.03%	103.03%	101.52%	103.03%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 210,625
RPS	12.33	11.41	15.97	13.42	14.01	14.67	14.76	-11.27%
YoY %	8.06%	-28.55%	19.00%	-4.21%	-4.50%	-0.61%	-	-
Horiz. %	83.54%	77.30%	108.20%	90.92%	94.92%	99.39%	100.00%	-
EPS	1.32	1.11	1.78	1.71	1.71	1.15	1.46	-6.48%
YoY %	18.92%	-37.64%	4.09%	0.00%	48.70%	-21.23%	-	-
Horiz. %	90.41%	76.03%	121.92%	117.12%	117.12%	78.77%	100.00%	-
DPS	0.84	0.97	0.97	0.97	0.97	0.97	0.97	-9.12%
YoY %	-13.40%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	86.60%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.4353	0.4322	0.4347	0.4441	0.4316	0.4375	0.4252	1.57%
YoY %	0.72%	-0.58%	-2.12%	2.90%	-1.35%	2.89%	-	-
Horiz. %	102.38%	101.65%	102.23%	104.44%	101.51%	102.89%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.25	0.26	0.25	0.19	0.19	0.31	0.37	-
P/RPS	1.30	1.45	1.00	0.92	0.87	1.36	1.61	-13.25%
YoY %	-10.34%	45.00%	8.70%	5.75%	-36.03%	-15.53%	-	-
Horiz. %	80.75%	90.06%	62.11%	57.14%	54.04%	84.47%	100.00%	-
P/EPS	12.09	14.93	8.99	7.26	7.17	17.30	16.37	-18.24%
YoY %	-19.02%	66.07%	23.83%	1.26%	-58.55%	5.68%	-	-
Horiz. %	73.85%	91.20%	54.92%	44.35%	43.80%	105.68%	100.00%	-
EY	8.27	6.70	11.12	13.77	13.94	5.78	6.11	22.29%
YoY %	23.43%	-39.75%	-19.24%	-1.22%	141.18%	-5.40%	-	-
Horiz. %	135.35%	109.66%	182.00%	225.37%	228.15%	94.60%	100.00%	-
DY	5.24	5.85	6.05	7.89	7.89	4.84	4.05	18.68%
YoY %	-10.43%	-3.31%	-23.32%	0.00%	63.02%	19.51%	-	-
Horiz. %	129.38%	144.44%	149.38%	194.81%	194.81%	119.51%	100.00%	-
P/NAPS	0.37	0.38	0.37	0.28	0.28	0.46	0.56	-24.08%
YoY %	-2.63%	2.70%	32.14%	0.00%	-39.13%	-17.86%	-	-
Horiz. %	66.07%	67.86%	66.07%	50.00%	50.00%	82.14%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	12/03/10	26/11/09	20/08/09	27/05/09	25/02/09	28/11/08	26/08/08	-
Price	0.27	0.25	0.23	0.24	0.19	0.20	0.35	-
P/RPS	1.40	1.39	0.92	1.17	0.87	0.88	1.53	-5.73%
YoY %	0.72%	51.09%	-21.37%	34.48%	-1.14%	-42.48%	-	-
Horiz. %	91.50%	90.85%	60.13%	76.47%	56.86%	57.52%	100.00%	-
P/EPS	13.06	14.36	8.27	9.17	7.17	11.16	15.48	-10.68%
YoY %	-9.05%	73.64%	-9.81%	27.89%	-35.75%	-27.91%	-	-
Horiz. %	84.37%	92.76%	53.42%	59.24%	46.32%	72.09%	100.00%	-
EY	7.66	6.97	12.09	10.90	13.94	8.96	6.46	11.99%
YoY %	9.90%	-42.35%	10.92%	-21.81%	55.58%	38.70%	-	-
Horiz. %	118.58%	107.89%	187.15%	168.73%	215.79%	138.70%	100.00%	-
DY	4.85	6.08	6.57	6.25	7.89	7.50	4.29	8.49%
YoY %	-20.23%	-7.46%	5.12%	-20.79%	5.20%	74.83%	-	-
Horiz. %	113.05%	141.72%	153.15%	145.69%	183.92%	174.83%	100.00%	-
P/NAPS	0.40	0.37	0.34	0.35	0.28	0.29	0.53	-17.06%
YoY %	8.11%	8.82%	-2.86%	25.00%	-3.45%	-45.28%	-	-
Horiz. %	75.47%	69.81%	64.15%	66.04%	52.83%	54.72%	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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