[CEPAT] YoY Annual (Unaudited) Result on 31-Dec-2007 [#4]

	31/12/10	31/12/09	31/12/08	31/12/07	30/04/06	30/04/05	30/04/04	CAGR
Annual (Unaudited) Result
Revenue	231,816	164,003	246,962	216,715	115,575	127,252	127,158	9.41%
YoY %	41.35%	-33.59%	13.96%	87.51%	-9.18%	0.07%	-	-
Horiz. %	182.31%	128.98%	194.22%	170.43%	90.89%	100.07%	100.00%	-
PBT	35,277	25,907	53,205	50,957	20,950	9,450	14,261	14.53%
YoY %	36.17%	-51.31%	4.41%	143.23%	121.69%	-33.74%	-	-
Horiz. %	247.37%	181.66%	373.08%	357.32%	146.90%	66.26%	100.00%	-
Tax	-9,409	-7,893	-11,692	-11,527	-5,879	-6,870	-4,571	11.42%
YoY %	-19.21%	32.49%	-1.43%	-96.07%	14.43%	-50.30%	-	-
Horiz. %	205.84%	172.68%	255.79%	252.18%	128.62%	150.30%	100.00%	-
NP	25,868	18,014	41,513	39,430	15,071	2,580	9,690	15.84%
YoY %	43.60%	-56.61%	5.28%	161.63%	484.15%	-73.37%	-	-
Horiz. %	266.96%	185.90%	428.41%	406.91%	155.53%	26.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,883	17,421	39,903	38,138	15,071	2,580	9,690	15.17%
YoY %	42.83%	-56.34%	4.63%	153.06%	484.15%	-73.37%	-	-
Horiz. %	256.79%	179.78%	411.80%	393.58%	155.53%	26.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.67%	30.47%	21.98%	22.62%	28.06%	72.70%	32.05%	-
YoY %	-12.47%	38.63%	-2.83%	-19.39%	-61.40%	126.83%	-	-
Horiz. %	83.21%	95.07%	68.58%	70.58%	87.55%	226.83%	100.00%	-
Total Cost	205,948	145,989	205,449	177,285	100,504	124,672	117,468	8.77%
YoY %	41.07%	-28.94%	15.89%	76.40%	-19.39%	6.13%	-	-
Horiz. %	175.32%	124.28%	174.90%	150.92%	85.56%	106.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	363,625	347,592	333,888	299,483	254,413	148,349	139,816	15.39%
YoY %	4.61%	4.10%	11.49%	17.72%	71.50%	6.10%	-	-
Horiz. %	260.07%	248.61%	238.81%	214.20%	181.96%	106.10%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/04/06	30/04/05	30/04/04	CAGR
Dividend
Div	4,228	5,364	6,462	8,618	4,312	-	-	-
YoY %	-21.18%	-16.99%	-25.02%	99.86%	0.00%	-	-	-
Horiz. %	98.05%	124.40%	149.86%	199.86%	100.00%	-	-	-
Div Payout %	16.99%	30.79%	16.20%	22.60%	28.61%	-	-	-
YoY %	-44.82%	90.06%	-28.32%	-21.01%	0.00%	-	-	-
Horiz. %	59.38%	107.62%	56.62%	78.99%	100.00%	-	-	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/04/06	30/04/05	30/04/04	CAGR
Equity
Net Worth	363,625	347,592	333,888	299,483	254,413	148,349	139,816	15.39%
YoY %	4.61%	4.10%	11.49%	17.72%	71.50%	6.10%	-	-
Horiz. %	260.07%	248.61%	238.81%	214.20%	181.96%	106.10%	100.00%	-
NOSH	211,410	214,563	215,411	215,455	215,604	214,999	205,612	0.41%
YoY %	-1.47%	-0.39%	-0.02%	-0.07%	0.28%	4.57%	-	-
Horiz. %	102.82%	104.35%	104.77%	104.79%	104.86%	104.57%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/04/06	30/04/05	30/04/04	CAGR
Ratio Analysis
NP Margin	11.16%	10.98%	16.81%	18.19%	13.04%	2.03%	7.62%	-
YoY %	1.64%	-34.68%	-7.59%	39.49%	542.36%	-73.36%	-	-
Horiz. %	146.46%	144.09%	220.60%	238.71%	171.13%	26.64%	100.00%	-
ROE	6.84%	5.01%	11.95%	12.73%	5.92%	1.74%	6.93%	-
YoY %	36.53%	-58.08%	-6.13%	115.03%	240.23%	-74.89%	-	-
Horiz. %	98.70%	72.29%	172.44%	183.69%	85.43%	25.11%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/04/06	30/04/05	30/04/04	CAGR
Per Share
RPS	109.65	76.44	114.65	100.58	53.61	59.19	61.84	8.96%
YoY %	43.45%	-33.33%	13.99%	87.61%	-9.43%	-4.29%	-	-
Horiz. %	177.31%	123.61%	185.40%	162.65%	86.69%	95.71%	100.00%	-
EPS	11.77	8.12	18.52	17.70	7.00	1.20	4.71	14.70%
YoY %	44.95%	-56.16%	4.63%	152.86%	483.33%	-74.52%	-	-
Horiz. %	249.89%	172.40%	393.21%	375.80%	148.62%	25.48%	100.00%	-
DPS	2.00	2.50	3.00	4.00	2.00	0.00	0.00	-
YoY %	-20.00%	-16.67%	-25.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	125.00%	150.00%	200.00%	100.00%	-	-	-
NAPS	1.72	1.62	1.55	1.39	1.18	0.69	0.68	14.91%
YoY %	6.17%	4.52%	11.51%	17.80%	71.01%	1.47%	-	-
Horiz. %	252.94%	238.24%	227.94%	204.41%	173.53%	101.47%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/04/06	30/04/05	30/04/04	CAGR
Adjusted Per Share Value based on latest NOSH - 215,310
RPS	72.80	51.50	77.55	68.05	36.29	39.96	39.93	9.41%
YoY %	41.36%	-33.59%	13.96%	87.52%	-9.18%	0.08%	-	-
Horiz. %	182.32%	128.98%	194.21%	170.42%	90.88%	100.08%	100.00%	-
EPS	7.81	5.47	12.53	11.98	4.73	0.81	3.04	15.18%
YoY %	42.78%	-56.34%	4.59%	153.28%	483.95%	-73.36%	-	-
Horiz. %	256.91%	179.93%	412.17%	394.08%	155.59%	26.64%	100.00%	-
DPS	1.33	1.68	2.03	2.71	1.35	0.00	0.00	-
YoY %	-20.83%	-17.24%	-25.09%	100.74%	0.00%	0.00%	-	-
Horiz. %	98.52%	124.44%	150.37%	200.74%	100.00%	-	-	-
NAPS	1.1419	1.0915	1.0485	0.9405	0.7989	0.4659	0.4391	15.39%
YoY %	4.62%	4.10%	11.48%	17.72%	71.47%	6.10%	-	-
Horiz. %	260.05%	248.58%	238.78%	214.19%	181.94%	106.10%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	31/12/09	31/12/08	31/12/07	28/04/06	29/04/05	30/04/04	-
Price	0.99	0.65	0.46	0.96	0.52	0.57	1.41	-
P/RPS	0.90	0.85	0.40	0.95	0.97	0.96	2.28	-13.00%
YoY %	5.88%	112.50%	-57.89%	-2.06%	1.04%	-57.89%	-	-
Horiz. %	39.47%	37.28%	17.54%	41.67%	42.54%	42.11%	100.00%	-
P/EPS	8.41	8.01	2.48	5.42	7.44	47.50	29.92	-17.31%
YoY %	4.99%	222.98%	-54.24%	-27.15%	-84.34%	58.76%	-	-
Horiz. %	28.11%	26.77%	8.29%	18.11%	24.87%	158.76%	100.00%	-
EY	11.89	12.49	40.27	18.44	13.44	2.11	3.34	20.95%
YoY %	-4.80%	-68.98%	118.38%	37.20%	536.97%	-36.83%	-	-
Horiz. %	355.99%	373.95%	1,205.69%	552.10%	402.40%	63.17%	100.00%	-
DY	2.02	3.85	6.52	4.17	3.85	0.00	0.00	-
YoY %	-47.53%	-40.95%	56.35%	8.31%	0.00%	0.00%	-	-
Horiz. %	52.47%	100.00%	169.35%	108.31%	100.00%	-	-	-
P/NAPS	0.58	0.40	0.30	0.69	0.44	0.83	2.07	-17.35%
YoY %	45.00%	33.33%	-56.52%	56.82%	-46.99%	-59.90%	-	-
Horiz. %	28.02%	19.32%	14.49%	33.33%	21.26%	40.10%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Announcement Date
Date	23/02/11	24/02/10	25/02/09	27/02/08	26/05/06	30/06/05	21/06/04	-
Price	0.83	0.62	0.49	0.93	0.53	0.53	0.83	-
P/RPS	0.76	0.81	0.43	0.92	0.99	0.90	1.34	-8.14%
YoY %	-6.17%	88.37%	-53.26%	-7.07%	10.00%	-32.84%	-	-
Horiz. %	56.72%	60.45%	32.09%	68.66%	73.88%	67.16%	100.00%	-
P/EPS	7.05	7.64	2.65	5.25	7.58	44.17	17.61	-12.81%
YoY %	-7.72%	188.30%	-49.52%	-30.74%	-82.84%	150.82%	-	-
Horiz. %	40.03%	43.38%	15.05%	29.81%	43.04%	250.82%	100.00%	-
EY	14.18	13.10	37.80	19.03	13.19	2.26	5.68	14.69%
YoY %	8.24%	-65.34%	98.63%	44.28%	483.63%	-60.21%	-	-
Horiz. %	249.65%	230.63%	665.49%	335.04%	232.22%	39.79%	100.00%	-
DY	2.41	4.03	6.12	4.30	3.77	0.00	0.00	-
YoY %	-40.20%	-34.15%	42.33%	14.06%	0.00%	0.00%	-	-
Horiz. %	63.93%	106.90%	162.33%	114.06%	100.00%	-	-	-
P/NAPS	0.48	0.38	0.32	0.67	0.45	0.77	1.22	-13.04%
YoY %	26.32%	18.75%	-52.24%	48.89%	-41.56%	-36.89%	-	-
Horiz. %	39.34%	31.15%	26.23%	54.92%	36.89%	63.11%	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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