[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2005 [#2]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Annualized Quarter Result
Revenue	932,422	746,556	603,648	770,268	582,430	340,400	256,082	24.00%
YoY %	24.90%	23.67%	-21.63%	32.25%	71.10%	32.93%	-	-
Horiz. %	364.11%	291.53%	235.72%	300.79%	227.44%	132.93%	100.00%	-
PBT	45,872	54,232	47,972	44,568	38,210	27,242	20,370	14.47%
YoY %	-15.42%	13.05%	7.64%	16.64%	40.26%	33.74%	-	-
Horiz. %	225.19%	266.23%	235.50%	218.79%	187.58%	133.74%	100.00%	-
Tax	-10,912	-3,286	-8,842	-6,442	-9,376	-7,360	-5,152	13.31%
YoY %	-232.08%	62.84%	-37.26%	31.29%	-27.39%	-42.86%	-	-
Horiz. %	211.80%	63.78%	171.62%	125.04%	181.99%	142.86%	100.00%	-
NP	34,960	50,946	39,130	38,126	28,834	19,882	15,218	14.85%
YoY %	-31.38%	30.20%	2.63%	32.23%	45.03%	30.65%	-	-
Horiz. %	229.73%	334.77%	257.13%	250.53%	189.47%	130.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,960	50,946	192,934	38,126	28,834	19,882	15,218	14.85%
YoY %	-31.38%	-73.59%	406.04%	32.23%	45.03%	30.65%	-	-
Horiz. %	229.73%	334.77%	1,267.80%	250.53%	189.47%	130.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.79%	6.06%	18.43%	14.45%	24.54%	27.02%	25.29%	-
YoY %	292.57%	-67.12%	27.54%	-41.12%	-9.18%	6.84%	-	-
Horiz. %	94.07%	23.96%	72.87%	57.14%	97.03%	106.84%	100.00%	-
Total Cost	897,462	695,610	564,518	732,142	553,596	320,518	240,864	24.48%
YoY %	29.02%	23.22%	-22.90%	32.25%	72.72%	33.07%	-	-
Horiz. %	372.60%	288.80%	234.37%	303.96%	229.84%	133.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	249,322	229,405	954,876	171,177	134,243	127,614	111,715	14.30%
YoY %	8.68%	-75.98%	457.83%	27.51%	5.19%	14.23%	-	-
Horiz. %	223.18%	205.35%	854.74%	153.23%	120.17%	114.23%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	19,866	19,861	78,348	13,616	13,235	9,247	8,796	14.52%
YoY %	0.03%	-74.65%	475.41%	2.88%	43.13%	5.13%	-	-
Horiz. %	225.85%	225.80%	890.72%	154.80%	150.47%	105.13%	100.00%	-
Div Payout %	56.83%	38.99%	40.61%	35.71%	45.90%	46.51%	57.80%	-
YoY %	45.76%	-3.99%	13.72%	-22.20%	-1.31%	-19.53%	-	-
Horiz. %	98.32%	67.46%	70.26%	61.78%	79.41%	80.47%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	249,322	229,405	954,876	171,177	134,243	127,614	111,715	14.30%
YoY %	8.68%	-75.98%	457.83%	27.51%	5.19%	14.23%	-	-
Horiz. %	223.18%	205.35%	854.74%	153.23%	120.17%	114.23%	100.00%	-
NOSH	99,331	99,309	489,680	97,260	94,537	92,474	87,965	2.04%
YoY %	0.02%	-79.72%	403.48%	2.88%	2.23%	5.13%	-	-
Horiz. %	112.92%	112.90%	556.68%	110.57%	107.47%	105.13%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	3.75%	6.82%	6.48%	4.95%	4.95%	5.84%	5.94%	-
YoY %	-45.01%	5.25%	30.91%	0.00%	-15.24%	-1.68%	-	-
Horiz. %	63.13%	114.81%	109.09%	83.33%	83.33%	98.32%	100.00%	-
ROE	14.02%	22.21%	20.21%	22.27%	21.48%	15.58%	13.62%	-
YoY %	-36.88%	9.90%	-9.25%	3.68%	37.87%	14.39%	-	-
Horiz. %	102.94%	163.07%	148.38%	163.51%	157.71%	114.39%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	938.69	751.74	123.27	791.97	616.08	368.10	291.12	21.52%
YoY %	24.87%	509.83%	-84.44%	28.55%	67.37%	26.44%	-	-
Horiz. %	322.44%	258.22%	42.34%	272.04%	211.62%	126.44%	100.00%	-
EPS	35.92	51.30	39.40	39.20	30.50	21.50	17.30	12.93%
YoY %	-29.98%	30.20%	0.51%	28.52%	41.86%	24.28%	-	-
Horiz. %	207.63%	296.53%	227.75%	226.59%	176.30%	124.28%	100.00%	-
DPS	20.00	20.00	16.00	14.00	14.00	10.00	10.00	12.23%
YoY %	0.00%	25.00%	14.29%	0.00%	40.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	160.00%	140.00%	140.00%	100.00%	100.00%	-
NAPS	2.51	2.31	1.95	1.76	1.42	1.38	1.27	12.01%
YoY %	8.66%	18.46%	10.80%	23.94%	2.90%	8.66%	-	-
Horiz. %	197.64%	181.89%	153.54%	138.58%	111.81%	108.66%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 97,302
RPS	722.27	578.29	467.60	596.66	451.16	263.68	198.37	24.00%
YoY %	24.90%	23.67%	-21.63%	32.25%	71.10%	32.92%	-	-
Horiz. %	364.10%	291.52%	235.72%	300.78%	227.43%	132.92%	100.00%	-
EPS	27.08	39.46	149.45	29.53	22.34	15.40	11.79	14.85%
YoY %	-31.37%	-73.60%	406.10%	32.18%	45.06%	30.62%	-	-
Horiz. %	229.69%	334.69%	1,267.60%	250.47%	189.48%	130.62%	100.00%	-
DPS	15.39	15.39	60.69	10.55	10.25	7.16	6.81	14.54%
YoY %	0.00%	-74.64%	475.26%	2.93%	43.16%	5.14%	-	-
Horiz. %	225.99%	225.99%	891.19%	154.92%	150.51%	105.14%	100.00%	-
NAPS	1.9313	1.777	7.3966	1.326	1.0399	0.9885	0.8654	14.30%
YoY %	8.68%	-75.98%	457.81%	27.51%	5.20%	14.22%	-	-
Horiz. %	223.17%	205.34%	854.70%	153.22%	120.16%	114.22%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	2.58	3.42	2.27	2.82	1.66	1.56	1.23	-
P/RPS	0.27	0.45	1.84	0.36	0.27	0.42	0.42	-7.09%
YoY %	-40.00%	-75.54%	411.11%	33.33%	-35.71%	0.00%	-	-
Horiz. %	64.29%	107.14%	438.10%	85.71%	64.29%	100.00%	100.00%	-
P/EPS	7.33	6.67	5.76	7.19	5.44	7.26	7.11	0.50%
YoY %	9.90%	15.80%	-19.89%	32.17%	-25.07%	2.11%	-	-
Horiz. %	103.09%	93.81%	81.01%	101.13%	76.51%	102.11%	100.00%	-
EY	13.64	15.00	17.36	13.90	18.37	13.78	14.07	-0.51%
YoY %	-9.07%	-13.59%	24.89%	-24.33%	33.31%	-2.06%	-	-
Horiz. %	96.94%	106.61%	123.38%	98.79%	130.56%	97.94%	100.00%	-
DY	7.75	5.85	7.05	4.96	8.43	6.41	8.13	-0.79%
YoY %	32.48%	-17.02%	42.14%	-41.16%	31.51%	-21.16%	-	-
Horiz. %	95.33%	71.96%	86.72%	61.01%	103.69%	78.84%	100.00%	-
P/NAPS	1.03	1.48	1.16	1.60	1.17	1.13	0.97	1.00%
YoY %	-30.41%	27.59%	-27.50%	36.75%	3.54%	16.49%	-	-
Horiz. %	106.19%	152.58%	119.59%	164.95%	120.62%	116.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	05/11/08	30/10/07	30/10/06	27/10/05	03/11/04	05/11/03	31/10/02	-
Price	2.15	3.46	2.35	2.37	1.80	1.73	1.18	-
P/RPS	0.23	0.46	1.91	0.30	0.29	0.47	0.41	-9.17%
YoY %	-50.00%	-75.92%	536.67%	3.45%	-38.30%	14.63%	-	-
Horiz. %	56.10%	112.20%	465.85%	73.17%	70.73%	114.63%	100.00%	-
P/EPS	6.11	6.74	5.96	6.05	5.90	8.05	6.82	-1.81%
YoY %	-9.35%	13.09%	-1.49%	2.54%	-26.71%	18.04%	-	-
Horiz. %	89.59%	98.83%	87.39%	88.71%	86.51%	118.04%	100.00%	-
EY	16.37	14.83	16.77	16.54	16.94	12.43	14.66	1.85%
YoY %	10.38%	-11.57%	1.39%	-2.36%	36.28%	-15.21%	-	-
Horiz. %	111.66%	101.16%	114.39%	112.82%	115.55%	84.79%	100.00%	-
DY	9.30	5.78	6.81	5.91	7.78	5.78	8.47	1.56%
YoY %	60.90%	-15.12%	15.23%	-24.04%	34.60%	-31.76%	-	-
Horiz. %	109.80%	68.24%	80.40%	69.78%	91.85%	68.24%	100.00%	-
P/NAPS	0.86	1.50	1.21	1.35	1.27	1.25	0.93	-1.29%
YoY %	-42.67%	23.97%	-10.37%	6.30%	1.60%	34.41%	-	-
Horiz. %	92.47%	161.29%	130.11%	145.16%	136.56%	134.41%	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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