[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2007 [#2]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	837,930	796,482	932,422	746,556	603,648	770,268	582,430	6.24%
YoY %	5.20%	-14.58%	24.90%	23.67%	-21.63%	32.25%	-	-
Horiz. %	143.87%	136.75%	160.09%	128.18%	103.64%	132.25%	100.00%	-
PBT	113,372	74,936	45,872	54,232	47,972	44,568	38,210	19.86%
YoY %	51.29%	63.36%	-15.42%	13.05%	7.64%	16.64%	-	-
Horiz. %	296.71%	196.12%	120.05%	141.93%	125.55%	116.64%	100.00%	-
Tax	-22,552	-14,336	-10,912	-3,286	-8,842	-6,442	-9,376	15.74%
YoY %	-57.31%	-31.38%	-232.08%	62.84%	-37.26%	31.29%	-	-
Horiz. %	240.53%	152.90%	116.38%	35.05%	94.30%	68.71%	100.00%	-
NP	90,820	60,600	34,960	50,946	39,130	38,126	28,834	21.06%
YoY %	49.87%	73.34%	-31.38%	30.20%	2.63%	32.23%	-	-
Horiz. %	314.98%	210.17%	121.25%	176.69%	135.71%	132.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,820	60,600	34,960	50,946	192,934	38,126	28,834	21.06%
YoY %	49.87%	73.34%	-31.38%	-73.59%	406.04%	32.23%	-	-
Horiz. %	314.98%	210.17%	121.25%	176.69%	669.12%	132.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.89%	19.13%	23.79%	6.06%	18.43%	14.45%	24.54%	-
YoY %	3.97%	-19.59%	292.57%	-67.12%	27.54%	-41.12%	-	-
Horiz. %	81.05%	77.95%	96.94%	24.69%	75.10%	58.88%	100.00%	-
Total Cost	747,110	735,882	897,462	695,610	564,518	732,142	553,596	5.12%
YoY %	1.53%	-18.00%	29.02%	23.22%	-22.90%	32.25%	-	-
Horiz. %	134.96%	132.93%	162.11%	125.65%	101.97%	132.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	312,795	269,134	249,322	229,405	954,876	171,177	134,243	15.13%
YoY %	16.22%	7.95%	8.68%	-75.98%	457.83%	27.51%	-	-
Horiz. %	233.01%	200.48%	185.72%	170.89%	711.30%	127.51%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	31,776	26,814	19,866	19,861	78,348	13,616	13,235	15.70%
YoY %	18.51%	34.97%	0.03%	-74.65%	475.41%	2.88%	-	-
Horiz. %	240.09%	202.60%	150.10%	150.06%	591.98%	102.88%	100.00%	-
Div Payout %	34.99%	44.25%	56.83%	38.99%	40.61%	35.71%	45.90%	-
YoY %	-20.93%	-22.14%	45.76%	-3.99%	13.72%	-22.20%	-	-
Horiz. %	76.23%	96.41%	123.81%	84.95%	88.47%	77.80%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	312,795	269,134	249,322	229,405	954,876	171,177	134,243	15.13%
YoY %	16.22%	7.95%	8.68%	-75.98%	457.83%	27.51%	-	-
Horiz. %	233.01%	200.48%	185.72%	170.89%	711.30%	127.51%	100.00%	-
NOSH	99,300	99,311	99,331	99,309	489,680	97,260	94,537	0.82%
YoY %	-0.01%	-0.02%	0.02%	-79.72%	403.48%	2.88%	-	-
Horiz. %	105.04%	105.05%	105.07%	105.05%	517.98%	102.88%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	10.84%	7.61%	3.75%	6.82%	6.48%	4.95%	4.95%	-
YoY %	42.44%	102.93%	-45.01%	5.25%	30.91%	0.00%	-	-
Horiz. %	218.99%	153.74%	75.76%	137.78%	130.91%	100.00%	100.00%	-
ROE	29.03%	22.52%	14.02%	22.21%	20.21%	22.27%	21.48%	-
YoY %	28.91%	60.63%	-36.88%	9.90%	-9.25%	3.68%	-	-
Horiz. %	135.15%	104.84%	65.27%	103.40%	94.09%	103.68%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	843.83	802.00	938.69	751.74	123.27	791.97	616.08	5.38%
YoY %	5.22%	-14.56%	24.87%	509.83%	-84.44%	28.55%	-	-
Horiz. %	136.97%	130.18%	152.36%	122.02%	20.01%	128.55%	100.00%	-
EPS	91.46	61.02	35.92	51.30	39.40	39.20	30.50	20.07%
YoY %	49.89%	69.88%	-29.98%	30.20%	0.51%	28.52%	-	-
Horiz. %	299.87%	200.07%	117.77%	168.20%	129.18%	128.52%	100.00%	-
DPS	32.00	27.00	20.00	20.00	16.00	14.00	14.00	14.76%
YoY %	18.52%	35.00%	0.00%	25.00%	14.29%	0.00%	-	-
Horiz. %	228.57%	192.86%	142.86%	142.86%	114.29%	100.00%	100.00%	-
NAPS	3.15	2.71	2.51	2.31	1.95	1.76	1.42	14.19%
YoY %	16.24%	7.97%	8.66%	18.46%	10.80%	23.94%	-	-
Horiz. %	221.83%	190.85%	176.76%	162.68%	137.32%	123.94%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 99,265
RPS	649.07	616.97	722.27	578.29	467.60	596.66	451.16	6.24%
YoY %	5.20%	-14.58%	24.90%	23.67%	-21.63%	32.25%	-	-
Horiz. %	143.87%	136.75%	160.09%	128.18%	103.64%	132.25%	100.00%	-
EPS	70.35	46.94	27.08	39.46	149.45	29.53	22.34	21.05%
YoY %	49.87%	73.34%	-31.37%	-73.60%	406.10%	32.18%	-	-
Horiz. %	314.91%	210.12%	121.22%	176.63%	668.98%	132.18%	100.00%	-
DPS	24.61	20.77	15.39	15.39	60.69	10.55	10.25	15.70%
YoY %	18.49%	34.96%	0.00%	-74.64%	475.26%	2.93%	-	-
Horiz. %	240.10%	202.63%	150.15%	150.15%	592.10%	102.93%	100.00%	-
NAPS	2.423	2.0848	1.9313	1.777	7.3966	1.326	1.0399	15.13%
YoY %	16.22%	7.95%	8.68%	-75.98%	457.81%	27.51%	-	-
Horiz. %	233.00%	200.48%	185.72%	170.88%	711.28%	127.51%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	5.00	2.61	2.58	3.42	2.27	2.82	1.66	-
P/RPS	0.59	0.33	0.27	0.45	1.84	0.36	0.27	13.90%
YoY %	78.79%	22.22%	-40.00%	-75.54%	411.11%	33.33%	-	-
Horiz. %	218.52%	122.22%	100.00%	166.67%	681.48%	133.33%	100.00%	-
P/EPS	5.47	4.28	7.33	6.67	5.76	7.19	5.44	0.09%
YoY %	27.80%	-41.61%	9.90%	15.80%	-19.89%	32.17%	-	-
Horiz. %	100.55%	78.68%	134.74%	122.61%	105.88%	132.17%	100.00%	-
EY	18.29	23.38	13.64	15.00	17.36	13.90	18.37	-0.07%
YoY %	-21.77%	71.41%	-9.07%	-13.59%	24.89%	-24.33%	-	-
Horiz. %	99.56%	127.27%	74.25%	81.65%	94.50%	75.67%	100.00%	-
DY	6.40	10.34	7.75	5.85	7.05	4.96	8.43	-4.48%
YoY %	-38.10%	33.42%	32.48%	-17.02%	42.14%	-41.16%	-	-
Horiz. %	75.92%	122.66%	91.93%	69.40%	83.63%	58.84%	100.00%	-
P/NAPS	1.59	0.96	1.03	1.48	1.16	1.60	1.17	5.24%
YoY %	65.63%	-6.80%	-30.41%	27.59%	-27.50%	36.75%	-	-
Horiz. %	135.90%	82.05%	88.03%	126.50%	99.15%	136.75%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	02/11/10	05/11/09	05/11/08	30/10/07	30/10/06	27/10/05	03/11/04	-
Price	5.05	2.69	2.15	3.46	2.35	2.37	1.80	-
P/RPS	0.60	0.34	0.23	0.46	1.91	0.30	0.29	12.87%
YoY %	76.47%	47.83%	-50.00%	-75.92%	536.67%	3.45%	-	-
Horiz. %	206.90%	117.24%	79.31%	158.62%	658.62%	103.45%	100.00%	-
P/EPS	5.52	4.41	6.11	6.74	5.96	6.05	5.90	-1.10%
YoY %	25.17%	-27.82%	-9.35%	13.09%	-1.49%	2.54%	-	-
Horiz. %	93.56%	74.75%	103.56%	114.24%	101.02%	102.54%	100.00%	-
EY	18.11	22.68	16.37	14.83	16.77	16.54	16.94	1.11%
YoY %	-20.15%	38.55%	10.38%	-11.57%	1.39%	-2.36%	-	-
Horiz. %	106.91%	133.88%	96.64%	87.54%	99.00%	97.64%	100.00%	-
DY	6.34	10.04	9.30	5.78	6.81	5.91	7.78	-3.35%
YoY %	-36.85%	7.96%	60.90%	-15.12%	15.23%	-24.04%	-	-
Horiz. %	81.49%	129.05%	119.54%	74.29%	87.53%	75.96%	100.00%	-
P/NAPS	1.60	0.99	0.86	1.50	1.21	1.35	1.27	3.92%
YoY %	61.62%	15.12%	-42.67%	23.97%	-10.37%	6.30%	-	-
Horiz. %	125.98%	77.95%	67.72%	118.11%	95.28%	106.30%	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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