[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2009 [#2]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Annualized Quarter Result
Revenue	703,490	835,018	837,930	796,482	932,422	746,556	603,648	2.58%
YoY %	-15.75%	-0.35%	5.20%	-14.58%	24.90%	23.67%	-	-
Horiz. %	116.54%	138.33%	138.81%	131.94%	154.46%	123.67%	100.00%	-
PBT	15,964	55,644	113,372	74,936	45,872	54,232	47,972	-16.74%
YoY %	-71.31%	-50.92%	51.29%	63.36%	-15.42%	13.05%	-	-
Horiz. %	33.28%	115.99%	236.33%	156.21%	95.62%	113.05%	100.00%	-
Tax	-2,272	-10,542	-22,552	-14,336	-10,912	-3,286	-8,842	-20.24%
YoY %	78.45%	53.25%	-57.31%	-31.38%	-232.08%	62.84%	-	-
Horiz. %	25.70%	119.23%	255.06%	162.14%	123.41%	37.16%	100.00%	-
NP	13,692	45,102	90,820	60,600	34,960	50,946	39,130	-16.04%
YoY %	-69.64%	-50.34%	49.87%	73.34%	-31.38%	30.20%	-	-
Horiz. %	34.99%	115.26%	232.10%	154.87%	89.34%	130.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,692	55,418	90,820	60,600	34,960	50,946	192,934	-35.62%
YoY %	-75.29%	-38.98%	49.87%	73.34%	-31.38%	-73.59%	-	-
Horiz. %	7.10%	28.72%	47.07%	31.41%	18.12%	26.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.23%	18.95%	19.89%	19.13%	23.79%	6.06%	18.43%	-
YoY %	-24.91%	-4.73%	3.97%	-19.59%	292.57%	-67.12%	-	-
Horiz. %	77.21%	102.82%	107.92%	103.80%	129.08%	32.88%	100.00%	-
Total Cost	689,798	789,916	747,110	735,882	897,462	695,610	564,518	3.39%
YoY %	-12.67%	5.73%	1.53%	-18.00%	29.02%	23.22%	-	-
Horiz. %	122.19%	139.93%	132.34%	130.36%	158.98%	123.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,837	397,760	312,795	269,134	249,322	229,405	954,876	-17.13%
YoY %	-22.36%	27.16%	16.22%	7.95%	8.68%	-75.98%	-	-
Horiz. %	32.34%	41.66%	32.76%	28.19%	26.11%	24.02%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	26,812	48,804	31,776	26,814	19,866	19,861	78,348	-16.35%
YoY %	-45.06%	53.59%	18.51%	34.97%	0.03%	-74.65%	-	-
Horiz. %	34.22%	62.29%	40.56%	34.22%	25.36%	25.35%	100.00%	-
Div Payout %	195.82%	88.07%	34.99%	44.25%	56.83%	38.99%	40.61%	-
YoY %	122.35%	151.70%	-20.93%	-22.14%	45.76%	-3.99%	-	-
Horiz. %	482.20%	216.87%	86.16%	108.96%	139.94%	96.01%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	308,837	397,760	312,795	269,134	249,322	229,405	954,876	-17.13%
YoY %	-22.36%	27.16%	16.22%	7.95%	8.68%	-75.98%	-	-
Horiz. %	32.34%	41.66%	32.76%	28.19%	26.11%	24.02%	100.00%	-
NOSH	99,304	122,012	99,300	99,311	99,331	99,309	489,680	-23.33%
YoY %	-18.61%	22.87%	-0.01%	-0.02%	0.02%	-79.72%	-	-
Horiz. %	20.28%	24.92%	20.28%	20.28%	20.28%	20.28%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	1.95%	5.40%	10.84%	7.61%	3.75%	6.82%	6.48%	-
YoY %	-63.89%	-50.18%	42.44%	102.93%	-45.01%	5.25%	-	-
Horiz. %	30.09%	83.33%	167.28%	117.44%	57.87%	105.25%	100.00%	-
ROE	4.43%	13.93%	29.03%	22.52%	14.02%	22.21%	20.21%	-
YoY %	-68.20%	-52.02%	28.91%	60.63%	-36.88%	9.90%	-	-
Horiz. %	21.92%	68.93%	143.64%	111.43%	69.37%	109.90%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	708.42	684.37	843.83	802.00	938.69	751.74	123.27	33.80%
YoY %	3.51%	-18.90%	5.22%	-14.56%	24.87%	509.83%	-	-
Horiz. %	574.69%	555.18%	684.54%	650.60%	761.49%	609.83%	100.00%	-
EPS	13.78	45.42	91.46	61.02	35.92	51.30	39.40	-16.04%
YoY %	-69.66%	-50.34%	49.89%	69.88%	-29.98%	30.20%	-	-
Horiz. %	34.97%	115.28%	232.13%	154.87%	91.17%	130.20%	100.00%	-
DPS	27.00	40.00	32.00	27.00	20.00	20.00	16.00	9.10%
YoY %	-32.50%	25.00%	18.52%	35.00%	0.00%	25.00%	-	-
Horiz. %	168.75%	250.00%	200.00%	168.75%	125.00%	125.00%	100.00%	-
NAPS	3.11	3.26	3.15	2.71	2.51	2.31	1.95	8.08%
YoY %	-4.60%	3.49%	16.24%	7.97%	8.66%	18.46%	-	-
Horiz. %	159.49%	167.18%	161.54%	138.97%	128.72%	118.46%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 99,308
RPS	544.94	646.82	649.07	616.97	722.27	578.29	467.60	2.58%
YoY %	-15.75%	-0.35%	5.20%	-14.58%	24.90%	23.67%	-	-
Horiz. %	116.54%	138.33%	138.81%	131.94%	154.46%	123.67%	100.00%	-
EPS	10.61	42.93	70.35	46.94	27.08	39.46	149.45	-35.62%
YoY %	-75.29%	-38.98%	49.87%	73.34%	-31.37%	-73.60%	-	-
Horiz. %	7.10%	28.73%	47.07%	31.41%	18.12%	26.40%	100.00%	-
DPS	20.77	37.81	24.61	20.77	15.39	15.39	60.69	-16.35%
YoY %	-45.07%	53.64%	18.49%	34.96%	0.00%	-74.64%	-	-
Horiz. %	34.22%	62.30%	40.55%	34.22%	25.36%	25.36%	100.00%	-
NAPS	2.3923	3.0811	2.423	2.0848	1.9313	1.777	7.3966	-17.13%
YoY %	-22.36%	27.16%	16.22%	7.95%	8.68%	-75.98%	-	-
Horiz. %	32.34%	41.66%	32.76%	28.19%	26.11%	24.02%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	3.05	3.60	5.00	2.61	2.58	3.42	2.27	-
P/RPS	0.43	0.53	0.59	0.33	0.27	0.45	1.84	-21.49%
YoY %	-18.87%	-10.17%	78.79%	22.22%	-40.00%	-75.54%	-	-
Horiz. %	23.37%	28.80%	32.07%	17.93%	14.67%	24.46%	100.00%	-
P/EPS	22.12	7.93	5.47	4.28	7.33	6.67	5.76	25.11%
YoY %	178.94%	44.97%	27.80%	-41.61%	9.90%	15.80%	-	-
Horiz. %	384.03%	137.67%	94.97%	74.31%	127.26%	115.80%	100.00%	-
EY	4.52	12.62	18.29	23.38	13.64	15.00	17.36	-20.07%
YoY %	-64.18%	-31.00%	-21.77%	71.41%	-9.07%	-13.59%	-	-
Horiz. %	26.04%	72.70%	105.36%	134.68%	78.57%	86.41%	100.00%	-
DY	8.85	11.11	6.40	10.34	7.75	5.85	7.05	3.85%
YoY %	-20.34%	73.59%	-38.10%	33.42%	32.48%	-17.02%	-	-
Horiz. %	125.53%	157.59%	90.78%	146.67%	109.93%	82.98%	100.00%	-
P/NAPS	0.98	1.10	1.59	0.96	1.03	1.48	1.16	-2.76%
YoY %	-10.91%	-30.82%	65.63%	-6.80%	-30.41%	27.59%	-	-
Horiz. %	84.48%	94.83%	137.07%	82.76%	88.79%	127.59%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	06/11/12	02/11/11	02/11/10	05/11/09	05/11/08	30/10/07	30/10/06	-
Price	3.20	3.88	5.05	2.69	2.15	3.46	2.35	-
P/RPS	0.45	0.57	0.60	0.34	0.23	0.46	1.91	-21.39%
YoY %	-21.05%	-5.00%	76.47%	47.83%	-50.00%	-75.92%	-	-
Horiz. %	23.56%	29.84%	31.41%	17.80%	12.04%	24.08%	100.00%	-
P/EPS	23.21	8.54	5.52	4.41	6.11	6.74	5.96	25.40%
YoY %	171.78%	54.71%	25.17%	-27.82%	-9.35%	13.09%	-	-
Horiz. %	389.43%	143.29%	92.62%	73.99%	102.52%	113.09%	100.00%	-
EY	4.31	11.71	18.11	22.68	16.37	14.83	16.77	-20.24%
YoY %	-63.19%	-35.34%	-20.15%	38.55%	10.38%	-11.57%	-	-
Horiz. %	25.70%	69.83%	107.99%	135.24%	97.61%	88.43%	100.00%	-
DY	8.44	10.31	6.34	10.04	9.30	5.78	6.81	3.63%
YoY %	-18.14%	62.62%	-36.85%	7.96%	60.90%	-15.12%	-	-
Horiz. %	123.94%	151.40%	93.10%	147.43%	136.56%	84.88%	100.00%	-
P/NAPS	1.03	1.19	1.60	0.99	0.86	1.50	1.21	-2.64%
YoY %	-13.45%	-25.63%	61.62%	15.12%	-42.67%	23.97%	-	-
Horiz. %	85.12%	98.35%	132.23%	81.82%	71.07%	123.97%	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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