[BERNAS] YoY Annualized Quarter Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Annualized Quarter Result
Revenue	3,046,658	3,220,998	2,426,998	2,195,866	2,060,664	1,874,704	2,003,932	7.22%
YoY %	-5.41%	32.72%	10.53%	6.56%	9.92%	-6.45%	-	-
Horiz. %	152.03%	160.73%	121.11%	109.58%	102.83%	93.55%	100.00%	-
PBT	207,684	203,754	20,772	155,278	184,490	182,484	221,634	-1.07%
YoY %	1.93%	880.91%	-86.62%	-15.83%	1.10%	-17.66%	-	-
Horiz. %	93.71%	91.93%	9.37%	70.06%	83.24%	82.34%	100.00%	-
Tax	-36,250	-41,614	10,472	-36,784	-49,626	-52,394	-57,584	-7.42%
YoY %	12.89%	-497.38%	128.47%	25.88%	5.28%	9.01%	-	-
Horiz. %	62.95%	72.27%	-18.19%	63.88%	86.18%	90.99%	100.00%	-
NP	171,434	162,140	31,244	118,494	134,864	130,090	164,050	0.73%
YoY %	5.73%	418.95%	-73.63%	-12.14%	3.67%	-20.70%	-	-
Horiz. %	104.50%	98.84%	19.05%	72.23%	82.21%	79.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	164,514	151,718	12,188	113,892	130,338	125,486	164,050	0.04%
YoY %	8.43%	1,144.81%	-89.30%	-12.62%	3.87%	-23.51%	-	-
Horiz. %	100.28%	92.48%	7.43%	69.43%	79.45%	76.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.45%	20.42%	-50.41%	23.69%	26.90%	28.71%	25.98%	-
YoY %	-14.54%	140.51%	-312.79%	-11.93%	-6.30%	10.51%	-	-
Horiz. %	67.17%	78.60%	-194.03%	91.19%	103.54%	110.51%	100.00%	-
Total Cost	2,875,224	3,058,858	2,395,754	2,077,372	1,925,800	1,744,614	1,839,882	7.72%
YoY %	-6.00%	27.68%	15.33%	7.87%	10.39%	-5.18%	-	-
Horiz. %	156.27%	166.25%	130.21%	112.91%	104.67%	94.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,081,710	880,533	390,970	976,992	898,720	803,431	679,838	8.04%
YoY %	22.85%	125.22%	-59.98%	8.71%	11.86%	18.18%	-	-
Horiz. %	159.11%	129.52%	57.51%	143.71%	132.20%	118.18%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	846	176	18,355	45,231	37,642	-	39,990	-47.39%
YoY %	380.68%	-99.04%	-59.42%	20.16%	0.00%	-	-	-
Horiz. %	2.12%	0.44%	45.90%	113.11%	94.13%	-	100.00%	-
Div Payout %	0.51%	0.12%	150.60%	39.71%	28.88%	-	24.38%	-
YoY %	325.00%	-99.92%	279.25%	37.50%	0.00%	-	-	-
Horiz. %	2.09%	0.49%	617.72%	162.88%	118.46%	-	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	1,081,710	880,533	390,970	976,992	898,720	803,431	679,838	8.04%
YoY %	22.85%	125.22%	-59.98%	8.71%	11.86%	18.18%	-	-
Horiz. %	159.11%	129.52%	57.51%	143.71%	132.20%	118.18%	100.00%	-
NOSH	470,308	440,266	183,554	452,311	470,534	464,411	444,339	0.95%
YoY %	6.82%	139.86%	-59.42%	-3.87%	1.32%	4.52%	-	-
Horiz. %	105.84%	99.08%	41.31%	101.79%	105.90%	104.52%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	5.63%	5.03%	1.29%	5.40%	6.54%	6.94%	8.19%	-
YoY %	11.93%	289.92%	-76.11%	-17.43%	-5.76%	-15.26%	-	-
Horiz. %	68.74%	61.42%	15.75%	65.93%	79.85%	84.74%	100.00%	-
ROE	15.21%	17.23%	3.12%	11.66%	14.50%	15.62%	24.13%	-
YoY %	-11.72%	452.24%	-73.24%	-19.59%	-7.17%	-35.27%	-	-
Horiz. %	63.03%	71.40%	12.93%	48.32%	60.09%	64.73%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	647.80	731.60	1,322.22	485.48	437.94	403.67	450.99	6.21%
YoY %	-11.45%	-44.67%	172.35%	10.86%	8.49%	-10.49%	-	-
Horiz. %	143.64%	162.22%	293.18%	107.65%	97.11%	89.51%	100.00%	-
EPS	34.98	32.26	6.64	25.18	27.70	27.02	36.92	-0.89%
YoY %	8.43%	385.84%	-73.63%	-9.10%	2.52%	-26.81%	-	-
Horiz. %	94.75%	87.38%	17.98%	68.20%	75.03%	73.19%	100.00%	-
DPS	0.18	0.04	10.00	10.00	8.00	0.00	9.00	-47.88%
YoY %	350.00%	-99.60%	0.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	2.00%	0.44%	111.11%	111.11%	88.89%	0.00%	100.00%	-
NAPS	2.30	2.00	2.13	2.16	1.91	1.73	1.53	7.02%
YoY %	15.00%	-6.10%	-1.39%	13.09%	10.40%	13.07%	-	-
Horiz. %	150.33%	130.72%	139.22%	141.18%	124.84%	113.07%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 461,484
RPS	647.82	684.89	516.06	466.91	438.16	398.62	426.10	7.22%
YoY %	-5.41%	32.72%	10.53%	6.56%	9.92%	-6.45%	-	-
Horiz. %	152.03%	160.73%	121.11%	109.58%	102.83%	93.55%	100.00%	-
EPS	34.98	32.26	2.59	24.22	27.71	26.68	34.88	0.04%
YoY %	8.43%	1,145.56%	-89.31%	-12.59%	3.86%	-23.51%	-	-
Horiz. %	100.29%	92.49%	7.43%	69.44%	79.44%	76.49%	100.00%	-
DPS	0.18	0.04	3.90	9.62	8.00	0.00	8.50	-47.38%
YoY %	350.00%	-98.97%	-59.46%	20.25%	0.00%	0.00%	-	-
Horiz. %	2.12%	0.47%	45.88%	113.18%	94.12%	0.00%	100.00%	-
NAPS	2.3001	1.8723	0.8313	2.0774	1.911	1.7084	1.4456	8.04%
YoY %	22.85%	125.23%	-59.98%	8.71%	11.86%	18.18%	-	-
Horiz. %	159.11%	129.52%	57.51%	143.71%	132.19%	118.18%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	1.95	1.82	1.59	2.22	1.56	1.28	1.33	-
P/RPS	0.30	0.25	0.12	0.46	0.36	0.32	0.29	0.56%
YoY %	20.00%	108.33%	-73.91%	27.78%	12.50%	10.34%	-	-
Horiz. %	103.45%	86.21%	41.38%	158.62%	124.14%	110.34%	100.00%	-
P/EPS	5.57	5.28	23.95	8.82	5.63	4.74	3.60	7.54%
YoY %	5.49%	-77.95%	171.54%	56.66%	18.78%	31.67%	-	-
Horiz. %	154.72%	146.67%	665.28%	245.00%	156.39%	131.67%	100.00%	-
EY	17.94	18.93	4.18	11.34	17.76	21.11	27.76	-7.01%
YoY %	-5.23%	352.87%	-63.14%	-36.15%	-15.87%	-23.96%	-	-
Horiz. %	64.63%	68.19%	15.06%	40.85%	63.98%	76.04%	100.00%	-
DY	0.09	0.02	6.29	4.50	5.13	0.00	6.77	-51.31%
YoY %	350.00%	-99.68%	39.78%	-12.28%	0.00%	0.00%	-	-
Horiz. %	1.33%	0.30%	92.91%	66.47%	75.78%	0.00%	100.00%	-
P/NAPS	0.85	0.91	0.75	1.03	0.82	0.74	0.87	-0.38%
YoY %	-6.59%	21.33%	-27.18%	25.61%	10.81%	-14.94%	-	-
Horiz. %	97.70%	104.60%	86.21%	118.39%	94.25%	85.06%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/08/10	28/08/09	27/08/08	24/08/07	18/08/06	25/08/05	25/08/04	-
Price	2.04	1.92	1.39	1.93	1.69	1.44	1.40	-
P/RPS	0.31	0.26	0.11	0.40	0.39	0.36	0.31	0.00%
YoY %	19.23%	136.36%	-72.50%	2.56%	8.33%	16.13%	-	-
Horiz. %	100.00%	83.87%	35.48%	129.03%	125.81%	116.13%	100.00%	-
P/EPS	5.83	5.57	20.93	7.66	6.10	5.33	3.79	7.43%
YoY %	4.67%	-73.39%	173.24%	25.57%	14.45%	40.63%	-	-
Horiz. %	153.83%	146.97%	552.24%	202.11%	160.95%	140.63%	100.00%	-
EY	17.15	17.95	4.78	13.05	16.39	18.76	26.37	-6.91%
YoY %	-4.46%	275.52%	-63.37%	-20.38%	-12.63%	-28.86%	-	-
Horiz. %	65.04%	68.07%	18.13%	49.49%	62.15%	71.14%	100.00%	-
DY	0.09	0.02	7.19	5.18	4.73	0.00	6.43	-50.89%
YoY %	350.00%	-99.72%	38.80%	9.51%	0.00%	0.00%	-	-
Horiz. %	1.40%	0.31%	111.82%	80.56%	73.56%	0.00%	100.00%	-
P/NAPS	0.89	0.96	0.65	0.89	0.88	0.83	0.92	-0.55%
YoY %	-7.29%	47.69%	-26.97%	1.14%	6.02%	-9.78%	-	-
Horiz. %	96.74%	104.35%	70.65%	96.74%	95.65%	90.22%	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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