[BERNAS] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

	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	3,085,108	3,277,730	2,300,382	2,221,174	2,157,024	1,895,724	1,978,334	7.68%
YoY %	-5.88%	42.49%	3.57%	2.97%	13.78%	-4.18%	-	-
Horiz. %	155.94%	165.68%	116.28%	112.27%	109.03%	95.82%	100.00%	-
PBT	256,385	247,125	-17,696	150,920	184,261	177,720	206,500	3.67%
YoY %	3.75%	1,496.50%	-111.73%	-18.09%	3.68%	-13.94%	-	-
Horiz. %	124.16%	119.67%	-8.57%	73.08%	89.23%	86.06%	100.00%	-
Tax	-62,261	-54,432	-4,309	-33,033	-48,850	-50,589	-62,217	0.01%
YoY %	-14.38%	-1,163.22%	86.96%	32.38%	3.44%	18.69%	-	-
Horiz. %	100.07%	87.49%	6.93%	53.09%	78.52%	81.31%	100.00%	-
NP	194,124	192,693	-22,005	117,886	135,410	127,130	144,282	5.06%
YoY %	0.74%	975.68%	-118.67%	-12.94%	6.51%	-11.89%	-	-
Horiz. %	134.54%	133.55%	-15.25%	81.71%	93.85%	88.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	186,904	187,300	-41,378	112,762	129,276	121,768	144,282	4.40%
YoY %	-0.21%	552.66%	-136.69%	-12.77%	6.17%	-15.60%	-	-
Horiz. %	129.54%	129.82%	-28.68%	78.15%	89.60%	84.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.28%	22.03%	-	21.89%	26.51%	28.47%	30.13%	-
YoY %	10.21%	0.00%	-	-17.43%	-6.88%	-5.51%	-	-
Horiz. %	80.58%	73.12%	-	72.65%	87.99%	94.49%	100.00%	-
Total Cost	2,890,984	3,085,037	2,322,387	2,103,288	2,021,613	1,768,593	1,834,052	7.87%
YoY %	-6.29%	32.84%	10.42%	4.04%	14.31%	-3.57%	-	-
Horiz. %	157.63%	168.21%	126.63%	114.68%	110.23%	96.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,020,759	1,028,869	1,803,685	1,021,161	931,464	815,410	699,435	6.50%
YoY %	-0.79%	-42.96%	76.63%	9.63%	14.23%	16.58%	-	-
Horiz. %	145.94%	147.10%	257.88%	146.00%	133.17%	116.58%	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	1,693	30,485	47,155	29,990	25,089	21,744	26,730	-36.85%
YoY %	-94.45%	-35.35%	57.24%	19.53%	15.38%	-18.65%	-	-
Horiz. %	6.33%	114.05%	176.41%	112.20%	93.86%	81.35%	100.00%	-
Div Payout %	0.91%	16.28%	0.00%	26.60%	19.41%	17.86%	18.53%	-
YoY %	-94.41%	0.00%	0.00%	37.04%	8.68%	-3.62%	-	-
Horiz. %	4.91%	87.86%	0.00%	143.55%	104.75%	96.38%	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	1,020,759	1,028,869	1,803,685	1,021,161	931,464	815,410	699,435	6.50%
YoY %	-0.79%	-42.96%	76.63%	9.63%	14.23%	16.58%	-	-
Horiz. %	145.94%	147.10%	257.88%	146.00%	133.17%	116.58%	100.00%	-
NOSH	470,395	457,275	884,159	449,851	470,436	465,948	445,500	0.90%
YoY %	2.87%	-48.28%	96.54%	-4.38%	0.96%	4.59%	-	-
Horiz. %	105.59%	102.64%	198.46%	100.98%	105.60%	104.59%	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	6.29%	5.88%	-0.96%	5.31%	6.28%	6.71%	7.29%	-
YoY %	6.97%	712.50%	-118.08%	-15.45%	-6.41%	-7.96%	-	-
Horiz. %	86.28%	80.66%	-13.17%	72.84%	86.15%	92.04%	100.00%	-
ROE	18.31%	18.20%	-2.29%	11.04%	13.88%	14.93%	20.63%	-
YoY %	0.60%	894.76%	-120.74%	-20.46%	-7.03%	-27.63%	-	-
Horiz. %	88.75%	88.22%	-11.10%	53.51%	67.28%	72.37%	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	655.85	716.80	260.18	493.76	458.52	406.85	444.07	6.71%
YoY %	-8.50%	175.50%	-47.31%	7.69%	12.70%	-8.38%	-	-
Horiz. %	147.69%	161.42%	58.59%	111.19%	103.25%	91.62%	100.00%	-
EPS	39.73	40.96	-4.68	25.07	27.48	26.13	32.39	3.46%
YoY %	-3.00%	975.21%	-118.67%	-8.77%	5.17%	-19.33%	-	-
Horiz. %	122.66%	126.46%	-14.45%	77.40%	84.84%	80.67%	100.00%	-
DPS	0.36	6.67	5.33	6.67	5.33	4.67	6.00	-37.41%
YoY %	-94.60%	25.14%	-20.09%	25.14%	14.13%	-22.17%	-	-
Horiz. %	6.00%	111.17%	88.83%	111.17%	88.83%	77.83%	100.00%	-
NAPS	2.17	2.25	2.04	2.27	1.98	1.75	1.57	5.53%
YoY %	-3.56%	10.29%	-10.13%	14.65%	13.14%	11.46%	-	-
Horiz. %	138.22%	143.31%	129.94%	144.59%	126.11%	111.46%	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 - 445,564
RPS	656.00	696.95	489.14	472.29	458.65	403.09	420.66	7.68%
YoY %	-5.88%	42.48%	3.57%	2.97%	13.78%	-4.18%	-	-
Horiz. %	155.95%	165.68%	116.28%	112.27%	109.03%	95.82%	100.00%	-
EPS	39.74	39.83	-8.80	23.98	27.49	25.89	30.68	4.40%
YoY %	-0.23%	552.61%	-136.70%	-12.77%	6.18%	-15.61%	-	-
Horiz. %	129.53%	129.82%	-28.68%	78.16%	89.60%	84.39%	100.00%	-
DPS	0.36	6.48	10.03	6.38	5.33	4.62	5.68	-36.84%
YoY %	-94.44%	-35.39%	57.21%	19.70%	15.37%	-18.66%	-	-
Horiz. %	6.34%	114.08%	176.58%	112.32%	93.84%	81.34%	100.00%	-
NAPS	2.1705	2.1877	3.8352	2.1713	1.9806	1.7338	1.4872	6.50%
YoY %	-0.79%	-42.96%	76.63%	9.63%	14.23%	16.58%	-	-
Horiz. %	145.95%	147.10%	257.88%	146.00%	133.18%	116.58%	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	2.06	1.84	1.30	2.05	1.70	1.38	1.52	-
P/RPS	0.31	0.26	0.50	0.42	0.37	0.34	0.34	-1.52%
YoY %	19.23%	-48.00%	19.05%	13.51%	8.82%	0.00%	-	-
Horiz. %	91.18%	76.47%	147.06%	123.53%	108.82%	100.00%	100.00%	-
P/EPS	5.18	4.49	-27.78	8.18	6.19	5.28	4.69	1.66%
YoY %	15.37%	116.16%	-439.61%	32.15%	17.23%	12.58%	-	-
Horiz. %	110.45%	95.74%	-592.32%	174.41%	131.98%	112.58%	100.00%	-
EY	19.29	22.26	-3.60	12.23	16.16	18.94	21.31	-1.64%
YoY %	-13.34%	718.33%	-129.44%	-24.32%	-14.68%	-11.12%	-	-
Horiz. %	90.52%	104.46%	-16.89%	57.39%	75.83%	88.88%	100.00%	-
DY	0.17	3.62	4.10	3.25	3.14	3.38	3.95	-40.78%
YoY %	-95.30%	-11.71%	26.15%	3.50%	-7.10%	-14.43%	-	-
Horiz. %	4.30%	91.65%	103.80%	82.28%	79.49%	85.57%	100.00%	-
P/NAPS	0.95	0.82	0.64	0.90	0.86	0.79	0.97	-0.34%
YoY %	15.85%	28.12%	-28.89%	4.65%	8.86%	-18.56%	-	-
Horiz. %	97.94%	84.54%	65.98%	92.78%	88.66%	81.44%	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	22/11/10	24/11/09	28/11/08	29/11/07	27/11/06	28/11/05	30/11/04	-
Price	2.09	2.07	1.18	2.15	1.75	1.34	1.71	-
P/RPS	0.32	0.29	0.45	0.44	0.38	0.33	0.39	-3.24%
YoY %	10.34%	-35.56%	2.27%	15.79%	15.15%	-15.38%	-	-
Horiz. %	82.05%	74.36%	115.38%	112.82%	97.44%	84.62%	100.00%	-
P/EPS	5.26	5.05	-25.21	8.58	6.37	5.13	5.28	-0.06%
YoY %	4.16%	120.03%	-393.82%	34.69%	24.17%	-2.84%	-	-
Horiz. %	99.62%	95.64%	-477.46%	162.50%	120.64%	97.16%	100.00%	-
EY	19.01	19.79	-3.97	11.66	15.70	19.50	18.94	0.06%
YoY %	-3.94%	598.49%	-134.05%	-25.73%	-19.49%	2.96%	-	-
Horiz. %	100.37%	104.49%	-20.96%	61.56%	82.89%	102.96%	100.00%	-
DY	0.17	3.22	4.52	3.10	3.05	3.48	3.51	-39.61%
YoY %	-94.72%	-28.76%	45.81%	1.64%	-12.36%	-0.85%	-	-
Horiz. %	4.84%	91.74%	128.77%	88.32%	86.89%	99.15%	100.00%	-
P/NAPS	0.96	0.92	0.58	0.95	0.88	0.77	1.09	-2.09%
YoY %	4.35%	58.62%	-38.95%	7.95%	14.29%	-29.36%	-	-
Horiz. %	88.07%	84.40%	53.21%	87.16%	80.73%	70.64%	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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