[BERNAS] YoY Annualized Quarter Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Annualized Quarter Result
Revenue	3,114,556	2,941,616	2,426,788	2,085,064	1,915,772	1,804,660	1,954,560	8.07%
YoY %	5.88%	21.21%	16.39%	8.84%	6.16%	-7.67%	-	-
Horiz. %	159.35%	150.50%	124.16%	106.68%	98.02%	92.33%	100.00%	-
PBT	194,804	13,020	93,396	145,428	174,620	180,132	229,052	-2.66%
YoY %	1,396.19%	-86.06%	-35.78%	-16.72%	-3.06%	-21.36%	-	-
Horiz. %	85.05%	5.68%	40.78%	63.49%	76.24%	78.64%	100.00%	-
Tax	-24,144	36,772	-15,920	-28,804	-49,784	-43,016	-71,100	-16.46%
YoY %	-165.66%	330.98%	44.73%	42.14%	-15.73%	39.50%	-	-
Horiz. %	33.96%	-51.72%	22.39%	40.51%	70.02%	60.50%	100.00%	-
NP	170,660	49,792	77,476	116,624	124,836	137,116	157,952	1.29%
YoY %	242.75%	-35.73%	-33.57%	-6.58%	-8.96%	-13.19%	-	-
Horiz. %	108.05%	31.52%	49.05%	73.84%	79.03%	86.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	162,548	40,768	70,664	109,644	121,516	132,916	157,952	0.47%
YoY %	298.71%	-42.31%	-35.55%	-9.77%	-8.58%	-15.85%	-	-
Horiz. %	102.91%	25.81%	44.74%	69.42%	76.93%	84.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.39%	-282.43%	17.05%	19.81%	28.51%	23.88%	31.04%	-
YoY %	104.39%	-1,756.48%	-13.93%	-30.52%	19.39%	-23.07%	-	-
Horiz. %	39.92%	-909.89%	54.93%	63.82%	91.85%	76.93%	100.00%	-
Total Cost	2,943,896	2,891,824	2,349,312	1,968,440	1,790,936	1,667,544	1,796,608	8.57%
YoY %	1.80%	23.09%	19.35%	9.91%	7.40%	-7.18%	-	-
Horiz. %	163.86%	160.96%	130.76%	109.56%	99.68%	92.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,077,068	761,515	994,784	1,006,167	878,654	775,033	652,951	8.69%
YoY %	41.44%	-23.45%	-1.13%	14.51%	13.37%	18.70%	-	-
Horiz. %	164.95%	116.63%	152.35%	154.10%	134.57%	118.70%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	1,693	76,920	85,757	-	-	-	-	-
YoY %	-97.80%	-10.30%	0.00%	-	-	-	-	-
Horiz. %	1.97%	89.70%	100.00%	-	-	-	-	-
Div Payout %	1.04%	188.68%	121.36%	-	-	-	-	-
YoY %	-99.45%	55.47%	0.00%	-	-	-	-	-
Horiz. %	0.86%	155.47%	100.00%	-	-	-	-	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	1,077,068	761,515	994,784	1,006,167	878,654	775,033	652,951	8.69%
YoY %	41.44%	-23.45%	-1.13%	14.51%	13.37%	18.70%	-	-
Horiz. %	164.95%	116.63%	152.35%	154.10%	134.57%	118.70%	100.00%	-
NOSH	470,335	384,603	428,786	470,171	467,369	464,092	444,184	0.95%
YoY %	22.29%	-10.30%	-8.80%	0.60%	0.71%	4.48%	-	-
Horiz. %	105.89%	86.59%	96.53%	105.85%	105.22%	104.48%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	5.48%	1.69%	3.19%	5.59%	6.52%	7.60%	8.08%	-
YoY %	224.26%	-47.02%	-42.93%	-14.26%	-14.21%	-5.94%	-	-
Horiz. %	67.82%	20.92%	39.48%	69.18%	80.69%	94.06%	100.00%	-
ROE	15.09%	5.35%	7.10%	10.90%	13.83%	17.15%	24.19%	-
YoY %	182.06%	-24.65%	-34.86%	-21.19%	-19.36%	-29.10%	-	-
Horiz. %	62.38%	22.12%	29.35%	45.06%	57.17%	70.90%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	662.20	764.84	565.97	443.47	409.91	388.86	440.03	7.04%
YoY %	-13.42%	35.14%	27.62%	8.19%	5.41%	-11.63%	-	-
Horiz. %	150.49%	173.82%	128.62%	100.78%	93.16%	88.37%	100.00%	-
EPS	34.56	10.60	16.48	23.32	26.00	28.64	35.56	-0.47%
YoY %	226.04%	-35.68%	-29.33%	-10.31%	-9.22%	-19.46%	-	-
Horiz. %	97.19%	29.81%	46.34%	65.58%	73.12%	80.54%	100.00%	-
DPS	0.36	20.00	20.00	0.00	0.00	0.00	0.00	-
YoY %	-98.20%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.80%	100.00%	100.00%	-	-	-	-	-
NAPS	2.29	1.98	2.32	2.14	1.88	1.67	1.47	7.66%
YoY %	15.66%	-14.66%	8.41%	13.83%	12.57%	13.61%	-	-
Horiz. %	155.78%	134.69%	157.82%	145.58%	127.89%	113.61%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 470,171
RPS	662.26	625.48	516.01	443.35	407.36	383.73	415.60	8.07%
YoY %	5.88%	21.21%	16.39%	8.83%	6.16%	-7.67%	-	-
Horiz. %	159.35%	150.50%	124.16%	106.68%	98.02%	92.33%	100.00%	-
EPS	34.56	8.67	15.03	23.31	25.84	28.26	33.59	0.47%
YoY %	298.62%	-42.32%	-35.52%	-9.79%	-8.56%	-15.87%	-	-
Horiz. %	102.89%	25.81%	44.75%	69.40%	76.93%	84.13%	100.00%	-
DPS	0.36	16.36	18.23	0.00	0.00	0.00	0.00	-
YoY %	-97.80%	-10.26%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.97%	89.74%	100.00%	-	-	-	-	-
NAPS	2.2902	1.6192	2.1152	2.1394	1.8683	1.648	1.3884	8.69%
YoY %	41.44%	-23.45%	-1.13%	14.51%	13.37%	18.70%	-	-
Horiz. %	164.95%	116.62%	152.35%	154.09%	134.56%	118.70%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	1.98	1.28	1.79	1.99	1.54	1.47	1.13	-
P/RPS	0.30	0.17	0.32	0.45	0.38	0.38	0.26	2.41%
YoY %	76.47%	-46.88%	-28.89%	18.42%	0.00%	46.15%	-	-
Horiz. %	115.38%	65.38%	123.08%	173.08%	146.15%	146.15%	100.00%	-
P/EPS	5.73	12.08	10.86	8.53	5.92	5.13	3.18	10.30%
YoY %	-52.57%	11.23%	27.32%	44.09%	15.40%	61.32%	-	-
Horiz. %	180.19%	379.87%	341.51%	268.24%	186.16%	161.32%	100.00%	-
EY	17.45	8.28	9.21	11.72	16.88	19.48	31.47	-9.35%
YoY %	110.75%	-10.10%	-21.42%	-30.57%	-13.35%	-38.10%	-	-
Horiz. %	55.45%	26.31%	29.27%	37.24%	53.64%	61.90%	100.00%	-
DY	0.18	15.63	11.17	0.00	0.00	0.00	0.00	-
YoY %	-98.85%	39.93%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.61%	139.93%	100.00%	-	-	-	-	-
P/NAPS	0.86	0.65	0.77	0.93	0.82	0.88	0.77	1.85%
YoY %	32.31%	-15.58%	-17.20%	13.41%	-6.82%	14.29%	-	-
Horiz. %	111.69%	84.42%	100.00%	120.78%	106.49%	114.29%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	27/05/10	29/05/09	29/05/08	22/05/07	05/06/06	30/05/05	26/05/04	-
Price	1.95	1.56	1.84	2.05	1.54	1.26	1.18	-
P/RPS	0.29	0.20	0.33	0.46	0.38	0.32	0.27	1.19%
YoY %	45.00%	-39.39%	-28.26%	21.05%	18.75%	18.52%	-	-
Horiz. %	107.41%	74.07%	122.22%	170.37%	140.74%	118.52%	100.00%	-
P/EPS	5.64	14.72	11.17	8.79	5.92	4.40	3.32	9.22%
YoY %	-61.68%	31.78%	27.08%	48.48%	34.55%	32.53%	-	-
Horiz. %	169.88%	443.37%	336.45%	264.76%	178.31%	132.53%	100.00%	-
EY	17.72	6.79	8.96	11.38	16.88	22.73	30.14	-8.46%
YoY %	160.97%	-24.22%	-21.27%	-32.58%	-25.74%	-24.59%	-	-
Horiz. %	58.79%	22.53%	29.73%	37.76%	56.01%	75.41%	100.00%	-
DY	0.18	12.82	10.87	0.00	0.00	0.00	0.00	-
YoY %	-98.60%	17.94%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1.66%	117.94%	100.00%	-	-	-	-	-
P/NAPS	0.85	0.79	0.79	0.96	0.82	0.75	0.80	1.01%
YoY %	7.59%	0.00%	-17.71%	17.07%	9.33%	-6.25%	-	-
Horiz. %	106.25%	98.75%	98.75%	120.00%	102.50%	93.75%	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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