[CEPAT] YoY Annualized Quarter Result on 30-Apr-2007 [#4]

	31/12/09	31/12/08	31/12/07	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Annualized Quarter Result
Revenue	164,003	246,962	216,715	138,053	115,575	127,252	127,158	4.58%
YoY %	-33.59%	13.96%	56.98%	19.45%	-9.18%	0.07%	-	-
Horiz. %	128.98%	194.22%	170.43%	108.57%	90.89%	100.07%	100.00%	-
PBT	25,907	53,205	50,957	23,005	20,950	9,450	14,261	11.09%
YoY %	-51.31%	4.41%	121.50%	9.81%	121.69%	-33.74%	-	-
Horiz. %	181.66%	373.08%	357.32%	161.31%	146.90%	66.26%	100.00%	-
Tax	-7,893	-11,692	-11,527	-3,250	-5,879	-6,870	-4,571	10.10%
YoY %	32.49%	-1.43%	-254.68%	44.72%	14.43%	-50.30%	-	-
Horiz. %	172.68%	255.79%	252.18%	71.10%	128.62%	150.30%	100.00%	-
NP	18,014	41,513	39,430	19,755	15,071	2,580	9,690	11.54%
YoY %	-56.61%	5.28%	99.60%	31.08%	484.15%	-73.37%	-	-
Horiz. %	185.90%	428.41%	406.91%	203.87%	155.53%	26.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,421	39,903	38,138	19,755	15,071	2,580	9,690	10.89%
YoY %	-56.34%	4.63%	93.05%	31.08%	484.15%	-73.37%	-	-
Horiz. %	179.78%	411.80%	393.58%	203.87%	155.53%	26.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.47%	21.98%	22.62%	14.13%	28.06%	72.70%	32.05%	-
YoY %	38.63%	-2.83%	60.08%	-49.64%	-61.40%	126.83%	-	-
Horiz. %	95.07%	68.58%	70.58%	44.09%	87.55%	226.83%	100.00%	-
Total Cost	145,989	205,449	177,285	118,298	100,504	124,672	117,468	3.90%
YoY %	-28.94%	15.89%	49.86%	17.70%	-19.39%	6.13%	-	-
Horiz. %	124.28%	174.90%	150.92%	100.71%	85.56%	106.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	347,592	333,888	299,483	273,597	254,413	148,349	139,816	17.41%
YoY %	4.10%	11.49%	9.46%	7.54%	71.50%	6.10%	-	-
Horiz. %	248.61%	238.81%	214.20%	195.68%	181.96%	106.10%	100.00%	-

	31/12/09	31/12/08	31/12/07	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Dividend
Div	5,364	6,462	8,618	4,308	4,312	-	-	-
YoY %	-16.99%	-25.02%	100.05%	-0.09%	0.00%	-	-	-
Horiz. %	124.40%	149.86%	199.86%	99.91%	100.00%	-	-	-
Div Payout %	30.79%	16.20%	22.60%	21.81%	28.61%	-	-	-
YoY %	90.06%	-28.32%	3.62%	-23.77%	0.00%	-	-	-
Horiz. %	107.62%	56.62%	78.99%	76.23%	100.00%	-	-	-

	31/12/09	31/12/08	31/12/07	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Equity
Net Worth	347,592	333,888	299,483	273,597	254,413	148,349	139,816	17.41%
YoY %	4.10%	11.49%	9.46%	7.54%	71.50%	6.10%	-	-
Horiz. %	248.61%	238.81%	214.20%	195.68%	181.96%	106.10%	100.00%	-
NOSH	214,563	215,411	215,455	215,430	215,604	214,999	205,612	0.75%
YoY %	-0.39%	-0.02%	0.01%	-0.08%	0.28%	4.57%	-	-
Horiz. %	104.35%	104.77%	104.79%	104.78%	104.86%	104.57%	100.00%	-

	31/12/09	31/12/08	31/12/07	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Ratio Analysis
NP Margin	10.98%	16.81%	18.19%	14.31%	13.04%	2.03%	7.62%	-
YoY %	-34.68%	-7.59%	27.11%	9.74%	542.36%	-73.36%	-	-
Horiz. %	144.09%	220.60%	238.71%	187.80%	171.13%	26.64%	100.00%	-
ROE	5.01%	11.95%	12.73%	7.22%	5.92%	1.74%	6.93%	-
YoY %	-58.08%	-6.13%	76.32%	21.96%	240.23%	-74.89%	-	-
Horiz. %	72.29%	172.44%	183.69%	104.18%	85.43%	25.11%	100.00%	-

	31/12/09	31/12/08	31/12/07	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Per Share
RPS	76.44	114.65	100.58	64.08	53.61	59.19	61.84	3.80%
YoY %	-33.33%	13.99%	56.96%	19.53%	-9.43%	-4.29%	-	-
Horiz. %	123.61%	185.40%	162.65%	103.62%	86.69%	95.71%	100.00%	-
EPS	8.12	18.52	17.70	9.17	7.00	1.20	4.71	10.07%
YoY %	-56.16%	4.63%	93.02%	31.00%	483.33%	-74.52%	-	-
Horiz. %	172.40%	393.21%	375.80%	194.69%	148.62%	25.48%	100.00%	-
DPS	2.50	3.00	4.00	2.00	2.00	0.00	0.00	-
YoY %	-16.67%	-25.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	150.00%	200.00%	100.00%	100.00%	-	-	-
NAPS	1.62	1.55	1.39	1.27	1.18	0.69	0.68	16.53%
YoY %	4.52%	11.51%	9.45%	7.63%	71.01%	1.47%	-	-
Horiz. %	238.24%	227.94%	204.41%	186.76%	173.53%	101.47%	100.00%	-

	31/12/09	31/12/08	31/12/07	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Adjusted Per Share Value based on latest NOSH - 215,316
RPS	51.50	77.55	68.05	43.35	36.29	39.96	39.93	4.58%
YoY %	-33.59%	13.96%	56.98%	19.45%	-9.18%	0.08%	-	-
Horiz. %	128.98%	194.21%	170.42%	108.56%	90.88%	100.08%	100.00%	-
EPS	5.47	12.53	11.98	6.20	4.73	0.81	3.04	10.90%
YoY %	-56.34%	4.59%	93.23%	31.08%	483.95%	-73.36%	-	-
Horiz. %	179.93%	412.17%	394.08%	203.95%	155.59%	26.64%	100.00%	-
DPS	1.68	2.03	2.71	1.35	1.35	0.00	0.00	-
YoY %	-17.24%	-25.09%	100.74%	0.00%	0.00%	0.00%	-	-
Horiz. %	124.44%	150.37%	200.74%	100.00%	100.00%	-	-	-
NAPS	1.0915	1.0485	0.9405	0.8592	0.7989	0.4659	0.4391	17.40%
YoY %	4.10%	11.48%	9.46%	7.55%	71.47%	6.10%	-	-
Horiz. %	248.58%	238.78%	214.19%	195.67%	181.94%	106.10%	100.00%	-

	31/12/09	31/12/08	31/12/07	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	30/04/07	28/04/06	29/04/05	30/04/04	-
Price	0.65	0.46	0.96	0.67	0.52	0.57	1.41	-
P/RPS	0.85	0.40	0.95	1.05	0.97	0.96	2.28	-15.96%
YoY %	112.50%	-57.89%	-9.52%	8.25%	1.04%	-57.89%	-	-
Horiz. %	37.28%	17.54%	41.67%	46.05%	42.54%	42.11%	100.00%	-
P/EPS	8.01	2.48	5.42	7.31	7.44	47.50	29.92	-20.72%
YoY %	222.98%	-54.24%	-25.85%	-1.75%	-84.34%	58.76%	-	-
Horiz. %	26.77%	8.29%	18.11%	24.43%	24.87%	158.76%	100.00%	-
EY	12.49	40.27	18.44	13.69	13.44	2.11	3.34	26.16%
YoY %	-68.98%	118.38%	34.70%	1.86%	536.97%	-36.83%	-	-
Horiz. %	373.95%	1,205.69%	552.10%	409.88%	402.40%	63.17%	100.00%	-
DY	3.85	6.52	4.17	2.99	3.85	0.00	0.00	-
YoY %	-40.95%	56.35%	39.46%	-22.34%	0.00%	0.00%	-	-
Horiz. %	100.00%	169.35%	108.31%	77.66%	100.00%	-	-	-
P/NAPS	0.40	0.30	0.69	0.53	0.44	0.83	2.07	-25.15%
YoY %	33.33%	-56.52%	30.19%	20.45%	-46.99%	-59.90%	-	-
Horiz. %	19.32%	14.49%	33.33%	25.60%	21.26%	40.10%	100.00%	-

	31/12/09	31/12/08	31/12/07	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	25/02/09	27/02/08	29/06/07	26/05/06	30/06/05	21/06/04	-
Price	0.62	0.49	0.93	0.85	0.53	0.53	0.83	-
P/RPS	0.81	0.43	0.92	1.33	0.99	0.90	1.34	-8.48%
YoY %	88.37%	-53.26%	-30.83%	34.34%	10.00%	-32.84%	-	-
Horiz. %	60.45%	32.09%	68.66%	99.25%	73.88%	67.16%	100.00%	-
P/EPS	7.64	2.65	5.25	9.27	7.58	44.17	17.61	-13.68%
YoY %	188.30%	-49.52%	-43.37%	22.30%	-82.84%	150.82%	-	-
Horiz. %	43.38%	15.05%	29.81%	52.64%	43.04%	250.82%	100.00%	-
EY	13.10	37.80	19.03	10.79	13.19	2.26	5.68	15.86%
YoY %	-65.34%	98.63%	76.37%	-18.20%	483.63%	-60.21%	-	-
Horiz. %	230.63%	665.49%	335.04%	189.96%	232.22%	39.79%	100.00%	-
DY	4.03	6.12	4.30	2.35	3.77	0.00	0.00	-
YoY %	-34.15%	42.33%	82.98%	-37.67%	0.00%	0.00%	-	-
Horiz. %	106.90%	162.33%	114.06%	62.33%	100.00%	-	-	-
P/NAPS	0.38	0.32	0.67	0.67	0.45	0.77	1.22	-18.58%
YoY %	18.75%	-52.24%	0.00%	48.89%	-41.56%	-36.89%	-	-
Horiz. %	31.15%	26.23%	54.92%	54.92%	36.89%	63.11%	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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