[PERSTIM] YoY Cumulative Quarter Result on 30-Sep-2007 [#2]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	418,965	398,241	466,211	373,278	301,824	385,134	291,215	6.24%
YoY %	5.20%	-14.58%	24.90%	23.67%	-21.63%	32.25%	-	-
Horiz. %	143.87%	136.75%	160.09%	128.18%	103.64%	132.25%	100.00%	-
PBT	56,686	37,468	22,936	27,116	23,986	22,284	19,105	19.86%
YoY %	51.29%	63.36%	-15.42%	13.05%	7.64%	16.64%	-	-
Horiz. %	296.71%	196.12%	120.05%	141.93%	125.55%	116.64%	100.00%	-
Tax	-11,276	-7,168	-5,456	-1,643	-4,421	-3,221	-4,688	15.74%
YoY %	-57.31%	-31.38%	-232.08%	62.84%	-37.26%	31.29%	-	-
Horiz. %	240.53%	152.90%	116.38%	35.05%	94.30%	68.71%	100.00%	-
NP	45,410	30,300	17,480	25,473	19,565	19,063	14,417	21.06%
YoY %	49.87%	73.34%	-31.38%	30.20%	2.63%	32.23%	-	-
Horiz. %	314.98%	210.17%	121.25%	176.69%	135.71%	132.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,410	30,300	17,480	25,473	96,467	19,063	14,417	21.06%
YoY %	49.87%	73.34%	-31.38%	-73.59%	406.04%	32.23%	-	-
Horiz. %	314.98%	210.17%	121.25%	176.69%	669.12%	132.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.89%	19.13%	23.79%	6.06%	18.43%	14.45%	24.54%	-
YoY %	3.97%	-19.59%	292.57%	-67.12%	27.54%	-41.12%	-	-
Horiz. %	81.05%	77.95%	96.94%	24.69%	75.10%	58.88%	100.00%	-
Total Cost	373,555	367,941	448,731	347,805	282,259	366,071	276,798	5.12%
YoY %	1.53%	-18.00%	29.02%	23.22%	-22.90%	32.25%	-	-
Horiz. %	134.96%	132.93%	162.11%	125.65%	101.97%	132.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	312,795	269,134	249,322	229,405	954,876	171,177	134,243	15.13%
YoY %	16.22%	7.95%	8.68%	-75.98%	457.83%	27.51%	-	-
Horiz. %	233.01%	200.48%	185.72%	170.89%	711.30%	127.51%	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	15,888	13,407	9,933	9,930	39,174	6,808	6,617	15.71%
YoY %	18.51%	34.97%	0.03%	-74.65%	475.41%	2.89%	-	-
Horiz. %	240.11%	202.61%	150.11%	150.07%	592.02%	102.89%	100.00%	-
Div Payout %	34.99%	44.25%	56.83%	38.99%	40.61%	35.71%	45.90%	-
YoY %	-20.93%	-22.14%	45.76%	-3.99%	13.72%	-22.20%	-	-
Horiz. %	76.23%	96.41%	123.81%	84.95%	88.47%	77.80%	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	312,795	269,134	249,322	229,405	954,876	171,177	134,243	15.13%
YoY %	16.22%	7.95%	8.68%	-75.98%	457.83%	27.51%	-	-
Horiz. %	233.01%	200.48%	185.72%	170.89%	711.30%	127.51%	100.00%	-
NOSH	99,300	99,311	99,331	99,309	489,680	97,260	94,537	0.82%
YoY %	-0.01%	-0.02%	0.02%	-79.72%	403.48%	2.88%	-	-
Horiz. %	105.04%	105.05%	105.07%	105.05%	517.98%	102.88%	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	10.84%	7.61%	3.75%	6.82%	6.48%	4.95%	4.95%	-
YoY %	42.44%	102.93%	-45.01%	5.25%	30.91%	0.00%	-	-
Horiz. %	218.99%	153.74%	75.76%	137.78%	130.91%	100.00%	100.00%	-
ROE	14.52%	11.26%	7.01%	11.10%	10.10%	11.14%	10.74%	-
YoY %	28.95%	60.63%	-36.85%	9.90%	-9.34%	3.72%	-	-
Horiz. %	135.20%	104.84%	65.27%	103.35%	94.04%	103.72%	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	421.92	401.00	469.35	375.87	61.64	395.98	308.04	5.38%
YoY %	5.22%	-14.56%	24.87%	509.78%	-84.43%	28.55%	-	-
Horiz. %	136.97%	130.18%	152.37%	122.02%	20.01%	128.55%	100.00%	-
EPS	45.73	30.51	17.96	25.65	19.70	19.60	15.25	20.07%
YoY %	49.89%	69.88%	-29.98%	30.20%	0.51%	28.52%	-	-
Horiz. %	299.87%	200.07%	117.77%	168.20%	129.18%	128.52%	100.00%	-
DPS	16.00	13.50	10.00	10.00	8.00	7.00	7.00	14.76%
YoY %	18.52%	35.00%	0.00%	25.00%	14.29%	0.00%	-	-
Horiz. %	228.57%	192.86%	142.86%	142.86%	114.29%	100.00%	100.00%	-
NAPS	3.15	2.71	2.51	2.31	1.95	1.76	1.42	14.19%
YoY %	16.24%	7.97%	8.66%	18.46%	10.80%	23.94%	-	-
Horiz. %	221.83%	190.85%	176.76%	162.68%	137.32%	123.94%	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 - 99,265
RPS	324.54	308.48	361.13	289.15	233.80	298.33	225.58	6.24%
YoY %	5.21%	-14.58%	24.89%	23.67%	-21.63%	32.25%	-	-
Horiz. %	143.87%	136.75%	160.09%	128.18%	103.64%	132.25%	100.00%	-
EPS	35.18	23.47	13.54	19.73	74.72	14.77	11.17	21.06%
YoY %	49.89%	73.34%	-31.37%	-73.59%	405.89%	32.23%	-	-
Horiz. %	314.95%	210.12%	121.22%	176.63%	668.93%	132.23%	100.00%	-
DPS	12.31	10.39	7.69	7.69	30.35	5.27	5.13	15.69%
YoY %	18.48%	35.11%	0.00%	-74.66%	475.90%	2.73%	-	-
Horiz. %	239.96%	202.53%	149.90%	149.90%	591.62%	102.73%	100.00%	-
NAPS	2.423	2.0848	1.9313	1.777	7.3966	1.326	1.0399	15.13%
YoY %	16.22%	7.95%	8.68%	-75.98%	457.81%	27.51%	-	-
Horiz. %	233.00%	200.48%	185.72%	170.88%	711.28%	127.51%	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	5.00	2.61	2.58	3.42	2.27	2.82	1.66	-
P/RPS	1.19	0.65	0.55	0.91	3.68	0.71	0.54	14.06%
YoY %	83.08%	18.18%	-39.56%	-75.27%	418.31%	31.48%	-	-
Horiz. %	220.37%	120.37%	101.85%	168.52%	681.48%	131.48%	100.00%	-
P/EPS	10.93	8.55	14.66	13.33	11.52	14.39	10.89	0.06%
YoY %	27.84%	-41.68%	9.98%	15.71%	-19.94%	32.14%	-	-
Horiz. %	100.37%	78.51%	134.62%	122.41%	105.79%	132.14%	100.00%	-
EY	9.15	11.69	6.82	7.50	8.68	6.95	9.19	-0.07%
YoY %	-21.73%	71.41%	-9.07%	-13.59%	24.89%	-24.37%	-	-
Horiz. %	99.56%	127.20%	74.21%	81.61%	94.45%	75.63%	100.00%	-
DY	3.20	5.17	3.88	2.92	3.52	2.48	4.22	-4.50%
YoY %	-38.10%	33.25%	32.88%	-17.05%	41.94%	-41.23%	-	-
Horiz. %	75.83%	122.51%	91.94%	69.19%	83.41%	58.77%	100.00%	-
P/NAPS	1.59	0.96	1.03	1.48	1.16	1.60	1.17	5.24%
YoY %	65.63%	-6.80%	-30.41%	27.59%	-27.50%	36.75%	-	-
Horiz. %	135.90%	82.05%	88.03%	126.50%	99.15%	136.75%	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	02/11/10	05/11/09	05/11/08	30/10/07	30/10/06	27/10/05	03/11/04	-
Price	5.05	2.69	2.15	3.46	2.35	2.37	1.80	-
P/RPS	1.20	0.67	0.46	0.92	3.81	0.60	0.58	12.87%
YoY %	79.10%	45.65%	-50.00%	-75.85%	535.00%	3.45%	-	-
Horiz. %	206.90%	115.52%	79.31%	158.62%	656.90%	103.45%	100.00%	-
P/EPS	11.04	8.82	12.22	13.49	11.93	12.09	11.80	-1.10%
YoY %	25.17%	-27.82%	-9.41%	13.08%	-1.32%	2.46%	-	-
Horiz. %	93.56%	74.75%	103.56%	114.32%	101.10%	102.46%	100.00%	-
EY	9.06	11.34	8.18	7.41	8.38	8.27	8.47	1.12%
YoY %	-20.11%	38.63%	10.39%	-11.58%	1.33%	-2.36%	-	-
Horiz. %	106.97%	133.88%	96.58%	87.49%	98.94%	97.64%	100.00%	-
DY	3.17	5.02	4.65	2.89	3.40	2.95	3.89	-3.35%
YoY %	-36.85%	7.96%	60.90%	-15.00%	15.25%	-24.16%	-	-
Horiz. %	81.49%	129.05%	119.54%	74.29%	87.40%	75.84%	100.00%	-
P/NAPS	1.60	0.99	0.86	1.50	1.21	1.35	1.27	3.92%
YoY %	61.62%	15.12%	-42.67%	23.97%	-10.37%	6.30%	-	-
Horiz. %	125.98%	77.95%	67.72%	118.11%	95.28%	106.30%	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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