[BERNAS] YoY Cumulative 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
Cumulative Result
Revenue	1,523,329	1,610,499	1,213,499	1,097,933	1,030,332	937,352	1,001,966	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	103,842	101,877	10,386	77,639	92,245	91,242	110,817	-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	-18,125	-20,807	5,236	-18,392	-24,813	-26,197	-28,792	-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	85,717	81,070	15,622	59,247	67,432	65,045	82,025	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	82,257	75,859	6,094	56,946	65,169	62,743	82,025	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	1,437,612	1,529,429	1,197,877	1,038,686	962,900	872,307	919,941	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	423	88	9,177	22,615	18,821	-	19,995	-47.39%
YoY %	380.68%	-99.04%	-59.42%	20.16%	0.00%	-	-	-
Horiz. %	2.12%	0.44%	45.90%	113.10%	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	7.60%	8.62%	1.56%	5.83%	7.25%	7.81%	12.07%	-
YoY %	-11.83%	452.56%	-73.24%	-19.59%	-7.17%	-35.29%	-	-
Horiz. %	62.97%	71.42%	12.92%	48.30%	60.07%	64.71%	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	323.90	365.80	661.11	242.74	218.97	201.84	225.50	6.21%
YoY %	-11.45%	-44.67%	172.35%	10.86%	8.49%	-10.49%	-	-
Horiz. %	143.64%	162.22%	293.18%	107.65%	97.10%	89.51%	100.00%	-
EPS	17.49	16.13	3.32	12.59	13.85	13.51	18.46	-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	0.09	0.02	5.00	5.00	4.00	0.00	4.50	-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	323.91	342.44	258.03	233.46	219.08	199.31	213.05	7.22%
YoY %	-5.41%	32.71%	10.52%	6.56%	9.92%	-6.45%	-	-
Horiz. %	152.03%	160.73%	121.11%	109.58%	102.83%	93.55%	100.00%	-
EPS	17.49	16.13	1.30	12.11	13.86	13.34	17.44	0.04%
YoY %	8.43%	1,140.77%	-89.27%	-12.63%	3.90%	-23.51%	-	-
Horiz. %	100.29%	92.49%	7.45%	69.44%	79.47%	76.49%	100.00%	-
DPS	0.09	0.02	1.95	4.81	4.00	0.00	4.25	-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	0.60	0.50	0.24	0.91	0.71	0.63	0.59	0.28%
YoY %	20.00%	108.33%	-73.63%	28.17%	12.70%	6.78%	-	-
Horiz. %	101.69%	84.75%	40.68%	154.24%	120.34%	106.78%	100.00%	-
P/EPS	11.15	10.56	47.89	17.63	11.26	9.47	7.20	7.55%
YoY %	5.59%	-77.95%	171.64%	56.57%	18.90%	31.53%	-	-
Horiz. %	154.86%	146.67%	665.14%	244.86%	156.39%	131.53%	100.00%	-
EY	8.97	9.47	2.09	5.67	8.88	10.55	13.88	-7.01%
YoY %	-5.28%	353.11%	-63.14%	-36.15%	-15.83%	-23.99%	-	-
Horiz. %	64.63%	68.23%	15.06%	40.85%	63.98%	76.01%	100.00%	-
DY	0.05	0.01	3.14	2.25	2.56	0.00	3.38	-50.43%
YoY %	400.00%	-99.68%	39.56%	-12.11%	0.00%	0.00%	-	-
Horiz. %	1.48%	0.30%	92.90%	66.57%	75.74%	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	0.63	0.52	0.21	0.80	0.77	0.71	0.62	0.26%
YoY %	21.15%	147.62%	-73.75%	3.90%	8.45%	14.52%	-	-
Horiz. %	101.61%	83.87%	33.87%	129.03%	124.19%	114.52%	100.00%	-
P/EPS	11.66	11.14	41.87	15.33	12.20	10.66	7.58	7.43%
YoY %	4.67%	-73.39%	173.12%	25.66%	14.45%	40.63%	-	-
Horiz. %	153.83%	146.97%	552.37%	202.24%	160.95%	140.63%	100.00%	-
EY	8.57	8.97	2.39	6.52	8.20	9.38	13.19	-6.93%
YoY %	-4.46%	275.31%	-63.34%	-20.49%	-12.58%	-28.89%	-	-
Horiz. %	64.97%	68.01%	18.12%	49.43%	62.17%	71.11%	100.00%	-
DY	0.04	0.01	3.60	2.59	2.37	0.00	3.21	-51.83%
YoY %	300.00%	-99.72%	39.00%	9.28%	0.00%	0.00%	-	-
Horiz. %	1.25%	0.31%	112.15%	80.69%	73.83%	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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