[BERNAS] YoY Cumulative 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
Cumulative Result
Revenue	2,313,831	2,458,298	1,725,287	1,665,881	1,617,768	1,421,793	1,483,751	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	192,289	185,344	-13,272	113,190	138,196	133,290	154,875	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	-46,696	-40,824	-3,232	-24,775	-36,638	-37,942	-46,663	0.01%
YoY %	-14.38%	-1,163.12%	86.95%	32.38%	3.44%	18.69%	-	-
Horiz. %	100.07%	87.49%	6.93%	53.09%	78.52%	81.31%	100.00%	-
NP	145,593	144,520	-16,504	88,415	101,558	95,348	108,212	5.06%
YoY %	0.74%	975.67%	-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	140,178	140,475	-31,034	84,572	96,957	91,326	108,212	4.40%
YoY %	-0.21%	552.65%	-136.70%	-12.77%	6.17%	-15.60%	-	-
Horiz. %	129.54%	129.81%	-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	2,168,238	2,313,778	1,741,791	1,577,466	1,516,210	1,326,445	1,375,539	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	1,270	22,863	35,366	22,492	18,817	16,308	20,047	-36.84%
YoY %	-94.45%	-35.35%	57.24%	19.53%	15.39%	-18.65%	-	-
Horiz. %	6.34%	114.05%	176.42%	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	13.73%	13.65%	-1.72%	8.28%	10.41%	11.20%	15.47%	-
YoY %	0.59%	893.60%	-120.77%	-20.46%	-7.05%	-27.60%	-	-
Horiz. %	88.75%	88.24%	-11.12%	53.52%	67.29%	72.40%	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	491.89	537.60	195.13	370.32	343.89	305.14	333.05	6.71%
YoY %	-8.50%	175.51%	-47.31%	7.69%	12.70%	-8.38%	-	-
Horiz. %	147.69%	161.42%	58.59%	111.19%	103.25%	91.62%	100.00%	-
EPS	29.80	30.72	-3.51	18.80	20.61	19.60	24.29	3.46%
YoY %	-2.99%	975.21%	-118.67%	-8.78%	5.15%	-19.31%	-	-
Horiz. %	122.68%	126.47%	-14.45%	77.40%	84.85%	80.69%	100.00%	-
DPS	0.27	5.00	4.00	5.00	4.00	3.50	4.50	-37.41%
YoY %	-94.60%	25.00%	-20.00%	25.00%	14.29%	-22.22%	-	-
Horiz. %	6.00%	111.11%	88.89%	111.11%	88.89%	77.78%	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	492.00	522.71	366.85	354.22	343.99	302.32	315.49	7.68%
YoY %	-5.88%	42.49%	3.57%	2.97%	13.78%	-4.17%	-	-
Horiz. %	155.95%	165.68%	116.28%	112.28%	109.03%	95.83%	100.00%	-
EPS	29.81	29.87	-6.60	17.98	20.62	19.42	23.01	4.40%
YoY %	-0.20%	552.58%	-136.71%	-12.80%	6.18%	-15.60%	-	-
Horiz. %	129.55%	129.81%	-28.68%	78.14%	89.61%	84.40%	100.00%	-
DPS	0.27	4.86	7.52	4.78	4.00	3.47	4.26	-36.84%
YoY %	-94.44%	-35.37%	57.32%	19.50%	15.27%	-18.54%	-	-
Horiz. %	6.34%	114.08%	176.53%	112.21%	93.90%	81.46%	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	0.42	0.34	0.67	0.55	0.49	0.45	0.46	-1.50%
YoY %	23.53%	-49.25%	21.82%	12.24%	8.89%	-2.17%	-	-
Horiz. %	91.30%	73.91%	145.65%	119.57%	106.52%	97.83%	100.00%	-
P/EPS	6.91	5.99	-37.04	10.90	8.25	7.04	6.26	1.65%
YoY %	15.36%	116.17%	-439.82%	32.12%	17.19%	12.46%	-	-
Horiz. %	110.38%	95.69%	-591.69%	174.12%	131.79%	112.46%	100.00%	-
EY	14.47	16.70	-2.70	9.17	12.12	14.20	15.98	-1.63%
YoY %	-13.35%	718.52%	-129.44%	-24.34%	-14.65%	-11.14%	-	-
Horiz. %	90.55%	104.51%	-16.90%	57.38%	75.84%	88.86%	100.00%	-
DY	0.13	2.72	3.08	2.44	2.35	2.54	2.96	-40.58%
YoY %	-95.22%	-11.69%	26.23%	3.83%	-7.48%	-14.19%	-	-
Horiz. %	4.39%	91.89%	104.05%	82.43%	79.39%	85.81%	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	0.42	0.39	0.60	0.58	0.51	0.44	0.51	-3.18%
YoY %	7.69%	-35.00%	3.45%	13.73%	15.91%	-13.73%	-	-
Horiz. %	82.35%	76.47%	117.65%	113.73%	100.00%	86.27%	100.00%	-
P/EPS	7.01	6.74	-33.62	11.44	8.49	6.84	7.04	-0.07%
YoY %	4.01%	120.05%	-393.88%	34.75%	24.12%	-2.84%	-	-
Horiz. %	99.57%	95.74%	-477.56%	162.50%	120.60%	97.16%	100.00%	-
EY	14.26	14.84	-2.97	8.74	11.78	14.63	14.20	0.07%
YoY %	-3.91%	599.66%	-133.98%	-25.81%	-19.48%	3.03%	-	-
Horiz. %	100.42%	104.51%	-20.92%	61.55%	82.96%	103.03%	100.00%	-
DY	0.13	2.42	3.39	2.33	2.29	2.61	2.63	-39.40%
YoY %	-94.63%	-28.61%	45.49%	1.75%	-12.26%	-0.76%	-	-
Horiz. %	4.94%	92.02%	128.90%	88.59%	87.07%	99.24%	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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