[PERMAJU] YoY Cumulative Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Cumulative Result
Revenue	127,512	96,196	99,724	95,231	198,033	235,547	158,697	-3.57%
YoY %	32.55%	-3.54%	4.72%	-51.91%	-15.93%	48.43%	-	-
Horiz. %	80.35%	60.62%	62.84%	60.01%	124.79%	148.43%	100.00%	-
PBT	-5,051	662	-800	-278	-22,780	16,315	10,980	-
YoY %	-862.99%	182.75%	-187.77%	98.78%	-239.63%	48.59%	-	-
Horiz. %	-46.00%	6.03%	-7.29%	-2.53%	-207.47%	148.59%	100.00%	-
Tax	-7	-61	-373	-663	6,476	-1,313	-366	-48.27%
YoY %	88.52%	83.65%	43.74%	-110.24%	593.22%	-258.74%	-	-
Horiz. %	1.91%	16.67%	101.91%	181.15%	-1,769.40%	358.74%	100.00%	-
NP	-5,058	601	-1,173	-941	-16,304	15,002	10,614	-
YoY %	-941.60%	151.24%	-24.65%	94.23%	-208.68%	41.34%	-	-
Horiz. %	-47.65%	5.66%	-11.05%	-8.87%	-153.61%	141.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,931	601	-1,173	-941	-16,304	15,002	10,614	-
YoY %	-920.47%	151.24%	-24.65%	94.23%	-208.68%	41.34%	-	-
Horiz. %	-46.46%	5.66%	-11.05%	-8.87%	-153.61%	141.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	9.21%	-	-	-	8.05%	3.33%	-
YoY %	-	0.00%	-	-	-	141.74%	-	-
Horiz. %	-	276.58%	-	-	-	241.74%	100.00%	-
Total Cost	132,570	95,595	100,897	96,172	214,337	220,545	148,083	-1.82%
YoY %	38.68%	-5.25%	4.91%	-55.13%	-2.81%	48.93%	-	-
Horiz. %	89.52%	64.56%	68.14%	64.94%	144.74%	148.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	159,309	177,682	176,262	177,999	212,423	236,553	92,515	9.47%
YoY %	-10.34%	0.81%	-0.98%	-16.21%	-10.20%	155.69%	-	-
Horiz. %	172.20%	192.06%	190.52%	192.40%	229.61%	255.69%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	159,309	177,682	176,262	177,999	212,423	236,553	92,515	9.47%
YoY %	-10.34%	0.81%	-0.98%	-16.21%	-10.20%	155.69%	-	-
Horiz. %	172.20%	192.06%	190.52%	192.40%	229.61%	255.69%	100.00%	-
NOSH	189,653	193,870	195,499	188,200	214,526	217,420	216,612	-2.18%
YoY %	-2.18%	-0.83%	3.88%	-12.27%	-1.33%	0.37%	-	-
Horiz. %	87.55%	89.50%	90.25%	86.88%	99.04%	100.37%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	-3.97%	0.62%	-1.18%	-0.99%	-8.23%	6.37%	6.69%	-
YoY %	-740.32%	152.54%	-19.19%	87.97%	-229.20%	-4.78%	-	-
Horiz. %	-59.34%	9.27%	-17.64%	-14.80%	-123.02%	95.22%	100.00%	-
ROE	-3.10%	0.34%	-0.67%	-0.53%	-7.68%	6.34%	11.47%	-
YoY %	-1,011.76%	150.75%	-26.42%	93.10%	-221.14%	-44.73%	-	-
Horiz. %	-27.03%	2.96%	-5.84%	-4.62%	-66.96%	55.27%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	67.23	49.62	51.01	50.60	92.31	108.34	73.26	-1.42%
YoY %	35.49%	-2.72%	0.81%	-45.18%	-14.80%	47.88%	-	-
Horiz. %	91.77%	67.73%	69.63%	69.07%	126.00%	147.88%	100.00%	-
EPS	-2.60	0.31	-0.60	-0.50	-7.60	6.90	4.90	-
YoY %	-938.71%	151.67%	-20.00%	93.42%	-210.14%	40.82%	-	-
Horiz. %	-53.06%	6.33%	-12.24%	-10.20%	-155.10%	140.82%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.84	0.9165	0.9016	0.9458	0.9902	1.088	0.4271	11.92%
YoY %	-8.35%	1.65%	-4.67%	-4.48%	-8.99%	154.74%	-	-
Horiz. %	196.68%	214.59%	211.10%	221.45%	231.84%	254.74%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 188,800
RPS	6.53	4.93	5.11	4.88	10.14	12.06	8.13	-3.58%
YoY %	32.45%	-3.52%	4.71%	-51.87%	-15.92%	48.34%	-	-
Horiz. %	80.32%	60.64%	62.85%	60.02%	124.72%	148.34%	100.00%	-
EPS	-0.25	0.03	-0.06	-0.05	-0.83	0.77	0.54	-
YoY %	-933.33%	150.00%	-20.00%	93.98%	-207.79%	42.59%	-	-
Horiz. %	-46.30%	5.56%	-11.11%	-9.26%	-153.70%	142.59%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.0816	0.091	0.0903	0.0911	0.1088	0.1211	0.0474	9.47%
YoY %	-10.33%	0.78%	-0.88%	-16.27%	-10.16%	155.49%	-	-
Horiz. %	172.15%	191.98%	190.51%	192.19%	229.54%	255.49%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	0.29	0.40	0.40	0.48	0.62	0.46	0.43	-
P/RPS	0.43	0.81	0.78	0.95	0.67	0.42	0.59	-5.13%
YoY %	-46.91%	3.85%	-17.89%	41.79%	59.52%	-28.81%	-	-
Horiz. %	72.88%	137.29%	132.20%	161.02%	113.56%	71.19%	100.00%	-
P/EPS	-11.15	129.03	-66.67	-96.00	-8.16	6.67	8.78	-
YoY %	-108.64%	293.54%	30.55%	-1,076.47%	-222.34%	-24.03%	-	-
Horiz. %	-126.99%	1,469.59%	-759.34%	-1,093.39%	-92.94%	75.97%	100.00%	-
EY	-8.97	0.78	-1.50	-1.04	-12.26	15.00	11.40	-
YoY %	-1,250.00%	152.00%	-44.23%	91.52%	-181.73%	31.58%	-	-
Horiz. %	-78.68%	6.84%	-13.16%	-9.12%	-107.54%	131.58%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.35	0.44	0.44	0.51	0.63	0.42	1.01	-16.18%
YoY %	-20.45%	0.00%	-13.73%	-19.05%	50.00%	-58.42%	-	-
Horiz. %	34.65%	43.56%	43.56%	50.50%	62.38%	41.58%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	25/11/11	19/11/10	26/11/09	28/11/08	30/11/07	17/11/06	21/11/05	-
Price	0.28	0.34	0.41	0.28	0.62	0.48	0.38	-
P/RPS	0.42	0.69	0.80	0.55	0.67	0.44	0.52	-3.49%
YoY %	-39.13%	-13.75%	45.45%	-17.91%	52.27%	-15.38%	-	-
Horiz. %	80.77%	132.69%	153.85%	105.77%	128.85%	84.62%	100.00%	-
P/EPS	-10.77	109.68	-68.33	-56.00	-8.16	6.96	7.76	-
YoY %	-109.82%	260.52%	-22.02%	-586.27%	-217.24%	-10.31%	-	-
Horiz. %	-138.79%	1,413.40%	-880.54%	-721.65%	-105.15%	89.69%	100.00%	-
EY	-9.29	0.91	-1.46	-1.79	-12.26	14.38	12.89	-
YoY %	-1,120.88%	162.33%	18.44%	85.40%	-185.26%	11.56%	-	-
Horiz. %	-72.07%	7.06%	-11.33%	-13.89%	-95.11%	111.56%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.33	0.37	0.45	0.30	0.63	0.44	0.89	-15.23%
YoY %	-10.81%	-17.78%	50.00%	-52.38%	43.18%	-50.56%	-	-
Horiz. %	37.08%	41.57%	50.56%	33.71%	70.79%	49.44%	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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