[SPSETIA] YoY Cumulative Quarter Result on 30-Apr-2007 [#2]

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Cumulative Result
Revenue	772,970	649,225	605,166	542,008	577,413	462,776	512,777	7.07%
YoY %	19.06%	7.28%	11.65%	-6.13%	24.77%	-9.75%	-	-
Horiz. %	150.74%	126.61%	118.02%	105.70%	112.61%	90.25%	100.00%	-
PBT	123,356	102,498	133,263	143,180	142,574	109,095	102,620	3.11%
YoY %	20.35%	-23.09%	-6.93%	0.43%	30.69%	6.31%	-	-
Horiz. %	120.21%	99.88%	129.86%	139.52%	138.93%	106.31%	100.00%	-
Tax	-33,957	-30,805	-36,744	-36,676	-37,747	-29,947	-31,363	1.33%
YoY %	-10.23%	16.16%	-0.19%	2.84%	-26.05%	4.51%	-	-
Horiz. %	108.27%	98.22%	117.16%	116.94%	120.36%	95.49%	100.00%	-
NP	89,399	71,693	96,519	106,504	104,827	79,148	71,257	3.85%
YoY %	24.70%	-25.72%	-9.38%	1.60%	32.44%	11.07%	-	-
Horiz. %	125.46%	100.61%	135.45%	149.46%	147.11%	111.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,407	71,693	96,519	106,505	104,828	79,148	71,257	3.85%
YoY %	24.71%	-25.72%	-9.38%	1.60%	32.45%	11.07%	-	-
Horiz. %	125.47%	100.61%	135.45%	149.47%	147.11%	111.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.53%	30.05%	27.57%	25.62%	26.48%	27.45%	30.56%	-
YoY %	-8.39%	9.00%	7.61%	-3.25%	-3.53%	-10.18%	-	-
Horiz. %	90.09%	98.33%	90.22%	83.84%	86.65%	89.82%	100.00%	-
Total Cost	683,571	577,532	508,647	435,504	472,586	383,628	441,520	7.55%
YoY %	18.36%	13.54%	16.80%	-7.85%	23.19%	-13.11%	-	-
Horiz. %	154.82%	130.81%	115.20%	98.64%	107.04%	86.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,064,803	1,972,828	1,904,047	1,731,461	1,601,385	1,513,034	1,316,032	7.79%
YoY %	4.66%	3.61%	9.97%	8.12%	5.84%	14.97%	-	-
Horiz. %	156.90%	149.91%	144.68%	131.57%	121.68%	114.97%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Dividend
Div	61,028	50,846	70,895	48,990	47,448	26,041	24,295	16.58%
YoY %	20.03%	-28.28%	44.71%	3.25%	82.20%	7.19%	-	-
Horiz. %	251.20%	209.29%	291.81%	201.65%	195.30%	107.19%	100.00%	-
Div Payout %	68.26%	70.92%	73.45%	46.00%	45.26%	32.90%	34.10%	-
YoY %	-3.75%	-3.44%	59.67%	1.63%	37.57%	-3.52%	-	-
Horiz. %	200.18%	207.98%	215.40%	134.90%	132.73%	96.48%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Equity
Net Worth	2,064,803	1,972,828	1,904,047	1,731,461	1,601,385	1,513,034	1,316,032	7.79%
YoY %	4.66%	3.61%	9.97%	8.12%	5.84%	14.97%	-	-
Horiz. %	156.90%	149.91%	144.68%	131.57%	121.68%	114.97%	100.00%	-
NOSH	1,017,144	1,016,921	1,012,791	671,109	659,006	602,802	562,407	10.37%
YoY %	0.02%	0.41%	50.91%	1.84%	9.32%	7.18%	-	-
Horiz. %	180.86%	180.82%	180.08%	119.33%	117.18%	107.18%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Ratio Analysis
NP Margin	11.57%	11.04%	15.95%	19.65%	18.15%	17.10%	13.90%	-
YoY %	4.80%	-30.78%	-18.83%	8.26%	6.14%	23.02%	-	-
Horiz. %	83.24%	79.42%	114.75%	141.37%	130.58%	123.02%	100.00%	-
ROE	4.33%	3.63%	5.07%	6.15%	6.55%	5.23%	5.41%	-
YoY %	19.28%	-28.40%	-17.56%	-6.11%	25.24%	-3.33%	-	-
Horiz. %	80.04%	67.10%	93.72%	113.68%	121.07%	96.67%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Per Share
RPS	75.99	63.84	59.75	80.76	87.62	76.77	91.18	-2.99%
YoY %	19.03%	6.85%	-26.02%	-7.83%	14.13%	-15.80%	-	-
Horiz. %	83.34%	70.02%	65.53%	88.57%	96.10%	84.20%	100.00%	-
EPS	8.79	7.05	9.53	15.87	15.91	13.13	12.67	-5.90%
YoY %	24.68%	-26.02%	-39.95%	-0.25%	21.17%	3.63%	-	-
Horiz. %	69.38%	55.64%	75.22%	125.26%	125.57%	103.63%	100.00%	-
DPS	6.00	5.00	7.00	7.30	7.20	4.32	4.32	5.62%
YoY %	20.00%	-28.57%	-4.11%	1.39%	66.67%	0.00%	-	-
Horiz. %	138.89%	115.74%	162.04%	168.98%	166.67%	100.00%	100.00%	-
NAPS	2.03	1.94	1.88	2.58	2.43	2.51	2.34	-2.33%
YoY %	4.64%	3.19%	-27.13%	6.17%	-3.19%	7.26%	-	-
Horiz. %	86.75%	82.91%	80.34%	110.26%	103.85%	107.26%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Adjusted Per Share Value based on latest NOSH - 672,961
RPS	15.45	12.98	12.10	10.83	11.54	9.25	10.25	7.07%
YoY %	19.03%	7.27%	11.73%	-6.15%	24.76%	-9.76%	-	-
Horiz. %	150.73%	126.63%	118.05%	105.66%	112.59%	90.24%	100.00%	-
EPS	1.79	1.43	1.93	2.13	2.10	1.58	1.42	3.93%
YoY %	25.17%	-25.91%	-9.39%	1.43%	32.91%	11.27%	-	-
Horiz. %	126.06%	100.70%	135.92%	150.00%	147.89%	111.27%	100.00%	-
DPS	1.22	1.02	1.42	0.98	0.95	0.52	0.49	16.41%
YoY %	19.61%	-28.17%	44.90%	3.16%	82.69%	6.12%	-	-
Horiz. %	248.98%	208.16%	289.80%	200.00%	193.88%	106.12%	100.00%	-
NAPS	0.4128	0.3944	0.3806	0.3461	0.3201	0.3025	0.2631	7.79%
YoY %	4.67%	3.63%	9.97%	8.12%	5.82%	14.98%	-	-
Horiz. %	156.90%	149.90%	144.66%	131.55%	121.66%	114.98%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	29/04/05	30/04/04	-
Price	2.80	2.36	2.83	5.50	2.49	2.67	2.84	-
P/RPS	3.68	3.70	4.74	6.81	2.84	3.48	3.11	2.84%
YoY %	-0.54%	-21.94%	-30.40%	139.79%	-18.39%	11.90%	-	-
Horiz. %	118.33%	118.97%	152.41%	218.97%	91.32%	111.90%	100.00%	-
P/EPS	31.85	33.48	29.70	34.66	15.65	20.34	22.42	6.02%
YoY %	-4.87%	12.73%	-14.31%	121.47%	-23.06%	-9.28%	-	-
Horiz. %	142.06%	149.33%	132.47%	154.59%	69.80%	90.72%	100.00%	-
EY	3.14	2.99	3.37	2.89	6.39	4.92	4.46	-5.67%
YoY %	5.02%	-11.28%	16.61%	-54.77%	29.88%	10.31%	-	-
Horiz. %	70.40%	67.04%	75.56%	64.80%	143.27%	110.31%	100.00%	-
DY	2.14	2.12	2.47	1.33	2.89	1.62	1.52	5.86%
YoY %	0.94%	-14.17%	85.71%	-53.98%	78.40%	6.58%	-	-
Horiz. %	140.79%	139.47%	162.50%	87.50%	190.13%	106.58%	100.00%	-
P/NAPS	1.38	1.22	1.51	2.13	1.02	1.06	1.21	2.21%
YoY %	13.11%	-19.21%	-29.11%	108.82%	-3.77%	-12.40%	-	-
Horiz. %	114.05%	100.83%	124.79%	176.03%	84.30%	87.60%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Announcement Date
Date	17/06/10	18/06/09	24/06/08	27/06/07	14/06/06	15/06/05	16/06/04	-
Price	2.69	2.92	2.33	5.77	2.37	2.69	2.64	-
P/RPS	3.54	4.57	3.90	7.14	2.70	3.50	2.90	3.37%
YoY %	-22.54%	17.18%	-45.38%	164.44%	-22.86%	20.69%	-	-
Horiz. %	122.07%	157.59%	134.48%	246.21%	93.10%	120.69%	100.00%	-
P/EPS	30.60	41.42	24.45	36.36	14.90	20.49	20.84	6.60%
YoY %	-26.12%	69.41%	-32.76%	144.03%	-27.28%	-1.68%	-	-
Horiz. %	146.83%	198.75%	117.32%	174.47%	71.50%	98.32%	100.00%	-
EY	3.27	2.41	4.09	2.75	6.71	4.88	4.80	-6.19%
YoY %	35.68%	-41.08%	48.73%	-59.02%	37.50%	1.67%	-	-
Horiz. %	68.12%	50.21%	85.21%	57.29%	139.79%	101.67%	100.00%	-
DY	2.23	1.71	3.00	1.27	3.04	1.61	1.64	5.25%
YoY %	30.41%	-43.00%	136.22%	-58.22%	88.82%	-1.83%	-	-
Horiz. %	135.98%	104.27%	182.93%	77.44%	185.37%	98.17%	100.00%	-
P/NAPS	1.33	1.51	1.24	2.24	0.98	1.07	1.13	2.75%
YoY %	-11.92%	21.77%	-44.64%	128.57%	-8.41%	-5.31%	-	-
Horiz. %	117.70%	133.63%	109.73%	198.23%	86.73%	94.69%	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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