[SPSETIA] YoY Cumulative Quarter Result on 30-Apr-2008 [#2]

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Cumulative Result
Revenue	1,015,638	772,970	649,225	605,166	542,008	577,413	462,776	13.99%
YoY %	31.39%	19.06%	7.28%	11.65%	-6.13%	24.77%	-	-
Horiz. %	219.47%	167.03%	140.29%	130.77%	117.12%	124.77%	100.00%	-
PBT	205,733	123,356	102,498	133,263	143,180	142,574	109,095	11.14%
YoY %	66.78%	20.35%	-23.09%	-6.93%	0.43%	30.69%	-	-
Horiz. %	188.58%	113.07%	93.95%	122.15%	131.24%	130.69%	100.00%	-
Tax	-51,474	-33,957	-30,805	-36,744	-36,676	-37,747	-29,947	9.44%
YoY %	-51.59%	-10.23%	16.16%	-0.19%	2.84%	-26.05%	-	-
Horiz. %	171.88%	113.39%	102.87%	122.70%	122.47%	126.05%	100.00%	-
NP	154,259	89,399	71,693	96,519	106,504	104,827	79,148	11.75%
YoY %	72.55%	24.70%	-25.72%	-9.38%	1.60%	32.44%	-	-
Horiz. %	194.90%	112.95%	90.58%	121.95%	134.56%	132.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	154,260	89,407	71,693	96,519	106,505	104,828	79,148	11.75%
YoY %	72.54%	24.71%	-25.72%	-9.38%	1.60%	32.45%	-	-
Horiz. %	194.90%	112.96%	90.58%	121.95%	134.56%	132.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.02%	27.53%	30.05%	27.57%	25.62%	26.48%	27.45%	-
YoY %	-9.12%	-8.39%	9.00%	7.61%	-3.25%	-3.53%	-	-
Horiz. %	91.15%	100.29%	109.47%	100.44%	93.33%	96.47%	100.00%	-
Total Cost	861,379	683,571	577,532	508,647	435,504	472,586	383,628	14.42%
YoY %	26.01%	18.36%	13.54%	16.80%	-7.85%	23.19%	-	-
Horiz. %	224.53%	178.19%	150.54%	132.59%	113.52%	123.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,905,638	2,064,803	1,972,828	1,904,047	1,731,461	1,601,385	1,513,034	11.48%
YoY %	40.72%	4.66%	3.61%	9.97%	8.12%	5.84%	-	-
Horiz. %	192.04%	136.47%	130.39%	125.84%	114.44%	105.84%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Dividend
Div	81,619	61,028	50,846	70,895	48,990	47,448	26,041	20.96%
YoY %	33.74%	20.03%	-28.28%	44.71%	3.25%	82.20%	-	-
Horiz. %	313.42%	234.35%	195.25%	272.24%	188.13%	182.20%	100.00%	-
Div Payout %	52.91%	68.26%	70.92%	73.45%	46.00%	45.26%	32.90%	-
YoY %	-22.49%	-3.75%	-3.44%	59.67%	1.63%	37.57%	-	-
Horiz. %	160.82%	207.48%	215.56%	223.25%	139.82%	137.57%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Equity
Net Worth	2,905,638	2,064,803	1,972,828	1,904,047	1,731,461	1,601,385	1,513,034	11.48%
YoY %	40.72%	4.66%	3.61%	9.97%	8.12%	5.84%	-	-
Horiz. %	192.04%	136.47%	130.39%	125.84%	114.44%	105.84%	100.00%	-
NOSH	1,632,380	1,017,144	1,016,921	1,012,791	671,109	659,006	602,802	18.05%
YoY %	60.49%	0.02%	0.41%	50.91%	1.84%	9.32%	-	-
Horiz. %	270.80%	168.74%	168.70%	168.01%	111.33%	109.32%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Ratio Analysis
NP Margin	15.19%	11.57%	11.04%	15.95%	19.65%	18.15%	17.10%	-
YoY %	31.29%	4.80%	-30.78%	-18.83%	8.26%	6.14%	-	-
Horiz. %	88.83%	67.66%	64.56%	93.27%	114.91%	106.14%	100.00%	-
ROE	5.31%	4.33%	3.63%	5.07%	6.15%	6.55%	5.23%	-
YoY %	22.63%	19.28%	-28.40%	-17.56%	-6.11%	25.24%	-	-
Horiz. %	101.53%	82.79%	69.41%	96.94%	117.59%	125.24%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Per Share
RPS	62.22	75.99	63.84	59.75	80.76	87.62	76.77	-3.44%
YoY %	-18.12%	19.03%	6.85%	-26.02%	-7.83%	14.13%	-	-
Horiz. %	81.05%	98.98%	83.16%	77.83%	105.20%	114.13%	100.00%	-
EPS	9.45	8.79	7.05	9.53	15.87	15.91	13.13	-5.33%
YoY %	7.51%	24.68%	-26.02%	-39.95%	-0.25%	21.17%	-	-
Horiz. %	71.97%	66.95%	53.69%	72.58%	120.87%	121.17%	100.00%	-
DPS	5.00	6.00	5.00	7.00	7.30	7.20	4.32	2.46%
YoY %	-16.67%	20.00%	-28.57%	-4.11%	1.39%	66.67%	-	-
Horiz. %	115.74%	138.89%	115.74%	162.04%	168.98%	166.67%	100.00%	-
NAPS	1.78	2.03	1.94	1.88	2.58	2.43	2.51	-5.56%
YoY %	-12.32%	4.64%	3.19%	-27.13%	6.17%	-3.19%	-	-
Horiz. %	70.92%	80.88%	77.29%	74.90%	102.79%	96.81%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,016,800
RPS	20.30	15.45	12.98	12.10	10.83	11.54	9.25	13.98%
YoY %	31.39%	19.03%	7.27%	11.73%	-6.15%	24.76%	-	-
Horiz. %	219.46%	167.03%	140.32%	130.81%	117.08%	124.76%	100.00%	-
EPS	3.08	1.79	1.43	1.93	2.13	2.10	1.58	11.76%
YoY %	72.07%	25.17%	-25.91%	-9.39%	1.43%	32.91%	-	-
Horiz. %	194.94%	113.29%	90.51%	122.15%	134.81%	132.91%	100.00%	-
DPS	1.63	1.22	1.02	1.42	0.98	0.95	0.52	20.96%
YoY %	33.61%	19.61%	-28.17%	44.90%	3.16%	82.69%	-	-
Horiz. %	313.46%	234.62%	196.15%	273.08%	188.46%	182.69%	100.00%	-
NAPS	0.5808	0.4128	0.3944	0.3806	0.3461	0.3201	0.3025	11.47%
YoY %	40.70%	4.67%	3.63%	9.97%	8.12%	5.82%	-	-
Horiz. %	192.00%	136.46%	130.38%	125.82%	114.41%	105.82%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/04/11	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	29/04/05	-
Price	4.18	2.80	2.36	2.83	5.50	2.49	2.67	-
P/RPS	6.72	3.68	3.70	4.74	6.81	2.84	3.48	11.58%
YoY %	82.61%	-0.54%	-21.94%	-30.40%	139.79%	-18.39%	-	-
Horiz. %	193.10%	105.75%	106.32%	136.21%	195.69%	81.61%	100.00%	-
P/EPS	44.23	31.85	33.48	29.70	34.66	15.65	20.34	13.81%
YoY %	38.87%	-4.87%	12.73%	-14.31%	121.47%	-23.06%	-	-
Horiz. %	217.45%	156.59%	164.60%	146.02%	170.40%	76.94%	100.00%	-
EY	2.26	3.14	2.99	3.37	2.89	6.39	4.92	-12.15%
YoY %	-28.03%	5.02%	-11.28%	16.61%	-54.77%	29.88%	-	-
Horiz. %	45.93%	63.82%	60.77%	68.50%	58.74%	129.88%	100.00%	-
DY	1.20	2.14	2.12	2.47	1.33	2.89	1.62	-4.87%
YoY %	-43.93%	0.94%	-14.17%	85.71%	-53.98%	78.40%	-	-
Horiz. %	74.07%	132.10%	130.86%	152.47%	82.10%	178.40%	100.00%	-
P/NAPS	2.35	1.38	1.22	1.51	2.13	1.02	1.06	14.18%
YoY %	70.29%	13.11%	-19.21%	-29.11%	108.82%	-3.77%	-	-
Horiz. %	221.70%	130.19%	115.09%	142.45%	200.94%	96.23%	100.00%	-

	30/04/11	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	CAGR
Price Multiplier on Announcement Date
Date	09/06/11	17/06/10	18/06/09	24/06/08	27/06/07	14/06/06	15/06/05	-
Price	4.10	2.69	2.92	2.33	5.77	2.37	2.69	-
P/RPS	6.59	3.54	4.57	3.90	7.14	2.70	3.50	11.11%
YoY %	86.16%	-22.54%	17.18%	-45.38%	164.44%	-22.86%	-	-
Horiz. %	188.29%	101.14%	130.57%	111.43%	204.00%	77.14%	100.00%	-
P/EPS	43.39	30.60	41.42	24.45	36.36	14.90	20.49	13.31%
YoY %	41.80%	-26.12%	69.41%	-32.76%	144.03%	-27.28%	-	-
Horiz. %	211.76%	149.34%	202.15%	119.33%	177.45%	72.72%	100.00%	-
EY	2.30	3.27	2.41	4.09	2.75	6.71	4.88	-11.77%
YoY %	-29.66%	35.68%	-41.08%	48.73%	-59.02%	37.50%	-	-
Horiz. %	47.13%	67.01%	49.39%	83.81%	56.35%	137.50%	100.00%	-
DY	1.22	2.23	1.71	3.00	1.27	3.04	1.61	-4.51%
YoY %	-45.29%	30.41%	-43.00%	136.22%	-58.22%	88.82%	-	-
Horiz. %	75.78%	138.51%	106.21%	186.34%	78.88%	188.82%	100.00%	-
P/NAPS	2.30	1.33	1.51	1.24	2.24	0.98	1.07	13.59%
YoY %	72.93%	-11.92%	21.77%	-44.64%	128.57%	-8.41%	-	-
Horiz. %	214.95%	124.30%	141.12%	115.89%	209.35%	91.59%	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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