[PERSTIM] YoY Quarter Result on 30-Jun-2009 [#1]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Quarter Result
Revenue	184,873	214,012	202,233	193,866	218,334	183,349	144,244	4.21%
YoY %	-13.62%	5.82%	4.32%	-11.21%	19.08%	27.11%	-	-
Horiz. %	128.17%	148.37%	140.20%	134.40%	151.36%	127.11%	100.00%	-
PBT	2,078	17,924	30,332	12,019	13,632	15,779	9,845	-22.81%
YoY %	-88.41%	-40.91%	152.37%	-11.83%	-13.61%	60.27%	-	-
Horiz. %	21.11%	182.06%	308.10%	122.08%	138.47%	160.27%	100.00%	-
Tax	-274	-3,187	-6,078	-2,117	-3,258	-1,116	-1,896	-27.53%
YoY %	91.40%	47.56%	-187.10%	35.02%	-191.94%	41.14%	-	-
Horiz. %	14.45%	168.09%	320.57%	111.66%	171.84%	58.86%	100.00%	-
NP	1,804	14,737	24,254	9,902	10,374	14,663	7,949	-21.88%
YoY %	-87.76%	-39.24%	144.94%	-4.55%	-29.25%	84.46%	-	-
Horiz. %	22.69%	185.39%	305.12%	124.57%	130.51%	184.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,804	14,737	24,254	9,902	10,374	14,663	7,949	-21.88%
YoY %	-87.76%	-39.24%	144.94%	-4.55%	-29.25%	84.46%	-	-
Horiz. %	22.69%	185.39%	305.12%	124.57%	130.51%	184.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.19%	17.78%	20.04%	17.61%	23.90%	7.07%	19.26%	-
YoY %	-25.82%	-11.28%	13.80%	-26.32%	238.05%	-63.29%	-	-
Horiz. %	68.48%	92.32%	104.05%	91.43%	124.09%	36.71%	100.00%	-
Total Cost	183,069	199,275	177,979	183,964	207,960	168,686	136,295	5.03%
YoY %	-8.13%	11.97%	-3.25%	-11.54%	23.28%	23.77%	-	-
Horiz. %	134.32%	146.21%	130.58%	134.97%	152.58%	123.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	322,740	329,695	319,811	259,219	245,203	228,333	187,795	9.43%
YoY %	-2.11%	3.09%	23.37%	5.72%	7.39%	21.59%	-	-
Horiz. %	171.86%	175.56%	170.30%	138.03%	130.57%	121.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	322,740	329,695	319,811	259,219	245,203	228,333	187,795	9.43%
YoY %	-2.11%	3.09%	23.37%	5.72%	7.39%	21.59%	-	-
Horiz. %	171.86%	175.56%	170.30%	138.03%	130.57%	121.59%	100.00%	-
NOSH	99,304	99,305	99,320	99,317	99,272	99,275	99,362	-0.00%
YoY %	-0.00%	-0.02%	0.00%	0.05%	-0.00%	-0.09%	-	-
Horiz. %	99.94%	99.94%	99.96%	99.95%	99.91%	99.91%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	0.98%	6.89%	11.99%	5.11%	4.75%	8.00%	5.51%	-
YoY %	-85.78%	-42.54%	134.64%	7.58%	-40.62%	45.19%	-	-
Horiz. %	17.79%	125.05%	217.60%	92.74%	86.21%	145.19%	100.00%	-
ROE	0.56%	4.47%	7.58%	3.82%	4.23%	6.42%	4.23%	-
YoY %	-87.47%	-41.03%	98.43%	-9.69%	-34.11%	51.77%	-	-
Horiz. %	13.24%	105.67%	179.20%	90.31%	100.00%	151.77%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	186.17	215.51	203.62	195.20	219.93	184.69	145.17	4.22%
YoY %	-13.61%	5.84%	4.31%	-11.24%	19.08%	27.22%	-	-
Horiz. %	128.24%	148.45%	140.26%	134.46%	151.50%	127.22%	100.00%	-
EPS	1.82	14.84	24.42	9.97	10.45	14.77	8.00	-21.85%
YoY %	-87.74%	-39.23%	144.93%	-4.59%	-29.25%	84.62%	-	-
Horiz. %	22.75%	185.50%	305.25%	124.63%	130.62%	184.62%	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	3.25	3.32	3.22	2.61	2.47	2.30	1.89	9.44%
YoY %	-2.11%	3.11%	23.37%	5.67%	7.39%	21.69%	-	-
Horiz. %	171.96%	175.66%	170.37%	138.10%	130.69%	121.69%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 99,317
RPS	143.21	165.78	156.65	150.17	169.13	142.03	111.73	4.21%
YoY %	-13.61%	5.83%	4.32%	-11.21%	19.08%	27.12%	-	-
Horiz. %	128.18%	148.38%	140.20%	134.40%	151.37%	127.12%	100.00%	-
EPS	1.40	11.42	18.79	7.67	8.04	11.36	6.16	-21.86%
YoY %	-87.74%	-39.22%	144.98%	-4.60%	-29.23%	84.42%	-	-
Horiz. %	22.73%	185.39%	305.03%	124.51%	130.52%	184.42%	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	2.50	2.5539	2.4773	2.008	1.8994	1.7687	1.4547	9.43%
YoY %	-2.11%	3.09%	23.37%	5.72%	7.39%	21.59%	-	-
Horiz. %	171.86%	175.56%	170.30%	138.04%	130.57%	121.59%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	3.60	4.00	4.90	2.40	2.70	3.38	2.25	-
P/RPS	1.93	1.86	2.41	1.23	1.23	1.83	1.55	3.71%
YoY %	3.76%	-22.82%	95.93%	0.00%	-32.79%	18.06%	-	-
Horiz. %	124.52%	120.00%	155.48%	79.35%	79.35%	118.06%	100.00%	-
P/EPS	198.17	26.95	20.07	24.07	25.84	22.88	28.12	38.42%
YoY %	635.32%	34.28%	-16.62%	-6.85%	12.94%	-18.63%	-	-
Horiz. %	704.73%	95.84%	71.37%	85.60%	91.89%	81.37%	100.00%	-
EY	0.50	3.71	4.98	4.15	3.87	4.37	3.56	-27.88%
YoY %	-86.52%	-25.50%	20.00%	7.24%	-11.44%	22.75%	-	-
Horiz. %	14.04%	104.21%	139.89%	116.57%	108.71%	122.75%	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	1.11	1.20	1.52	0.92	1.09	1.47	1.19	-1.15%
YoY %	-7.50%	-21.05%	65.22%	-15.60%	-25.85%	23.53%	-	-
Horiz. %	93.28%	100.84%	127.73%	77.31%	91.60%	123.53%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	19/07/12	26/07/11	27/07/10	27/07/09	21/07/08	17/07/07	14/07/06	-
Price	3.77	4.15	4.86	2.63	2.65	3.56	2.25	-
P/RPS	2.03	1.93	2.39	1.35	1.20	1.93	1.55	4.59%
YoY %	5.18%	-19.25%	77.04%	12.50%	-37.82%	24.52%	-	-
Horiz. %	130.97%	124.52%	154.19%	87.10%	77.42%	124.52%	100.00%	-
P/EPS	207.53	27.96	19.90	26.38	25.36	24.10	28.12	39.49%
YoY %	642.24%	40.50%	-24.56%	4.02%	5.23%	-14.30%	-	-
Horiz. %	738.02%	99.43%	70.77%	93.81%	90.18%	85.70%	100.00%	-
EY	0.48	3.58	5.02	3.79	3.94	4.15	3.56	-28.36%
YoY %	-86.59%	-28.69%	32.45%	-3.81%	-5.06%	16.57%	-	-
Horiz. %	13.48%	100.56%	141.01%	106.46%	110.67%	116.57%	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	1.16	1.25	1.51	1.01	1.07	1.55	1.19	-0.42%
YoY %	-7.20%	-17.22%	49.50%	-5.61%	-30.97%	30.25%	-	-
Horiz. %	97.48%	105.04%	126.89%	84.87%	89.92%	130.25%	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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