[PERSTIM] YoY Quarter Result on 30-Sep-2008 [#2]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Quarter Result
Revenue	203,497	216,732	204,375	247,877	189,929	157,580	189,382	1.20%
YoY %	-6.11%	6.05%	-17.55%	30.51%	20.53%	-16.79%	-	-
Horiz. %	107.45%	114.44%	107.92%	130.89%	100.29%	83.21%	100.00%	-
PBT	9,898	26,354	25,449	9,304	11,337	14,141	9,252	1.13%
YoY %	-62.44%	3.56%	173.53%	-17.93%	-19.83%	52.84%	-	-
Horiz. %	106.98%	284.85%	275.06%	100.56%	122.54%	152.84%	100.00%	-
Tax	-2,084	-5,198	-5,051	-1,838	-527	-2,525	-1,244	8.97%
YoY %	59.91%	-2.91%	-174.81%	-248.77%	79.13%	-102.97%	-	-
Horiz. %	167.52%	417.85%	406.03%	147.75%	42.36%	202.97%	100.00%	-
NP	7,814	21,156	20,398	7,466	10,810	11,616	8,008	-0.40%
YoY %	-63.06%	3.72%	173.21%	-30.93%	-6.94%	45.05%	-	-
Horiz. %	97.58%	264.19%	254.72%	93.23%	134.99%	145.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,729	21,156	20,398	7,466	10,810	11,616	8,008	6.56%
YoY %	-44.56%	3.72%	173.21%	-30.93%	-6.94%	45.05%	-	-
Horiz. %	146.47%	264.19%	254.72%	93.23%	134.99%	145.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.05%	19.72%	19.85%	19.75%	4.65%	17.86%	13.45%	-
YoY %	6.74%	-0.65%	0.51%	324.73%	-73.96%	32.79%	-	-
Horiz. %	156.51%	146.62%	147.58%	146.84%	34.57%	132.79%	100.00%	-
Total Cost	195,683	195,576	183,977	240,411	179,119	145,964	181,374	1.27%
YoY %	0.05%	6.30%	-23.47%	34.22%	22.71%	-19.52%	-	-
Horiz. %	107.89%	107.83%	101.44%	132.55%	98.76%	80.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	485,851	312,870	269,126	249,197	229,303	233,949	171,252	18.97%
YoY %	55.29%	16.25%	8.00%	8.68%	-1.99%	36.61%	-	-
Horiz. %	283.71%	182.70%	157.15%	145.51%	133.90%	136.61%	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	29,806	15,891	13,406	9,928	9,926	9,597	6,811	27.87%
YoY %	87.57%	18.54%	35.03%	0.02%	3.43%	40.90%	-	-
Horiz. %	437.62%	233.31%	196.83%	145.76%	145.73%	140.90%	100.00%	-
Div Payout %	254.13%	75.12%	65.73%	132.98%	91.83%	82.63%	85.05%	-
YoY %	238.30%	14.29%	-50.57%	44.81%	11.13%	-2.85%	-	-
Horiz. %	298.80%	88.32%	77.28%	156.36%	107.97%	97.15%	100.00%	-

	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	485,851	312,870	269,126	249,197	229,303	233,949	171,252	18.97%
YoY %	55.29%	16.25%	8.00%	8.68%	-1.99%	36.61%	-	-
Horiz. %	283.71%	182.70%	157.15%	145.51%	133.90%	136.61%	100.00%	-
NOSH	149,034	99,323	99,308	99,281	99,265	119,974	97,302	7.36%
YoY %	50.05%	0.02%	0.03%	0.02%	-17.26%	23.30%	-	-
Horiz. %	153.17%	102.08%	102.06%	102.03%	102.02%	123.30%	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	3.84%	9.76%	9.98%	3.01%	5.69%	7.37%	4.23%	-
YoY %	-60.66%	-2.20%	231.56%	-47.10%	-22.80%	74.23%	-	-
Horiz. %	90.78%	230.73%	235.93%	71.16%	134.52%	174.23%	100.00%	-
ROE	2.41%	6.76%	7.58%	3.00%	4.71%	4.97%	4.68%	-
YoY %	-64.35%	-10.82%	152.67%	-36.31%	-5.23%	6.20%	-	-
Horiz. %	51.50%	144.44%	161.97%	64.10%	100.64%	106.20%	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	136.54	218.21	205.80	249.67	191.33	131.35	194.63	-5.73%
YoY %	-37.43%	6.03%	-17.57%	30.49%	45.66%	-32.51%	-	-
Horiz. %	70.15%	112.12%	105.74%	128.28%	98.30%	67.49%	100.00%	-
EPS	7.87	21.30	20.54	7.52	10.89	11.70	8.23	-0.74%
YoY %	-63.05%	3.70%	173.14%	-30.95%	-6.92%	42.16%	-	-
Horiz. %	95.63%	258.81%	249.57%	91.37%	132.32%	142.16%	100.00%	-
DPS	20.00	16.00	13.50	10.00	10.00	8.00	7.00	19.11%
YoY %	25.00%	18.52%	35.00%	0.00%	25.00%	14.29%	-	-
Horiz. %	285.71%	228.57%	192.86%	142.86%	142.86%	114.29%	100.00%	-
NAPS	3.26	3.15	2.71	2.51	2.31	1.95	1.76	10.81%
YoY %	3.49%	16.24%	7.97%	8.66%	18.46%	10.80%	-	-
Horiz. %	185.23%	178.98%	153.98%	142.61%	131.25%	110.80%	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 - 99,281
RPS	157.63	167.88	158.31	192.01	147.12	122.06	146.70	1.20%
YoY %	-6.11%	6.05%	-17.55%	30.51%	20.53%	-16.80%	-	-
Horiz. %	107.45%	114.44%	107.91%	130.89%	100.29%	83.20%	100.00%	-
EPS	9.09	16.39	15.80	5.78	8.37	9.00	6.20	6.58%
YoY %	-44.54%	3.73%	173.36%	-30.94%	-7.00%	45.16%	-	-
Horiz. %	146.61%	264.35%	254.84%	93.23%	135.00%	145.16%	100.00%	-
DPS	23.09	12.31	10.39	7.69	7.69	7.43	5.28	27.86%
YoY %	87.57%	18.48%	35.11%	0.00%	3.50%	40.72%	-	-
Horiz. %	437.31%	233.14%	196.78%	145.64%	145.64%	140.72%	100.00%	-
NAPS	3.7635	2.4235	2.0847	1.9303	1.7762	1.8122	1.3266	18.97%
YoY %	55.29%	16.25%	8.00%	8.68%	-1.99%	36.60%	-	-
Horiz. %	283.70%	182.69%	157.15%	145.51%	133.89%	136.60%	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	3.60	5.00	2.61	2.58	3.42	2.27	2.82	-
P/RPS	2.64	2.29	1.27	1.03	1.79	1.73	1.45	10.49%
YoY %	15.28%	80.31%	23.30%	-42.46%	3.47%	19.31%	-	-
Horiz. %	182.07%	157.93%	87.59%	71.03%	123.45%	119.31%	100.00%	-
P/EPS	45.74	23.47	12.71	34.31	31.40	23.45	34.26	4.93%
YoY %	94.89%	84.66%	-62.96%	9.27%	33.90%	-31.55%	-	-
Horiz. %	133.51%	68.51%	37.10%	100.15%	91.65%	68.45%	100.00%	-
EY	2.19	4.26	7.87	2.91	3.18	4.27	2.92	-4.67%
YoY %	-48.59%	-45.87%	170.45%	-8.49%	-25.53%	46.23%	-	-
Horiz. %	75.00%	145.89%	269.52%	99.66%	108.90%	146.23%	100.00%	-
DY	5.56	3.20	5.17	3.88	2.92	3.52	2.48	14.39%
YoY %	73.75%	-38.10%	33.25%	32.88%	-17.05%	41.94%	-	-
Horiz. %	224.19%	129.03%	208.47%	156.45%	117.74%	141.94%	100.00%	-
P/NAPS	1.10	1.59	0.96	1.03	1.48	1.16	1.60	-6.05%
YoY %	-30.82%	65.63%	-6.80%	-30.41%	27.59%	-27.50%	-	-
Horiz. %	68.75%	99.38%	60.00%	64.38%	92.50%	72.50%	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	02/11/11	02/11/10	05/11/09	05/11/08	30/10/07	30/10/06	27/10/05	-
Price	3.88	5.05	2.69	2.15	3.46	2.35	2.37	-
P/RPS	2.84	2.31	1.31	0.86	1.81	1.79	1.22	15.11%
YoY %	22.94%	76.34%	52.33%	-52.49%	1.12%	46.72%	-	-
Horiz. %	232.79%	189.34%	107.38%	70.49%	148.36%	146.72%	100.00%	-
P/EPS	49.30	23.71	13.10	28.59	31.77	24.27	28.80	9.36%
YoY %	107.93%	80.99%	-54.18%	-10.01%	30.90%	-15.73%	-	-
Horiz. %	171.18%	82.33%	45.49%	99.27%	110.31%	84.27%	100.00%	-
EY	2.03	4.22	7.64	3.50	3.15	4.12	3.47	-8.54%
YoY %	-51.90%	-44.76%	118.29%	11.11%	-23.54%	18.73%	-	-
Horiz. %	58.50%	121.61%	220.17%	100.86%	90.78%	118.73%	100.00%	-
DY	5.15	3.17	5.02	4.65	2.89	3.40	2.95	9.72%
YoY %	62.46%	-36.85%	7.96%	60.90%	-15.00%	15.25%	-	-
Horiz. %	174.58%	107.46%	170.17%	157.63%	97.97%	115.25%	100.00%	-
P/NAPS	1.19	1.60	0.99	0.86	1.50	1.21	1.35	-2.07%
YoY %	-25.63%	61.62%	15.12%	-42.67%	23.97%	-10.37%	-	-
Horiz. %	88.15%	118.52%	73.33%	63.70%	111.11%	89.63%	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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