[PERSTIM] YoY Quarter Result on 31-Mar-2007 [#4]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Quarter Result
Revenue	210,417	238,217	190,405	181,635	142,701	200,009	123,604	9.26%
YoY %	-11.67%	25.11%	4.83%	27.28%	-28.65%	61.81%	-	-
Horiz. %	170.23%	192.73%	154.04%	146.95%	115.45%	161.81%	100.00%	-
PBT	34,394	13,821	10,429	16,902	7,279	19,387	5,462	35.87%
YoY %	148.85%	32.52%	-38.30%	132.20%	-62.45%	254.94%	-	-
Horiz. %	629.70%	253.04%	190.94%	309.45%	133.27%	354.94%	100.00%	-
Tax	-7,769	-632	-582	-2,305	-1,496	-1,177	-479	59.06%
YoY %	-1,129.27%	-8.59%	74.75%	-54.08%	-27.10%	-145.72%	-	-
Horiz. %	1,621.92%	131.94%	121.50%	481.21%	312.32%	245.72%	100.00%	-
NP	26,625	13,189	9,847	14,597	5,783	18,210	4,983	32.20%
YoY %	101.87%	33.94%	-32.54%	152.41%	-68.24%	265.44%	-	-
Horiz. %	534.32%	264.68%	197.61%	292.94%	116.05%	365.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,625	13,189	9,847	14,597	5,783	18,210	4,983	32.20%
YoY %	101.87%	33.94%	-32.54%	152.41%	-68.24%	265.44%	-	-
Horiz. %	534.32%	264.68%	197.61%	292.94%	116.05%	365.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.59%	4.57%	5.58%	13.64%	20.55%	6.07%	8.77%	-
YoY %	394.31%	-18.10%	-59.09%	-33.63%	238.55%	-30.79%	-	-
Horiz. %	257.58%	52.11%	63.63%	155.53%	234.32%	69.21%	100.00%	-
Total Cost	183,792	225,028	180,558	167,038	136,918	181,799	118,621	7.56%
YoY %	-18.32%	24.63%	8.09%	22.00%	-24.69%	53.26%	-	-
Horiz. %	154.94%	189.70%	152.21%	140.82%	115.42%	153.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	294,950	252,259	237,241	214,486	177,110	156,410	124,243	15.49%
YoY %	16.92%	6.33%	10.61%	21.10%	13.23%	25.89%	-	-
Horiz. %	237.40%	203.04%	190.95%	172.63%	142.55%	125.89%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	26,813	9,931	9,926	11,915	7,828	7,583	6,490	26.65%
YoY %	169.99%	0.05%	-16.69%	52.21%	3.23%	16.84%	-	-
Horiz. %	413.14%	153.02%	152.94%	183.59%	120.62%	116.84%	100.00%	-
Div Payout %	100.71%	75.30%	100.81%	81.63%	135.36%	41.64%	130.25%	-
YoY %	33.75%	-25.31%	23.50%	-39.69%	225.07%	-68.03%	-	-
Horiz. %	77.32%	57.81%	77.40%	62.67%	103.92%	31.97%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	294,950	252,259	237,241	214,486	177,110	156,410	124,243	15.49%
YoY %	16.92%	6.33%	10.61%	21.10%	13.23%	25.89%	-	-
Horiz. %	237.40%	203.04%	190.95%	172.63%	142.55%	125.89%	100.00%	-
NOSH	99,309	99,314	99,264	99,299	97,851	94,794	92,718	1.15%
YoY %	-0.01%	0.05%	-0.04%	1.48%	3.22%	2.24%	-	-
Horiz. %	107.11%	107.11%	107.06%	107.10%	105.54%	102.24%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	12.65%	5.54%	5.17%	8.04%	4.05%	9.10%	4.03%	-
YoY %	128.34%	7.16%	-35.70%	98.52%	-55.49%	125.81%	-	-
Horiz. %	313.90%	137.47%	128.29%	199.50%	100.50%	225.81%	100.00%	-
ROE	9.03%	5.23%	4.15%	6.81%	3.27%	11.64%	4.01%	-
YoY %	72.66%	26.02%	-39.06%	108.26%	-71.91%	190.27%	-	-
Horiz. %	225.19%	130.42%	103.49%	169.83%	81.55%	290.27%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	211.88	239.86	191.82	182.92	145.83	210.99	133.31	8.02%
YoY %	-11.67%	25.04%	4.87%	25.43%	-30.88%	58.27%	-	-
Horiz. %	158.94%	179.93%	143.89%	137.21%	109.39%	158.27%	100.00%	-
EPS	26.81	13.28	9.92	14.70	5.91	19.21	5.37	30.71%
YoY %	101.88%	33.87%	-32.52%	148.73%	-69.23%	257.73%	-	-
Horiz. %	499.26%	247.30%	184.73%	273.74%	110.06%	357.73%	100.00%	-
DPS	27.00	10.00	10.00	12.00	8.00	8.00	7.00	25.21%
YoY %	170.00%	0.00%	-16.67%	50.00%	0.00%	14.29%	-	-
Horiz. %	385.71%	142.86%	142.86%	171.43%	114.29%	114.29%	100.00%	-
NAPS	2.97	2.54	2.39	2.16	1.81	1.65	1.34	14.17%
YoY %	16.93%	6.28%	10.65%	19.34%	9.70%	23.13%	-	-
Horiz. %	221.64%	189.55%	178.36%	161.19%	135.07%	123.13%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 99,299
RPS	162.99	184.53	147.49	140.70	110.54	154.93	95.75	9.26%
YoY %	-11.67%	25.11%	4.83%	27.28%	-28.65%	61.81%	-	-
Horiz. %	170.22%	192.72%	154.04%	146.95%	115.45%	161.81%	100.00%	-
EPS	20.62	10.22	7.63	11.31	4.48	14.11	3.86	32.19%
YoY %	101.76%	33.94%	-32.54%	152.46%	-68.25%	265.54%	-	-
Horiz. %	534.20%	264.77%	197.67%	293.01%	116.06%	365.54%	100.00%	-
DPS	20.77	7.69	7.69	9.23	6.06	5.87	5.03	26.64%
YoY %	170.09%	0.00%	-16.68%	52.31%	3.24%	16.70%	-	-
Horiz. %	412.92%	152.88%	152.88%	183.50%	120.48%	116.70%	100.00%	-
NAPS	2.2847	1.954	1.8377	1.6614	1.3719	1.2116	0.9624	15.49%
YoY %	16.92%	6.33%	10.61%	21.10%	13.23%	25.89%	-	-
Horiz. %	237.40%	203.03%	190.95%	172.63%	142.55%	125.89%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	3.98	1.82	2.95	2.85	2.30	2.63	1.69	-
P/RPS	1.88	0.76	1.54	1.56	1.58	1.25	1.27	6.75%
YoY %	147.37%	-50.65%	-1.28%	-1.27%	26.40%	-1.57%	-	-
Horiz. %	148.03%	59.84%	121.26%	122.83%	124.41%	98.43%	100.00%	-
P/EPS	14.85	13.70	29.74	19.39	38.92	13.69	31.45	-11.75%
YoY %	8.39%	-53.93%	53.38%	-50.18%	184.30%	-56.47%	-	-
Horiz. %	47.22%	43.56%	94.56%	61.65%	123.75%	43.53%	100.00%	-
EY	6.74	7.30	3.36	5.16	2.57	7.30	3.18	13.33%
YoY %	-7.67%	117.26%	-34.88%	100.78%	-64.79%	129.56%	-	-
Horiz. %	211.95%	229.56%	105.66%	162.26%	80.82%	229.56%	100.00%	-
DY	6.78	5.49	3.39	4.21	3.48	3.04	4.14	8.56%
YoY %	23.50%	61.95%	-19.48%	20.98%	14.47%	-26.57%	-	-
Horiz. %	163.77%	132.61%	81.88%	101.69%	84.06%	73.43%	100.00%	-
P/NAPS	1.34	0.72	1.23	1.32	1.27	1.59	1.26	1.03%
YoY %	86.11%	-41.46%	-6.82%	3.94%	-20.13%	26.19%	-	-
Horiz. %	106.35%	57.14%	97.62%	104.76%	100.79%	126.19%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	26/05/10	26/05/09	22/05/08	23/05/07	18/05/06	18/05/05	10/05/04	-
Price	4.07	2.12	2.98	3.10	2.29	2.69	1.50	-
P/RPS	1.92	0.88	1.55	1.69	1.57	1.27	1.13	9.23%
YoY %	118.18%	-43.23%	-8.28%	7.64%	23.62%	12.39%	-	-
Horiz. %	169.91%	77.88%	137.17%	149.56%	138.94%	112.39%	100.00%	-
P/EPS	15.18	15.96	30.04	21.09	38.75	14.00	27.91	-9.64%
YoY %	-4.89%	-46.87%	42.44%	-45.57%	176.79%	-49.84%	-	-
Horiz. %	54.39%	57.18%	107.63%	75.56%	138.84%	50.16%	100.00%	-
EY	6.59	6.26	3.33	4.74	2.58	7.14	3.58	10.69%
YoY %	5.27%	87.99%	-29.75%	83.72%	-63.87%	99.44%	-	-
Horiz. %	184.08%	174.86%	93.02%	132.40%	72.07%	199.44%	100.00%	-
DY	6.63	4.72	3.36	3.87	3.49	2.97	4.67	6.01%
YoY %	40.47%	40.48%	-13.18%	10.89%	17.51%	-36.40%	-	-
Horiz. %	141.97%	101.07%	71.95%	82.87%	74.73%	63.60%	100.00%	-
P/NAPS	1.37	0.83	1.25	1.44	1.27	1.63	1.12	3.41%
YoY %	65.06%	-33.60%	-13.19%	13.39%	-22.09%	45.54%	-	-
Horiz. %	122.32%	74.11%	111.61%	128.57%	113.39%	145.54%	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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