[PERSTIM] YoY Quarter Result on 31-Mar-2009 [#4]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Quarter Result
Revenue	179,241	208,917	210,417	238,217	190,405	181,635	142,701	3.86%
YoY %	-14.20%	-0.71%	-11.67%	25.11%	4.83%	27.28%	-	-
Horiz. %	125.61%	146.40%	147.45%	166.93%	133.43%	127.28%	100.00%	-
PBT	4,407	7,240	34,394	13,821	10,429	16,902	7,279	-8.01%
YoY %	-39.13%	-78.95%	148.85%	32.52%	-38.30%	132.20%	-	-
Horiz. %	60.54%	99.46%	472.51%	189.87%	143.28%	232.20%	100.00%	-
Tax	237	-747	-7,769	-632	-582	-2,305	-1,496	-
YoY %	131.73%	90.38%	-1,129.27%	-8.59%	74.75%	-54.08%	-	-
Horiz. %	-15.84%	49.93%	519.32%	42.25%	38.90%	154.08%	100.00%	-
NP	4,644	6,493	26,625	13,189	9,847	14,597	5,783	-3.58%
YoY %	-28.48%	-75.61%	101.87%	33.94%	-32.54%	152.41%	-	-
Horiz. %	80.30%	112.28%	460.40%	228.07%	170.27%	252.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,644	6,493	26,625	13,189	9,847	14,597	5,783	-3.58%
YoY %	-28.48%	-75.61%	101.87%	33.94%	-32.54%	152.41%	-	-
Horiz. %	80.30%	112.28%	460.40%	228.07%	170.27%	252.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-5.38%	10.32%	22.59%	4.57%	5.58%	13.64%	20.55%	-
YoY %	-152.13%	-54.32%	394.31%	-18.10%	-59.09%	-33.63%	-	-
Horiz. %	-26.18%	50.22%	109.93%	22.24%	27.15%	66.37%	100.00%	-
Total Cost	174,597	202,424	183,792	225,028	180,558	167,038	136,918	4.13%
YoY %	-13.75%	10.14%	-18.32%	24.63%	8.09%	22.00%	-	-
Horiz. %	127.52%	147.84%	134.24%	164.35%	131.87%	122.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	317,775	313,729	294,950	252,259	237,241	214,486	177,110	10.22%
YoY %	1.29%	6.37%	16.92%	6.33%	10.61%	21.10%	-	-
Horiz. %	179.42%	177.14%	166.53%	142.43%	133.95%	121.10%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	19,860	23,827	26,813	9,931	9,926	11,915	7,828	16.76%
YoY %	-16.65%	-11.14%	169.99%	0.05%	-16.69%	52.21%	-	-
Horiz. %	253.70%	304.38%	342.53%	126.87%	126.80%	152.21%	100.00%	-
Div Payout %	427.67%	366.97%	100.71%	75.30%	100.81%	81.63%	135.36%	-
YoY %	16.54%	264.38%	33.75%	-25.31%	23.50%	-39.69%	-	-
Horiz. %	315.95%	271.11%	74.40%	55.63%	74.48%	60.31%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	317,775	313,729	294,950	252,259	237,241	214,486	177,110	10.22%
YoY %	1.29%	6.37%	16.92%	6.33%	10.61%	21.10%	-	-
Horiz. %	179.42%	177.14%	166.53%	142.43%	133.95%	121.10%	100.00%	-
NOSH	99,304	99,281	99,309	99,314	99,264	99,299	97,851	0.24%
YoY %	0.02%	-0.03%	-0.01%	0.05%	-0.04%	1.48%	-	-
Horiz. %	101.48%	101.46%	101.49%	101.50%	101.44%	101.48%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	2.59%	3.11%	12.65%	5.54%	5.17%	8.04%	4.05%	-
YoY %	-16.72%	-75.42%	128.34%	7.16%	-35.70%	98.52%	-	-
Horiz. %	63.95%	76.79%	312.35%	136.79%	127.65%	198.52%	100.00%	-
ROE	1.46%	2.07%	9.03%	5.23%	4.15%	6.81%	3.27%	-
YoY %	-29.47%	-77.08%	72.66%	26.02%	-39.06%	108.26%	-	-
Horiz. %	44.65%	63.30%	276.15%	159.94%	126.91%	208.26%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	180.50	210.43	211.88	239.86	191.82	182.92	145.83	3.61%
YoY %	-14.22%	-0.68%	-11.67%	25.04%	4.87%	25.43%	-	-
Horiz. %	123.77%	144.30%	145.29%	164.48%	131.54%	125.43%	100.00%	-
EPS	4.68	6.54	26.81	13.28	9.92	14.70	5.91	-3.81%
YoY %	-28.44%	-75.61%	101.88%	33.87%	-32.52%	148.73%	-	-
Horiz. %	79.19%	110.66%	453.64%	224.70%	167.85%	248.73%	100.00%	-
DPS	20.00	24.00	27.00	10.00	10.00	12.00	8.00	16.48%
YoY %	-16.67%	-11.11%	170.00%	0.00%	-16.67%	50.00%	-	-
Horiz. %	250.00%	300.00%	337.50%	125.00%	125.00%	150.00%	100.00%	-
NAPS	3.20	3.16	2.97	2.54	2.39	2.16	1.81	9.95%
YoY %	1.27%	6.40%	16.93%	6.28%	10.65%	19.34%	-	-
Horiz. %	176.80%	174.59%	164.09%	140.33%	132.04%	119.34%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 99,314
RPS	138.84	161.83	162.99	184.53	147.49	140.70	110.54	3.86%
YoY %	-14.21%	-0.71%	-11.67%	25.11%	4.83%	27.28%	-	-
Horiz. %	125.60%	146.40%	147.45%	166.94%	133.43%	127.28%	100.00%	-
EPS	3.60	5.03	20.62	10.22	7.63	11.31	4.48	-3.57%
YoY %	-28.43%	-75.61%	101.76%	33.94%	-32.54%	152.46%	-	-
Horiz. %	80.36%	112.28%	460.27%	228.12%	170.31%	252.46%	100.00%	-
DPS	15.38	18.46	20.77	7.69	7.69	9.23	6.06	16.77%
YoY %	-16.68%	-11.12%	170.09%	0.00%	-16.68%	52.31%	-	-
Horiz. %	253.80%	304.62%	342.74%	126.90%	126.90%	152.31%	100.00%	-
NAPS	2.4615	2.4302	2.2847	1.954	1.8377	1.6614	1.3719	10.22%
YoY %	1.29%	6.37%	16.92%	6.33%	10.61%	21.10%	-	-
Horiz. %	179.42%	177.14%	166.54%	142.43%	133.95%	121.10%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	3.61	4.75	3.98	1.82	2.95	2.85	2.30	-
P/RPS	2.00	2.26	1.88	0.76	1.54	1.56	1.58	4.00%
YoY %	-11.50%	20.21%	147.37%	-50.65%	-1.28%	-1.27%	-	-
Horiz. %	126.58%	143.04%	118.99%	48.10%	97.47%	98.73%	100.00%	-
P/EPS	77.19	72.63	14.85	13.70	29.74	19.39	38.92	12.07%
YoY %	6.28%	389.09%	8.39%	-53.93%	53.38%	-50.18%	-	-
Horiz. %	198.33%	186.61%	38.16%	35.20%	76.41%	49.82%	100.00%	-
EY	1.30	1.38	6.74	7.30	3.36	5.16	2.57	-10.72%
YoY %	-5.80%	-79.53%	-7.67%	117.26%	-34.88%	100.78%	-	-
Horiz. %	50.58%	53.70%	262.26%	284.05%	130.74%	200.78%	100.00%	-
DY	5.54	5.05	6.78	5.49	3.39	4.21	3.48	8.04%
YoY %	9.70%	-25.52%	23.50%	61.95%	-19.48%	20.98%	-	-
Horiz. %	159.20%	145.11%	194.83%	157.76%	97.41%	120.98%	100.00%	-
P/NAPS	1.13	1.50	1.34	0.72	1.23	1.32	1.27	-1.92%
YoY %	-24.67%	11.94%	86.11%	-41.46%	-6.82%	3.94%	-	-
Horiz. %	88.98%	118.11%	105.51%	56.69%	96.85%	103.94%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	24/05/12	26/05/11	26/05/10	26/05/09	22/05/08	23/05/07	18/05/06	-
Price	3.45	5.17	4.07	2.12	2.98	3.10	2.29	-
P/RPS	1.91	2.46	1.92	0.88	1.55	1.69	1.57	3.31%
YoY %	-22.36%	28.12%	118.18%	-43.23%	-8.28%	7.64%	-	-
Horiz. %	121.66%	156.69%	122.29%	56.05%	98.73%	107.64%	100.00%	-
P/EPS	73.77	79.05	15.18	15.96	30.04	21.09	38.75	11.31%
YoY %	-6.68%	420.75%	-4.89%	-46.87%	42.44%	-45.57%	-	-
Horiz. %	190.37%	204.00%	39.17%	41.19%	77.52%	54.43%	100.00%	-
EY	1.36	1.26	6.59	6.26	3.33	4.74	2.58	-10.11%
YoY %	7.94%	-80.88%	5.27%	87.99%	-29.75%	83.72%	-	-
Horiz. %	52.71%	48.84%	255.43%	242.64%	129.07%	183.72%	100.00%	-
DY	5.80	4.64	6.63	4.72	3.36	3.87	3.49	8.82%
YoY %	25.00%	-30.02%	40.47%	40.48%	-13.18%	10.89%	-	-
Horiz. %	166.19%	132.95%	189.97%	135.24%	96.28%	110.89%	100.00%	-
P/NAPS	1.08	1.64	1.37	0.83	1.25	1.44	1.27	-2.66%
YoY %	-34.15%	19.71%	65.06%	-33.60%	-13.19%	13.39%	-	-
Horiz. %	85.04%	129.13%	107.87%	65.35%	98.43%	113.39%	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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