[SPSETIA] YoY Quarter Result on 30-Apr-2007 [#2]

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Quarter Result
Revenue	409,074	352,151	301,509	286,802	298,293	221,438	247,940	8.69%
YoY %	16.16%	16.80%	5.13%	-3.85%	34.71%	-10.69%	-	-
Horiz. %	164.99%	142.03%	121.61%	115.67%	120.31%	89.31%	100.00%	-
PBT	71,004	55,684	65,373	80,545	79,310	54,136	56,316	3.93%
YoY %	27.51%	-14.82%	-18.84%	1.56%	46.50%	-3.87%	-	-
Horiz. %	126.08%	98.88%	116.08%	143.02%	140.83%	96.13%	100.00%	-
Tax	-19,794	-15,166	-17,380	-20,786	-20,831	-13,338	-16,336	3.25%
YoY %	-30.52%	12.74%	16.39%	0.22%	-56.18%	18.35%	-	-
Horiz. %	121.17%	92.84%	106.39%	127.24%	127.52%	81.65%	100.00%	-
NP	51,210	40,518	47,993	59,759	58,479	40,798	39,980	4.21%
YoY %	26.39%	-15.58%	-19.69%	2.19%	43.34%	2.05%	-	-
Horiz. %	128.09%	101.35%	120.04%	149.47%	146.27%	102.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,211	40,518	47,993	59,759	58,479	40,798	39,980	4.21%
YoY %	26.39%	-15.58%	-19.69%	2.19%	43.34%	2.05%	-	-
Horiz. %	128.09%	101.35%	120.04%	149.47%	146.27%	102.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.88%	27.24%	26.59%	25.81%	26.27%	24.64%	29.01%	-
YoY %	2.35%	2.44%	3.02%	-1.75%	6.62%	-15.06%	-	-
Horiz. %	96.10%	93.90%	91.66%	88.97%	90.55%	84.94%	100.00%	-
Total Cost	357,864	311,633	253,516	227,043	239,814	180,640	207,960	9.46%
YoY %	14.84%	22.92%	11.66%	-5.33%	32.76%	-13.14%	-	-
Horiz. %	172.08%	149.85%	121.91%	109.18%	115.32%	86.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,062,665	1,974,998	1,911,585	1,736,241	1,604,397	1,575,430	1,321,372	7.70%
YoY %	4.44%	3.32%	10.10%	8.22%	1.84%	19.23%	-	-
Horiz. %	156.10%	149.47%	144.67%	131.40%	121.42%	119.23%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Dividend
Div	60,965	50,902	71,176	49,126	47,537	27,114	24,394	16.48%
YoY %	19.77%	-28.48%	44.88%	3.34%	75.32%	11.15%	-	-
Horiz. %	249.92%	208.67%	291.78%	201.39%	194.87%	111.15%	100.00%	-
Div Payout %	119.05%	125.63%	148.31%	82.21%	81.29%	66.46%	61.02%	-
YoY %	-5.24%	-15.29%	80.40%	1.13%	22.31%	8.92%	-	-
Horiz. %	195.10%	205.88%	243.05%	134.73%	133.22%	108.92%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Equity
Net Worth	2,062,665	1,974,998	1,911,585	1,736,241	1,604,397	1,575,430	1,321,372	7.70%
YoY %	4.44%	3.32%	10.10%	8.22%	1.84%	19.23%	-	-
Horiz. %	156.10%	149.47%	144.67%	131.40%	121.42%	119.23%	100.00%	-
NOSH	1,016,091	1,018,040	1,016,800	672,961	660,245	627,661	564,689	10.28%
YoY %	-0.19%	0.12%	51.09%	1.93%	5.19%	11.15%	-	-
Horiz. %	179.94%	180.28%	180.06%	119.17%	116.92%	111.15%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Ratio Analysis
NP Margin	12.52%	11.51%	15.92%	20.84%	19.60%	18.42%	16.12%	-
YoY %	8.77%	-27.70%	-23.61%	6.33%	6.41%	14.27%	-	-
Horiz. %	77.67%	71.40%	98.76%	129.28%	121.59%	114.27%	100.00%	-
ROE	2.48%	2.05%	2.51%	3.44%	3.64%	2.59%	3.03%	-
YoY %	20.98%	-18.33%	-27.03%	-5.49%	40.54%	-14.52%	-	-
Horiz. %	81.85%	67.66%	82.84%	113.53%	120.13%	85.48%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Per Share
RPS	40.26	34.59	29.65	42.62	45.18	35.28	43.91	-1.43%
YoY %	16.39%	16.66%	-30.43%	-5.67%	28.06%	-19.65%	-	-
Horiz. %	91.69%	78.77%	67.52%	97.06%	102.89%	80.35%	100.00%	-
EPS	5.04	3.98	4.72	8.88	8.85	6.50	7.08	-5.50%
YoY %	26.63%	-15.68%	-46.85%	0.34%	36.15%	-8.19%	-	-
Horiz. %	71.19%	56.21%	66.67%	125.42%	125.00%	91.81%	100.00%	-
DPS	6.00	5.00	7.00	7.30	7.20	4.32	4.32	5.62%
YoY %	20.00%	-28.57%	-4.11%	1.39%	66.67%	0.00%	-	-
Horiz. %	138.89%	115.74%	162.04%	168.98%	166.67%	100.00%	100.00%	-
NAPS	2.03	1.94	1.88	2.58	2.43	2.51	2.34	-2.33%
YoY %	4.64%	3.19%	-27.13%	6.17%	-3.19%	7.26%	-	-
Horiz. %	86.75%	82.91%	80.34%	110.26%	103.85%	107.26%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Adjusted Per Share Value based on latest NOSH - 672,961
RPS	8.18	7.04	6.03	5.73	5.96	4.43	4.96	8.69%
YoY %	16.19%	16.75%	5.24%	-3.86%	34.54%	-10.69%	-	-
Horiz. %	164.92%	141.94%	121.57%	115.52%	120.16%	89.31%	100.00%	-
EPS	1.02	0.81	0.96	1.19	1.17	0.82	0.80	4.13%
YoY %	25.93%	-15.62%	-19.33%	1.71%	42.68%	2.50%	-	-
Horiz. %	127.50%	101.25%	120.00%	148.75%	146.25%	102.50%	100.00%	-
DPS	1.22	1.02	1.42	0.98	0.95	0.54	0.49	16.41%
YoY %	19.61%	-28.17%	44.90%	3.16%	75.93%	10.20%	-	-
Horiz. %	248.98%	208.16%	289.80%	200.00%	193.88%	110.20%	100.00%	-
NAPS	0.4123	0.3948	0.3821	0.3471	0.3207	0.3149	0.2641	7.70%
YoY %	4.43%	3.32%	10.08%	8.23%	1.84%	19.24%	-	-
Horiz. %	156.12%	149.49%	144.68%	131.43%	121.43%	119.24%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	29/04/05	30/04/04	-
Price	2.80	2.36	2.83	5.50	2.49	2.67	2.84	-
P/RPS	6.95	6.82	9.54	12.91	5.51	7.57	6.47	1.19%
YoY %	1.91%	-28.51%	-26.10%	134.30%	-27.21%	17.00%	-	-
Horiz. %	107.42%	105.41%	147.45%	199.54%	85.16%	117.00%	100.00%	-
P/EPS	55.56	59.30	59.96	61.94	28.11	41.08	40.11	5.57%
YoY %	-6.31%	-1.10%	-3.20%	120.35%	-31.57%	2.42%	-	-
Horiz. %	138.52%	147.84%	149.49%	154.43%	70.08%	102.42%	100.00%	-
EY	1.80	1.69	1.67	1.61	3.56	2.43	2.49	-5.26%
YoY %	6.51%	1.20%	3.73%	-54.78%	46.50%	-2.41%	-	-
Horiz. %	72.29%	67.87%	67.07%	64.66%	142.97%	97.59%	100.00%	-
DY	2.14	2.12	2.47	1.33	2.89	1.62	1.52	5.86%
YoY %	0.94%	-14.17%	85.71%	-53.98%	78.40%	6.58%	-	-
Horiz. %	140.79%	139.47%	162.50%	87.50%	190.13%	106.58%	100.00%	-
P/NAPS	1.38	1.22	1.51	2.13	1.02	1.06	1.21	2.21%
YoY %	13.11%	-19.21%	-29.11%	108.82%	-3.77%	-12.40%	-	-
Horiz. %	114.05%	100.83%	124.79%	176.03%	84.30%	87.60%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Announcement Date
Date	17/06/10	18/06/09	24/06/08	27/06/07	14/06/06	15/06/05	16/06/04	-
Price	2.69	2.92	2.33	5.77	2.37	2.69	2.64	-
P/RPS	6.68	8.44	7.86	13.54	5.25	7.62	6.01	1.77%
YoY %	-20.85%	7.38%	-41.95%	157.90%	-31.10%	26.79%	-	-
Horiz. %	111.15%	140.43%	130.78%	225.29%	87.35%	126.79%	100.00%	-
P/EPS	53.37	73.37	49.36	64.98	26.76	41.38	37.29	6.15%
YoY %	-27.26%	48.64%	-24.04%	142.83%	-35.33%	10.97%	-	-
Horiz. %	143.12%	196.76%	132.37%	174.26%	71.76%	110.97%	100.00%	-
EY	1.87	1.36	2.03	1.54	3.74	2.42	2.68	-5.81%
YoY %	37.50%	-33.00%	31.82%	-58.82%	54.55%	-9.70%	-	-
Horiz. %	69.78%	50.75%	75.75%	57.46%	139.55%	90.30%	100.00%	-
DY	2.23	1.71	3.00	1.27	3.04	1.61	1.64	5.25%
YoY %	30.41%	-43.00%	136.22%	-58.22%	88.82%	-1.83%	-	-
Horiz. %	135.98%	104.27%	182.93%	77.44%	185.37%	98.17%	100.00%	-
P/NAPS	1.33	1.51	1.24	2.24	0.98	1.07	1.13	2.75%
YoY %	-11.92%	21.77%	-44.64%	128.57%	-8.41%	-5.31%	-	-
Horiz. %	117.70%	133.63%	109.73%	198.23%	86.73%	94.69%	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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