[SPSETIA] YoY Quarter Result on 31-Oct-2007 [#4]

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Quarter Result
Revenue	557,998	393,615	461,510	317,158	277,310	541,335	301,785	10.78%
YoY %	41.76%	-14.71%	45.51%	14.37%	-48.77%	79.38%	-	-
Horiz. %	184.90%	130.43%	152.93%	105.09%	91.89%	179.38%	100.00%	-
PBT	101,370	69,673	106,125	108,731	93,297	116,427	77,428	4.59%
YoY %	45.49%	-34.35%	-2.40%	16.54%	-19.87%	50.37%	-	-
Horiz. %	130.92%	89.98%	137.06%	140.43%	120.50%	150.37%	100.00%	-
Tax	-26,214	-12,815	-30,048	-8,826	-22,846	-37,009	-27,285	-0.66%
YoY %	-104.56%	57.35%	-240.45%	61.37%	38.27%	-35.64%	-	-
Horiz. %	96.07%	46.97%	110.13%	32.35%	83.73%	135.64%	100.00%	-
NP	75,156	56,858	76,077	99,905	70,451	79,418	50,143	6.97%
YoY %	32.18%	-25.26%	-23.85%	41.81%	-11.29%	58.38%	-	-
Horiz. %	149.88%	113.39%	151.72%	199.24%	140.50%	158.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,156	56,859	76,078	99,797	70,453	79,491	50,143	6.97%
YoY %	32.18%	-25.26%	-23.77%	41.65%	-11.37%	58.53%	-	-
Horiz. %	149.88%	113.39%	151.72%	199.02%	140.50%	158.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.86%	18.39%	28.31%	8.12%	24.49%	31.79%	35.24%	-
YoY %	40.62%	-35.04%	248.65%	-66.84%	-22.96%	-9.79%	-	-
Horiz. %	73.38%	52.19%	80.33%	23.04%	69.49%	90.21%	100.00%	-
Total Cost	482,842	336,757	385,433	217,253	206,859	461,917	251,642	11.46%
YoY %	43.38%	-12.63%	77.41%	5.02%	-55.22%	83.56%	-	-
Horiz. %	191.88%	133.82%	153.17%	86.33%	82.20%	183.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,186,541	2,034,311	1,973,146	1,842,613	1,696,826	1,576,735	1,389,709	7.84%
YoY %	7.48%	3.10%	7.08%	8.59%	7.62%	13.46%	-	-
Horiz. %	157.34%	146.38%	141.98%	132.59%	122.10%	113.46%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Dividend
Div	142,379	91,544	101,708	74,646	96,772	89,500	57,176	16.41%
YoY %	55.53%	-9.99%	36.25%	-22.86%	8.13%	56.53%	-	-
Horiz. %	249.02%	160.11%	177.89%	130.55%	169.25%	156.53%	100.00%	-
Div Payout %	189.45%	161.00%	133.69%	74.80%	137.36%	112.59%	114.03%	-
YoY %	17.67%	20.43%	78.73%	-45.54%	22.00%	-1.26%	-	-
Horiz. %	166.14%	141.19%	117.24%	65.60%	120.46%	98.74%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Equity
Net Worth	2,186,541	2,034,311	1,973,146	1,842,613	1,696,826	1,576,735	1,389,709	7.84%
YoY %	7.48%	3.10%	7.08%	8.59%	7.62%	13.46%	-	-
Horiz. %	157.34%	146.38%	141.98%	132.59%	122.10%	113.46%	100.00%	-
NOSH	1,016,995	1,017,155	1,017,085	672,486	662,822	654,246	567,228	10.21%
YoY %	-0.02%	0.01%	51.24%	1.46%	1.31%	15.34%	-	-
Horiz. %	179.29%	179.32%	179.31%	118.56%	116.85%	115.34%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Ratio Analysis
NP Margin	13.47%	14.45%	16.48%	31.50%	25.41%	14.67%	16.62%	-
YoY %	-6.78%	-12.32%	-47.68%	23.97%	73.21%	-11.73%	-	-
Horiz. %	81.05%	86.94%	99.16%	189.53%	152.89%	88.27%	100.00%	-
ROE	3.44%	2.80%	3.86%	5.42%	4.15%	5.04%	3.61%	-
YoY %	22.86%	-27.46%	-28.78%	30.60%	-17.66%	39.61%	-	-
Horiz. %	95.29%	77.56%	106.93%	150.14%	114.96%	139.61%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Per Share
RPS	54.87	38.70	45.38	47.16	41.84	82.74	53.20	0.51%
YoY %	41.78%	-14.72%	-3.77%	12.72%	-49.43%	55.53%	-	-
Horiz. %	103.14%	72.74%	85.30%	88.65%	78.65%	155.53%	100.00%	-
EPS	7.39	5.59	7.48	14.84	10.63	12.15	8.84	-2.94%
YoY %	32.20%	-25.27%	-49.60%	39.60%	-12.51%	37.44%	-	-
Horiz. %	83.60%	63.24%	84.62%	167.87%	120.25%	137.44%	100.00%	-
DPS	14.00	9.00	10.00	11.10	14.60	13.68	10.08	5.62%
YoY %	55.56%	-10.00%	-9.91%	-23.97%	6.73%	35.71%	-	-
Horiz. %	138.89%	89.29%	99.21%	110.12%	144.84%	135.71%	100.00%	-
NAPS	2.15	2.00	1.94	2.74	2.56	2.41	2.45	-2.15%
YoY %	7.50%	3.09%	-29.20%	7.03%	6.22%	-1.63%	-	-
Horiz. %	87.76%	81.63%	79.18%	111.84%	104.49%	98.37%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Adjusted Per Share Value based on latest NOSH - 672,486
RPS	11.15	7.87	9.23	6.34	5.54	10.82	6.03	10.78%
YoY %	41.68%	-14.73%	45.58%	14.44%	-48.80%	79.44%	-	-
Horiz. %	184.91%	130.51%	153.07%	105.14%	91.87%	179.44%	100.00%	-
EPS	1.50	1.14	1.52	1.99	1.41	1.59	1.00	6.98%
YoY %	31.58%	-25.00%	-23.62%	41.13%	-11.32%	59.00%	-	-
Horiz. %	150.00%	114.00%	152.00%	199.00%	141.00%	159.00%	100.00%	-
DPS	2.85	1.83	2.03	1.49	1.93	1.79	1.14	16.49%
YoY %	55.74%	-9.85%	36.24%	-22.80%	7.82%	57.02%	-	-
Horiz. %	250.00%	160.53%	178.07%	130.70%	169.30%	157.02%	100.00%	-
NAPS	0.4371	0.4067	0.3944	0.3683	0.3392	0.3152	0.2778	7.84%
YoY %	7.47%	3.12%	7.09%	8.58%	7.61%	13.46%	-	-
Horiz. %	157.34%	146.40%	141.97%	132.58%	122.10%	113.46%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	-
Price	3.46	2.58	1.85	5.20	2.61	2.45	2.53	-
P/RPS	6.31	6.67	4.08	11.03	6.24	2.96	4.76	4.80%
YoY %	-5.40%	63.48%	-63.01%	76.76%	110.81%	-37.82%	-	-
Horiz. %	132.56%	140.13%	85.71%	231.72%	131.09%	62.18%	100.00%	-
P/EPS	46.82	46.15	24.73	35.04	24.55	20.16	28.62	8.54%
YoY %	1.45%	86.62%	-29.42%	42.73%	21.78%	-29.56%	-	-
Horiz. %	163.59%	161.25%	86.41%	122.43%	85.78%	70.44%	100.00%	-
EY	2.14	2.17	4.04	2.85	4.07	4.96	3.49	-7.82%
YoY %	-1.38%	-46.29%	41.75%	-29.98%	-17.94%	42.12%	-	-
Horiz. %	61.32%	62.18%	115.76%	81.66%	116.62%	142.12%	100.00%	-
DY	4.05	3.49	5.41	2.13	5.59	5.58	3.98	0.29%
YoY %	16.05%	-35.49%	153.99%	-61.90%	0.18%	40.20%	-	-
Horiz. %	101.76%	87.69%	135.93%	53.52%	140.45%	140.20%	100.00%	-
P/NAPS	1.61	1.29	0.95	1.90	1.02	1.02	1.03	7.72%
YoY %	24.81%	35.79%	-50.00%	86.27%	0.00%	-0.97%	-	-
Horiz. %	156.31%	125.24%	92.23%	184.47%	99.03%	99.03%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Announcement Date
Date	09/12/10	11/12/09	10/12/08	12/12/07	12/12/06	15/12/05	15/12/04	-
Price	3.72	2.40	1.94	5.13	2.99	2.16	2.64	-
P/RPS	6.78	6.20	4.28	10.88	7.15	2.61	4.96	5.34%
YoY %	9.35%	44.86%	-60.66%	52.17%	173.95%	-47.38%	-	-
Horiz. %	136.69%	125.00%	86.29%	219.35%	144.15%	52.62%	100.00%	-
P/EPS	50.34	42.93	25.94	34.57	28.13	17.78	29.86	9.09%
YoY %	17.26%	65.50%	-24.96%	22.89%	58.21%	-40.46%	-	-
Horiz. %	168.59%	143.77%	86.87%	115.77%	94.21%	59.54%	100.00%	-
EY	1.99	2.33	3.86	2.89	3.55	5.63	3.35	-8.31%
YoY %	-14.59%	-39.64%	33.56%	-18.59%	-36.94%	68.06%	-	-
Horiz. %	59.40%	69.55%	115.22%	86.27%	105.97%	168.06%	100.00%	-
DY	3.76	3.75	5.15	2.16	4.88	6.33	3.82	-0.26%
YoY %	0.27%	-27.18%	138.43%	-55.74%	-22.91%	65.71%	-	-
Horiz. %	98.43%	98.17%	134.82%	56.54%	127.75%	165.71%	100.00%	-
P/NAPS	1.73	1.20	1.00	1.87	1.17	0.90	1.08	8.16%
YoY %	44.17%	20.00%	-46.52%	59.83%	30.00%	-16.67%	-	-
Horiz. %	160.19%	111.11%	92.59%	173.15%	108.33%	83.33%	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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