[PERSTIM] YoY TTM Result on 30-Jun-2008 [#1]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	865,129	827,944	961,278	775,331	699,670	629,943	728,004	2.91%
YoY %	4.49%	-13.87%	23.98%	10.81%	11.07%	-13.47%	-	-
Horiz. %	118.84%	113.73%	132.04%	106.50%	96.11%	86.53%	100.00%	-
PBT	71,140	118,282	38,129	46,559	64,812	33,192	55,958	4.08%
YoY %	-39.86%	210.22%	-18.11%	-28.16%	95.26%	-40.68%	-	-
Horiz. %	127.13%	211.38%	68.14%	83.20%	115.82%	59.32%	100.00%	-
Tax	-14,740	-26,333	-6,349	-5,467	-8,577	-5,626	-9,524	7.54%
YoY %	44.02%	-314.76%	-16.13%	36.26%	-52.45%	40.93%	-	-
Horiz. %	154.77%	276.49%	66.66%	57.40%	90.06%	59.07%	100.00%	-
NP	56,400	91,949	31,780	41,092	56,235	27,566	46,434	3.29%
YoY %	-38.66%	189.33%	-22.66%	-26.93%	104.00%	-40.63%	-	-
Horiz. %	121.46%	198.02%	68.44%	88.50%	121.11%	59.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,020	91,949	31,780	41,092	56,235	32,978	46,434	0.90%
YoY %	-46.69%	189.33%	-22.66%	-26.93%	70.52%	-28.98%	-	-
Horiz. %	105.57%	198.02%	68.44%	88.50%	121.11%	71.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.72%	22.26%	16.65%	11.74%	13.23%	16.95%	17.02%	-
YoY %	-6.92%	33.69%	41.82%	-11.26%	-21.95%	-0.41%	-	-
Horiz. %	121.74%	130.79%	97.83%	68.98%	77.73%	99.59%	100.00%	-
Total Cost	808,729	735,995	929,498	734,239	643,435	602,377	681,570	2.89%
YoY %	9.88%	-20.82%	26.59%	14.11%	6.82%	-11.62%	-	-
Horiz. %	118.66%	107.99%	136.38%	107.73%	94.40%	88.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	329,695	319,811	259,219	245,203	228,333	187,795	167,645	11.92%
YoY %	3.09%	23.37%	5.72%	7.39%	21.59%	12.02%	-	-
Horiz. %	196.66%	190.77%	154.62%	146.26%	136.20%	112.02%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	39,719	40,220	19,859	19,852	21,513	14,639	14,202	18.68%
YoY %	-1.25%	102.53%	0.04%	-7.72%	46.96%	3.08%	-	-
Horiz. %	279.67%	283.20%	139.83%	139.78%	151.48%	103.08%	100.00%	-
Div Payout %	81.03%	43.74%	62.49%	48.31%	38.26%	44.39%	30.59%	-
YoY %	85.25%	-30.00%	29.35%	26.27%	-13.81%	45.11%	-	-
Horiz. %	264.89%	142.99%	204.28%	157.93%	125.07%	145.11%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	329,695	319,811	259,219	245,203	228,333	187,795	167,645	11.92%
YoY %	3.09%	23.37%	5.72%	7.39%	21.59%	12.02%	-	-
Horiz. %	196.66%	190.77%	154.62%	146.26%	136.20%	112.02%	100.00%	-
NOSH	99,305	99,320	99,317	99,272	99,275	99,362	95,797	0.60%
YoY %	-0.02%	0.00%	0.05%	-0.00%	-0.09%	3.72%	-	-
Horiz. %	103.66%	103.68%	103.67%	103.63%	103.63%	103.72%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	6.52%	11.11%	3.31%	5.30%	8.04%	4.38%	6.38%	-
YoY %	-41.31%	235.65%	-37.55%	-34.08%	83.56%	-31.35%	-	-
Horiz. %	102.19%	174.14%	51.88%	83.07%	126.02%	68.65%	100.00%	-
ROE	14.87%	28.75%	12.26%	16.76%	24.63%	17.56%	27.70%	-
YoY %	-48.28%	134.50%	-26.85%	-31.95%	40.26%	-36.61%	-	-
Horiz. %	53.68%	103.79%	44.26%	60.51%	88.92%	63.39%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	871.18	833.61	967.88	781.01	704.78	633.98	759.94	2.30%
YoY %	4.51%	-13.87%	23.93%	10.82%	11.17%	-16.57%	-	-
Horiz. %	114.64%	109.69%	127.36%	102.77%	92.74%	83.43%	100.00%	-
EPS	49.36	92.58	32.00	41.39	56.65	33.19	48.47	0.30%
YoY %	-46.68%	189.31%	-22.69%	-26.94%	70.68%	-31.52%	-	-
Horiz. %	101.84%	191.00%	66.02%	85.39%	116.88%	68.48%	100.00%	-
DPS	40.00	40.50	20.00	20.00	21.67	14.73	15.00	17.75%
YoY %	-1.23%	102.50%	0.00%	-7.71%	47.11%	-1.80%	-	-
Horiz. %	266.67%	270.00%	133.33%	133.33%	144.47%	98.20%	100.00%	-
NAPS	3.32	3.22	2.61	2.47	2.30	1.89	1.75	11.25%
YoY %	3.11%	23.37%	5.67%	7.39%	21.69%	8.00%	-	-
Horiz. %	189.71%	184.00%	149.14%	141.14%	131.43%	108.00%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 99,272
RPS	670.14	641.34	744.62	600.58	541.98	487.96	563.92	2.91%
YoY %	4.49%	-13.87%	23.98%	10.81%	11.07%	-13.47%	-	-
Horiz. %	118.84%	113.73%	132.04%	106.50%	96.11%	86.53%	100.00%	-
EPS	37.97	71.23	24.62	31.83	43.56	25.55	35.97	0.90%
YoY %	-46.69%	189.32%	-22.65%	-26.93%	70.49%	-28.97%	-	-
Horiz. %	105.56%	198.03%	68.45%	88.49%	121.10%	71.03%	100.00%	-
DPS	30.77	31.16	15.38	15.38	16.66	11.34	11.00	18.69%
YoY %	-1.25%	102.60%	0.00%	-7.68%	46.91%	3.09%	-	-
Horiz. %	279.73%	283.27%	139.82%	139.82%	151.45%	103.09%	100.00%	-
NAPS	2.5539	2.4773	2.008	1.8994	1.7687	1.4547	1.2986	11.92%
YoY %	3.09%	23.37%	5.72%	7.39%	21.59%	12.02%	-	-
Horiz. %	196.67%	190.77%	154.63%	146.27%	136.20%	112.02%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	4.00	4.90	2.40	2.70	3.38	2.25	3.72	-
P/RPS	0.46	0.59	0.25	0.35	0.48	0.35	0.49	-1.04%
YoY %	-22.03%	136.00%	-28.57%	-27.08%	37.14%	-28.57%	-	-
Horiz. %	93.88%	120.41%	51.02%	71.43%	97.96%	71.43%	100.00%	-
P/EPS	8.10	5.29	7.50	6.52	5.97	6.78	7.67	0.91%
YoY %	53.12%	-29.47%	15.03%	9.21%	-11.95%	-11.60%	-	-
Horiz. %	105.61%	68.97%	97.78%	85.01%	77.84%	88.40%	100.00%	-
EY	12.34	18.89	13.33	15.33	16.76	14.75	13.03	-0.90%
YoY %	-34.67%	41.71%	-13.05%	-8.53%	13.63%	13.20%	-	-
Horiz. %	94.70%	144.97%	102.30%	117.65%	128.63%	113.20%	100.00%	-
DY	10.00	8.27	8.33	7.41	6.41	6.55	4.03	16.34%
YoY %	20.92%	-0.72%	12.42%	15.60%	-2.14%	62.53%	-	-
Horiz. %	248.14%	205.21%	206.70%	183.87%	159.06%	162.53%	100.00%	-
P/NAPS	1.20	1.52	0.92	1.09	1.47	1.19	2.13	-9.11%
YoY %	-21.05%	65.22%	-15.60%	-25.85%	23.53%	-44.13%	-	-
Horiz. %	56.34%	71.36%	43.19%	51.17%	69.01%	55.87%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/07/11	27/07/10	27/07/09	21/07/08	17/07/07	14/07/06	08/08/05	-
Price	4.15	4.86	2.63	2.65	3.56	2.25	3.58	-
P/RPS	0.48	0.58	0.27	0.34	0.51	0.35	0.47	0.35%
YoY %	-17.24%	114.81%	-20.59%	-33.33%	45.71%	-25.53%	-	-
Horiz. %	102.13%	123.40%	57.45%	72.34%	108.51%	74.47%	100.00%	-
P/EPS	8.41	5.25	8.22	6.40	6.28	6.78	7.39	2.17%
YoY %	60.19%	-36.13%	28.44%	1.91%	-7.37%	-8.25%	-	-
Horiz. %	113.80%	71.04%	111.23%	86.60%	84.98%	91.75%	100.00%	-
EY	11.89	19.05	12.17	15.62	15.91	14.75	13.54	-2.14%
YoY %	-37.59%	56.53%	-22.09%	-1.82%	7.86%	8.94%	-	-
Horiz. %	87.81%	140.69%	89.88%	115.36%	117.50%	108.94%	100.00%	-
DY	9.64	8.33	7.60	7.55	6.09	6.55	4.19	14.89%
YoY %	15.73%	9.61%	0.66%	23.97%	-7.02%	56.32%	-	-
Horiz. %	230.07%	198.81%	181.38%	180.19%	145.35%	156.32%	100.00%	-
P/NAPS	1.25	1.51	1.01	1.07	1.55	1.19	2.05	-7.91%
YoY %	-17.22%	49.50%	-5.61%	-30.97%	30.25%	-41.95%	-	-
Horiz. %	60.98%	73.66%	49.27%	52.20%	75.61%	58.05%	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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