[PERSTIM] YoY TTM Result on 30-Sep-2004 [#2]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	732,019	598,141	763,657	495,950	316,605	237,421	276,245	17.62%
YoY %	22.38%	-21.67%	53.98%	56.65%	33.35%	-14.05%	-	-
Horiz. %	264.99%	216.53%	276.44%	179.53%	114.61%	85.95%	100.00%	-
PBT	62,008	38,081	54,369	28,715	22,934	22,597	-6,812	-
YoY %	62.83%	-29.96%	89.34%	25.21%	1.49%	431.72%	-	-
Horiz. %	-910.28%	-559.03%	-798.14%	-421.54%	-336.67%	-331.72%	100.00%	-
Tax	-6,579	-6,907	-8,399	-6,936	-5,215	-2,619	18,367	-
YoY %	4.75%	17.76%	-21.09%	-33.00%	-99.12%	-114.26%	-	-
Horiz. %	-35.82%	-37.61%	-45.73%	-37.76%	-28.39%	-14.26%	100.00%	-
NP	55,429	31,174	45,970	21,779	17,719	19,978	11,555	29.85%
YoY %	77.81%	-32.19%	111.07%	22.91%	-11.31%	72.89%	-	-
Horiz. %	479.70%	269.79%	397.84%	188.48%	153.34%	172.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,429	31,174	51,382	21,779	17,719	19,978	-10,519	-
YoY %	77.81%	-39.33%	135.92%	22.91%	-11.31%	289.92%	-	-
Horiz. %	-526.94%	-296.36%	-488.47%	-207.04%	-168.45%	-189.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.61%	18.14%	15.45%	24.15%	22.74%	11.59%	-	-
YoY %	-41.51%	17.41%	-36.02%	6.20%	96.20%	0.00%	-	-
Horiz. %	91.54%	156.51%	133.30%	208.37%	196.20%	100.00%	-	-
Total Cost	676,590	566,967	717,687	474,171	298,886	217,443	264,690	16.92%
YoY %	19.33%	-21.00%	51.36%	58.65%	37.45%	-17.85%	-	-
Horiz. %	255.62%	214.20%	271.14%	179.14%	112.92%	82.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	229,303	233,949	171,252	134,266	127,676	111,637	95,898	15.63%
YoY %	-1.99%	36.61%	27.55%	5.16%	14.37%	16.41%	-	-
Horiz. %	239.11%	243.96%	178.58%	140.01%	133.14%	116.41%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	21,842	17,426	14,394	13,109	4,625	8,792	4,399	30.59%
YoY %	25.34%	21.06%	9.80%	183.44%	-47.40%	99.86%	-	-
Horiz. %	496.52%	396.14%	327.21%	298.00%	105.14%	199.86%	100.00%	-
Div Payout %	39.41%	55.90%	28.02%	60.19%	26.11%	44.01%	0.00%	-
YoY %	-29.50%	99.50%	-53.45%	130.52%	-40.67%	0.00%	-	-
Horiz. %	89.55%	127.02%	63.67%	136.76%	59.33%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	229,303	233,949	171,252	134,266	127,676	111,637	95,898	15.63%
YoY %	-1.99%	36.61%	27.55%	5.16%	14.37%	16.41%	-	-
Horiz. %	239.11%	243.96%	178.58%	140.01%	133.14%	116.41%	100.00%	-
NOSH	99,265	119,974	97,302	94,553	92,518	87,903	87,980	2.03%
YoY %	-17.26%	23.30%	2.91%	2.20%	5.25%	-0.09%	-	-
Horiz. %	112.83%	136.37%	110.60%	107.47%	105.16%	99.91%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	7.57%	5.21%	6.02%	4.39%	5.60%	8.41%	4.18%	-
YoY %	45.30%	-13.46%	37.13%	-21.61%	-33.41%	101.20%	-	-
Horiz. %	181.10%	124.64%	144.02%	105.02%	133.97%	201.20%	100.00%	-
ROE	24.17%	13.33%	30.00%	16.22%	13.88%	17.90%	-10.97%	-
YoY %	81.32%	-55.57%	84.96%	16.86%	-22.46%	263.17%	-	-
Horiz. %	-220.33%	-121.51%	-273.47%	-147.86%	-126.53%	-163.17%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	737.44	498.56	784.83	524.52	342.21	270.09	313.99	15.28%
YoY %	47.91%	-36.48%	49.63%	53.27%	26.70%	-13.98%	-	-
Horiz. %	234.86%	158.78%	249.95%	167.05%	108.99%	86.02%	100.00%	-
EPS	55.84	25.98	52.81	23.03	19.15	22.73	-11.96	-
YoY %	114.93%	-50.80%	129.31%	20.26%	-15.75%	290.05%	-	-
Horiz. %	-466.89%	-217.22%	-441.56%	-192.56%	-160.12%	-190.05%	100.00%	-
DPS	22.00	14.52	14.79	14.00	5.00	10.00	5.00	27.99%
YoY %	51.52%	-1.83%	5.64%	180.00%	-50.00%	100.00%	-	-
Horiz. %	440.00%	290.40%	295.80%	280.00%	100.00%	200.00%	100.00%	-
NAPS	2.31	1.95	1.76	1.42	1.38	1.27	1.09	13.32%
YoY %	18.46%	10.80%	23.94%	2.90%	8.66%	16.51%	-	-
Horiz. %	211.93%	178.90%	161.47%	130.28%	126.61%	116.51%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 94,553
RPS	567.03	463.33	591.54	384.17	245.25	183.91	213.98	17.62%
YoY %	22.38%	-21.67%	53.98%	56.64%	33.35%	-14.05%	-	-
Horiz. %	264.99%	216.53%	276.45%	179.54%	114.61%	85.95%	100.00%	-
EPS	42.94	24.15	39.80	16.87	13.73	15.48	-8.15	-
YoY %	77.81%	-39.32%	135.92%	22.87%	-11.30%	289.94%	-	-
Horiz. %	-526.87%	-296.32%	-488.34%	-206.99%	-168.47%	-189.94%	100.00%	-
DPS	16.92	13.50	11.15	10.15	3.58	6.81	3.41	30.58%
YoY %	25.33%	21.08%	9.85%	183.52%	-47.43%	99.71%	-	-
Horiz. %	496.19%	395.89%	326.98%	297.65%	104.99%	199.71%	100.00%	-
NAPS	1.7762	1.8122	1.3266	1.04	0.989	0.8648	0.7428	15.63%
YoY %	-1.99%	36.60%	27.56%	5.16%	14.36%	16.42%	-	-
Horiz. %	239.12%	243.97%	178.59%	140.01%	133.14%	116.42%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	3.42	2.27	2.82	1.66	1.56	1.23	1.01	-
P/RPS	0.46	0.46	0.36	0.32	0.46	0.46	0.32	6.23%
YoY %	0.00%	27.78%	12.50%	-30.43%	0.00%	43.75%	-	-
Horiz. %	143.75%	143.75%	112.50%	100.00%	143.75%	143.75%	100.00%	-
P/EPS	6.12	8.74	5.34	7.21	8.15	5.41	-8.45	-
YoY %	-29.98%	63.67%	-25.94%	-11.53%	50.65%	164.02%	-	-
Horiz. %	-72.43%	-103.43%	-63.20%	-85.33%	-96.45%	-64.02%	100.00%	-
EY	16.33	11.45	18.73	13.88	12.28	18.48	-11.84	-
YoY %	42.62%	-38.87%	34.94%	13.03%	-33.55%	256.08%	-	-
Horiz. %	-137.92%	-96.71%	-158.19%	-117.23%	-103.72%	-156.08%	100.00%	-
DY	6.43	6.40	5.25	8.43	3.21	8.13	4.95	4.45%
YoY %	0.47%	21.90%	-37.72%	162.62%	-60.52%	64.24%	-	-
Horiz. %	129.90%	129.29%	106.06%	170.30%	64.85%	164.24%	100.00%	-
P/NAPS	1.48	1.16	1.60	1.17	1.13	0.97	0.93	8.04%
YoY %	27.59%	-27.50%	36.75%	3.54%	16.49%	4.30%	-	-
Horiz. %	159.14%	124.73%	172.04%	125.81%	121.51%	104.30%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	30/10/07	30/10/06	27/10/05	03/11/04	05/11/03	31/10/02	29/10/01	-
Price	3.46	2.35	2.37	1.80	1.73	1.18	1.13	-
P/RPS	0.47	0.47	0.30	0.34	0.51	0.44	0.36	4.54%
YoY %	0.00%	56.67%	-11.76%	-33.33%	15.91%	22.22%	-	-
Horiz. %	130.56%	130.56%	83.33%	94.44%	141.67%	122.22%	100.00%	-
P/EPS	6.20	9.04	4.49	7.81	9.03	5.19	-9.45	-
YoY %	-31.42%	101.34%	-42.51%	-13.51%	73.99%	154.92%	-	-
Horiz. %	-65.61%	-95.66%	-47.51%	-82.65%	-95.56%	-54.92%	100.00%	-
EY	16.14	11.06	22.28	12.80	11.07	19.26	-10.58	-
YoY %	45.93%	-50.36%	74.06%	15.63%	-42.52%	282.04%	-	-
Horiz. %	-152.55%	-104.54%	-210.59%	-120.98%	-104.63%	-182.04%	100.00%	-
DY	6.36	6.18	6.24	7.78	2.89	8.47	4.42	6.24%
YoY %	2.91%	-0.96%	-19.79%	169.20%	-65.88%	91.63%	-	-
Horiz. %	143.89%	139.82%	141.18%	176.02%	65.38%	191.63%	100.00%	-
P/NAPS	1.50	1.21	1.35	1.27	1.25	0.93	1.04	6.29%
YoY %	23.97%	-10.37%	6.30%	1.60%	34.41%	-10.58%	-	-
Horiz. %	144.23%	116.35%	129.81%	122.12%	120.19%	89.42%	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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