[BERNAS] YoY TTM Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	2,202,446	2,063,052	1,900,361	1,950,143	1,729,110	1,744,695	1,827,145	3.16%
YoY %	6.76%	8.56%	-2.55%	12.78%	-0.89%	-4.51%	-	-
Horiz. %	120.54%	112.91%	104.01%	106.73%	94.63%	95.49%	100.00%	-
PBT	163,599	167,142	139,821	109,315	-8,532	130,711	130,644	3.81%
YoY %	-2.12%	19.54%	27.91%	1,381.24%	-106.53%	0.05%	-	-
Horiz. %	125.23%	127.94%	107.02%	83.67%	-6.53%	100.05%	100.00%	-
Tax	-36,558	-34,139	-39,542	-35,787	-19,230	-36,721	-46,031	-3.76%
YoY %	-7.09%	13.66%	-10.49%	-86.10%	47.63%	20.23%	-	-
Horiz. %	79.42%	74.17%	85.90%	77.75%	41.78%	79.77%	100.00%	-
NP	127,041	133,003	100,279	73,528	-27,762	93,990	84,613	7.00%
YoY %	-4.48%	32.63%	36.38%	364.85%	-129.54%	11.08%	-	-
Horiz. %	150.14%	157.19%	118.51%	86.90%	-32.81%	111.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,824	127,815	97,977	73,528	-27,762	93,990	84,613	6.26%
YoY %	-4.69%	30.45%	33.25%	364.85%	-129.54%	11.08%	-	-
Horiz. %	143.98%	151.06%	115.79%	86.90%	-32.81%	111.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.35%	20.43%	28.28%	32.74%	-	28.09%	35.23%	-
YoY %	9.40%	-27.76%	-13.62%	0.00%	-	-20.27%	-	-
Horiz. %	63.44%	57.99%	80.27%	92.93%	-	79.73%	100.00%	-
Total Cost	2,075,405	1,930,049	1,800,082	1,876,615	1,756,872	1,650,705	1,742,532	2.95%
YoY %	7.53%	7.22%	-4.08%	6.82%	6.43%	-5.27%	-	-
Horiz. %	119.10%	110.76%	103.30%	107.69%	100.82%	94.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	996,806	470,135	804,054	680,074	605,629	594,865	574,019	9.62%
YoY %	112.03%	-41.53%	18.23%	12.29%	1.81%	3.63%	-	-
Horiz. %	173.65%	81.90%	140.07%	118.48%	105.51%	103.63%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	46,589	37,441	15,498	20,002	-	21,064	-	-
YoY %	24.43%	141.59%	-22.52%	0.00%	-	0.00%	-	-
Horiz. %	221.18%	177.75%	73.58%	94.96%	-	100.00%	-	-
Div Payout %	38.24%	29.29%	15.82%	27.20%	-	22.41%	-	-
YoY %	30.56%	85.15%	-41.84%	0.00%	-	0.00%	-	-
Horiz. %	170.64%	130.70%	70.59%	121.37%	-	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	996,806	470,135	804,054	680,074	605,629	594,865	574,019	9.62%
YoY %	112.03%	-41.53%	18.23%	12.29%	1.81%	3.63%	-	-
Horiz. %	173.65%	81.90%	140.07%	118.48%	105.51%	103.63%	100.00%	-
NOSH	461,484	470,135	464,771	444,493	442,065	297,432	292,867	7.86%
YoY %	-1.84%	1.15%	4.56%	0.55%	48.63%	1.56%	-	-
Horiz. %	157.57%	160.53%	158.70%	151.77%	150.94%	101.56%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	5.77%	6.45%	5.28%	3.77%	-1.61%	5.39%	4.63%	-
YoY %	-10.54%	22.16%	40.05%	334.16%	-129.87%	16.41%	-	-
Horiz. %	124.62%	139.31%	114.04%	81.43%	-34.77%	116.41%	100.00%	-
ROE	12.22%	27.19%	12.19%	10.81%	-4.58%	15.80%	14.74%	-
YoY %	-55.06%	123.05%	12.77%	336.03%	-128.99%	7.19%	-	-
Horiz. %	82.90%	184.46%	82.70%	73.34%	-31.07%	107.19%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	477.25	438.82	408.88	438.73	391.14	586.58	623.88	-4.36%
YoY %	8.76%	7.32%	-6.80%	12.17%	-33.32%	-5.98%	-	-
Horiz. %	76.50%	70.34%	65.54%	70.32%	62.69%	94.02%	100.00%	-
EPS	26.40	27.19	21.08	16.54	-6.28	31.60	28.89	-1.49%
YoY %	-2.91%	28.98%	27.45%	363.38%	-119.87%	9.38%	-	-
Horiz. %	91.38%	94.12%	72.97%	57.25%	-21.74%	109.38%	100.00%	-
DPS	10.00	8.00	3.33	4.50	0.00	7.20	0.00	-
YoY %	25.00%	140.24%	-26.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	138.89%	111.11%	46.25%	62.50%	0.00%	100.00%	-	-
NAPS	2.16	1.00	1.73	1.53	1.37	2.00	1.96	1.63%
YoY %	116.00%	-42.20%	13.07%	11.68%	-31.50%	2.04%	-	-
Horiz. %	110.20%	51.02%	88.27%	78.06%	69.90%	102.04%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 444,493
RPS	468.31	438.67	404.08	414.66	367.67	370.98	388.51	3.16%
YoY %	6.76%	8.56%	-2.55%	12.78%	-0.89%	-4.51%	-	-
Horiz. %	120.54%	112.91%	104.01%	106.73%	94.64%	95.49%	100.00%	-
EPS	25.90	27.18	20.83	15.63	-5.90	19.99	17.99	6.25%
YoY %	-4.71%	30.48%	33.27%	364.92%	-129.51%	11.12%	-	-
Horiz. %	143.97%	151.08%	115.79%	86.88%	-32.80%	111.12%	100.00%	-
DPS	9.91	7.96	3.30	4.25	0.00	4.48	0.00	-
YoY %	24.50%	141.21%	-22.35%	0.00%	0.00%	0.00%	-	-
Horiz. %	221.21%	177.68%	73.66%	94.87%	0.00%	100.00%	-	-
NAPS	2.1195	0.9997	1.7097	1.4461	1.2878	1.2649	1.2206	9.62%
YoY %	112.01%	-41.53%	18.23%	12.29%	1.81%	3.63%	-	-
Horiz. %	173.64%	81.90%	140.07%	118.47%	105.51%	103.63%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	2.22	1.56	1.28	1.33	1.15	2.22	1.35	-
P/RPS	0.47	0.36	0.31	0.30	0.29	0.38	0.22	13.48%
YoY %	30.56%	16.13%	3.33%	3.45%	-23.68%	72.73%	-	-
Horiz. %	213.64%	163.64%	140.91%	136.36%	131.82%	172.73%	100.00%	-
P/EPS	8.41	5.74	6.07	8.04	-18.31	7.03	4.67	10.29%
YoY %	46.52%	-5.44%	-24.50%	143.91%	-360.46%	50.54%	-	-
Horiz. %	180.09%	122.91%	129.98%	172.16%	-392.08%	150.54%	100.00%	-
EY	11.89	17.43	16.47	12.44	-5.46	14.23	21.40	-9.32%
YoY %	-31.78%	5.83%	32.40%	327.84%	-138.37%	-33.50%	-	-
Horiz. %	55.56%	81.45%	76.96%	58.13%	-25.51%	66.50%	100.00%	-
DY	4.50	5.13	2.61	3.38	0.00	3.24	0.00	-
YoY %	-12.28%	96.55%	-22.78%	0.00%	0.00%	0.00%	-	-
Horiz. %	138.89%	158.33%	80.56%	104.32%	0.00%	100.00%	-	-
P/NAPS	1.03	1.56	0.74	0.87	0.84	1.11	0.69	6.90%
YoY %	-33.97%	110.81%	-14.94%	3.57%	-24.32%	60.87%	-	-
Horiz. %	149.28%	226.09%	107.25%	126.09%	121.74%	160.87%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	24/08/07	18/08/06	25/08/05	25/08/04	29/08/03	30/08/02	30/08/01	-
Price	1.93	1.69	1.44	1.40	1.21	2.22	1.72	-
P/RPS	0.40	0.39	0.35	0.32	0.31	0.38	0.28	6.12%
YoY %	2.56%	11.43%	9.38%	3.23%	-18.42%	35.71%	-	-
Horiz. %	142.86%	139.29%	125.00%	114.29%	110.71%	135.71%	100.00%	-
P/EPS	7.31	6.22	6.83	8.46	-19.27	7.03	5.95	3.48%
YoY %	17.52%	-8.93%	-19.27%	143.90%	-374.11%	18.15%	-	-
Horiz. %	122.86%	104.54%	114.79%	142.18%	-323.87%	118.15%	100.00%	-
EY	13.68	16.09	14.64	11.82	-5.19	14.23	16.80	-3.36%
YoY %	-14.98%	9.90%	23.86%	327.75%	-136.47%	-15.30%	-	-
Horiz. %	81.43%	95.77%	87.14%	70.36%	-30.89%	84.70%	100.00%	-
DY	5.18	4.73	2.32	3.21	0.00	3.24	0.00	-
YoY %	9.51%	103.88%	-27.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	159.88%	145.99%	71.60%	99.07%	0.00%	100.00%	-	-
P/NAPS	0.89	1.69	0.83	0.92	0.88	1.11	0.88	0.18%
YoY %	-47.34%	103.61%	-9.78%	4.55%	-20.72%	26.14%	-	-
Horiz. %	101.14%	192.05%	94.32%	104.55%	100.00%	126.14%	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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