[BERNAS] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	2,898,954	2,403,742	2,202,446	2,063,052	1,900,361	1,950,143	1,729,110	8.98%
YoY %	20.60%	9.14%	6.76%	8.56%	-2.55%	12.78%	-	-
Horiz. %	167.66%	139.02%	127.37%	119.31%	109.90%	112.78%	100.00%	-
PBT	-1,813	52,880	163,599	167,142	139,821	109,315	-8,532	-22.73%
YoY %	-103.43%	-67.68%	-2.12%	19.54%	27.91%	1,381.24%	-	-
Horiz. %	21.25%	-619.78%	-1,917.48%	-1,959.00%	-1,638.78%	-1,281.24%	100.00%	-
Tax	12,550	-2,305	-36,558	-34,139	-39,542	-35,787	-19,230	-
YoY %	644.47%	93.69%	-7.09%	13.66%	-10.49%	-86.10%	-	-
Horiz. %	-65.26%	11.99%	190.11%	177.53%	205.63%	186.10%	100.00%	-
NP	10,737	50,575	127,041	133,003	100,279	73,528	-27,762	-
YoY %	-78.77%	-60.19%	-4.48%	32.63%	36.38%	364.85%	-	-
Horiz. %	-38.68%	-182.17%	-457.61%	-479.08%	-361.21%	-264.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,199	40,349	121,824	127,815	97,977	73,528	-27,762	-40.73%
YoY %	-102.97%	-66.88%	-4.69%	30.45%	33.25%	364.85%	-	-
Horiz. %	4.32%	-145.34%	-438.82%	-460.40%	-352.92%	-264.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	4.36%	22.35%	20.43%	28.28%	32.74%	-	-
YoY %	-	-80.49%	9.40%	-27.76%	-13.62%	0.00%	-	-
Horiz. %	-	13.32%	68.27%	62.40%	86.38%	100.00%	-	-
Total Cost	2,888,217	2,353,167	2,075,405	1,930,049	1,800,082	1,876,615	1,756,872	8.62%
YoY %	22.74%	13.38%	7.53%	7.22%	-4.08%	6.82%	-	-
Horiz. %	164.40%	133.94%	118.13%	109.86%	102.46%	106.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	900,150	3,081,045	996,806	470,135	804,054	680,074	605,629	6.82%
YoY %	-70.78%	209.09%	112.03%	-41.53%	18.23%	12.29%	-	-
Horiz. %	148.63%	508.73%	164.59%	77.63%	132.76%	112.29%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	166	-	46,589	37,441	15,498	20,002	-	-
YoY %	0.00%	-	24.43%	141.59%	-22.52%	0.00%	-	-
Horiz. %	0.83%	-	232.92%	187.19%	77.48%	100.00%	-	-
Div Payout %	0.00%	-	38.24%	29.29%	15.82%	27.20%	-	-
YoY %	0.00%	-	30.56%	85.15%	-41.84%	0.00%	-	-
Horiz. %	0.00%	-	140.59%	107.68%	58.16%	100.00%	-	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	900,150	3,081,045	996,806	470,135	804,054	680,074	605,629	6.82%
YoY %	-70.78%	209.09%	112.03%	-41.53%	18.23%	12.29%	-	-
Horiz. %	148.63%	508.73%	164.59%	77.63%	132.76%	112.29%	100.00%	-
NOSH	450,075	1,446,499	461,484	470,135	464,771	444,493	442,065	0.29%
YoY %	-68.89%	213.45%	-1.84%	1.15%	4.56%	0.55%	-	-
Horiz. %	101.81%	327.21%	104.39%	106.35%	105.14%	100.55%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	0.37%	2.10%	5.77%	6.45%	5.28%	3.77%	-1.61%	-
YoY %	-82.38%	-63.60%	-10.54%	22.16%	40.05%	334.16%	-	-
Horiz. %	-22.98%	-130.43%	-358.39%	-400.62%	-327.95%	-234.16%	100.00%	-
ROE	-0.13%	1.31%	12.22%	27.19%	12.19%	10.81%	-4.58%	-
YoY %	-109.92%	-89.28%	-55.06%	123.05%	12.77%	336.03%	-	-
Horiz. %	2.84%	-28.60%	-266.81%	-593.67%	-266.16%	-236.03%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	644.10	166.18	477.25	438.82	408.88	438.73	391.14	8.66%
YoY %	287.59%	-65.18%	8.76%	7.32%	-6.80%	12.17%	-	-
Horiz. %	164.67%	42.49%	122.02%	112.19%	104.54%	112.17%	100.00%	-
EPS	-0.27	2.79	26.40	27.19	21.08	16.54	-6.28	-40.78%
YoY %	-109.68%	-89.43%	-2.91%	28.98%	27.45%	363.38%	-	-
Horiz. %	4.30%	-44.43%	-420.38%	-432.96%	-335.67%	-263.38%	100.00%	-
DPS	0.04	0.00	10.00	8.00	3.33	4.50	0.00	-
YoY %	0.00%	0.00%	25.00%	140.24%	-26.00%	0.00%	-	-
Horiz. %	0.89%	0.00%	222.22%	177.78%	74.00%	100.00%	-	-
NAPS	2.00	2.13	2.16	1.00	1.73	1.53	1.37	6.50%
YoY %	-6.10%	-1.39%	116.00%	-42.20%	13.07%	11.68%	-	-
Horiz. %	145.99%	155.47%	157.66%	72.99%	126.28%	111.68%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 470,135
RPS	616.41	511.11	468.31	438.67	404.08	414.66	367.67	8.98%
YoY %	20.60%	9.14%	6.76%	8.56%	-2.55%	12.78%	-	-
Horiz. %	167.65%	139.01%	127.37%	119.31%	109.90%	112.78%	100.00%	-
EPS	-0.25	8.58	25.90	27.18	20.83	15.63	-5.90	-40.92%
YoY %	-102.91%	-66.87%	-4.71%	30.48%	33.27%	364.92%	-	-
Horiz. %	4.24%	-145.42%	-438.98%	-460.68%	-353.05%	-264.92%	100.00%	-
DPS	0.04	0.00	9.91	7.96	3.30	4.25	0.00	-
YoY %	0.00%	0.00%	24.50%	141.21%	-22.35%	0.00%	-	-
Horiz. %	0.94%	0.00%	233.18%	187.29%	77.65%	100.00%	-	-
NAPS	1.914	6.5513	2.1195	0.9997	1.7097	1.4461	1.2878	6.82%
YoY %	-70.78%	209.10%	112.01%	-41.53%	18.23%	12.29%	-	-
Horiz. %	148.63%	508.72%	164.58%	77.63%	132.76%	112.29%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	1.82	1.59	2.22	1.56	1.28	1.33	1.15	-
P/RPS	0.28	0.96	0.47	0.36	0.31	0.30	0.29	-0.58%
YoY %	-70.83%	104.26%	30.56%	16.13%	3.33%	3.45%	-	-
Horiz. %	96.55%	331.03%	162.07%	124.14%	106.90%	103.45%	100.00%	-
P/EPS	-683.18	57.00	8.41	5.74	6.07	8.04	-18.31	82.69%
YoY %	-1,298.56%	577.76%	46.52%	-5.44%	-24.50%	143.91%	-	-
Horiz. %	3,731.19%	-311.31%	-45.93%	-31.35%	-33.15%	-43.91%	100.00%	-
EY	-0.15	1.75	11.89	17.43	16.47	12.44	-5.46	-45.03%
YoY %	-108.57%	-85.28%	-31.78%	5.83%	32.40%	327.84%	-	-
Horiz. %	2.75%	-32.05%	-217.77%	-319.23%	-301.65%	-227.84%	100.00%	-
DY	0.02	0.00	4.50	5.13	2.61	3.38	0.00	-
YoY %	0.00%	0.00%	-12.28%	96.55%	-22.78%	0.00%	-	-
Horiz. %	0.59%	0.00%	133.14%	151.78%	77.22%	100.00%	-	-
P/NAPS	0.91	0.75	1.03	1.56	0.74	0.87	0.84	1.34%
YoY %	21.33%	-27.18%	-33.97%	110.81%	-14.94%	3.57%	-	-
Horiz. %	108.33%	89.29%	122.62%	185.71%	88.10%	103.57%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	28/08/09	27/08/08	24/08/07	18/08/06	25/08/05	25/08/04	29/08/03	-
Price	1.92	1.39	1.93	1.69	1.44	1.40	1.21	-
P/RPS	0.30	0.84	0.40	0.39	0.35	0.32	0.31	-0.54%
YoY %	-64.29%	110.00%	2.56%	11.43%	9.38%	3.23%	-	-
Horiz. %	96.77%	270.97%	129.03%	125.81%	112.90%	103.23%	100.00%	-
P/EPS	-720.72	49.83	7.31	6.22	6.83	8.46	-19.27	82.77%
YoY %	-1,546.36%	581.67%	17.52%	-8.93%	-19.27%	143.90%	-	-
Horiz. %	3,740.11%	-258.59%	-37.93%	-32.28%	-35.44%	-43.90%	100.00%	-
EY	-0.14	2.01	13.68	16.09	14.64	11.82	-5.19	-45.20%
YoY %	-106.97%	-85.31%	-14.98%	9.90%	23.86%	327.75%	-	-
Horiz. %	2.70%	-38.73%	-263.58%	-310.02%	-282.08%	-227.75%	100.00%	-
DY	0.02	0.00	5.18	4.73	2.32	3.21	0.00	-
YoY %	0.00%	0.00%	9.51%	103.88%	-27.73%	0.00%	-	-
Horiz. %	0.62%	0.00%	161.37%	147.35%	72.27%	100.00%	-	-
P/NAPS	0.96	0.65	0.89	1.69	0.83	0.92	0.88	1.45%
YoY %	47.69%	-26.97%	-47.34%	103.61%	-9.78%	4.55%	-	-
Horiz. %	109.09%	73.86%	101.14%	192.05%	94.32%	104.55%	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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