[SPSETIA] YoY TTM Result on 30-Apr-2007 [#2]

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
TTM Result
Revenue	1,532,160	1,413,138	1,216,961	1,119,236	1,377,082	975,090	967,070	7.96%
YoY %	8.42%	16.12%	8.73%	-18.72%	41.23%	0.83%	-	-
Horiz. %	158.43%	146.13%	125.84%	115.73%	142.40%	100.83%	100.00%	-
PBT	251,970	263,524	318,574	320,555	323,253	241,099	198,521	4.05%
YoY %	-4.38%	-17.28%	-0.62%	-0.83%	34.07%	21.45%	-	-
Horiz. %	126.92%	132.74%	160.47%	161.47%	162.83%	121.45%	100.00%	-
Tax	-63,032	-74,895	-68,491	-80,647	-94,263	-72,010	-60,328	0.73%
YoY %	15.84%	-9.35%	15.07%	14.44%	-30.90%	-19.36%	-	-
Horiz. %	104.48%	124.15%	113.53%	133.68%	156.25%	119.36%	100.00%	-
NP	188,938	188,629	250,083	239,908	228,990	169,089	138,193	5.34%
YoY %	0.16%	-24.57%	4.24%	4.77%	35.43%	22.36%	-	-
Horiz. %	136.72%	136.50%	180.97%	173.60%	165.70%	122.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	188,947	188,630	250,084	239,911	229,064	169,089	138,193	5.34%
YoY %	0.17%	-24.57%	4.24%	4.74%	35.47%	22.36%	-	-
Horiz. %	136.73%	136.50%	180.97%	173.61%	165.76%	122.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.02%	28.42%	21.50%	25.16%	29.16%	29.87%	30.39%	-
YoY %	-11.96%	32.19%	-14.55%	-13.72%	-2.38%	-1.71%	-	-
Horiz. %	82.33%	93.52%	70.75%	82.79%	95.95%	98.29%	100.00%	-
Total Cost	1,343,222	1,224,509	966,878	879,328	1,148,092	806,001	828,877	8.37%
YoY %	9.69%	26.65%	9.96%	-23.41%	42.44%	-2.76%	-	-
Horiz. %	162.05%	147.73%	116.65%	106.09%	138.51%	97.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,032,182	1,974,998	1,911,585	1,345,923	1,604,397	1,575,430	1,321,372	7.43%
YoY %	2.90%	3.32%	42.03%	-16.11%	1.84%	19.23%	-	-
Horiz. %	153.79%	149.47%	144.67%	101.86%	121.42%	119.23%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Dividend
Div	152,509	152,610	145,822	164,068	137,038	84,291	55,627	18.29%
YoY %	-0.07%	4.65%	-11.12%	19.72%	62.58%	51.53%	-	-
Horiz. %	274.16%	274.35%	262.14%	294.94%	246.35%	151.53%	100.00%	-
Div Payout %	80.72%	80.90%	58.31%	68.39%	59.83%	49.85%	40.25%	-
YoY %	-0.22%	38.74%	-14.74%	14.31%	20.02%	23.85%	-	-
Horiz. %	200.55%	200.99%	144.87%	169.91%	148.65%	123.85%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Equity
Net Worth	2,032,182	1,974,998	1,911,585	1,345,923	1,604,397	1,575,430	1,321,372	7.43%
YoY %	2.90%	3.32%	42.03%	-16.11%	1.84%	19.23%	-	-
Horiz. %	153.79%	149.47%	144.67%	101.86%	121.42%	119.23%	100.00%	-
NOSH	1,016,091	1,018,040	1,016,800	672,961	660,245	627,661	564,689	10.28%
YoY %	-0.19%	0.12%	51.09%	1.93%	5.19%	11.15%	-	-
Horiz. %	179.94%	180.28%	180.06%	119.17%	116.92%	111.15%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Ratio Analysis
NP Margin	12.33%	13.35%	20.55%	21.43%	16.63%	17.34%	14.29%	-
YoY %	-7.64%	-35.04%	-4.11%	28.86%	-4.09%	21.34%	-	-
Horiz. %	86.28%	93.42%	143.81%	149.97%	116.38%	121.34%	100.00%	-
ROE	9.30%	9.55%	13.08%	17.83%	14.28%	10.73%	10.46%	-
YoY %	-2.62%	-26.99%	-26.64%	24.86%	33.08%	2.58%	-	-
Horiz. %	88.91%	91.30%	125.05%	170.46%	136.52%	102.58%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Per Share
RPS	150.79	138.81	119.69	166.31	208.57	155.35	171.26	-2.09%
YoY %	8.63%	15.97%	-28.03%	-20.26%	34.26%	-9.29%	-	-
Horiz. %	88.05%	81.05%	69.89%	97.11%	121.79%	90.71%	100.00%	-
EPS	18.60	18.53	24.60	35.65	34.69	26.94	24.47	-4.46%
YoY %	0.38%	-24.67%	-31.00%	2.77%	28.77%	10.09%	-	-
Horiz. %	76.01%	75.73%	100.53%	145.69%	141.77%	110.09%	100.00%	-
DPS	15.00	15.00	14.34	24.60	20.88	13.43	9.92	7.13%
YoY %	0.00%	4.60%	-41.71%	17.82%	55.47%	35.38%	-	-
Horiz. %	151.21%	151.21%	144.56%	247.98%	210.48%	135.38%	100.00%	-
NAPS	2.00	1.94	1.88	2.00	2.43	2.51	2.34	-2.58%
YoY %	3.09%	3.19%	-6.00%	-17.70%	-3.19%	7.26%	-	-
Horiz. %	85.47%	82.91%	80.34%	85.47%	103.85%	107.26%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Adjusted Per Share Value based on latest NOSH - 672,961
RPS	30.63	28.25	24.33	22.37	27.53	19.49	19.33	7.97%
YoY %	8.42%	16.11%	8.76%	-18.74%	41.25%	0.83%	-	-
Horiz. %	158.46%	146.15%	125.87%	115.73%	142.42%	100.83%	100.00%	-
EPS	3.78	3.77	5.00	4.80	4.58	3.38	2.76	5.37%
YoY %	0.27%	-24.60%	4.17%	4.80%	35.50%	22.46%	-	-
Horiz. %	136.96%	136.59%	181.16%	173.91%	165.94%	122.46%	100.00%	-
DPS	3.05	3.05	2.91	3.28	2.74	1.68	1.11	18.33%
YoY %	0.00%	4.81%	-11.28%	19.71%	63.10%	51.35%	-	-
Horiz. %	274.77%	274.77%	262.16%	295.50%	246.85%	151.35%	100.00%	-
NAPS	0.4062	0.3948	0.3821	0.2691	0.3207	0.3149	0.2641	7.43%
YoY %	2.89%	3.32%	41.99%	-16.09%	1.84%	19.24%	-	-
Horiz. %	153.81%	149.49%	144.68%	101.89%	121.43%	119.24%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/10	30/04/09	30/04/08	30/04/07	28/04/06	29/04/05	30/04/04	-
Price	2.80	2.36	2.83	5.50	2.49	2.67	2.84	-
P/RPS	1.86	1.70	2.36	3.31	1.19	1.72	1.66	1.91%
YoY %	9.41%	-27.97%	-28.70%	178.15%	-30.81%	3.61%	-	-
Horiz. %	112.05%	102.41%	142.17%	199.40%	71.69%	103.61%	100.00%	-
P/EPS	15.06	12.74	11.51	15.43	7.18	9.91	11.60	4.44%
YoY %	18.21%	10.69%	-25.41%	114.90%	-27.55%	-14.57%	-	-
Horiz. %	129.83%	109.83%	99.22%	133.02%	61.90%	85.43%	100.00%	-
EY	6.64	7.85	8.69	6.48	13.93	10.09	8.62	-4.25%
YoY %	-15.41%	-9.67%	34.10%	-53.48%	38.06%	17.05%	-	-
Horiz. %	77.03%	91.07%	100.81%	75.17%	161.60%	117.05%	100.00%	-
DY	5.36	6.36	5.07	4.47	8.39	5.03	3.49	7.40%
YoY %	-15.72%	25.44%	13.42%	-46.72%	66.80%	44.13%	-	-
Horiz. %	153.58%	182.23%	145.27%	128.08%	240.40%	144.13%	100.00%	-
P/NAPS	1.40	1.22	1.51	2.75	1.02	1.06	1.21	2.45%
YoY %	14.75%	-19.21%	-45.09%	169.61%	-3.77%	-12.40%	-	-
Horiz. %	115.70%	100.83%	124.79%	227.27%	84.30%	87.60%	100.00%	-

	30/04/10	30/04/09	30/04/08	30/04/07	30/04/06	30/04/05	30/04/04	CAGR
Price Multiplier on Announcement Date
Date	17/06/10	18/06/09	24/06/08	27/06/07	14/06/06	15/06/05	16/06/04	-
Price	2.69	2.92	2.33	5.77	2.37	2.69	2.64	-
P/RPS	1.78	2.10	1.95	3.47	1.14	1.73	1.54	2.44%
YoY %	-15.24%	7.69%	-43.80%	204.39%	-34.10%	12.34%	-	-
Horiz. %	115.58%	136.36%	126.62%	225.32%	74.03%	112.34%	100.00%	-
P/EPS	14.47	15.76	9.47	16.19	6.83	9.99	10.79	5.01%
YoY %	-8.19%	66.42%	-41.51%	137.04%	-31.63%	-7.41%	-	-
Horiz. %	134.11%	146.06%	87.77%	150.05%	63.30%	92.59%	100.00%	-
EY	6.91	6.35	10.56	6.18	14.64	10.01	9.27	-4.77%
YoY %	8.82%	-39.87%	70.87%	-57.79%	46.25%	7.98%	-	-
Horiz. %	74.54%	68.50%	113.92%	66.67%	157.93%	107.98%	100.00%	-
DY	5.58	5.14	6.16	4.26	8.81	4.99	3.76	6.79%
YoY %	8.56%	-16.56%	44.60%	-51.65%	76.55%	32.71%	-	-
Horiz. %	148.40%	136.70%	163.83%	113.30%	234.31%	132.71%	100.00%	-
P/NAPS	1.35	1.51	1.24	2.89	0.98	1.07	1.13	3.00%
YoY %	-10.60%	21.77%	-57.09%	194.90%	-8.41%	-5.31%	-	-
Horiz. %	119.47%	133.63%	109.73%	255.75%	86.73%	94.69%	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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