[SPSETIA] YoY TTM Result on 31-Jul-2007 [#3]

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
TTM Result
Revenue	1,581,487	1,476,310	1,224,727	1,113,955	1,418,666	1,022,895	948,879	8.88%
YoY %	7.12%	20.54%	9.94%	-21.48%	38.69%	7.80%	-	-
Horiz. %	166.67%	155.58%	129.07%	117.40%	149.51%	107.80%	100.00%	-
PBT	299,270	267,564	296,895	313,057	343,079	250,775	202,845	6.69%
YoY %	11.85%	-9.88%	-5.16%	-8.75%	36.81%	23.63%	-	-
Horiz. %	147.54%	131.91%	146.37%	154.33%	169.13%	123.63%	100.00%	-
Tax	-65,763	-77,113	-59,612	-82,443	-95,881	-76,739	-61,338	1.16%
YoY %	14.72%	-29.36%	27.69%	14.02%	-24.94%	-25.11%	-	-
Horiz. %	107.21%	125.72%	97.19%	134.41%	156.32%	125.11%	100.00%	-
NP	233,507	190,451	237,283	230,614	247,198	174,036	141,507	8.70%
YoY %	22.61%	-19.74%	2.89%	-6.71%	42.04%	22.99%	-	-
Horiz. %	165.01%	134.59%	167.68%	162.97%	174.69%	122.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	233,516	190,452	237,175	230,726	247,272	174,036	141,507	8.70%
YoY %	22.61%	-19.70%	2.80%	-6.69%	42.08%	22.99%	-	-
Horiz. %	165.02%	134.59%	167.61%	163.05%	174.74%	122.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.97%	28.82%	20.08%	26.33%	27.95%	30.60%	30.24%	-
YoY %	-23.77%	43.53%	-23.74%	-5.80%	-8.66%	1.19%	-	-
Horiz. %	72.65%	95.30%	66.40%	87.07%	92.43%	101.19%	100.00%	-
Total Cost	1,347,980	1,285,859	987,444	883,341	1,171,468	848,859	807,372	8.91%
YoY %	4.83%	30.22%	11.79%	-24.60%	38.01%	5.14%	-	-
Horiz. %	166.96%	159.26%	122.30%	109.41%	145.10%	105.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,104,982	2,012,104	1,951,474	1,345,882	1,668,155	1,643,031	1,337,938	7.84%
YoY %	4.62%	3.11%	45.00%	-19.32%	1.53%	22.80%	-	-
Horiz. %	157.33%	150.39%	145.86%	100.59%	124.68%	122.80%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	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 %	65.31%	80.13%	61.48%	71.11%	55.42%	48.43%	39.31%	-
YoY %	-18.49%	30.34%	-13.54%	28.31%	14.43%	23.20%	-	-
Horiz. %	166.14%	203.84%	156.40%	180.90%	140.98%	123.20%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Equity
Net Worth	2,104,982	2,012,104	1,951,474	1,345,882	1,668,155	1,643,031	1,337,938	7.84%
YoY %	4.62%	3.11%	45.00%	-19.32%	1.53%	22.80%	-	-
Horiz. %	157.33%	150.39%	145.86%	100.59%	124.68%	122.80%	100.00%	-
NOSH	1,016,899	1,016,214	1,016,393	672,941	661,966	649,419	566,923	10.22%
YoY %	0.07%	-0.02%	51.04%	1.66%	1.93%	14.55%	-	-
Horiz. %	179.37%	179.25%	179.28%	118.70%	116.76%	114.55%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Ratio Analysis
NP Margin	14.77%	12.90%	19.37%	20.70%	17.42%	17.01%	14.91%	-
YoY %	14.50%	-33.40%	-6.43%	18.83%	2.41%	14.08%	-	-
Horiz. %	99.06%	86.52%	129.91%	138.83%	116.83%	114.08%	100.00%	-
ROE	11.09%	9.47%	12.15%	17.14%	14.82%	10.59%	10.58%	-
YoY %	17.11%	-22.06%	-29.11%	15.65%	39.94%	0.09%	-	-
Horiz. %	104.82%	89.51%	114.84%	162.00%	140.08%	100.09%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Per Share
RPS	155.52	145.28	120.50	165.54	214.31	157.51	167.37	-1.21%
YoY %	7.05%	20.56%	-27.21%	-22.76%	36.06%	-5.89%	-	-
Horiz. %	92.92%	86.80%	72.00%	98.91%	128.05%	94.11%	100.00%	-
EPS	22.96	18.74	23.33	34.29	37.35	26.80	24.96	-1.38%
YoY %	22.52%	-19.67%	-31.96%	-8.19%	39.37%	7.37%	-	-
Horiz. %	91.99%	75.08%	93.47%	137.38%	149.64%	107.37%	100.00%	-
DPS	15.00	15.00	14.35	24.60	20.88	12.98	9.92	7.13%
YoY %	0.00%	4.53%	-41.67%	17.82%	60.86%	30.85%	-	-
Horiz. %	151.21%	151.21%	144.66%	247.98%	210.48%	130.85%	100.00%	-
NAPS	2.07	1.98	1.92	2.00	2.52	2.53	2.36	-2.16%
YoY %	4.55%	3.12%	-4.00%	-20.63%	-0.40%	7.20%	-	-
Horiz. %	87.71%	83.90%	81.36%	84.75%	106.78%	107.20%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Adjusted Per Share Value based on latest NOSH - 672,941
RPS	31.61	29.51	24.48	22.27	28.36	20.45	18.97	8.87%
YoY %	7.12%	20.55%	9.92%	-21.47%	38.68%	7.80%	-	-
Horiz. %	166.63%	155.56%	129.05%	117.40%	149.50%	107.80%	100.00%	-
EPS	4.67	3.81	4.74	4.61	4.94	3.48	2.83	8.70%
YoY %	22.57%	-19.62%	2.82%	-6.68%	41.95%	22.97%	-	-
Horiz. %	165.02%	134.63%	167.49%	162.90%	174.56%	122.97%	100.00%	-
DPS	3.05	3.05	2.92	3.28	2.74	1.68	1.11	18.33%
YoY %	0.00%	4.45%	-10.98%	19.71%	63.10%	51.35%	-	-
Horiz. %	274.77%	274.77%	263.06%	295.50%	246.85%	151.35%	100.00%	-
NAPS	0.4208	0.4022	0.3901	0.269	0.3335	0.3284	0.2675	7.83%
YoY %	4.62%	3.10%	45.02%	-19.34%	1.55%	22.77%	-	-
Horiz. %	157.31%	150.36%	145.83%	100.56%	124.67%	122.77%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/10	31/07/09	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	-
Price	2.79	2.96	2.04	5.73	2.47	2.87	2.52	-
P/RPS	1.79	2.04	1.69	3.46	1.15	1.82	1.51	2.87%
YoY %	-12.25%	20.71%	-51.16%	200.87%	-36.81%	20.53%	-	-
Horiz. %	118.54%	135.10%	111.92%	229.14%	76.16%	120.53%	100.00%	-
P/EPS	12.15	15.79	8.74	16.71	6.61	10.71	10.10	3.12%
YoY %	-23.05%	80.66%	-47.70%	152.80%	-38.28%	6.04%	-	-
Horiz. %	120.30%	156.34%	86.53%	165.45%	65.45%	106.04%	100.00%	-
EY	8.23	6.33	11.44	5.98	15.12	9.34	9.90	-3.03%
YoY %	30.02%	-44.67%	91.30%	-60.45%	61.88%	-5.66%	-	-
Horiz. %	83.13%	63.94%	115.56%	60.40%	152.73%	94.34%	100.00%	-
DY	5.38	5.07	7.03	4.29	8.45	4.52	3.94	5.32%
YoY %	6.11%	-27.88%	63.87%	-49.23%	86.95%	14.72%	-	-
Horiz. %	136.55%	128.68%	178.43%	108.88%	214.47%	114.72%	100.00%	-
P/NAPS	1.35	1.49	1.06	2.87	0.98	1.13	1.07	3.94%
YoY %	-9.40%	40.57%	-63.07%	192.86%	-13.27%	5.61%	-	-
Horiz. %	126.17%	139.25%	99.07%	268.22%	91.59%	105.61%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Announcement Date
Date	23/09/10	17/09/09	25/09/08	20/09/07	21/09/06	21/09/05	21/09/04	-
Price	3.04	3.07	2.21	5.63	2.52	2.55	2.63	-
P/RPS	1.95	2.11	1.83	3.40	1.18	1.62	1.57	3.67%
YoY %	-7.58%	15.30%	-46.18%	188.14%	-27.16%	3.18%	-	-
Horiz. %	124.20%	134.39%	116.56%	216.56%	75.16%	103.18%	100.00%	-
P/EPS	13.24	16.38	9.47	16.42	6.75	9.52	10.54	3.87%
YoY %	-19.17%	72.97%	-42.33%	143.26%	-29.10%	-9.68%	-	-
Horiz. %	125.62%	155.41%	89.85%	155.79%	64.04%	90.32%	100.00%	-
EY	7.55	6.10	10.56	6.09	14.82	10.51	9.49	-3.73%
YoY %	23.77%	-42.23%	73.40%	-58.91%	41.01%	10.75%	-	-
Horiz. %	79.56%	64.28%	111.28%	64.17%	156.16%	110.75%	100.00%	-
DY	4.93	4.89	6.49	4.37	8.29	5.09	3.77	4.57%
YoY %	0.82%	-24.65%	48.51%	-47.29%	62.87%	35.01%	-	-
Horiz. %	130.77%	129.71%	172.15%	115.92%	219.89%	135.01%	100.00%	-
P/NAPS	1.47	1.55	1.15	2.82	1.00	1.01	1.11	4.79%
YoY %	-5.16%	34.78%	-59.22%	182.00%	-0.99%	-9.01%	-	-
Horiz. %	132.43%	139.64%	103.60%	254.05%	90.09%	90.99%	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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