[BERTAM] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	63,048	71,616	41,343	51,515	47,615	32,463	53,586	2.74%
YoY %	-11.96%	73.22%	-19.75%	8.19%	46.67%	-39.42%	-	-
Horiz. %	117.66%	133.65%	77.15%	96.14%	88.86%	60.58%	100.00%	-
PBT	17,531	24,437	5,588	6,520	4,016	-10,392	4,801	24.06%
YoY %	-28.26%	337.31%	-14.29%	62.35%	138.65%	-316.45%	-	-
Horiz. %	365.15%	509.00%	116.39%	135.81%	83.65%	-216.45%	100.00%	-
Tax	-5,061	-3,475	-498	-757	681	1,434	-782	36.47%
YoY %	-45.64%	-597.79%	34.21%	-211.16%	-52.51%	283.38%	-	-
Horiz. %	647.19%	444.37%	63.68%	96.80%	-87.08%	-183.38%	100.00%	-
NP	12,470	20,962	5,090	5,763	4,697	-8,958	4,019	20.74%
YoY %	-40.51%	311.83%	-11.68%	22.70%	152.43%	-322.89%	-	-
Horiz. %	310.28%	521.57%	126.65%	143.39%	116.87%	-222.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,854	19,954	5,235	5,735	4,697	-8,958	4,019	17.99%
YoY %	-45.60%	281.17%	-8.72%	22.10%	152.43%	-322.89%	-	-
Horiz. %	270.07%	496.49%	130.26%	142.70%	116.87%	-222.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.87%	14.22%	8.91%	11.61%	-16.96%	-	16.29%	-
YoY %	103.02%	59.60%	-23.26%	168.46%	0.00%	-	-	-
Horiz. %	177.23%	87.29%	54.70%	71.27%	-104.11%	-	100.00%	-
Total Cost	50,578	50,654	36,253	45,752	42,918	41,421	49,567	0.33%
YoY %	-0.15%	39.72%	-20.76%	6.60%	3.61%	-16.43%	-	-
Horiz. %	102.04%	102.19%	73.14%	92.30%	86.59%	83.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	169,539	161,468	142,793	140,220	137,133	138,449	144,407	2.70%
YoY %	5.00%	13.08%	1.83%	2.25%	-0.95%	-4.13%	-	-
Horiz. %	117.40%	111.81%	98.88%	97.10%	94.96%	95.87%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	2,052	2,998	2,704	3,116	3,128	-	-	-
YoY %	-31.55%	10.87%	-13.22%	-0.38%	0.00%	-	-	-
Horiz. %	65.60%	95.84%	86.45%	99.62%	100.00%	-	-	-
Div Payout %	18.91%	15.03%	51.67%	54.34%	66.61%	-	-	-
YoY %	25.82%	-70.91%	-4.91%	-18.42%	0.00%	-	-	-
Horiz. %	28.39%	22.56%	77.57%	81.58%	100.00%	-	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	169,539	161,468	142,793	140,220	137,133	138,449	144,407	2.70%
YoY %	5.00%	13.08%	1.83%	2.25%	-0.95%	-4.13%	-	-
Horiz. %	117.40%	111.81%	98.88%	97.10%	94.96%	95.87%	100.00%	-
NOSH	206,756	207,010	206,947	206,206	207,777	212,999	209,285	-0.20%
YoY %	-0.12%	0.03%	0.36%	-0.76%	-2.45%	1.77%	-	-
Horiz. %	98.79%	98.91%	98.88%	98.53%	99.28%	101.77%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	19.78%	29.27%	12.31%	11.19%	9.86%	-27.59%	7.50%	-
YoY %	-32.42%	137.77%	10.01%	13.49%	135.74%	-467.87%	-	-
Horiz. %	263.73%	390.27%	164.13%	149.20%	131.47%	-367.87%	100.00%	-
ROE	6.40%	12.36%	3.67%	4.09%	3.43%	-6.47%	2.78%	-
YoY %	-48.22%	236.78%	-10.27%	19.24%	153.01%	-332.73%	-	-
Horiz. %	230.22%	444.60%	132.01%	147.12%	123.38%	-232.73%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	30.49	34.60	19.98	24.98	22.92	15.24	25.60	2.95%
YoY %	-11.88%	73.17%	-20.02%	8.99%	50.39%	-40.47%	-	-
Horiz. %	119.10%	135.16%	78.05%	97.58%	89.53%	59.53%	100.00%	-
EPS	5.25	9.64	2.53	2.78	2.26	-4.21	1.92	18.23%
YoY %	-45.54%	281.03%	-8.99%	23.01%	153.68%	-319.27%	-	-
Horiz. %	273.44%	502.08%	131.77%	144.79%	117.71%	-219.27%	100.00%	-
DPS	1.00	1.45	1.31	1.51	1.50	0.00	0.00	-
YoY %	-31.03%	10.69%	-13.25%	0.67%	0.00%	0.00%	-	-
Horiz. %	66.67%	96.67%	87.33%	100.67%	100.00%	-	-	-
NAPS	0.82	0.78	0.69	0.68	0.66	0.65	0.69	2.91%
YoY %	5.13%	13.04%	1.47%	3.03%	1.54%	-5.80%	-	-
Horiz. %	118.84%	113.04%	100.00%	98.55%	95.65%	94.20%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 206,206
RPS	19.55	22.20	12.82	15.97	14.76	10.06	16.61	2.75%
YoY %	-11.94%	73.17%	-19.72%	8.20%	46.72%	-39.43%	-	-
Horiz. %	117.70%	133.65%	77.18%	96.15%	88.86%	60.57%	100.00%	-
EPS	3.37	6.19	1.62	1.78	1.46	-2.78	1.25	17.95%
YoY %	-45.56%	282.10%	-8.99%	21.92%	152.52%	-322.40%	-	-
Horiz. %	269.60%	495.20%	129.60%	142.40%	116.80%	-222.40%	100.00%	-
DPS	0.64	0.93	0.84	0.97	0.97	0.00	0.00	-
YoY %	-31.18%	10.71%	-13.40%	0.00%	0.00%	0.00%	-	-
Horiz. %	65.98%	95.88%	86.60%	100.00%	100.00%	-	-	-
NAPS	0.5256	0.5006	0.4427	0.4347	0.4252	0.4293	0.4477	2.70%
YoY %	4.99%	13.08%	1.84%	2.23%	-0.96%	-4.11%	-	-
Horiz. %	117.40%	111.82%	98.88%	97.10%	94.97%	95.89%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	0.71	0.76	0.27	0.25	0.37	0.38	0.26	-
P/RPS	2.33	2.20	1.35	1.00	1.61	2.49	1.02	14.74%
YoY %	5.91%	62.96%	35.00%	-37.89%	-35.34%	144.12%	-	-
Horiz. %	228.43%	215.69%	132.35%	98.04%	157.84%	244.12%	100.00%	-
P/EPS	13.52	7.88	10.67	8.99	16.37	-9.04	13.54	-0.02%
YoY %	71.57%	-26.15%	18.69%	-45.08%	281.08%	-166.77%	-	-
Horiz. %	99.85%	58.20%	78.80%	66.40%	120.90%	-66.77%	100.00%	-
EY	7.39	12.68	9.37	11.12	6.11	-11.07	7.39	0.00%
YoY %	-41.72%	35.33%	-15.74%	82.00%	155.19%	-249.80%	-	-
Horiz. %	100.00%	171.58%	126.79%	150.47%	82.68%	-149.80%	100.00%	-
DY	1.41	1.91	4.84	6.05	4.05	0.00	0.00	-
YoY %	-26.18%	-60.54%	-20.00%	49.38%	0.00%	0.00%	-	-
Horiz. %	34.81%	47.16%	119.51%	149.38%	100.00%	-	-	-
P/NAPS	0.87	0.97	0.39	0.37	0.56	0.58	0.38	14.78%
YoY %	-10.31%	148.72%	5.41%	-33.93%	-3.45%	52.63%	-	-
Horiz. %	228.95%	255.26%	102.63%	97.37%	147.37%	152.63%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	14/08/12	24/08/11	26/08/10	20/08/09	26/08/08	22/08/07	21/08/06	-
Price	0.71	0.54	0.36	0.23	0.35	0.34	0.23	-
P/RPS	2.33	1.56	1.80	0.92	1.53	2.23	0.90	17.16%
YoY %	49.36%	-13.33%	95.65%	-39.87%	-31.39%	147.78%	-	-
Horiz. %	258.89%	173.33%	200.00%	102.22%	170.00%	247.78%	100.00%	-
P/EPS	13.52	5.60	14.23	8.27	15.48	-8.08	11.98	2.03%
YoY %	141.43%	-60.65%	72.07%	-46.58%	291.58%	-167.45%	-	-
Horiz. %	112.85%	46.74%	118.78%	69.03%	129.22%	-67.45%	100.00%	-
EY	7.39	17.85	7.03	12.09	6.46	-12.37	8.35	-2.01%
YoY %	-58.60%	153.91%	-41.85%	87.15%	152.22%	-248.14%	-	-
Horiz. %	88.50%	213.77%	84.19%	144.79%	77.37%	-148.14%	100.00%	-
DY	1.41	2.68	3.63	6.57	4.29	0.00	0.00	-
YoY %	-47.39%	-26.17%	-44.75%	53.15%	0.00%	0.00%	-	-
Horiz. %	32.87%	62.47%	84.62%	153.15%	100.00%	-	-	-
P/NAPS	0.87	0.69	0.52	0.34	0.53	0.52	0.33	17.51%
YoY %	26.09%	32.69%	52.94%	-35.85%	1.92%	57.58%	-	-
Horiz. %	263.64%	209.09%	157.58%	103.03%	160.61%	157.58%	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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