[BERTAM] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	23,302	63,048	71,616	41,343	51,515	47,615	32,463	-5.37%
YoY %	-63.04%	-11.96%	73.22%	-19.75%	8.19%	46.67%	-	-
Horiz. %	71.78%	194.21%	220.61%	127.35%	158.69%	146.67%	100.00%	-
PBT	9,380	17,531	24,437	5,588	6,520	4,016	-10,392	-
YoY %	-46.49%	-28.26%	337.31%	-14.29%	62.35%	138.65%	-	-
Horiz. %	-90.26%	-168.70%	-235.15%	-53.77%	-62.74%	-38.65%	100.00%	-
Tax	-2,328	-5,061	-3,475	-498	-757	681	1,434	-
YoY %	54.00%	-45.64%	-597.79%	34.21%	-211.16%	-52.51%	-	-
Horiz. %	-162.34%	-352.93%	-242.33%	-34.73%	-52.79%	47.49%	100.00%	-
NP	7,052	12,470	20,962	5,090	5,763	4,697	-8,958	-
YoY %	-43.45%	-40.51%	311.83%	-11.68%	22.70%	152.43%	-	-
Horiz. %	-78.72%	-139.21%	-234.00%	-56.82%	-64.33%	-52.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,541	10,854	19,954	5,235	5,735	4,697	-8,958	-
YoY %	-39.74%	-45.60%	281.17%	-8.72%	22.10%	152.43%	-	-
Horiz. %	-73.02%	-121.17%	-222.75%	-58.44%	-64.02%	-52.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.82%	28.87%	14.22%	8.91%	11.61%	-16.96%	-	-
YoY %	-14.03%	103.02%	59.60%	-23.26%	168.46%	0.00%	-	-
Horiz. %	-146.34%	-170.22%	-83.84%	-52.54%	-68.46%	100.00%	-	-
Total Cost	16,250	50,578	50,654	36,253	45,752	42,918	41,421	-14.42%
YoY %	-67.87%	-0.15%	39.72%	-20.76%	6.60%	3.61%	-	-
Horiz. %	39.23%	122.11%	122.29%	87.52%	110.46%	103.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	169,539	169,539	161,468	142,793	140,220	137,133	138,449	3.43%
YoY %	0.00%	5.00%	13.08%	1.83%	2.25%	-0.95%	-	-
Horiz. %	122.46%	122.46%	116.63%	103.14%	101.28%	99.05%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	4,135	2,052	2,998	2,704	3,116	3,128	-	-
YoY %	101.51%	-31.55%	10.87%	-13.22%	-0.38%	0.00%	-	-
Horiz. %	132.19%	65.60%	95.84%	86.45%	99.62%	100.00%	-	-
Div Payout %	63.22%	18.91%	15.03%	51.67%	54.34%	66.61%	-	-
YoY %	234.32%	25.82%	-70.91%	-4.91%	-18.42%	0.00%	-	-
Horiz. %	94.91%	28.39%	22.56%	77.57%	81.58%	100.00%	-	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	169,539	169,539	161,468	142,793	140,220	137,133	138,449	3.43%
YoY %	0.00%	5.00%	13.08%	1.83%	2.25%	-0.95%	-	-
Horiz. %	122.46%	122.46%	116.63%	103.14%	101.28%	99.05%	100.00%	-
NOSH	206,756	206,756	207,010	206,947	206,206	207,777	212,999	-0.49%
YoY %	0.00%	-0.12%	0.03%	0.36%	-0.76%	-2.45%	-	-
Horiz. %	97.07%	97.07%	97.19%	97.16%	96.81%	97.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	30.26%	19.78%	29.27%	12.31%	11.19%	9.86%	-27.59%	-
YoY %	52.98%	-32.42%	137.77%	10.01%	13.49%	135.74%	-	-
Horiz. %	-109.68%	-71.69%	-106.09%	-44.62%	-40.56%	-35.74%	100.00%	-
ROE	3.86%	6.40%	12.36%	3.67%	4.09%	3.43%	-6.47%	-
YoY %	-39.69%	-48.22%	236.78%	-10.27%	19.24%	153.01%	-	-
Horiz. %	-59.66%	-98.92%	-191.04%	-56.72%	-63.21%	-53.01%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	11.27	30.49	34.60	19.98	24.98	22.92	15.24	-4.90%
YoY %	-63.04%	-11.88%	73.17%	-20.02%	8.99%	50.39%	-	-
Horiz. %	73.95%	200.07%	227.03%	131.10%	163.91%	150.39%	100.00%	-
EPS	3.16	5.25	9.64	2.53	2.78	2.26	-4.21	-
YoY %	-39.81%	-45.54%	281.03%	-8.99%	23.01%	153.68%	-	-
Horiz. %	-75.06%	-124.70%	-228.98%	-60.10%	-66.03%	-53.68%	100.00%	-
DPS	2.00	1.00	1.45	1.31	1.51	1.50	0.00	-
YoY %	100.00%	-31.03%	10.69%	-13.25%	0.67%	0.00%	-	-
Horiz. %	133.33%	66.67%	96.67%	87.33%	100.67%	100.00%	-	-
NAPS	0.82	0.82	0.78	0.69	0.68	0.66	0.65	3.94%
YoY %	0.00%	5.13%	13.04%	1.47%	3.03%	1.54%	-	-
Horiz. %	126.15%	126.15%	120.00%	106.15%	104.62%	101.54%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 206,947
RPS	4.82	13.03	14.80	8.55	10.65	9.84	6.71	-5.35%
YoY %	-63.01%	-11.96%	73.10%	-19.72%	8.23%	46.65%	-	-
Horiz. %	71.83%	194.19%	220.57%	127.42%	158.72%	146.65%	100.00%	-
EPS	1.35	2.24	4.12	1.08	1.19	0.97	-1.85	-
YoY %	-39.73%	-45.63%	281.48%	-9.24%	22.68%	152.43%	-	-
Horiz. %	-72.97%	-121.08%	-222.70%	-58.38%	-64.32%	-52.43%	100.00%	-
DPS	0.85	0.42	0.62	0.56	0.64	0.65	0.00	-
YoY %	102.38%	-32.26%	10.71%	-12.50%	-1.54%	0.00%	-	-
Horiz. %	130.77%	64.62%	95.38%	86.15%	98.46%	100.00%	-	-
NAPS	0.3504	0.3504	0.3337	0.2951	0.2898	0.2834	0.2862	3.42%
YoY %	0.00%	5.00%	13.08%	1.83%	2.26%	-0.98%	-	-
Horiz. %	122.43%	122.43%	116.60%	103.11%	101.26%	99.02%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	0.605	0.71	0.76	0.27	0.25	0.37	0.38	-
P/RPS	5.37	2.33	2.20	1.35	1.00	1.61	2.49	13.65%
YoY %	130.47%	5.91%	62.96%	35.00%	-37.89%	-35.34%	-	-
Horiz. %	215.66%	93.57%	88.35%	54.22%	40.16%	64.66%	100.00%	-
P/EPS	19.12	13.52	7.88	10.67	8.99	16.37	-9.04	-
YoY %	41.42%	71.57%	-26.15%	18.69%	-45.08%	281.08%	-	-
Horiz. %	-211.50%	-149.56%	-87.17%	-118.03%	-99.45%	-181.08%	100.00%	-
EY	5.23	7.39	12.68	9.37	11.12	6.11	-11.07	-
YoY %	-29.23%	-41.72%	35.33%	-15.74%	82.00%	155.19%	-	-
Horiz. %	-47.24%	-66.76%	-114.54%	-84.64%	-100.45%	-55.19%	100.00%	-
DY	3.31	1.41	1.91	4.84	6.05	4.05	0.00	-
YoY %	134.75%	-26.18%	-60.54%	-20.00%	49.38%	0.00%	-	-
Horiz. %	81.73%	34.81%	47.16%	119.51%	149.38%	100.00%	-	-
P/NAPS	0.74	0.87	0.97	0.39	0.37	0.56	0.58	4.14%
YoY %	-14.94%	-10.31%	148.72%	5.41%	-33.93%	-3.45%	-	-
Horiz. %	127.59%	150.00%	167.24%	67.24%	63.79%	96.55%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/13	14/08/12	24/08/11	26/08/10	20/08/09	26/08/08	22/08/07	-
Price	0.695	0.71	0.54	0.36	0.23	0.35	0.34	-
P/RPS	6.17	2.33	1.56	1.80	0.92	1.53	2.23	18.46%
YoY %	164.81%	49.36%	-13.33%	95.65%	-39.87%	-31.39%	-	-
Horiz. %	276.68%	104.48%	69.96%	80.72%	41.26%	68.61%	100.00%	-
P/EPS	21.97	13.52	5.60	14.23	8.27	15.48	-8.08	-
YoY %	62.50%	141.43%	-60.65%	72.07%	-46.58%	291.58%	-	-
Horiz. %	-271.91%	-167.33%	-69.31%	-176.11%	-102.35%	-191.58%	100.00%	-
EY	4.55	7.39	17.85	7.03	12.09	6.46	-12.37	-
YoY %	-38.43%	-58.60%	153.91%	-41.85%	87.15%	152.22%	-	-
Horiz. %	-36.78%	-59.74%	-144.30%	-56.83%	-97.74%	-52.22%	100.00%	-
DY	2.88	1.41	2.68	3.63	6.57	4.29	0.00	-
YoY %	104.26%	-47.39%	-26.17%	-44.75%	53.15%	0.00%	-	-
Horiz. %	67.13%	32.87%	62.47%	84.62%	153.15%	100.00%	-	-
P/NAPS	0.85	0.87	0.69	0.52	0.34	0.53	0.52	8.52%
YoY %	-2.30%	26.09%	32.69%	52.94%	-35.85%	1.92%	-	-
Horiz. %	163.46%	167.31%	132.69%	100.00%	65.38%	101.92%	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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