[SPSETIA] QoQ Annualized Quarter Result on 31-Jan-2006 [#1]

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Annualized Quarter Result
Revenue	1,154,641	1,169,774	1,154,826	1,116,480	1,262,445	961,480	925,552	15.83%
YoY %	-1.29%	1.29%	3.43%	-11.56%	31.30%	3.88%	-	-
Horiz. %	124.75%	126.39%	124.77%	120.63%	136.40%	103.88%	100.00%	-
PBT	319,949	302,202	285,148	253,056	289,774	231,129	218,190	28.98%
YoY %	5.87%	5.98%	12.68%	-12.67%	25.37%	5.93%	-	-
Horiz. %	146.64%	138.50%	130.69%	115.98%	132.81%	105.93%	100.00%	-
Tax	-81,718	-78,496	-75,494	-67,664	-86,394	-65,938	-59,894	22.94%
YoY %	-4.10%	-3.98%	-11.57%	21.68%	-31.02%	-10.09%	-	-
Horiz. %	136.44%	131.06%	126.05%	112.97%	144.24%	110.09%	100.00%	-
NP	238,231	223,706	209,654	185,392	203,380	165,190	158,296	31.22%
YoY %	6.49%	6.70%	13.09%	-8.84%	23.12%	4.36%	-	-
Horiz. %	150.50%	141.32%	132.44%	117.12%	128.48%	104.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	238,234	223,708	209,656	185,396	203,384	165,190	158,296	31.22%
YoY %	6.49%	6.70%	13.09%	-8.84%	23.12%	4.36%	-	-
Horiz. %	150.50%	141.32%	132.45%	117.12%	128.48%	104.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.54%	25.97%	26.48%	26.74%	29.81%	28.53%	27.45%	-
YoY %	-1.66%	-1.93%	-0.97%	-10.30%	4.49%	3.93%	-	-
Horiz. %	93.04%	94.61%	96.47%	97.41%	108.60%	103.93%	100.00%	-
Total Cost	916,410	946,068	945,172	931,088	1,059,065	796,289	767,256	12.53%
YoY %	-3.13%	0.09%	1.51%	-12.08%	33.00%	3.78%	-	-
Horiz. %	119.44%	123.31%	123.19%	121.35%	138.03%	103.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,691,486	1,662,824	1,601,385	1,623,858	1,511,892	1,564,118	1,513,034	7.69%
YoY %	1.72%	3.84%	-1.38%	7.41%	-3.34%	3.38%	-	-
Horiz. %	111.79%	109.90%	105.84%	107.32%	99.92%	103.38%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Dividend
Div	144,040	63,345	94,896	-	112,921	35,609	52,082	96.66%
YoY %	127.39%	-33.25%	0.00%	-	217.11%	-31.63%	-	-
Horiz. %	276.56%	121.63%	182.20%	-	216.81%	68.37%	100.00%	-
Div Payout %	60.46%	28.32%	45.26%	-	55.52%	21.56%	32.90%	-
YoY %	113.49%	-37.43%	0.00%	-	157.51%	-34.47%	-	-
Horiz. %	183.77%	86.08%	137.57%	-	168.75%	65.53%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Equity
Net Worth	1,691,486	1,662,824	1,601,385	1,623,858	1,511,892	1,564,118	1,513,034	7.69%
YoY %	1.72%	3.84%	-1.38%	7.41%	-3.34%	3.38%	-	-
Horiz. %	111.79%	109.90%	105.84%	107.32%	99.92%	103.38%	100.00%	-
NOSH	660,737	659,851	659,006	657,432	627,341	618,228	602,802	6.29%
YoY %	0.13%	0.13%	0.24%	4.80%	1.47%	2.56%	-	-
Horiz. %	109.61%	109.46%	109.32%	109.06%	104.07%	102.56%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Ratio Analysis
NP Margin	20.63%	19.12%	18.15%	16.61%	16.11%	17.18%	17.10%	-
YoY %	7.90%	5.34%	9.27%	3.10%	-6.23%	0.47%	-	-
Horiz. %	120.64%	111.81%	106.14%	97.13%	94.21%	100.47%	100.00%	-
ROE	14.08%	13.45%	13.09%	11.42%	13.45%	10.56%	10.46%	-
YoY %	4.68%	2.75%	14.62%	-15.09%	27.37%	0.96%	-	-
Horiz. %	134.61%	128.59%	125.14%	109.18%	128.59%	100.96%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Per Share
RPS	174.75	177.28	175.24	169.82	201.24	155.52	153.54	8.98%
YoY %	-1.43%	1.16%	3.19%	-15.61%	29.40%	1.29%	-	-
Horiz. %	113.81%	115.46%	114.13%	110.60%	131.07%	101.29%	100.00%	-
EPS	36.06	33.89	31.82	28.20	32.42	26.72	26.26	23.47%
YoY %	6.40%	6.51%	12.84%	-13.02%	21.33%	1.75%	-	-
Horiz. %	137.32%	129.06%	121.17%	107.39%	123.46%	101.75%	100.00%	-
DPS	21.80	9.60	14.40	0.00	18.00	5.76	8.64	85.02%
YoY %	127.08%	-33.33%	0.00%	0.00%	212.50%	-33.33%	-	-
Horiz. %	252.31%	111.11%	166.67%	0.00%	208.33%	66.67%	100.00%	-
NAPS	2.56	2.52	2.43	2.47	2.41	2.53	2.51	1.32%
YoY %	1.59%	3.70%	-1.62%	2.49%	-4.74%	0.80%	-	-
Horiz. %	101.99%	100.40%	96.81%	98.41%	96.02%	100.80%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Adjusted Per Share Value based on latest NOSH - 657,432
RPS	23.08	23.38	23.09	22.32	25.24	19.22	18.50	15.84%
YoY %	-1.28%	1.26%	3.45%	-11.57%	31.32%	3.89%	-	-
Horiz. %	124.76%	126.38%	124.81%	120.65%	136.43%	103.89%	100.00%	-
EPS	4.76	4.47	4.19	3.71	4.07	3.30	3.16	31.30%
YoY %	6.49%	6.68%	12.94%	-8.85%	23.33%	4.43%	-	-
Horiz. %	150.63%	141.46%	132.59%	117.41%	128.80%	104.43%	100.00%	-
DPS	2.88	1.27	1.90	0.00	2.26	0.71	1.04	96.83%
YoY %	126.77%	-33.16%	0.00%	0.00%	218.31%	-31.73%	-	-
Horiz. %	276.92%	122.12%	182.69%	0.00%	217.31%	68.27%	100.00%	-
NAPS	0.3381	0.3324	0.3201	0.3246	0.3022	0.3127	0.3025	7.67%
YoY %	1.71%	3.84%	-1.39%	7.41%	-3.36%	3.37%	-	-
Horiz. %	111.77%	109.88%	105.82%	107.31%	99.90%	103.37%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	29/07/05	29/04/05	-
Price	2.61	2.47	2.49	2.37	2.45	2.87	2.67	-
P/RPS	1.49	1.39	1.42	1.40	1.22	1.85	1.74	-9.79%
YoY %	7.19%	-2.11%	1.43%	14.75%	-34.05%	6.32%	-	-
Horiz. %	85.63%	79.89%	81.61%	80.46%	70.11%	106.32%	100.00%	-
P/EPS	7.24	7.29	7.83	8.40	7.56	10.74	10.17	-20.22%
YoY %	-0.69%	-6.90%	-6.79%	11.11%	-29.61%	5.60%	-	-
Horiz. %	71.19%	71.68%	76.99%	82.60%	74.34%	105.60%	100.00%	-
EY	13.81	13.73	12.78	11.90	13.23	9.31	9.84	25.27%
YoY %	0.58%	7.43%	7.39%	-10.05%	42.11%	-5.39%	-	-
Horiz. %	140.35%	139.53%	129.88%	120.93%	134.45%	94.61%	100.00%	-
DY	8.35	3.89	5.78	0.00	7.35	2.01	3.24	87.64%
YoY %	114.65%	-32.70%	0.00%	0.00%	265.67%	-37.96%	-	-
Horiz. %	257.72%	120.06%	178.40%	0.00%	226.85%	62.04%	100.00%	-
P/NAPS	1.02	0.98	1.02	0.96	1.02	1.13	1.06	-2.52%
YoY %	4.08%	-3.92%	6.25%	-5.88%	-9.73%	6.60%	-	-
Horiz. %	96.23%	92.45%	96.23%	90.57%	96.23%	106.60%	100.00%	-

	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	30/04/05	CAGR
Price Multiplier on Announcement Date
Date	12/12/06	21/09/06	14/06/06	21/03/06	15/12/05	21/09/05	15/06/05	-
Price	2.99	2.52	2.37	2.45	2.16	2.55	2.69	-
P/RPS	1.71	1.42	1.35	1.44	1.07	1.64	1.75	-1.52%
YoY %	20.42%	5.19%	-6.25%	34.58%	-34.76%	-6.29%	-	-
Horiz. %	97.71%	81.14%	77.14%	82.29%	61.14%	93.71%	100.00%	-
P/EPS	8.29	7.43	7.45	8.69	6.66	9.54	10.24	-13.10%
YoY %	11.57%	-0.27%	-14.27%	30.48%	-30.19%	-6.84%	-	-
Horiz. %	80.96%	72.56%	72.75%	84.86%	65.04%	93.16%	100.00%	-
EY	12.06	13.45	13.42	11.51	15.01	10.48	9.76	15.10%
YoY %	-10.33%	0.22%	16.59%	-23.32%	43.23%	7.38%	-	-
Horiz. %	123.57%	137.81%	137.50%	117.93%	153.79%	107.38%	100.00%	-
DY	7.29	3.81	6.08	0.00	8.33	2.26	3.21	72.51%
YoY %	91.34%	-37.34%	0.00%	0.00%	268.58%	-29.60%	-	-
Horiz. %	227.10%	118.69%	189.41%	0.00%	259.50%	70.40%	100.00%	-
P/NAPS	1.17	1.00	0.98	0.99	0.90	1.01	1.07	6.12%
YoY %	17.00%	2.04%	-1.01%	10.00%	-10.89%	-5.61%	-	-
Horiz. %	109.35%	93.46%	91.59%	92.52%	84.11%	94.39%	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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