[SPSETIA] QoQ Annualized Quarter Result on 31-Jan-2009 [#1]

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Annualized Quarter Result
Revenue	1,408,415	1,353,066	1,298,450	1,188,296	1,471,357	1,210,092	1,210,332	10.60%
YoY %	4.09%	4.21%	9.27%	-19.24%	21.59%	-0.02%	-	-
Horiz. %	116.37%	111.79%	107.28%	98.18%	121.57%	99.98%	100.00%	-
PBT	231,112	215,252	204,996	187,256	297,867	250,885	266,526	-9.04%
YoY %	7.37%	5.00%	9.47%	-37.13%	18.73%	-5.87%	-	-
Horiz. %	86.71%	80.76%	76.91%	70.26%	111.76%	94.13%	100.00%	-
Tax	-59,880	-62,753	-61,610	-62,556	-84,412	-67,714	-73,488	-12.72%
YoY %	4.58%	-1.86%	1.51%	25.89%	-24.66%	7.86%	-	-
Horiz. %	81.48%	85.39%	83.84%	85.12%	114.87%	92.14%	100.00%	-
NP	171,232	152,498	143,386	124,700	213,455	183,170	193,038	-7.66%
YoY %	12.28%	6.35%	14.98%	-41.58%	16.53%	-5.11%	-	-
Horiz. %	88.70%	79.00%	74.28%	64.60%	110.58%	94.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	171,233	152,498	143,386	124,700	213,456	183,170	193,038	-7.65%
YoY %	12.29%	6.35%	14.98%	-41.58%	16.53%	-5.11%	-	-
Horiz. %	88.70%	79.00%	74.28%	64.60%	110.58%	94.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.91%	29.15%	30.05%	33.41%	28.34%	26.99%	27.57%	-
YoY %	-11.11%	-3.00%	-10.06%	17.89%	5.00%	-2.10%	-	-
Horiz. %	93.98%	105.73%	109.00%	121.18%	102.79%	97.90%	100.00%	-
Total Cost	1,237,183	1,200,568	1,155,064	1,063,596	1,257,902	1,026,921	1,017,294	13.89%
YoY %	3.05%	3.94%	8.60%	-15.45%	22.49%	0.95%	-	-
Horiz. %	121.62%	118.02%	113.54%	104.55%	123.65%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,033,646	2,012,982	1,972,828	2,000,480	1,968,177	1,946,610	1,904,047	4.47%
YoY %	1.03%	2.04%	-1.38%	1.64%	1.11%	2.24%	-	-
Horiz. %	106.81%	105.72%	103.61%	105.06%	103.37%	102.24%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Dividend
Div	142,355	67,777	101,692	-	172,469	94,626	141,790	0.26%
YoY %	110.03%	-33.35%	0.00%	-	82.26%	-33.26%	-	-
Horiz. %	100.40%	47.80%	71.72%	-	121.64%	66.74%	100.00%	-
Div Payout %	83.14%	44.44%	70.92%	-	80.80%	51.66%	73.45%	-
YoY %	87.08%	-37.34%	0.00%	-	56.41%	-29.67%	-	-
Horiz. %	113.19%	60.50%	96.56%	-	110.01%	70.33%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Equity
Net Worth	2,033,646	2,012,982	1,972,828	2,000,480	1,968,177	1,946,610	1,904,047	4.47%
YoY %	1.03%	2.04%	-1.38%	1.64%	1.11%	2.24%	-	-
Horiz. %	106.81%	105.72%	103.61%	105.06%	103.37%	102.24%	100.00%	-
NOSH	1,016,823	1,016,657	1,016,921	1,015,472	1,014,524	1,013,859	1,012,791	0.26%
YoY %	0.02%	-0.03%	0.14%	0.09%	0.07%	0.11%	-	-
Horiz. %	100.40%	100.38%	100.41%	100.26%	100.17%	100.11%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Ratio Analysis
NP Margin	12.16%	11.27%	11.04%	10.49%	14.51%	15.14%	15.95%	-
YoY %	7.90%	2.08%	5.24%	-27.71%	-4.16%	-5.08%	-	-
Horiz. %	76.24%	70.66%	69.22%	65.77%	90.97%	94.92%	100.00%	-
ROE	8.42%	7.58%	7.27%	6.23%	10.85%	9.41%	10.14%	-
YoY %	11.08%	4.26%	16.69%	-42.58%	15.30%	-7.20%	-	-
Horiz. %	83.04%	74.75%	71.70%	61.44%	107.00%	92.80%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Per Share
RPS	138.51	133.09	127.68	117.02	145.03	119.35	119.50	10.31%
YoY %	4.07%	4.24%	9.11%	-19.31%	21.52%	-0.13%	-	-
Horiz. %	115.91%	111.37%	106.85%	97.92%	121.36%	99.87%	100.00%	-
EPS	16.84	15.00	14.10	12.28	21.04	18.07	19.06	-7.90%
YoY %	12.27%	6.38%	14.82%	-41.63%	16.44%	-5.19%	-	-
Horiz. %	88.35%	78.70%	73.98%	64.43%	110.39%	94.81%	100.00%	-
DPS	14.00	6.67	10.00	0.00	17.00	9.33	14.00	0.00%
YoY %	109.90%	-33.30%	0.00%	0.00%	82.21%	-33.36%	-	-
Horiz. %	100.00%	47.64%	71.43%	0.00%	121.43%	66.64%	100.00%	-
NAPS	2.00	1.98	1.94	1.97	1.94	1.92	1.88	4.19%
YoY %	1.01%	2.06%	-1.52%	1.55%	1.04%	2.13%	-	-
Horiz. %	106.38%	105.32%	103.19%	104.79%	103.19%	102.13%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Adjusted Per Share Value based on latest NOSH - 1,015,472
RPS	28.15	27.05	25.96	23.75	29.41	24.19	24.19	10.60%
YoY %	4.07%	4.20%	9.31%	-19.25%	21.58%	0.00%	-	-
Horiz. %	116.37%	111.82%	107.32%	98.18%	121.58%	100.00%	100.00%	-
EPS	3.42	3.05	2.87	2.49	4.27	3.66	3.86	-7.73%
YoY %	12.13%	6.27%	15.26%	-41.69%	16.67%	-5.18%	-	-
Horiz. %	88.60%	79.02%	74.35%	64.51%	110.62%	94.82%	100.00%	-
DPS	2.85	1.35	2.03	0.00	3.45	1.89	2.83	0.46%
YoY %	111.11%	-33.50%	0.00%	0.00%	82.54%	-33.22%	-	-
Horiz. %	100.71%	47.70%	71.73%	0.00%	121.91%	66.78%	100.00%	-
NAPS	0.4065	0.4024	0.3944	0.3999	0.3934	0.3891	0.3806	4.47%
YoY %	1.02%	2.03%	-1.38%	1.65%	1.11%	2.23%	-	-
Horiz. %	106.81%	105.73%	103.63%	105.07%	103.36%	102.23%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/09	31/07/09	30/04/09	30/01/09	31/10/08	31/07/08	30/04/08	-
Price	2.58	2.96	2.36	2.20	1.85	2.04	2.83	-
P/RPS	1.86	2.22	1.85	1.88	1.28	1.71	2.37	-14.87%
YoY %	-16.22%	20.00%	-1.60%	46.87%	-25.15%	-27.85%	-	-
Horiz. %	78.48%	93.67%	78.06%	79.32%	54.01%	72.15%	100.00%	-
P/EPS	15.32	19.73	16.74	17.92	8.79	11.29	14.85	2.09%
YoY %	-22.35%	17.86%	-6.58%	103.87%	-22.14%	-23.97%	-	-
Horiz. %	103.16%	132.86%	112.73%	120.67%	59.19%	76.03%	100.00%	-
EY	6.53	5.07	5.97	5.58	11.37	8.86	6.73	-1.98%
YoY %	28.80%	-15.08%	6.99%	-50.92%	28.33%	31.65%	-	-
Horiz. %	97.03%	75.33%	88.71%	82.91%	168.95%	131.65%	100.00%	-
DY	5.43	2.25	4.24	0.00	9.19	4.58	4.95	6.34%
YoY %	141.33%	-46.93%	0.00%	0.00%	100.66%	-7.47%	-	-
Horiz. %	109.70%	45.45%	85.66%	0.00%	185.66%	92.53%	100.00%	-
P/NAPS	1.29	1.49	1.22	1.12	0.95	1.06	1.51	-9.93%
YoY %	-13.42%	22.13%	8.93%	17.89%	-10.38%	-29.80%	-	-
Horiz. %	85.43%	98.68%	80.79%	74.17%	62.91%	70.20%	100.00%	-

	31/10/09	31/07/09	30/04/09	31/01/09	31/10/08	31/07/08	30/04/08	CAGR
Price Multiplier on Announcement Date
Date	11/12/09	17/09/09	18/06/09	19/03/09	10/12/08	25/09/08	24/06/08	-
Price	2.40	3.07	2.92	2.01	1.94	2.21	2.33	-
P/RPS	1.73	2.31	2.29	1.72	1.34	1.85	1.95	-7.65%
YoY %	-25.11%	0.87%	33.14%	28.36%	-27.57%	-5.13%	-	-
Horiz. %	88.72%	118.46%	117.44%	88.21%	68.72%	94.87%	100.00%	-
P/EPS	14.25	20.47	20.71	16.37	9.22	12.23	12.22	10.75%
YoY %	-30.39%	-1.16%	26.51%	77.55%	-24.61%	0.08%	-	-
Horiz. %	116.61%	167.51%	169.48%	133.96%	75.45%	100.08%	100.00%	-
EY	7.02	4.89	4.83	6.11	10.85	8.17	8.18	-9.66%
YoY %	43.56%	1.24%	-20.95%	-43.69%	32.80%	-0.12%	-	-
Horiz. %	85.82%	59.78%	59.05%	74.69%	132.64%	99.88%	100.00%	-
DY	5.83	2.17	3.42	0.00	8.76	4.22	6.01	-2.00%
YoY %	168.66%	-36.55%	0.00%	0.00%	107.58%	-29.78%	-	-
Horiz. %	97.00%	36.11%	56.91%	0.00%	145.76%	70.22%	100.00%	-
P/NAPS	1.20	1.55	1.51	1.02	1.00	1.15	1.24	-2.15%
YoY %	-22.58%	2.65%	48.04%	2.00%	-13.04%	-7.26%	-	-
Horiz. %	96.77%	125.00%	121.77%	82.26%	80.65%	92.74%	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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