[BERNAS] QoQ Cumulative Quarter Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Cumulative Result
Revenue	606,697	2,240,063	1,665,881	1,097,933	521,266	2,134,845	1,617,768	-47.96%
YoY %	-72.92%	34.47%	51.73%	110.63%	-75.58%	31.96%	-	-
Horiz. %	37.50%	138.47%	102.97%	67.87%	32.22%	131.96%	100.00%	-
PBT	23,349	145,139	113,190	77,639	36,357	178,205	138,196	-69.40%
YoY %	-83.91%	28.23%	45.79%	113.55%	-79.60%	28.95%	-	-
Horiz. %	16.90%	105.02%	81.91%	56.18%	26.31%	128.95%	100.00%	-
Tax	-3,980	-37,796	-24,775	-18,392	-7,201	-42,979	-36,638	-77.20%
YoY %	89.47%	-52.56%	-34.71%	-155.41%	83.25%	-17.31%	-	-
Horiz. %	10.86%	103.16%	67.62%	50.20%	19.65%	117.31%	100.00%	-
NP	19,369	107,343	88,415	59,247	29,156	135,226	101,558	-66.83%
YoY %	-81.96%	21.41%	49.23%	103.21%	-78.44%	33.15%	-	-
Horiz. %	19.07%	105.70%	87.06%	58.34%	28.71%	133.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,666	103,586	84,572	56,946	27,411	130,047	96,957	-67.82%
YoY %	-82.95%	22.48%	48.51%	107.75%	-78.92%	34.13%	-	-
Horiz. %	18.22%	106.84%	87.23%	58.73%	28.27%	134.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.05%	26.04%	21.89%	23.69%	19.81%	24.12%	26.51%	-
YoY %	-34.52%	18.96%	-7.60%	19.59%	-17.87%	-9.02%	-	-
Horiz. %	64.32%	98.23%	82.57%	89.36%	74.73%	90.98%	100.00%	-
Total Cost	587,328	2,132,720	1,577,466	1,038,686	492,110	1,999,619	1,516,210	-46.83%
YoY %	-72.46%	35.20%	51.87%	111.07%	-75.39%	31.88%	-	-
Horiz. %	38.74%	140.66%	104.04%	68.51%	32.46%	131.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	994,784	963,467	1,021,161	976,992	1,006,167	983,135	931,464	4.47%
YoY %	3.25%	-5.65%	4.52%	-2.90%	2.34%	5.55%	-	-
Horiz. %	106.80%	103.44%	109.63%	104.89%	108.02%	105.55%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	21,439	17,924	22,492	22,615	-	18,815	18,817	9.07%
YoY %	19.61%	-20.31%	-0.54%	0.00%	-	-0.01%	-	-
Horiz. %	113.93%	95.25%	119.53%	120.18%	-	99.99%	100.00%	-
Div Payout %	121.36%	17.30%	26.60%	39.71%	-	14.47%	19.41%	-
YoY %	601.50%	-34.96%	-33.01%	0.00%	-	-25.45%	-	-
Horiz. %	625.24%	89.13%	137.04%	204.59%	-	74.55%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	994,784	963,467	1,021,161	976,992	1,006,167	983,135	931,464	4.47%
YoY %	3.25%	-5.65%	4.52%	-2.90%	2.34%	5.55%	-	-
Horiz. %	106.80%	103.44%	109.63%	104.89%	108.02%	105.55%	100.00%	-
NOSH	428,786	448,124	449,851	452,311	470,171	470,399	470,436	-5.98%
YoY %	-4.32%	-0.38%	-0.54%	-3.80%	-0.05%	-0.01%	-	-
Horiz. %	91.15%	95.26%	95.62%	96.15%	99.94%	99.99%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	3.19%	4.79%	5.31%	5.40%	5.59%	6.33%	6.28%	-
YoY %	-33.40%	-9.79%	-1.67%	-3.40%	-11.69%	0.80%	-	-
Horiz. %	50.80%	76.27%	84.55%	85.99%	89.01%	100.80%	100.00%	-
ROE	1.78%	10.75%	8.28%	5.83%	2.72%	13.23%	10.41%	-
YoY %	-83.44%	29.83%	42.02%	114.34%	-79.44%	27.09%	-	-
Horiz. %	17.10%	103.27%	79.54%	56.00%	26.13%	127.09%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	141.49	499.88	370.32	242.74	110.87	453.84	343.89	-44.65%
YoY %	-71.70%	34.99%	52.56%	118.94%	-75.57%	31.97%	-	-
Horiz. %	41.14%	145.36%	107.69%	70.59%	32.24%	131.97%	100.00%	-
EPS	4.12	22.82	18.80	12.59	5.83	28.75	20.61	-65.77%
YoY %	-81.95%	21.38%	49.32%	115.95%	-79.72%	39.50%	-	-
Horiz. %	19.99%	110.72%	91.22%	61.09%	28.29%	139.50%	100.00%	-
DPS	5.00	4.00	5.00	5.00	0.00	4.00	4.00	16.02%
YoY %	25.00%	-20.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	100.00%	125.00%	125.00%	0.00%	100.00%	100.00%	-
NAPS	2.32	2.15	2.27	2.16	2.14	2.09	1.98	11.13%
YoY %	7.91%	-5.29%	5.09%	0.93%	2.39%	5.56%	-	-
Horiz. %	117.17%	108.59%	114.65%	109.09%	108.08%	105.56%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 461,484
RPS	129.00	476.31	354.22	233.46	110.84	453.94	343.99	-47.96%
YoY %	-72.92%	34.47%	51.73%	110.63%	-75.58%	31.96%	-	-
Horiz. %	37.50%	138.47%	102.97%	67.87%	32.22%	131.96%	100.00%	-
EPS	3.76	22.03	17.98	12.11	5.83	27.65	20.62	-67.81%
YoY %	-82.93%	22.53%	48.47%	107.72%	-78.92%	34.09%	-	-
Horiz. %	18.23%	106.84%	87.20%	58.73%	28.27%	134.09%	100.00%	-
DPS	4.56	3.81	4.78	4.81	0.00	4.00	4.00	9.11%
YoY %	19.69%	-20.29%	-0.62%	0.00%	0.00%	0.00%	-	-
Horiz. %	114.00%	95.25%	119.50%	120.25%	0.00%	100.00%	100.00%	-
NAPS	2.1152	2.0486	2.1713	2.0774	2.1394	2.0905	1.9806	4.47%
YoY %	3.25%	-5.65%	4.52%	-2.90%	2.34%	5.55%	-	-
Horiz. %	106.80%	103.43%	109.63%	104.89%	108.02%	105.55%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.79	2.11	2.05	2.22	1.99	1.99	1.70	-
P/RPS	1.27	0.42	0.55	0.91	1.79	0.44	0.49	88.57%
YoY %	202.38%	-23.64%	-39.56%	-49.16%	306.82%	-10.20%	-	-
Horiz. %	259.18%	85.71%	112.24%	185.71%	365.31%	89.80%	100.00%	-
P/EPS	43.45	9.13	10.90	17.63	34.13	7.20	8.25	202.40%
YoY %	375.90%	-16.24%	-38.17%	-48.34%	374.03%	-12.73%	-	-
Horiz. %	526.67%	110.67%	132.12%	213.70%	413.70%	87.27%	100.00%	-
EY	2.30	10.96	9.17	5.67	2.93	13.89	12.12	-66.94%
YoY %	-79.01%	19.52%	61.73%	93.52%	-78.91%	14.60%	-	-
Horiz. %	18.98%	90.43%	75.66%	46.78%	24.17%	114.60%	100.00%	-
DY	2.79	1.90	2.44	2.25	0.00	2.01	2.35	12.11%
YoY %	46.84%	-22.13%	8.44%	0.00%	0.00%	-14.47%	-	-
Horiz. %	118.72%	80.85%	103.83%	95.74%	0.00%	85.53%	100.00%	-
P/NAPS	0.77	0.98	0.90	1.03	0.93	0.95	0.86	-7.09%
YoY %	-21.43%	8.89%	-12.62%	10.75%	-2.11%	10.47%	-	-
Horiz. %	89.53%	113.95%	104.65%	119.77%	108.14%	110.47%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	29/05/08	26/02/08	29/11/07	24/08/07	22/05/07	23/02/07	27/11/06	-
Price	1.84	2.05	2.15	1.93	2.05	2.15	1.75	-
P/RPS	1.30	0.41	0.58	0.80	1.85	0.47	0.51	86.49%
YoY %	217.07%	-29.31%	-27.50%	-56.76%	293.62%	-7.84%	-	-
Horiz. %	254.90%	80.39%	113.73%	156.86%	362.75%	92.16%	100.00%	-
P/EPS	44.66	8.87	11.44	15.33	35.16	7.78	8.49	202.15%
YoY %	403.49%	-22.47%	-25.38%	-56.40%	351.93%	-8.36%	-	-
Horiz. %	526.03%	104.48%	134.75%	180.57%	414.13%	91.64%	100.00%	-
EY	2.24	11.28	8.74	6.52	2.84	12.86	11.78	-66.89%
YoY %	-80.14%	29.06%	34.05%	129.58%	-77.92%	9.17%	-	-
Horiz. %	19.02%	95.76%	74.19%	55.35%	24.11%	109.17%	100.00%	-
DY	2.72	1.95	2.33	2.59	0.00	1.86	2.29	12.14%
YoY %	39.49%	-16.31%	-10.04%	0.00%	0.00%	-18.78%	-	-
Horiz. %	118.78%	85.15%	101.75%	113.10%	0.00%	81.22%	100.00%	-
P/NAPS	0.79	0.95	0.95	0.89	0.96	1.03	0.88	-6.93%
YoY %	-16.84%	0.00%	6.74%	-7.29%	-6.80%	17.05%	-	-
Horiz. %	89.77%	107.95%	107.95%	101.14%	109.09%	117.05%	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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