[BERNAS] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	2,240,063	1,665,881	1,097,933	521,266	2,134,845	1,617,768	1,030,332	67.58%
YoY %	34.47%	51.73%	110.63%	-75.58%	31.96%	57.01%	-	-
Horiz. %	217.41%	161.68%	106.56%	50.59%	207.20%	157.01%	100.00%	-
PBT	145,139	113,190	77,639	36,357	178,205	138,196	92,245	35.16%
YoY %	28.23%	45.79%	113.55%	-79.60%	28.95%	49.81%	-	-
Horiz. %	157.34%	122.71%	84.17%	39.41%	193.19%	149.81%	100.00%	-
Tax	-37,796	-24,775	-18,392	-7,201	-42,979	-36,638	-24,813	32.28%
YoY %	-52.56%	-34.71%	-155.41%	83.25%	-17.31%	-47.66%	-	-
Horiz. %	152.32%	99.85%	74.12%	29.02%	173.21%	147.66%	100.00%	-
NP	107,343	88,415	59,247	29,156	135,226	101,558	67,432	36.21%
YoY %	21.41%	49.23%	103.21%	-78.44%	33.15%	50.61%	-	-
Horiz. %	159.19%	131.12%	87.86%	43.24%	200.54%	150.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	103,586	84,572	56,946	27,411	130,047	96,957	65,169	36.08%
YoY %	22.48%	48.51%	107.75%	-78.92%	34.13%	48.78%	-	-
Horiz. %	158.95%	129.77%	87.38%	42.06%	199.55%	148.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.04%	21.89%	23.69%	19.81%	24.12%	26.51%	26.90%	-
YoY %	18.96%	-7.60%	19.59%	-17.87%	-9.02%	-1.45%	-	-
Horiz. %	96.80%	81.38%	88.07%	73.64%	89.67%	98.55%	100.00%	-
Total Cost	2,132,720	1,577,466	1,038,686	492,110	1,999,619	1,516,210	962,900	69.67%
YoY %	35.20%	51.87%	111.07%	-75.39%	31.88%	57.46%	-	-
Horiz. %	221.49%	163.82%	107.87%	51.11%	207.67%	157.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	963,467	1,021,161	976,992	1,006,167	983,135	931,464	898,720	4.73%
YoY %	-5.65%	4.52%	-2.90%	2.34%	5.55%	3.64%	-	-
Horiz. %	107.20%	113.62%	108.71%	111.96%	109.39%	103.64%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	17,924	22,492	22,615	-	18,815	18,817	18,821	-3.19%
YoY %	-20.31%	-0.54%	0.00%	-	-0.01%	-0.02%	-	-
Horiz. %	95.23%	119.50%	120.16%	-	99.97%	99.98%	100.00%	-
Div Payout %	17.30%	26.60%	39.71%	-	14.47%	19.41%	28.88%	-
YoY %	-34.96%	-33.01%	0.00%	-	-25.45%	-32.79%	-	-
Horiz. %	59.90%	92.11%	137.50%	-	50.10%	67.21%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	963,467	1,021,161	976,992	1,006,167	983,135	931,464	898,720	4.73%
YoY %	-5.65%	4.52%	-2.90%	2.34%	5.55%	3.64%	-	-
Horiz. %	107.20%	113.62%	108.71%	111.96%	109.39%	103.64%	100.00%	-
NOSH	448,124	449,851	452,311	470,171	470,399	470,436	470,534	-3.19%
YoY %	-0.38%	-0.54%	-3.80%	-0.05%	-0.01%	-0.02%	-	-
Horiz. %	95.24%	95.60%	96.13%	99.92%	99.97%	99.98%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	4.79%	5.31%	5.40%	5.59%	6.33%	6.28%	6.54%	-
YoY %	-9.79%	-1.67%	-3.40%	-11.69%	0.80%	-3.98%	-	-
Horiz. %	73.24%	81.19%	82.57%	85.47%	96.79%	96.02%	100.00%	-
ROE	10.75%	8.28%	5.83%	2.72%	13.23%	10.41%	7.25%	-
YoY %	29.83%	42.02%	114.34%	-79.44%	27.09%	43.59%	-	-
Horiz. %	148.28%	114.21%	80.41%	37.52%	182.48%	143.59%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	499.88	370.32	242.74	110.87	453.84	343.89	218.97	73.11%
YoY %	34.99%	52.56%	118.94%	-75.57%	31.97%	57.05%	-	-
Horiz. %	228.29%	169.12%	110.86%	50.63%	207.26%	157.05%	100.00%	-
EPS	22.82	18.80	12.59	5.83	28.75	20.61	13.85	39.37%
YoY %	21.38%	49.32%	115.95%	-79.72%	39.50%	48.81%	-	-
Horiz. %	164.77%	135.74%	90.90%	42.09%	207.58%	148.81%	100.00%	-
DPS	4.00	5.00	5.00	0.00	4.00	4.00	4.00	0.00%
YoY %	-20.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	125.00%	125.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	2.15	2.27	2.16	2.14	2.09	1.98	1.91	8.18%
YoY %	-5.29%	5.09%	0.93%	2.39%	5.56%	3.66%	-	-
Horiz. %	112.57%	118.85%	113.09%	112.04%	109.42%	103.66%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 470,171
RPS	476.31	354.22	233.46	110.84	453.94	343.99	219.08	67.58%
YoY %	34.47%	51.73%	110.63%	-75.58%	31.96%	57.02%	-	-
Horiz. %	217.41%	161.69%	106.56%	50.59%	207.20%	157.02%	100.00%	-
EPS	22.03	17.98	12.11	5.83	27.65	20.62	13.86	36.08%
YoY %	22.53%	48.47%	107.72%	-78.92%	34.09%	48.77%	-	-
Horiz. %	158.95%	129.73%	87.37%	42.06%	199.49%	148.77%	100.00%	-
DPS	3.81	4.78	4.81	0.00	4.00	4.00	4.00	-3.18%
YoY %	-20.29%	-0.62%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	95.25%	119.50%	120.25%	0.00%	100.00%	100.00%	100.00%	-
NAPS	2.0486	2.1713	2.0774	2.1394	2.0905	1.9806	1.911	4.73%
YoY %	-5.65%	4.52%	-2.90%	2.34%	5.55%	3.64%	-	-
Horiz. %	107.20%	113.62%	108.71%	111.95%	109.39%	103.64%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	2.11	2.05	2.22	1.99	1.99	1.70	1.56	-
P/RPS	0.42	0.55	0.91	1.79	0.44	0.49	0.71	-29.46%
YoY %	-23.64%	-39.56%	-49.16%	306.82%	-10.20%	-30.99%	-	-
Horiz. %	59.15%	77.46%	128.17%	252.11%	61.97%	69.01%	100.00%	-
P/EPS	9.13	10.90	17.63	34.13	7.20	8.25	11.26	-13.01%
YoY %	-16.24%	-38.17%	-48.34%	374.03%	-12.73%	-26.73%	-	-
Horiz. %	81.08%	96.80%	156.57%	303.11%	63.94%	73.27%	100.00%	-
EY	10.96	9.17	5.67	2.93	13.89	12.12	8.88	15.01%
YoY %	19.52%	61.73%	93.52%	-78.91%	14.60%	36.49%	-	-
Horiz. %	123.42%	103.27%	63.85%	33.00%	156.42%	136.49%	100.00%	-
DY	1.90	2.44	2.25	0.00	2.01	2.35	2.56	-17.98%
YoY %	-22.13%	8.44%	0.00%	0.00%	-14.47%	-8.20%	-	-
Horiz. %	74.22%	95.31%	87.89%	0.00%	78.52%	91.80%	100.00%	-
P/NAPS	0.98	0.90	1.03	0.93	0.95	0.86	0.82	12.58%
YoY %	8.89%	-12.62%	10.75%	-2.11%	10.47%	4.88%	-	-
Horiz. %	119.51%	109.76%	125.61%	113.41%	115.85%	104.88%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	29/11/07	24/08/07	22/05/07	23/02/07	27/11/06	18/08/06	-
Price	2.05	2.15	1.93	2.05	2.15	1.75	1.69	-
P/RPS	0.41	0.58	0.80	1.85	0.47	0.51	0.77	-34.23%
YoY %	-29.31%	-27.50%	-56.76%	293.62%	-7.84%	-33.77%	-	-
Horiz. %	53.25%	75.32%	103.90%	240.26%	61.04%	66.23%	100.00%	-
P/EPS	8.87	11.44	15.33	35.16	7.78	8.49	12.20	-19.09%
YoY %	-22.47%	-25.38%	-56.40%	351.93%	-8.36%	-30.41%	-	-
Horiz. %	72.70%	93.77%	125.66%	288.20%	63.77%	69.59%	100.00%	-
EY	11.28	8.74	6.52	2.84	12.86	11.78	8.20	23.61%
YoY %	29.06%	34.05%	129.58%	-77.92%	9.17%	43.66%	-	-
Horiz. %	137.56%	106.59%	79.51%	34.63%	156.83%	143.66%	100.00%	-
DY	1.95	2.33	2.59	0.00	1.86	2.29	2.37	-12.16%
YoY %	-16.31%	-10.04%	0.00%	0.00%	-18.78%	-3.38%	-	-
Horiz. %	82.28%	98.31%	109.28%	0.00%	78.48%	96.62%	100.00%	-
P/NAPS	0.95	0.95	0.89	0.96	1.03	0.88	0.88	5.22%
YoY %	0.00%	6.74%	-7.29%	-6.80%	17.05%	0.00%	-	-
Horiz. %	107.95%	107.95%	101.14%	109.09%	117.05%	100.00%	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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