[SPSETIA] QoQ Cumulative Quarter Result on 30-Apr-2006 [#2]

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Cumulative Result
Revenue	255,206	1,154,641	877,331	577,413	279,120	1,262,445	721,110	-49.87%
YoY %	-77.90%	31.61%	51.94%	106.87%	-77.89%	75.07%	-	-
Horiz. %	35.39%	160.12%	121.66%	80.07%	38.71%	175.07%	100.00%	-
PBT	62,635	319,949	226,652	142,574	63,264	289,774	173,347	-49.17%
YoY %	-80.42%	41.16%	58.97%	125.36%	-78.17%	67.16%	-	-
Horiz. %	36.13%	184.57%	130.75%	82.25%	36.50%	167.16%	100.00%	-
Tax	-15,890	-81,718	-58,872	-37,747	-16,916	-86,394	-49,454	-52.99%
YoY %	80.56%	-38.81%	-55.96%	-123.14%	80.42%	-74.70%	-	-
Horiz. %	32.13%	165.24%	119.04%	76.33%	34.21%	174.70%	100.00%	-
NP	46,745	238,231	167,780	104,827	46,348	203,380	123,893	-47.69%
YoY %	-80.38%	41.99%	60.05%	126.17%	-77.21%	64.16%	-	-
Horiz. %	37.73%	192.29%	135.42%	84.61%	37.41%	164.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,746	238,234	167,781	104,828	46,349	203,384	123,893	-47.69%
YoY %	-80.38%	41.99%	60.05%	126.17%	-77.21%	64.16%	-	-
Horiz. %	37.73%	192.29%	135.42%	84.61%	37.41%	164.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.37%	25.54%	25.97%	26.48%	26.74%	29.81%	28.53%	-
YoY %	-0.67%	-1.66%	-1.93%	-0.97%	-10.30%	4.49%	-	-
Horiz. %	88.92%	89.52%	91.03%	92.81%	93.73%	104.49%	100.00%	-
Total Cost	208,461	916,410	709,551	472,586	232,772	1,059,065	597,217	-50.32%
YoY %	-77.25%	29.15%	50.14%	103.03%	-78.02%	77.33%	-	-
Horiz. %	34.91%	153.45%	118.81%	79.13%	38.98%	177.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,768,043	1,691,486	1,662,824	1,601,385	1,623,858	1,511,892	1,564,118	8.48%
YoY %	4.53%	1.72%	3.84%	-1.38%	7.41%	-3.34%	-	-
Horiz. %	113.04%	108.14%	106.31%	102.38%	103.82%	96.66%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Dividend
Div	-	144,040	47,509	47,448	-	112,921	26,707	-
YoY %	-	203.18%	0.13%	0.00%	-	322.81%	-	-
Horiz. %	-	539.33%	177.89%	177.66%	-	422.81%	100.00%	-
Div Payout %	-	60.46%	28.32%	45.26%	-	55.52%	21.56%	-
YoY %	-	113.49%	-37.43%	0.00%	-	157.51%	-	-
Horiz. %	-	280.43%	131.35%	209.93%	-	257.51%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Equity
Net Worth	1,768,043	1,691,486	1,662,824	1,601,385	1,623,858	1,511,892	1,564,118	8.48%
YoY %	4.53%	1.72%	3.84%	-1.38%	7.41%	-3.34%	-	-
Horiz. %	113.04%	108.14%	106.31%	102.38%	103.82%	96.66%	100.00%	-
NOSH	669,713	660,737	659,851	659,006	657,432	627,341	618,228	5.46%
YoY %	1.36%	0.13%	0.13%	0.24%	4.80%	1.47%	-	-
Horiz. %	108.33%	106.88%	106.73%	106.60%	106.34%	101.47%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Ratio Analysis
NP Margin	18.32%	20.63%	19.12%	18.15%	16.61%	16.11%	17.18%	-
YoY %	-11.20%	7.90%	5.34%	9.27%	3.10%	-6.23%	-	-
Horiz. %	106.64%	120.08%	111.29%	105.65%	96.68%	93.77%	100.00%	-
ROE	2.64%	14.08%	10.09%	6.55%	2.85%	13.45%	7.92%	-
YoY %	-81.25%	39.54%	54.05%	129.82%	-78.81%	69.82%	-	-
Horiz. %	33.33%	177.78%	127.40%	82.70%	35.98%	169.82%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Per Share
RPS	38.11	174.75	132.96	87.62	42.46	201.24	116.64	-52.46%
YoY %	-78.19%	31.43%	51.75%	106.36%	-78.90%	72.53%	-	-
Horiz. %	32.67%	149.82%	113.99%	75.12%	36.40%	172.53%	100.00%	-
EPS	6.98	36.06	25.42	15.91	7.05	32.42	20.04	-50.40%
YoY %	-80.64%	41.86%	59.77%	125.67%	-78.25%	61.78%	-	-
Horiz. %	34.83%	179.94%	126.85%	79.39%	35.18%	161.78%	100.00%	-
DPS	0.00	21.80	7.20	7.20	0.00	18.00	4.32	-
YoY %	0.00%	202.78%	0.00%	0.00%	0.00%	316.67%	-	-
Horiz. %	0.00%	504.63%	166.67%	166.67%	0.00%	416.67%	100.00%	-
NAPS	2.64	2.56	2.52	2.43	2.47	2.41	2.53	2.86%
YoY %	3.12%	1.59%	3.70%	-1.62%	2.49%	-4.74%	-	-
Horiz. %	104.35%	101.19%	99.60%	96.05%	97.63%	95.26%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Adjusted Per Share Value based on latest NOSH - 660,245
RPS	5.10	23.08	17.54	11.54	5.58	25.24	14.42	-49.89%
YoY %	-77.90%	31.58%	51.99%	106.81%	-77.89%	75.03%	-	-
Horiz. %	35.37%	160.06%	121.64%	80.03%	38.70%	175.03%	100.00%	-
EPS	0.93	4.76	3.35	2.10	0.93	4.07	2.48	-47.90%
YoY %	-80.46%	42.09%	59.52%	125.81%	-77.15%	64.11%	-	-
Horiz. %	37.50%	191.94%	135.08%	84.68%	37.50%	164.11%	100.00%	-
DPS	0.00	2.88	0.95	0.95	0.00	2.26	0.53	-
YoY %	0.00%	203.16%	0.00%	0.00%	0.00%	326.42%	-	-
Horiz. %	0.00%	543.40%	179.25%	179.25%	0.00%	426.42%	100.00%	-
NAPS	0.3534	0.3381	0.3324	0.3201	0.3246	0.3022	0.3127	8.47%
YoY %	4.53%	1.71%	3.84%	-1.39%	7.41%	-3.36%	-	-
Horiz. %	113.02%	108.12%	106.30%	102.37%	103.81%	96.64%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/07	31/10/06	31/07/06	28/04/06	27/01/06	31/10/05	29/07/05	-
Price	4.00	2.61	2.47	2.49	2.37	2.45	2.87	-
P/RPS	10.50	1.49	1.86	2.84	5.58	1.22	2.46	162.43%
YoY %	604.70%	-19.89%	-34.51%	-49.10%	357.38%	-50.41%	-	-
Horiz. %	426.83%	60.57%	75.61%	115.45%	226.83%	49.59%	100.00%	-
P/EPS	57.31	7.24	9.71	15.65	33.62	7.56	14.32	151.43%
YoY %	691.57%	-25.44%	-37.96%	-53.45%	344.71%	-47.21%	-	-
Horiz. %	400.21%	50.56%	67.81%	109.29%	234.78%	52.79%	100.00%	-
EY	1.75	13.81	10.29	6.39	2.97	13.23	6.98	-60.13%
YoY %	-87.33%	34.21%	61.03%	115.15%	-77.55%	89.54%	-	-
Horiz. %	25.07%	197.85%	147.42%	91.55%	42.55%	189.54%	100.00%	-
DY	0.00	8.35	2.91	2.89	0.00	7.35	1.51	-
YoY %	0.00%	186.94%	0.69%	0.00%	0.00%	386.75%	-	-
Horiz. %	0.00%	552.98%	192.72%	191.39%	0.00%	486.75%	100.00%	-
P/NAPS	1.52	1.02	0.98	1.02	0.96	1.02	1.13	21.78%
YoY %	49.02%	4.08%	-3.92%	6.25%	-5.88%	-9.73%	-	-
Horiz. %	134.51%	90.27%	86.73%	90.27%	84.96%	90.27%	100.00%	-

	31/01/07	31/10/06	31/07/06	30/04/06	31/01/06	31/10/05	31/07/05	CAGR
Price Multiplier on Announcement Date
Date	28/03/07	12/12/06	21/09/06	14/06/06	21/03/06	15/12/05	21/09/05	-
Price	5.00	2.99	2.52	2.37	2.45	2.16	2.55	-
P/RPS	13.12	1.71	1.90	2.70	5.77	1.07	2.19	228.78%
YoY %	667.25%	-10.00%	-29.63%	-53.21%	439.25%	-51.14%	-	-
Horiz. %	599.09%	78.08%	86.76%	123.29%	263.47%	48.86%	100.00%	-
P/EPS	71.63	8.29	9.91	14.90	34.75	6.66	12.72	215.52%
YoY %	764.05%	-16.35%	-33.49%	-57.12%	421.77%	-47.64%	-	-
Horiz. %	563.13%	65.17%	77.91%	117.14%	273.19%	52.36%	100.00%	-
EY	1.40	12.06	10.09	6.71	2.88	15.01	7.86	-68.24%
YoY %	-88.39%	19.52%	50.37%	132.99%	-80.81%	90.97%	-	-
Horiz. %	17.81%	153.44%	128.37%	85.37%	36.64%	190.97%	100.00%	-
DY	0.00	7.29	2.86	3.04	0.00	8.33	1.69	-
YoY %	0.00%	154.90%	-5.92%	0.00%	0.00%	392.90%	-	-
Horiz. %	0.00%	431.36%	169.23%	179.88%	0.00%	492.90%	100.00%	-
P/NAPS	1.89	1.17	1.00	0.98	0.99	0.90	1.01	51.68%
YoY %	61.54%	17.00%	2.04%	-1.01%	10.00%	-10.89%	-	-
Horiz. %	187.13%	115.84%	99.01%	97.03%	98.02%	89.11%	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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