[SPSETIA] QoQ Cumulative Quarter Result on 31-Jan-2008 [#1]

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Cumulative Result
Revenue	1,471,357	907,569	605,166	303,657	1,153,803	836,645	542,008	94.01%
YoY %	62.12%	49.97%	99.29%	-73.68%	37.91%	54.36%	-	-
Horiz. %	271.46%	167.45%	111.65%	56.02%	212.88%	154.36%	100.00%	-
PBT	297,867	188,164	133,263	67,890	328,491	219,760	143,180	62.60%
YoY %	58.30%	41.20%	96.29%	-79.33%	49.48%	53.49%	-	-
Horiz. %	208.04%	131.42%	93.07%	47.42%	229.43%	153.49%	100.00%	-
Tax	-84,412	-50,786	-36,744	-19,364	-68,423	-59,597	-36,676	73.88%
YoY %	-66.21%	-38.22%	-89.75%	71.70%	-14.81%	-62.50%	-	-
Horiz. %	230.16%	138.47%	100.19%	52.80%	186.56%	162.50%	100.00%	-
NP	213,455	137,378	96,519	48,526	260,068	160,163	106,504	58.62%
YoY %	55.38%	42.33%	98.90%	-81.34%	62.38%	50.38%	-	-
Horiz. %	200.42%	128.99%	90.62%	45.56%	244.19%	150.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	213,456	137,378	96,519	48,526	260,070	160,273	106,505	58.62%
YoY %	55.38%	42.33%	98.90%	-81.34%	62.27%	50.48%	-	-
Horiz. %	200.42%	128.99%	90.62%	45.56%	244.19%	150.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.34%	26.99%	27.57%	28.52%	20.83%	27.12%	25.62%	-
YoY %	5.00%	-2.10%	-3.33%	36.92%	-23.19%	5.85%	-	-
Horiz. %	110.62%	105.35%	107.61%	111.32%	81.30%	105.85%	100.00%	-
Total Cost	1,257,902	770,191	508,647	255,131	893,735	676,482	435,504	102.16%
YoY %	63.32%	51.42%	99.37%	-71.45%	32.12%	55.33%	-	-
Horiz. %	288.84%	176.85%	116.80%	58.58%	205.22%	155.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,968,177	1,946,610	1,904,047	1,926,915	1,840,371	1,786,781	1,731,461	8.87%
YoY %	1.11%	2.24%	-1.19%	4.70%	3.00%	3.19%	-	-
Horiz. %	113.67%	112.43%	109.97%	111.29%	106.29%	103.19%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Dividend
Div	172,469	70,970	70,895	-	123,586	49,035	48,990	130.53%
YoY %	143.02%	0.11%	0.00%	-	152.04%	0.09%	-	-
Horiz. %	352.05%	144.87%	144.71%	-	252.27%	100.09%	100.00%	-
Div Payout %	80.80%	51.66%	73.45%	-	47.52%	30.60%	46.00%	-
YoY %	56.41%	-29.67%	0.00%	-	55.29%	-33.48%	-	-
Horiz. %	175.65%	112.30%	159.67%	-	103.30%	66.52%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Equity
Net Worth	1,968,177	1,946,610	1,904,047	1,926,915	1,840,371	1,786,781	1,731,461	8.87%
YoY %	1.11%	2.24%	-1.19%	4.70%	3.00%	3.19%	-	-
Horiz. %	113.67%	112.43%	109.97%	111.29%	106.29%	103.19%	100.00%	-
NOSH	1,014,524	1,013,859	1,012,791	1,008,856	671,668	671,722	671,109	31.55%
YoY %	0.07%	0.11%	0.39%	50.20%	-0.01%	0.09%	-	-
Horiz. %	151.17%	151.07%	150.91%	150.33%	100.08%	100.09%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Ratio Analysis
NP Margin	14.51%	15.14%	15.95%	15.98%	22.54%	19.14%	19.65%	-
YoY %	-4.16%	-5.08%	-0.19%	-29.10%	17.76%	-2.60%	-	-
Horiz. %	73.84%	77.05%	81.17%	81.32%	114.71%	97.40%	100.00%	-
ROE	10.85%	7.06%	5.07%	2.52%	14.13%	8.97%	6.15%	-
YoY %	53.68%	39.25%	101.19%	-82.17%	57.53%	45.85%	-	-
Horiz. %	176.42%	114.80%	82.44%	40.98%	229.76%	145.85%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Per Share
RPS	145.03	89.52	59.75	30.10	171.78	124.55	80.76	47.48%
YoY %	62.01%	49.82%	98.50%	-82.48%	37.92%	54.22%	-	-
Horiz. %	179.58%	110.85%	73.98%	37.27%	212.70%	154.22%	100.00%	-
EPS	21.04	13.55	9.53	4.81	38.72	23.86	15.87	20.57%
YoY %	55.28%	42.18%	98.13%	-87.58%	62.28%	50.35%	-	-
Horiz. %	132.58%	85.38%	60.05%	30.31%	243.98%	150.35%	100.00%	-
DPS	17.00	7.00	7.00	0.00	18.40	7.30	7.30	75.24%
YoY %	142.86%	0.00%	0.00%	0.00%	152.05%	0.00%	-	-
Horiz. %	232.88%	95.89%	95.89%	0.00%	252.05%	100.00%	100.00%	-
NAPS	1.94	1.92	1.88	1.91	2.74	2.66	2.58	-17.23%
YoY %	1.04%	2.13%	-1.57%	-30.29%	3.01%	3.10%	-	-
Horiz. %	75.19%	74.42%	72.87%	74.03%	106.20%	103.10%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Adjusted Per Share Value based on latest NOSH - 1,008,856
RPS	29.41	18.14	12.10	6.07	23.06	16.72	10.83	94.05%
YoY %	62.13%	49.92%	99.34%	-73.68%	37.92%	54.39%	-	-
Horiz. %	271.56%	167.50%	111.73%	56.05%	212.93%	154.39%	100.00%	-
EPS	4.27	2.75	1.93	0.97	5.20	3.20	2.13	58.65%
YoY %	55.27%	42.49%	98.97%	-81.35%	62.50%	50.23%	-	-
Horiz. %	200.47%	129.11%	90.61%	45.54%	244.13%	150.23%	100.00%	-
DPS	3.45	1.42	1.42	0.00	2.47	0.98	0.98	130.53%
YoY %	142.96%	0.00%	0.00%	0.00%	152.04%	0.00%	-	-
Horiz. %	352.04%	144.90%	144.90%	0.00%	252.04%	100.00%	100.00%	-
NAPS	0.3934	0.3891	0.3806	0.3852	0.3679	0.3572	0.3461	8.87%
YoY %	1.11%	2.23%	-1.19%	4.70%	3.00%	3.21%	-	-
Horiz. %	113.67%	112.42%	109.97%	111.30%	106.30%	103.21%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	-
Price	1.85	2.04	2.83	3.33	5.20	5.73	5.50	-
P/RPS	1.28	2.28	4.74	11.06	3.03	4.60	6.81	-67.02%
YoY %	-43.86%	-51.90%	-57.14%	265.02%	-34.13%	-32.45%	-	-
Horiz. %	18.80%	33.48%	69.60%	162.41%	44.49%	67.55%	100.00%	-
P/EPS	8.79	15.06	29.70	69.23	13.43	24.02	34.66	-59.76%
YoY %	-41.63%	-49.29%	-57.10%	415.49%	-44.09%	-30.70%	-	-
Horiz. %	25.36%	43.45%	85.69%	199.74%	38.75%	69.30%	100.00%	-
EY	11.37	6.64	3.37	1.44	7.45	4.16	2.89	148.18%
YoY %	71.23%	97.03%	134.03%	-80.67%	79.09%	43.94%	-	-
Horiz. %	393.43%	229.76%	116.61%	49.83%	257.79%	143.94%	100.00%	-
DY	9.19	3.43	2.47	0.00	3.54	1.27	1.33	260.66%
YoY %	167.93%	38.87%	0.00%	0.00%	178.74%	-4.51%	-	-
Horiz. %	690.98%	257.89%	185.71%	0.00%	266.17%	95.49%	100.00%	-
P/NAPS	0.95	1.06	1.51	1.74	1.90	2.15	2.13	-41.48%
YoY %	-10.38%	-29.80%	-13.22%	-8.42%	-11.63%	0.94%	-	-
Horiz. %	44.60%	49.77%	70.89%	81.69%	89.20%	100.94%	100.00%	-

	31/10/08	31/07/08	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	CAGR
Price Multiplier on Announcement Date
Date	10/12/08	25/09/08	24/06/08	27/03/08	12/12/07	20/09/07	27/06/07	-
Price	1.94	2.21	2.33	2.45	5.13	5.63	5.77	-
P/RPS	1.34	2.47	3.90	8.14	2.99	4.52	7.14	-67.05%
YoY %	-45.75%	-36.67%	-52.09%	172.24%	-33.85%	-36.69%	-	-
Horiz. %	18.77%	34.59%	54.62%	114.01%	41.88%	63.31%	100.00%	-
P/EPS	9.22	16.31	24.45	50.94	13.25	23.60	36.36	-59.77%
YoY %	-43.47%	-33.29%	-52.00%	284.45%	-43.86%	-35.09%	-	-
Horiz. %	25.36%	44.86%	67.24%	140.10%	36.44%	64.91%	100.00%	-
EY	10.85	6.13	4.09	1.96	7.55	4.24	2.75	148.65%
YoY %	77.00%	49.88%	108.67%	-74.04%	78.07%	54.18%	-	-
Horiz. %	394.55%	222.91%	148.73%	71.27%	274.55%	154.18%	100.00%	-
DY	8.76	3.17	3.00	0.00	3.59	1.30	1.27	260.24%
YoY %	176.34%	5.67%	0.00%	0.00%	176.15%	2.36%	-	-
Horiz. %	689.76%	249.61%	236.22%	0.00%	282.68%	102.36%	100.00%	-
P/NAPS	1.00	1.15	1.24	1.28	1.87	2.12	2.24	-41.44%
YoY %	-13.04%	-7.26%	-3.12%	-31.55%	-11.79%	-5.36%	-	-
Horiz. %	44.64%	51.34%	55.36%	57.14%	83.48%	94.64%	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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