[BIMB] QoQ TTM Result on 30-Sep-2001 [#1]

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
TTM Result
Revenue	408,589	360,582	344,064	310,938	293,921	333,138	377,610	5.41%
YoY %	13.31%	4.80%	10.65%	5.79%	-11.77%	-11.78%	-	-
Horiz. %	108.20%	95.49%	91.12%	82.34%	77.84%	88.22%	100.00%	-
PBT	78,600	72,482	64,688	45,421	70,397	71,185	90,510	-9.00%
YoY %	8.44%	12.05%	42.42%	-35.48%	-1.11%	-21.35%	-	-
Horiz. %	86.84%	80.08%	71.47%	50.18%	77.78%	78.65%	100.00%	-
Tax	-40,876	-36,726	-33,407	-32,153	-35,399	-36,187	-38,903	3.36%
YoY %	-11.30%	-9.94%	-3.90%	9.17%	2.18%	6.98%	-	-
Horiz. %	105.07%	94.40%	85.87%	82.65%	90.99%	93.02%	100.00%	-
NP	37,724	35,756	31,281	13,268	34,998	34,998	51,607	-18.89%
YoY %	5.50%	14.31%	135.76%	-62.09%	0.00%	-32.18%	-	-
Horiz. %	73.10%	69.29%	60.61%	25.71%	67.82%	67.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,724	27,488	23,013	5,000	26,730	28,893	45,502	-11.77%
YoY %	37.24%	19.45%	360.26%	-81.29%	-7.49%	-36.50%	-	-
Horiz. %	82.91%	60.41%	50.58%	10.99%	58.74%	63.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.01%	50.67%	51.64%	70.79%	50.28%	50.84%	42.98%	-
YoY %	2.64%	-1.88%	-27.05%	40.79%	-1.10%	18.29%	-	-
Horiz. %	121.01%	117.89%	120.15%	164.70%	116.98%	118.29%	100.00%	-
Total Cost	370,865	324,826	312,783	297,670	258,923	298,140	326,003	9.00%
YoY %	14.17%	3.85%	5.08%	14.96%	-13.15%	-8.55%	-	-
Horiz. %	113.76%	99.64%	95.94%	91.31%	79.42%	91.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,433,692	1,457,215	1,429,810	1,395,956	1,407,119	1,455,203	1,418,623	0.70%
YoY %	-1.61%	1.92%	2.43%	-0.79%	-3.30%	2.58%	-	-
Horiz. %	101.06%	102.72%	100.79%	98.40%	99.19%	102.58%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Dividend
Div	27,892	17,448	17,448	17,448	17,448	16,130	16,130	44.21%
YoY %	59.86%	0.00%	0.00%	0.00%	8.17%	0.00%	-	-
Horiz. %	172.92%	108.17%	108.17%	108.17%	108.17%	100.00%	100.00%	-
Div Payout %	73.94%	63.48%	75.82%	348.97%	65.28%	55.83%	35.45%	-
YoY %	16.48%	-16.28%	-78.27%	434.57%	16.93%	57.49%	-	-
Horiz. %	208.58%	179.07%	213.88%	984.40%	184.15%	157.49%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Equity
Net Worth	1,433,692	1,457,215	1,429,810	1,395,956	1,407,119	1,455,203	1,418,623	0.70%
YoY %	-1.61%	1.92%	2.43%	-0.79%	-3.30%	2.58%	-	-
Horiz. %	101.06%	102.72%	100.79%	98.40%	99.19%	102.58%	100.00%	-
NOSH	557,857	562,631	562,917	560,624	562,847	564,032	562,945	-0.60%
YoY %	-0.85%	-0.05%	0.41%	-0.39%	-0.21%	0.19%	-	-
Horiz. %	99.10%	99.94%	100.00%	99.59%	99.98%	100.19%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Ratio Analysis
NP Margin	9.23%	9.92%	9.09%	4.27%	11.91%	10.51%	13.67%	-
YoY %	-6.96%	9.13%	112.88%	-64.15%	13.32%	-23.12%	-	-
Horiz. %	67.52%	72.57%	66.50%	31.24%	87.13%	76.88%	100.00%	-
ROE	2.63%	1.89%	1.61%	0.36%	1.90%	1.99%	3.21%	-
YoY %	39.15%	17.39%	347.22%	-81.05%	-4.52%	-38.01%	-	-
Horiz. %	81.93%	58.88%	50.16%	11.21%	59.19%	61.99%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Per Share
RPS	73.24	64.09	61.12	55.46	52.22	59.06	67.08	6.04%
YoY %	14.28%	4.86%	10.21%	6.20%	-11.58%	-11.96%	-	-
Horiz. %	109.18%	95.54%	91.12%	82.68%	77.85%	88.04%	100.00%	-
EPS	6.76	4.89	4.09	0.89	4.75	5.12	8.08	-11.24%
YoY %	38.24%	19.56%	359.55%	-81.26%	-7.23%	-36.63%	-	-
Horiz. %	83.66%	60.52%	50.62%	11.01%	58.79%	63.37%	100.00%	-
DPS	5.00	3.10	3.10	3.10	3.10	2.88	2.88	44.59%
YoY %	61.29%	0.00%	0.00%	0.00%	7.64%	0.00%	-	-
Horiz. %	173.61%	107.64%	107.64%	107.64%	107.64%	100.00%	100.00%	-
NAPS	2.57	2.59	2.54	2.49	2.50	2.58	2.52	1.32%
YoY %	-0.77%	1.97%	2.01%	-0.40%	-3.10%	2.38%	-	-
Horiz. %	101.98%	102.78%	100.79%	98.81%	99.21%	102.38%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 560,624
RPS	18.04	15.92	15.19	13.73	12.98	14.71	16.67	5.42%
YoY %	13.32%	4.81%	10.63%	5.78%	-11.76%	-11.76%	-	-
Horiz. %	108.22%	95.50%	91.12%	82.36%	77.86%	88.24%	100.00%	-
EPS	1.67	1.21	1.02	0.22	1.18	1.28	2.01	-11.65%
YoY %	38.02%	18.63%	363.64%	-81.36%	-7.81%	-36.32%	-	-
Horiz. %	83.08%	60.20%	50.75%	10.95%	58.71%	63.68%	100.00%	-
DPS	1.23	0.77	0.77	0.77	0.77	0.71	0.71	44.38%
YoY %	59.74%	0.00%	0.00%	0.00%	8.45%	0.00%	-	-
Horiz. %	173.24%	108.45%	108.45%	108.45%	108.45%	100.00%	100.00%	-
NAPS	0.6331	0.6435	0.6314	0.6164	0.6214	0.6426	0.6265	0.70%
YoY %	-1.62%	1.92%	2.43%	-0.80%	-3.30%	2.57%	-	-
Horiz. %	101.05%	102.71%	100.78%	98.39%	99.19%	102.57%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/02	29/03/02	31/12/01	27/09/01	29/06/01	30/03/01	26/12/00	-
Price	1.30	1.54	1.51	1.50	1.49	1.16	1.66	-
P/RPS	1.77	2.40	2.47	2.70	2.85	1.96	2.47	-19.97%
YoY %	-26.25%	-2.83%	-8.52%	-5.26%	45.41%	-20.65%	-	-
Horiz. %	71.66%	97.17%	100.00%	109.31%	115.38%	79.35%	100.00%	-
P/EPS	19.22	31.52	36.94	168.19	31.37	22.64	20.54	-4.34%
YoY %	-39.02%	-14.67%	-78.04%	436.15%	38.56%	10.22%	-	-
Horiz. %	93.57%	153.46%	179.84%	818.84%	152.73%	110.22%	100.00%	-
EY	5.20	3.17	2.71	0.59	3.19	4.42	4.87	4.48%
YoY %	64.04%	16.97%	359.32%	-81.50%	-27.83%	-9.24%	-	-
Horiz. %	106.78%	65.09%	55.65%	12.11%	65.50%	90.76%	100.00%	-
DY	3.85	2.01	2.05	2.07	2.08	2.48	1.73	70.70%
YoY %	91.54%	-1.95%	-0.97%	-0.48%	-16.13%	43.35%	-	-
Horiz. %	222.54%	116.18%	118.50%	119.65%	120.23%	143.35%	100.00%	-
P/NAPS	0.51	0.59	0.59	0.60	0.60	0.45	0.66	-15.83%
YoY %	-13.56%	0.00%	-1.67%	0.00%	33.33%	-31.82%	-	-
Horiz. %	77.27%	89.39%	89.39%	90.91%	90.91%	68.18%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	16/09/02	29/05/02	27/02/02	29/11/01	06/09/01	25/05/01	28/02/01	-
Price	1.45	1.43	1.51	1.52	1.79	1.31	1.35	-
P/RPS	1.98	2.23	2.47	2.74	3.43	2.22	2.01	-1.00%
YoY %	-11.21%	-9.72%	-9.85%	-20.12%	54.50%	10.45%	-	-
Horiz. %	98.51%	110.95%	122.89%	136.32%	170.65%	110.45%	100.00%	-
P/EPS	21.44	29.27	36.94	170.43	37.69	25.57	16.70	18.17%
YoY %	-26.75%	-20.76%	-78.33%	352.19%	47.40%	53.11%	-	-
Horiz. %	128.38%	175.27%	221.20%	1,020.54%	225.69%	153.11%	100.00%	-
EY	4.66	3.42	2.71	0.59	2.65	3.91	5.99	-15.45%
YoY %	36.26%	26.20%	359.32%	-77.74%	-32.23%	-34.72%	-	-
Horiz. %	77.80%	57.10%	45.24%	9.85%	44.24%	65.28%	100.00%	-
DY	3.45	2.17	2.05	2.04	1.73	2.20	2.13	38.04%
YoY %	58.99%	5.85%	0.49%	17.92%	-21.36%	3.29%	-	-
Horiz. %	161.97%	101.88%	96.24%	95.77%	81.22%	103.29%	100.00%	-
P/NAPS	0.56	0.55	0.59	0.61	0.72	0.51	0.54	2.46%
YoY %	1.82%	-6.78%	-3.28%	-15.28%	41.18%	-5.56%	-	-
Horiz. %	103.70%	101.85%	109.26%	112.96%	133.33%	94.44%	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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