[BIMB] QoQ TTM Result on 31-Dec-2001 [#2]

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
TTM Result
Revenue	427,007	408,589	360,582	344,064	310,938	293,921	333,138	17.97%
YoY %	4.51%	13.31%	4.80%	10.65%	5.79%	-11.77%	-	-
Horiz. %	128.18%	122.65%	108.24%	103.28%	93.34%	88.23%	100.00%	-
PBT	114,095	78,600	72,482	64,688	45,421	70,397	71,185	36.91%
YoY %	45.16%	8.44%	12.05%	42.42%	-35.48%	-1.11%	-	-
Horiz. %	160.28%	110.42%	101.82%	90.87%	63.81%	98.89%	100.00%	-
Tax	-47,023	-40,876	-36,726	-33,407	-32,153	-35,399	-36,187	19.06%
YoY %	-15.04%	-11.30%	-9.94%	-3.90%	9.17%	2.18%	-	-
Horiz. %	129.94%	112.96%	101.49%	92.32%	88.85%	97.82%	100.00%	-
NP	67,072	37,724	35,756	31,281	13,268	34,998	34,998	54.22%
YoY %	77.80%	5.50%	14.31%	135.76%	-62.09%	0.00%	-	-
Horiz. %	191.65%	107.79%	102.17%	89.38%	37.91%	100.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,072	37,724	27,488	23,013	5,000	26,730	28,893	75.23%
YoY %	77.80%	37.24%	19.45%	360.26%	-81.29%	-7.49%	-	-
Horiz. %	232.14%	130.56%	95.14%	79.65%	17.31%	92.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.21%	52.01%	50.67%	51.64%	70.79%	50.28%	50.84%	-
YoY %	-20.77%	2.64%	-1.88%	-27.05%	40.79%	-1.10%	-	-
Horiz. %	81.06%	102.30%	99.67%	101.57%	139.24%	98.90%	100.00%	-
Total Cost	359,935	370,865	324,826	312,783	297,670	258,923	298,140	13.36%
YoY %	-2.95%	14.17%	3.85%	5.08%	14.96%	-13.15%	-	-
Horiz. %	120.73%	124.39%	108.95%	104.91%	99.84%	86.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,468,154	1,433,692	1,457,215	1,429,810	1,395,956	1,407,119	1,455,203	0.59%
YoY %	2.40%	-1.61%	1.92%	2.43%	-0.79%	-3.30%	-	-
Horiz. %	100.89%	98.52%	100.14%	98.26%	95.93%	96.70%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Dividend
Div	27,892	27,892	17,448	17,448	17,448	17,448	16,130	44.01%
YoY %	0.00%	59.86%	0.00%	0.00%	0.00%	8.17%	-	-
Horiz. %	172.92%	172.92%	108.17%	108.17%	108.17%	108.17%	100.00%	-
Div Payout %	41.59%	73.94%	63.48%	75.82%	348.97%	65.28%	55.83%	-
YoY %	-43.75%	16.48%	-16.28%	-78.27%	434.57%	16.93%	-	-
Horiz. %	74.49%	132.44%	113.70%	135.81%	625.06%	116.93%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Equity
Net Worth	1,468,154	1,433,692	1,457,215	1,429,810	1,395,956	1,407,119	1,455,203	0.59%
YoY %	2.40%	-1.61%	1.92%	2.43%	-0.79%	-3.30%	-	-
Horiz. %	100.89%	98.52%	100.14%	98.26%	95.93%	96.70%	100.00%	-
NOSH	562,511	557,857	562,631	562,917	560,624	562,847	564,032	-0.17%
YoY %	0.83%	-0.85%	-0.05%	0.41%	-0.39%	-0.21%	-	-
Horiz. %	99.73%	98.91%	99.75%	99.80%	99.40%	99.79%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Ratio Analysis
NP Margin	15.71%	9.23%	9.92%	9.09%	4.27%	11.91%	10.51%	-
YoY %	70.21%	-6.96%	9.13%	112.88%	-64.15%	13.32%	-	-
Horiz. %	149.48%	87.82%	94.39%	86.49%	40.63%	113.32%	100.00%	-
ROE	4.57%	2.63%	1.89%	1.61%	0.36%	1.90%	1.99%	-
YoY %	73.76%	39.15%	17.39%	347.22%	-81.05%	-4.52%	-	-
Horiz. %	229.65%	132.16%	94.97%	80.90%	18.09%	95.48%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Per Share
RPS	75.91	73.24	64.09	61.12	55.46	52.22	59.06	18.19%
YoY %	3.65%	14.28%	4.86%	10.21%	6.20%	-11.58%	-	-
Horiz. %	128.53%	124.01%	108.52%	103.49%	93.90%	88.42%	100.00%	-
EPS	11.92	6.76	4.89	4.09	0.89	4.75	5.12	75.56%
YoY %	76.33%	38.24%	19.56%	359.55%	-81.26%	-7.23%	-	-
Horiz. %	232.81%	132.03%	95.51%	79.88%	17.38%	92.77%	100.00%	-
DPS	5.00	5.00	3.10	3.10	3.10	3.10	2.88	44.40%
YoY %	0.00%	61.29%	0.00%	0.00%	0.00%	7.64%	-	-
Horiz. %	173.61%	173.61%	107.64%	107.64%	107.64%	107.64%	100.00%	-
NAPS	2.61	2.57	2.59	2.54	2.49	2.50	2.58	0.77%
YoY %	1.56%	-0.77%	1.97%	2.01%	-0.40%	-3.10%	-	-
Horiz. %	101.16%	99.61%	100.39%	98.45%	96.51%	96.90%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 562,917
RPS	18.84	18.03	15.91	15.18	13.72	12.97	14.70	17.97%
YoY %	4.49%	13.32%	4.81%	10.64%	5.78%	-11.77%	-	-
Horiz. %	128.16%	122.65%	108.23%	103.27%	93.33%	88.23%	100.00%	-
EPS	2.96	1.66	1.21	1.02	0.22	1.18	1.27	75.69%
YoY %	78.31%	37.19%	18.63%	363.64%	-81.36%	-7.09%	-	-
Horiz. %	233.07%	130.71%	95.28%	80.31%	17.32%	92.91%	100.00%	-
DPS	1.23	1.23	0.77	0.77	0.77	0.77	0.71	44.19%
YoY %	0.00%	59.74%	0.00%	0.00%	0.00%	8.45%	-	-
Horiz. %	173.24%	173.24%	108.45%	108.45%	108.45%	108.45%	100.00%	-
NAPS	0.6478	0.6326	0.6429	0.6309	0.6159	0.6208	0.6421	0.59%
YoY %	2.40%	-1.60%	1.90%	2.44%	-0.79%	-3.32%	-	-
Horiz. %	100.89%	98.52%	100.12%	98.26%	95.92%	96.68%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/02	28/06/02	29/03/02	31/12/01	27/09/01	29/06/01	30/03/01	-
Price	1.40	1.30	1.54	1.51	1.50	1.49	1.16	-
P/RPS	1.84	1.77	2.40	2.47	2.70	2.85	1.96	-4.12%
YoY %	3.95%	-26.25%	-2.83%	-8.52%	-5.26%	45.41%	-	-
Horiz. %	93.88%	90.31%	122.45%	126.02%	137.76%	145.41%	100.00%	-
P/EPS	11.74	19.22	31.52	36.94	168.19	31.37	22.64	-35.42%
YoY %	-38.92%	-39.02%	-14.67%	-78.04%	436.15%	38.56%	-	-
Horiz. %	51.86%	84.89%	139.22%	163.16%	742.89%	138.56%	100.00%	-
EY	8.52	5.20	3.17	2.71	0.59	3.19	4.42	54.82%
YoY %	63.85%	64.04%	16.97%	359.32%	-81.50%	-27.83%	-	-
Horiz. %	192.76%	117.65%	71.72%	61.31%	13.35%	72.17%	100.00%	-
DY	3.57	3.85	2.01	2.05	2.07	2.08	2.48	27.46%
YoY %	-7.27%	91.54%	-1.95%	-0.97%	-0.48%	-16.13%	-	-
Horiz. %	143.95%	155.24%	81.05%	82.66%	83.47%	83.87%	100.00%	-
P/NAPS	0.54	0.51	0.59	0.59	0.60	0.60	0.45	12.91%
YoY %	5.88%	-13.56%	0.00%	-1.67%	0.00%	33.33%	-	-
Horiz. %	120.00%	113.33%	131.11%	131.11%	133.33%	133.33%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	29/11/02	16/09/02	29/05/02	27/02/02	29/11/01	06/09/01	25/05/01	-
Price	1.41	1.45	1.43	1.51	1.52	1.79	1.31	-
P/RPS	1.86	1.98	2.23	2.47	2.74	3.43	2.22	-11.11%
YoY %	-6.06%	-11.21%	-9.72%	-9.85%	-20.12%	54.50%	-	-
Horiz. %	83.78%	89.19%	100.45%	111.26%	123.42%	154.50%	100.00%	-
P/EPS	11.83	21.44	29.27	36.94	170.43	37.69	25.57	-40.15%
YoY %	-44.82%	-26.75%	-20.76%	-78.33%	352.19%	47.40%	-	-
Horiz. %	46.27%	83.85%	114.47%	144.47%	666.52%	147.40%	100.00%	-
EY	8.46	4.66	3.42	2.71	0.59	2.65	3.91	67.20%
YoY %	81.55%	36.26%	26.20%	359.32%	-77.74%	-32.23%	-	-
Horiz. %	216.37%	119.18%	87.47%	69.31%	15.09%	67.77%	100.00%	-
DY	3.55	3.45	2.17	2.05	2.04	1.73	2.20	37.53%
YoY %	2.90%	58.99%	5.85%	0.49%	17.92%	-21.36%	-	-
Horiz. %	161.36%	156.82%	98.64%	93.18%	92.73%	78.64%	100.00%	-
P/NAPS	0.54	0.56	0.55	0.59	0.61	0.72	0.51	3.88%
YoY %	-3.57%	1.82%	-6.78%	-3.28%	-15.28%	41.18%	-	-
Horiz. %	105.88%	109.80%	107.84%	115.69%	119.61%	141.18%	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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