[PERSTIM] QoQ TTM Result on 30-Jun-2010 [#1]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
TTM Result
Revenue	853,350	854,850	840,301	827,944	819,577	847,377	917,776	-4.74%
YoY %	-0.18%	1.73%	1.49%	1.02%	-3.28%	-7.67%	-	-
Horiz. %	92.98%	93.14%	91.56%	90.21%	89.30%	92.33%	100.00%	-
PBT	83,548	110,702	119,187	118,282	99,969	79,396	54,274	33.35%
YoY %	-24.53%	-7.12%	0.77%	18.32%	25.91%	46.29%	-	-
Horiz. %	153.94%	203.97%	219.60%	217.93%	184.19%	146.29%	100.00%	-
Tax	-17,631	-24,653	-26,480	-26,333	-22,372	-15,235	-9,562	50.42%
YoY %	28.48%	6.90%	-0.56%	-17.71%	-46.85%	-59.33%	-	-
Horiz. %	184.39%	257.82%	276.93%	275.39%	233.97%	159.33%	100.00%	-
NP	65,917	86,049	92,707	91,949	77,597	64,161	44,712	29.56%
YoY %	-23.40%	-7.18%	0.82%	18.50%	20.94%	43.50%	-	-
Horiz. %	147.43%	192.45%	207.34%	205.65%	173.55%	143.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,537	78,669	85,327	91,949	77,597	64,161	44,712	19.69%
YoY %	-25.59%	-7.80%	-7.20%	18.50%	20.94%	43.50%	-	-
Horiz. %	130.92%	175.95%	190.84%	205.65%	173.55%	143.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.10%	22.27%	22.22%	22.26%	22.38%	19.19%	17.62%	-
YoY %	-5.25%	0.23%	-0.18%	-0.54%	16.62%	8.91%	-	-
Horiz. %	119.75%	126.39%	126.11%	126.33%	127.01%	108.91%	100.00%	-
Total Cost	787,433	768,801	747,594	735,995	741,980	783,216	873,064	-6.65%
YoY %	2.42%	2.84%	1.58%	-0.81%	-5.26%	-10.29%	-	-
Horiz. %	90.19%	88.06%	85.63%	84.30%	84.99%	89.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	313,729	314,843	312,870	319,811	294,950	275,030	269,126	10.77%
YoY %	-0.35%	0.63%	-2.17%	8.43%	7.24%	2.19%	-	-
Horiz. %	116.57%	116.99%	116.25%	118.83%	109.60%	102.19%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	39,719	42,705	42,705	40,220	40,220	23,338	23,338	42.59%
YoY %	-6.99%	0.00%	6.18%	0.00%	72.34%	0.00%	-	-
Horiz. %	170.19%	182.98%	182.98%	172.34%	172.34%	100.00%	100.00%	-
Div Payout %	67.85%	54.29%	50.05%	43.74%	51.83%	36.37%	52.20%	-
YoY %	24.98%	8.47%	14.43%	-15.61%	42.51%	-30.33%	-	-
Horiz. %	129.98%	104.00%	95.88%	83.79%	99.29%	69.67%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	313,729	314,843	312,870	319,811	294,950	275,030	269,126	10.77%
YoY %	-0.35%	0.63%	-2.17%	8.43%	7.24%	2.19%	-	-
Horiz. %	116.57%	116.99%	116.25%	118.83%	109.60%	102.19%	100.00%	-
NOSH	99,281	99,319	99,323	99,320	99,309	99,289	99,308	-0.01%
YoY %	-0.04%	-0.00%	0.00%	0.01%	0.02%	-0.02%	-	-
Horiz. %	99.97%	100.01%	100.02%	100.01%	100.00%	99.98%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	7.72%	10.07%	11.03%	11.11%	9.47%	7.57%	4.87%	-
YoY %	-23.34%	-8.70%	-0.72%	17.32%	25.10%	55.44%	-	-
Horiz. %	158.52%	206.78%	226.49%	228.13%	194.46%	155.44%	100.00%	-
ROE	18.66%	24.99%	27.27%	28.75%	26.31%	23.33%	16.61%	-
YoY %	-25.33%	-8.36%	-5.15%	9.27%	12.77%	40.46%	-	-
Horiz. %	112.34%	150.45%	164.18%	173.09%	158.40%	140.46%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	859.53	860.71	846.02	833.61	825.27	853.44	924.17	-4.72%
YoY %	-0.14%	1.74%	1.49%	1.01%	-3.30%	-7.65%	-	-
Horiz. %	93.01%	93.13%	91.54%	90.20%	89.30%	92.35%	100.00%	-
EPS	58.96	79.21	85.91	92.58	78.14	64.62	45.02	19.72%
YoY %	-25.56%	-7.80%	-7.20%	18.48%	20.92%	43.54%	-	-
Horiz. %	130.96%	175.94%	190.83%	205.64%	173.57%	143.54%	100.00%	-
DPS	40.00	43.00	43.00	40.50	40.50	23.50	23.50	42.60%
YoY %	-6.98%	0.00%	6.17%	0.00%	72.34%	0.00%	-	-
Horiz. %	170.21%	182.98%	182.98%	172.34%	172.34%	100.00%	100.00%	-
NAPS	3.16	3.17	3.15	3.22	2.97	2.77	2.71	10.79%
YoY %	-0.32%	0.63%	-2.17%	8.42%	7.22%	2.21%	-	-
Horiz. %	116.61%	116.97%	116.24%	118.82%	109.59%	102.21%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 99,320
RPS	661.02	662.18	650.91	641.34	634.86	656.39	710.92	-4.74%
YoY %	-0.18%	1.73%	1.49%	1.02%	-3.28%	-7.67%	-	-
Horiz. %	92.98%	93.14%	91.56%	90.21%	89.30%	92.33%	100.00%	-
EPS	45.34	60.94	66.10	71.23	60.11	49.70	34.63	19.69%
YoY %	-25.60%	-7.81%	-7.20%	18.50%	20.95%	43.52%	-	-
Horiz. %	130.93%	175.97%	190.87%	205.69%	173.58%	143.52%	100.00%	-
DPS	30.77	33.08	33.08	31.16	31.16	18.08	18.08	42.59%
YoY %	-6.98%	0.00%	6.16%	0.00%	72.35%	0.00%	-	-
Horiz. %	170.19%	182.96%	182.96%	172.35%	172.35%	100.00%	100.00%	-
NAPS	2.4302	2.4388	2.4235	2.4773	2.2847	2.1304	2.0847	10.77%
YoY %	-0.35%	0.63%	-2.17%	8.43%	7.24%	2.19%	-	-
Horiz. %	116.57%	116.99%	116.25%	118.83%	109.59%	102.19%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	4.75	5.01	5.00	4.90	3.98	3.14	2.61	-
P/RPS	0.55	0.58	0.59	0.59	0.48	0.37	0.28	56.90%
YoY %	-5.17%	-1.69%	0.00%	22.92%	29.73%	32.14%	-	-
Horiz. %	196.43%	207.14%	210.71%	210.71%	171.43%	132.14%	100.00%	-
P/EPS	8.06	6.33	5.82	5.29	5.09	4.86	5.80	24.55%
YoY %	27.33%	8.76%	10.02%	3.93%	4.73%	-16.21%	-	-
Horiz. %	138.97%	109.14%	100.34%	91.21%	87.76%	83.79%	100.00%	-
EY	12.41	15.81	17.18	18.89	19.63	20.58	17.25	-19.72%
YoY %	-21.51%	-7.97%	-9.05%	-3.77%	-4.62%	19.30%	-	-
Horiz. %	71.94%	91.65%	99.59%	109.51%	113.80%	119.30%	100.00%	-
DY	8.42	8.58	8.60	8.27	10.18	7.48	9.00	-4.34%
YoY %	-1.86%	-0.23%	3.99%	-18.76%	36.10%	-16.89%	-	-
Horiz. %	93.56%	95.33%	95.56%	91.89%	113.11%	83.11%	100.00%	-
P/NAPS	1.50	1.58	1.59	1.52	1.34	1.13	0.96	34.68%
YoY %	-5.06%	-0.63%	4.61%	13.43%	18.58%	17.71%	-	-
Horiz. %	156.25%	164.58%	165.63%	158.33%	139.58%	117.71%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/05/11	26/01/11	02/11/10	27/07/10	26/05/10	28/01/10	05/11/09	-
Price	5.17	4.98	5.05	4.86	4.07	3.52	2.69	-
P/RPS	0.60	0.58	0.60	0.58	0.49	0.41	0.29	62.44%
YoY %	3.45%	-3.33%	3.45%	18.37%	19.51%	41.38%	-	-
Horiz. %	206.90%	200.00%	206.90%	200.00%	168.97%	141.38%	100.00%	-
P/EPS	8.77	6.29	5.88	5.25	5.21	5.45	5.97	29.25%
YoY %	39.43%	6.97%	12.00%	0.77%	-4.40%	-8.71%	-	-
Horiz. %	146.90%	105.36%	98.49%	87.94%	87.27%	91.29%	100.00%	-
EY	11.40	15.91	17.01	19.05	19.20	18.36	16.74	-22.61%
YoY %	-28.35%	-6.47%	-10.71%	-0.78%	4.58%	9.68%	-	-
Horiz. %	68.10%	95.04%	101.61%	113.80%	114.70%	109.68%	100.00%	-
DY	7.74	8.63	8.51	8.33	9.95	6.68	8.74	-7.78%
YoY %	-10.31%	1.41%	2.16%	-16.28%	48.95%	-23.57%	-	-
Horiz. %	88.56%	98.74%	97.37%	95.31%	113.84%	76.43%	100.00%	-
P/NAPS	1.64	1.57	1.60	1.51	1.37	1.27	0.99	40.04%
YoY %	4.46%	-1.88%	5.96%	10.22%	7.87%	28.28%	-	-
Horiz. %	165.66%	158.59%	161.62%	152.53%	138.38%	128.28%	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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