[PERSTIM] QoQ TTM Result on 31-Mar-2009 [#4]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	847,377	917,776	961,278	985,746	937,934	833,279	775,331	6.08%
YoY %	-7.67%	-4.53%	-2.48%	5.10%	12.56%	7.47%	-	-
Horiz. %	109.29%	118.37%	123.98%	127.14%	120.97%	107.47%	100.00%	-
PBT	79,396	54,274	38,129	39,742	36,350	44,526	46,559	42.59%
YoY %	46.29%	42.34%	-4.06%	9.33%	-18.36%	-4.37%	-	-
Horiz. %	170.53%	116.57%	81.89%	85.36%	78.07%	95.63%	100.00%	-
Tax	-15,235	-9,562	-6,349	-7,490	-7,440	-6,778	-5,467	97.65%
YoY %	-59.33%	-50.61%	15.23%	-0.67%	-9.77%	-23.98%	-	-
Horiz. %	278.67%	174.90%	116.13%	137.00%	136.09%	123.98%	100.00%	-
NP	64,161	44,712	31,780	32,252	28,910	37,748	41,092	34.47%
YoY %	43.50%	40.69%	-1.46%	11.56%	-23.41%	-8.14%	-	-
Horiz. %	156.14%	108.81%	77.34%	78.49%	70.35%	91.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	64,161	44,712	31,780	32,252	28,910	37,748	41,092	34.47%
YoY %	43.50%	40.69%	-1.46%	11.56%	-23.41%	-8.14%	-	-
Horiz. %	156.14%	108.81%	77.34%	78.49%	70.35%	91.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.19%	17.62%	16.65%	18.85%	20.47%	15.22%	11.74%	-
YoY %	8.91%	5.83%	-11.67%	-7.91%	34.49%	29.64%	-	-
Horiz. %	163.46%	150.09%	141.82%	160.56%	174.36%	129.64%	100.00%	-
Total Cost	783,216	873,064	929,498	953,494	909,024	795,531	734,239	4.38%
YoY %	-10.29%	-6.07%	-2.52%	4.89%	14.27%	8.35%	-	-
Horiz. %	106.67%	118.91%	126.59%	129.86%	123.80%	108.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	275,030	269,126	259,219	252,259	236,645	249,197	245,203	7.93%
YoY %	2.19%	3.82%	2.76%	6.60%	-5.04%	1.63%	-	-
Horiz. %	112.16%	109.76%	105.72%	102.88%	96.51%	101.63%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	23,338	23,338	19,859	19,859	19,854	19,854	19,852	11.35%
YoY %	0.00%	17.52%	0.00%	0.03%	0.00%	0.01%	-	-
Horiz. %	117.56%	117.56%	100.04%	100.04%	100.01%	100.01%	100.00%	-
Div Payout %	36.37%	52.20%	62.49%	61.58%	68.68%	52.60%	48.31%	-
YoY %	-30.33%	-16.47%	1.48%	-10.34%	30.57%	8.88%	-	-
Horiz. %	75.28%	108.05%	129.35%	127.47%	142.17%	108.88%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	275,030	269,126	259,219	252,259	236,645	249,197	245,203	7.93%
YoY %	2.19%	3.82%	2.76%	6.60%	-5.04%	1.63%	-	-
Horiz. %	112.16%	109.76%	105.72%	102.88%	96.51%	101.63%	100.00%	-
NOSH	99,289	99,308	99,317	99,314	99,430	99,281	99,272	0.01%
YoY %	-0.02%	-0.01%	0.00%	-0.12%	0.15%	0.01%	-	-
Horiz. %	100.02%	100.04%	100.05%	100.04%	100.16%	100.01%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	7.57%	4.87%	3.31%	3.27%	3.08%	4.53%	5.30%	-
YoY %	55.44%	47.13%	1.22%	6.17%	-32.01%	-14.53%	-	-
Horiz. %	142.83%	91.89%	62.45%	61.70%	58.11%	85.47%	100.00%	-
ROE	23.33%	16.61%	12.26%	12.79%	12.22%	15.15%	16.76%	-
YoY %	40.46%	35.48%	-4.14%	4.66%	-19.34%	-9.61%	-	-
Horiz. %	139.20%	99.11%	73.15%	76.31%	72.91%	90.39%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	853.44	924.17	967.88	992.55	943.30	839.31	781.01	6.07%
YoY %	-7.65%	-4.52%	-2.49%	5.22%	12.39%	7.46%	-	-
Horiz. %	109.27%	118.33%	123.93%	127.09%	120.78%	107.46%	100.00%	-
EPS	64.62	45.02	32.00	32.47	29.08	38.02	41.39	34.47%
YoY %	43.54%	40.69%	-1.45%	11.66%	-23.51%	-8.14%	-	-
Horiz. %	156.12%	108.77%	77.31%	78.45%	70.26%	91.86%	100.00%	-
DPS	23.50	23.50	20.00	20.00	20.00	20.00	20.00	11.31%
YoY %	0.00%	17.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	117.50%	117.50%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.77	2.71	2.61	2.54	2.38	2.51	2.47	7.91%
YoY %	2.21%	3.83%	2.76%	6.72%	-5.18%	1.62%	-	-
Horiz. %	112.15%	109.72%	105.67%	102.83%	96.36%	101.62%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 99,314
RPS	656.39	710.92	744.62	763.58	726.54	645.47	600.58	6.08%
YoY %	-7.67%	-4.53%	-2.48%	5.10%	12.56%	7.47%	-	-
Horiz. %	109.29%	118.37%	123.98%	127.14%	120.97%	107.47%	100.00%	-
EPS	49.70	34.63	24.62	24.98	22.39	29.24	31.83	34.48%
YoY %	43.52%	40.66%	-1.44%	11.57%	-23.43%	-8.14%	-	-
Horiz. %	156.14%	108.80%	77.35%	78.48%	70.34%	91.86%	100.00%	-
DPS	18.08	18.08	15.38	15.38	15.38	15.38	15.38	11.35%
YoY %	0.00%	17.56%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	117.56%	117.56%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.1304	2.0847	2.008	1.954	1.8331	1.9303	1.8994	7.92%
YoY %	2.19%	3.82%	2.76%	6.60%	-5.04%	1.63%	-	-
Horiz. %	112.16%	109.76%	105.72%	102.87%	96.51%	101.63%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	3.14	2.61	2.40	1.82	2.27	2.58	2.70	-
P/RPS	0.37	0.28	0.25	0.18	0.24	0.31	0.35	3.76%
YoY %	32.14%	12.00%	38.89%	-25.00%	-22.58%	-11.43%	-	-
Horiz. %	105.71%	80.00%	71.43%	51.43%	68.57%	88.57%	100.00%	-
P/EPS	4.86	5.80	7.50	5.60	7.81	6.79	6.52	-17.74%
YoY %	-16.21%	-22.67%	33.93%	-28.30%	15.02%	4.14%	-	-
Horiz. %	74.54%	88.96%	115.03%	85.89%	119.79%	104.14%	100.00%	-
EY	20.58	17.25	13.33	17.84	12.81	14.74	15.33	21.62%
YoY %	19.30%	29.41%	-25.28%	39.27%	-13.09%	-3.85%	-	-
Horiz. %	134.25%	112.52%	86.95%	116.37%	83.56%	96.15%	100.00%	-
DY	7.48	9.00	8.33	10.99	8.81	7.75	7.41	0.62%
YoY %	-16.89%	8.04%	-24.20%	24.74%	13.68%	4.59%	-	-
Horiz. %	100.94%	121.46%	112.42%	148.31%	118.89%	104.59%	100.00%	-
P/NAPS	1.13	0.96	0.92	0.72	0.95	1.03	1.09	2.42%
YoY %	17.71%	4.35%	27.78%	-24.21%	-7.77%	-5.50%	-	-
Horiz. %	103.67%	88.07%	84.40%	66.06%	87.16%	94.50%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	28/01/10	05/11/09	27/07/09	26/05/09	11/02/09	05/11/08	21/07/08	-
Price	3.52	2.69	2.63	2.12	2.30	2.15	2.65	-
P/RPS	0.41	0.29	0.27	0.21	0.24	0.26	0.34	13.25%
YoY %	41.38%	7.41%	28.57%	-12.50%	-7.69%	-23.53%	-	-
Horiz. %	120.59%	85.29%	79.41%	61.76%	70.59%	76.47%	100.00%	-
P/EPS	5.45	5.97	8.22	6.53	7.91	5.65	6.40	-10.13%
YoY %	-8.71%	-27.37%	25.88%	-17.45%	40.00%	-11.72%	-	-
Horiz. %	85.16%	93.28%	128.44%	102.03%	123.59%	88.28%	100.00%	-
EY	18.36	16.74	12.17	15.32	12.64	17.68	15.62	11.34%
YoY %	9.68%	37.55%	-20.56%	21.20%	-28.51%	13.19%	-	-
Horiz. %	117.54%	107.17%	77.91%	98.08%	80.92%	113.19%	100.00%	-
DY	6.68	8.74	7.60	9.43	8.70	9.30	7.55	-7.81%
YoY %	-23.57%	15.00%	-19.41%	8.39%	-6.45%	23.18%	-	-
Horiz. %	88.48%	115.76%	100.66%	124.90%	115.23%	123.18%	100.00%	-
P/NAPS	1.27	0.99	1.01	0.83	0.97	0.86	1.07	12.06%
YoY %	28.28%	-1.98%	21.69%	-14.43%	12.79%	-19.63%	-	-
Horiz. %	118.69%	92.52%	94.39%	77.57%	90.65%	80.37%	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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