[SPSETIA] QoQ TTM Result on 31-Jul-2007 [#3]

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
TTM Result
Revenue	1,216,961	1,202,254	1,153,803	1,113,955	1,119,236	1,130,727	1,154,641	3.56%
YoY %	1.22%	4.20%	3.58%	-0.47%	-1.02%	-2.07%	-	-
Horiz. %	105.40%	104.12%	99.93%	96.48%	96.93%	97.93%	100.00%	-
PBT	318,574	333,746	328,491	313,057	320,555	319,320	319,949	-0.28%
YoY %	-4.55%	1.60%	4.93%	-2.34%	0.39%	-0.20%	-	-
Horiz. %	99.57%	104.31%	102.67%	97.85%	100.19%	99.80%	100.00%	-
Tax	-68,491	-71,897	-68,423	-82,443	-80,647	-80,692	-81,718	-11.11%
YoY %	4.74%	-5.08%	17.01%	-2.23%	0.06%	1.26%	-	-
Horiz. %	83.81%	87.98%	83.73%	100.89%	98.69%	98.74%	100.00%	-
NP	250,083	261,849	260,068	230,614	239,908	238,628	238,231	3.29%
YoY %	-4.49%	0.68%	12.77%	-3.87%	0.54%	0.17%	-	-
Horiz. %	104.98%	109.91%	109.17%	96.80%	100.70%	100.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	250,084	261,850	260,070	230,726	239,911	238,631	238,234	3.29%
YoY %	-4.49%	0.68%	12.72%	-3.83%	0.54%	0.17%	-	-
Horiz. %	104.97%	109.91%	109.17%	96.85%	100.70%	100.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.50%	21.54%	20.83%	26.33%	25.16%	25.27%	25.54%	-
YoY %	-0.19%	3.41%	-20.89%	4.65%	-0.44%	-1.06%	-	-
Horiz. %	84.18%	84.34%	81.56%	103.09%	98.51%	98.94%	100.00%	-
Total Cost	966,878	940,405	893,735	883,341	879,328	892,099	916,410	3.64%
YoY %	2.82%	5.22%	1.18%	0.46%	-1.43%	-2.65%	-	-
Horiz. %	105.51%	102.62%	97.53%	96.39%	95.95%	97.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,911,585	1,926,915	1,842,613	1,345,882	1,345,923	1,339,426	1,696,826	8.27%
YoY %	-0.80%	4.58%	36.91%	-0.00%	0.49%	-21.06%	-	-
Horiz. %	112.66%	113.56%	108.59%	79.32%	79.32%	78.94%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Dividend
Div	145,822	123,772	123,772	164,068	164,068	144,309	144,309	0.69%
YoY %	17.82%	0.00%	-24.56%	0.00%	13.69%	0.00%	-	-
Horiz. %	101.05%	85.77%	85.77%	113.69%	113.69%	100.00%	100.00%	-
Div Payout %	58.31%	47.27%	47.59%	71.11%	68.39%	60.47%	60.57%	-
YoY %	23.36%	-0.67%	-33.08%	3.98%	13.10%	-0.17%	-	-
Horiz. %	96.27%	78.04%	78.57%	117.40%	112.91%	99.83%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Equity
Net Worth	1,911,585	1,926,915	1,842,613	1,345,882	1,345,923	1,339,426	1,696,826	8.27%
YoY %	-0.80%	4.58%	36.91%	-0.00%	0.49%	-21.06%	-	-
Horiz. %	112.66%	113.56%	108.59%	79.32%	79.32%	78.94%	100.00%	-
NOSH	1,016,800	1,008,856	672,486	672,941	672,961	669,713	662,822	33.04%
YoY %	0.79%	50.02%	-0.07%	-0.00%	0.48%	1.04%	-	-
Horiz. %	153.40%	152.21%	101.46%	101.53%	101.53%	101.04%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Ratio Analysis
NP Margin	20.55%	21.78%	22.54%	20.70%	21.43%	21.10%	20.63%	-
YoY %	-5.65%	-3.37%	8.89%	-3.41%	1.56%	2.28%	-	-
Horiz. %	99.61%	105.57%	109.26%	100.34%	103.88%	102.28%	100.00%	-
ROE	13.08%	13.59%	14.11%	17.14%	17.83%	17.82%	14.04%	-
YoY %	-3.75%	-3.69%	-17.68%	-3.87%	0.06%	26.92%	-	-
Horiz. %	93.16%	96.79%	100.50%	122.08%	126.99%	126.92%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Per Share
RPS	119.69	119.17	171.57	165.54	166.31	168.84	174.20	-22.15%
YoY %	0.44%	-30.54%	3.64%	-0.46%	-1.50%	-3.08%	-	-
Horiz. %	68.71%	68.41%	98.49%	95.03%	95.47%	96.92%	100.00%	-
EPS	24.60	25.96	38.67	34.29	35.65	35.63	35.94	-22.35%
YoY %	-5.24%	-32.87%	12.77%	-3.81%	0.06%	-0.86%	-	-
Horiz. %	68.45%	72.23%	107.60%	95.41%	99.19%	99.14%	100.00%	-
DPS	14.34	12.27	18.40	24.60	24.60	21.80	21.80	-24.38%
YoY %	16.87%	-33.32%	-25.20%	0.00%	12.84%	0.00%	-	-
Horiz. %	65.78%	56.28%	84.40%	112.84%	112.84%	100.00%	100.00%	-
NAPS	1.88	1.91	2.74	2.00	2.00	2.00	2.56	-18.61%
YoY %	-1.57%	-30.29%	37.00%	0.00%	0.00%	-21.88%	-	-
Horiz. %	73.44%	74.61%	107.03%	78.12%	78.12%	78.12%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Adjusted Per Share Value based on latest NOSH - 672,941
RPS	24.33	24.03	23.06	22.27	22.37	22.60	23.08	3.58%
YoY %	1.25%	4.21%	3.55%	-0.45%	-1.02%	-2.08%	-	-
Horiz. %	105.42%	104.12%	99.91%	96.49%	96.92%	97.92%	100.00%	-
EPS	5.00	5.23	5.20	4.61	4.80	4.77	4.76	3.33%
YoY %	-4.40%	0.58%	12.80%	-3.96%	0.63%	0.21%	-	-
Horiz. %	105.04%	109.87%	109.24%	96.85%	100.84%	100.21%	100.00%	-
DPS	2.92	2.47	2.47	3.28	3.28	2.88	2.88	0.92%
YoY %	18.22%	0.00%	-24.70%	0.00%	13.89%	0.00%	-	-
Horiz. %	101.39%	85.76%	85.76%	113.89%	113.89%	100.00%	100.00%	-
NAPS	0.3821	0.3852	0.3683	0.269	0.2691	0.2678	0.3392	8.27%
YoY %	-0.80%	4.59%	36.91%	-0.04%	0.49%	-21.05%	-	-
Horiz. %	112.65%	113.56%	108.58%	79.30%	79.33%	78.95%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	-
Price	2.83	3.33	5.20	5.73	5.50	4.00	2.61	-
P/RPS	2.36	2.79	3.03	3.46	3.31	2.37	1.50	35.31%
YoY %	-15.41%	-7.92%	-12.43%	4.53%	39.66%	58.00%	-	-
Horiz. %	157.33%	186.00%	202.00%	230.67%	220.67%	158.00%	100.00%	-
P/EPS	11.51	12.83	13.45	16.71	15.43	11.23	7.26	36.00%
YoY %	-10.29%	-4.61%	-19.51%	8.30%	37.40%	54.68%	-	-
Horiz. %	158.54%	176.72%	185.26%	230.17%	212.53%	154.68%	100.00%	-
EY	8.69	7.79	7.44	5.98	6.48	8.91	13.77	-26.44%
YoY %	11.55%	4.70%	24.41%	-7.72%	-27.27%	-35.29%	-	-
Horiz. %	63.11%	56.57%	54.03%	43.43%	47.06%	64.71%	100.00%	-
DY	5.07	3.68	3.54	4.29	4.47	5.45	8.35	-28.31%
YoY %	37.77%	3.95%	-17.48%	-4.03%	-17.98%	-34.73%	-	-
Horiz. %	60.72%	44.07%	42.40%	51.38%	53.53%	65.27%	100.00%	-
P/NAPS	1.51	1.74	1.90	2.87	2.75	2.00	1.02	29.92%
YoY %	-13.22%	-8.42%	-33.80%	4.36%	37.50%	96.08%	-	-
Horiz. %	148.04%	170.59%	186.27%	281.37%	269.61%	196.08%	100.00%	-

	30/04/08	31/01/08	31/10/07	31/07/07	30/04/07	31/01/07	31/10/06	CAGR
Price Multiplier on Announcement Date
Date	24/06/08	27/03/08	12/12/07	20/09/07	27/06/07	28/03/07	12/12/06	-
Price	2.33	2.45	5.13	5.63	5.77	5.00	2.99	-
P/RPS	1.95	2.06	2.99	3.40	3.47	2.96	1.72	8.73%
YoY %	-5.34%	-31.10%	-12.06%	-2.02%	17.23%	72.09%	-	-
Horiz. %	113.37%	119.77%	173.84%	197.67%	201.74%	172.09%	100.00%	-
P/EPS	9.47	9.44	13.27	16.42	16.19	14.03	8.32	9.02%
YoY %	0.32%	-28.86%	-19.18%	1.42%	15.40%	68.63%	-	-
Horiz. %	113.82%	113.46%	159.50%	197.36%	194.59%	168.63%	100.00%	-
EY	10.56	10.59	7.54	6.09	6.18	7.13	12.02	-8.27%
YoY %	-0.28%	40.45%	23.81%	-1.46%	-13.32%	-40.68%	-	-
Horiz. %	87.85%	88.10%	62.73%	50.67%	51.41%	59.32%	100.00%	-
DY	6.16	5.01	3.59	4.37	4.26	4.36	7.29	-10.63%
YoY %	22.95%	39.55%	-17.85%	2.58%	-2.29%	-40.19%	-	-
Horiz. %	84.50%	68.72%	49.25%	59.95%	58.44%	59.81%	100.00%	-
P/NAPS	1.24	1.28	1.87	2.82	2.89	2.50	1.17	3.95%
YoY %	-3.12%	-31.55%	-33.69%	-2.42%	15.60%	113.68%	-	-
Horiz. %	105.98%	109.40%	159.83%	241.03%	247.01%	213.68%	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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