[BIPORT] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	449,184	428,918	444,424	411,426	381,922	383,000	351,316	4.17%
YoY %	4.72%	-3.49%	8.02%	7.73%	-0.28%	9.02%	-	-
Horiz. %	127.86%	122.09%	126.50%	117.11%	108.71%	109.02%	100.00%	-
PBT	196,596	164,116	212,182	205,524	180,398	153,053	175,698	1.88%
YoY %	19.79%	-22.65%	3.24%	13.93%	17.87%	-12.89%	-	-
Horiz. %	111.89%	93.41%	120.77%	116.98%	102.68%	87.11%	100.00%	-
Tax	-49,169	-41,712	-56,109	-54,477	-53,673	-45,148	-53,588	-1.42%
YoY %	-17.88%	25.66%	-3.00%	-1.50%	-18.88%	15.75%	-	-
Horiz. %	91.75%	77.84%	104.70%	101.66%	100.16%	84.25%	100.00%	-
NP	147,426	122,404	156,073	151,046	126,725	107,905	122,110	3.18%
YoY %	20.44%	-21.57%	3.33%	19.19%	17.44%	-11.63%	-	-
Horiz. %	120.73%	100.24%	127.81%	123.70%	103.78%	88.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	147,426	122,404	156,073	151,046	126,725	107,905	122,110	3.18%
YoY %	20.44%	-21.57%	3.33%	19.19%	17.44%	-11.63%	-	-
Horiz. %	120.73%	100.24%	127.81%	123.70%	103.78%	88.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.01%	25.42%	26.44%	26.51%	29.75%	29.50%	30.50%	-
YoY %	-1.61%	-3.86%	-0.26%	-10.89%	0.85%	-3.28%	-	-
Horiz. %	82.00%	83.34%	86.69%	86.92%	97.54%	96.72%	100.00%	-
Total Cost	301,757	306,514	288,350	260,380	255,197	275,094	229,205	4.68%
YoY %	-1.55%	6.30%	10.74%	2.03%	-7.23%	20.02%	-	-
Horiz. %	131.65%	133.73%	125.80%	113.60%	111.34%	120.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	835,435	837,827	877,152	900,111	903,397	895,859	851,161	-0.31%
YoY %	-0.29%	-4.48%	-2.55%	-0.36%	0.84%	5.25%	-	-
Horiz. %	98.15%	98.43%	103.05%	105.75%	106.14%	105.25%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	80,007	80,002	78,943	106,670	106,671	106,678	106,646	-4.67%
YoY %	0.01%	1.34%	-25.99%	-0.00%	-0.01%	0.03%	-	-
Horiz. %	75.02%	75.02%	74.02%	100.02%	100.02%	100.03%	100.00%	-
Div Payout %	54.27%	65.36%	50.58%	70.62%	84.18%	98.86%	87.34%	-
YoY %	-16.97%	29.22%	-28.38%	-16.11%	-14.85%	13.19%	-	-
Horiz. %	62.14%	74.83%	57.91%	80.86%	96.38%	113.19%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	835,435	837,827	877,152	900,111	903,397	895,859	851,161	-0.31%
YoY %	-0.29%	-4.48%	-2.55%	-0.36%	0.84%	5.25%	-	-
Horiz. %	98.15%	98.43%	103.05%	105.75%	106.14%	105.25%	100.00%	-
NOSH	400,036	400,013	400,051	400,014	400,016	400,044	399,925	0.00%
YoY %	0.01%	-0.01%	0.01%	-0.00%	-0.01%	0.03%	-	-
Horiz. %	100.03%	100.02%	100.03%	100.02%	100.02%	100.03%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	32.82%	28.54%	35.12%	36.71%	33.18%	28.17%	34.76%	-
YoY %	15.00%	-18.74%	-4.33%	10.64%	17.78%	-18.96%	-	-
Horiz. %	94.42%	82.11%	101.04%	105.61%	95.45%	81.04%	100.00%	-
ROE	17.65%	14.61%	17.79%	16.78%	14.03%	12.04%	14.35%	-
YoY %	20.81%	-17.88%	6.02%	19.60%	16.53%	-16.10%	-	-
Horiz. %	123.00%	101.81%	123.97%	116.93%	97.77%	83.90%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	112.29	107.23	111.09	102.85	95.48	95.74	87.85	4.17%
YoY %	4.72%	-3.47%	8.01%	7.72%	-0.27%	8.98%	-	-
Horiz. %	127.82%	122.06%	126.45%	117.07%	108.69%	108.98%	100.00%	-
EPS	36.85	30.60	39.01	37.76	31.68	26.97	30.53	3.18%
YoY %	20.42%	-21.56%	3.31%	19.19%	17.46%	-11.66%	-	-
Horiz. %	120.70%	100.23%	127.78%	123.68%	103.77%	88.34%	100.00%	-
DPS	20.00	20.00	19.73	26.67	26.67	26.67	26.67	-4.68%
YoY %	0.00%	1.37%	-26.02%	0.00%	0.00%	0.00%	-	-
Horiz. %	74.99%	74.99%	73.98%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.0884	2.0945	2.1926	2.2502	2.2584	2.2394	2.1283	-0.31%
YoY %	-0.29%	-4.47%	-2.56%	-0.36%	0.85%	5.22%	-	-
Horiz. %	98.13%	98.41%	103.02%	105.73%	106.11%	105.22%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 399,888
RPS	97.65	93.24	96.61	89.44	83.03	83.26	76.37	4.17%
YoY %	4.73%	-3.49%	8.02%	7.72%	-0.28%	9.02%	-	-
Horiz. %	127.86%	122.09%	126.50%	117.11%	108.72%	109.02%	100.00%	-
EPS	32.05	26.61	33.93	32.84	27.55	23.46	26.55	3.18%
YoY %	20.44%	-21.57%	3.32%	19.20%	17.43%	-11.64%	-	-
Horiz. %	120.72%	100.23%	127.80%	123.69%	103.77%	88.36%	100.00%	-
DPS	17.39	17.39	17.16	23.19	23.19	23.19	23.18	-4.67%
YoY %	0.00%	1.34%	-26.00%	0.00%	0.00%	0.04%	-	-
Horiz. %	75.02%	75.02%	74.03%	100.04%	100.04%	100.04%	100.00%	-
NAPS	1.8162	1.8214	1.9069	1.9568	1.9639	1.9475	1.8504	-0.31%
YoY %	-0.29%	-4.48%	-2.55%	-0.36%	0.84%	5.25%	-	-
Horiz. %	98.15%	98.43%	103.05%	105.75%	106.13%	105.25%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	6.58	6.11	5.40	6.55	4.74	4.86	3.48	-
P/RPS	5.86	5.70	4.86	6.37	4.96	5.08	3.96	6.74%
YoY %	2.81%	17.28%	-23.70%	28.43%	-2.36%	28.28%	-	-
Horiz. %	147.98%	143.94%	122.73%	160.86%	125.25%	128.28%	100.00%	-
P/EPS	17.85	19.97	13.84	17.35	14.96	18.02	11.40	7.75%
YoY %	-10.62%	44.29%	-20.23%	15.98%	-16.98%	58.07%	-	-
Horiz. %	156.58%	175.18%	121.40%	152.19%	131.23%	158.07%	100.00%	-
EY	5.60	5.01	7.22	5.76	6.68	5.55	8.77	-7.20%
YoY %	11.78%	-30.61%	25.35%	-13.77%	20.36%	-36.72%	-	-
Horiz. %	63.85%	57.13%	82.33%	65.68%	76.17%	63.28%	100.00%	-
DY	3.04	3.27	3.65	4.07	5.63	5.49	7.66	-14.26%
YoY %	-7.03%	-10.41%	-10.32%	-27.71%	2.55%	-28.33%	-	-
Horiz. %	39.69%	42.69%	47.65%	53.13%	73.50%	71.67%	100.00%	-
P/NAPS	3.15	2.92	2.46	2.91	2.10	2.17	1.64	11.48%
YoY %	7.88%	18.70%	-15.46%	38.57%	-3.23%	32.32%	-	-
Horiz. %	192.07%	178.05%	150.00%	177.44%	128.05%	132.32%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	26/11/09	27/11/08	28/11/07	30/11/06	25/11/05	26/11/04	-
Price	6.60	6.52	5.30	6.40	4.78	4.70	3.72	-
P/RPS	5.88	6.08	4.77	6.22	5.01	4.91	4.23	5.64%
YoY %	-3.29%	27.46%	-23.31%	24.15%	2.04%	16.08%	-	-
Horiz. %	139.01%	143.74%	112.77%	147.04%	118.44%	116.08%	100.00%	-
P/EPS	17.91	21.31	13.59	16.95	15.09	17.42	12.18	6.63%
YoY %	-15.95%	56.81%	-19.82%	12.33%	-13.38%	43.02%	-	-
Horiz. %	147.04%	174.96%	111.58%	139.16%	123.89%	143.02%	100.00%	-
EY	5.58	4.69	7.36	5.90	6.63	5.74	8.21	-6.23%
YoY %	18.98%	-36.28%	24.75%	-11.01%	15.51%	-30.09%	-	-
Horiz. %	67.97%	57.13%	89.65%	71.86%	80.76%	69.91%	100.00%	-
DY	3.03	3.07	3.72	4.17	5.58	5.67	7.17	-13.36%
YoY %	-1.30%	-17.47%	-10.79%	-25.27%	-1.59%	-20.92%	-	-
Horiz. %	42.26%	42.82%	51.88%	58.16%	77.82%	79.08%	100.00%	-
P/NAPS	3.16	3.11	2.42	2.84	2.12	2.10	1.75	10.34%
YoY %	1.61%	28.51%	-14.79%	33.96%	0.95%	20.00%	-	-
Horiz. %	180.57%	177.71%	138.29%	162.29%	121.14%	120.00%	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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