[PERSTIM] YoY Annualized Quarter Result on 30-Sep-2008 [#2]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Annualized Quarter Result
Revenue	835,018	837,930	796,482	932,422	746,556	603,648	770,268	1.35%
YoY %	-0.35%	5.20%	-14.58%	24.90%	23.67%	-21.63%	-	-
Horiz. %	108.41%	108.78%	103.40%	121.05%	96.92%	78.37%	100.00%	-
PBT	55,644	113,372	74,936	45,872	54,232	47,972	44,568	3.76%
YoY %	-50.92%	51.29%	63.36%	-15.42%	13.05%	7.64%	-	-
Horiz. %	124.85%	254.38%	168.14%	102.93%	121.68%	107.64%	100.00%	-
Tax	-10,542	-22,552	-14,336	-10,912	-3,286	-8,842	-6,442	8.55%
YoY %	53.25%	-57.31%	-31.38%	-232.08%	62.84%	-37.26%	-	-
Horiz. %	163.64%	350.08%	222.54%	169.39%	51.01%	137.26%	100.00%	-
NP	45,102	90,820	60,600	34,960	50,946	39,130	38,126	2.83%
YoY %	-50.34%	49.87%	73.34%	-31.38%	30.20%	2.63%	-	-
Horiz. %	118.30%	238.21%	158.95%	91.70%	133.63%	102.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,418	90,820	60,600	34,960	50,946	192,934	38,126	6.42%
YoY %	-38.98%	49.87%	73.34%	-31.38%	-73.59%	406.04%	-	-
Horiz. %	145.35%	238.21%	158.95%	91.70%	133.63%	506.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.95%	19.89%	19.13%	23.79%	6.06%	18.43%	14.45%	-
YoY %	-4.73%	3.97%	-19.59%	292.57%	-67.12%	27.54%	-	-
Horiz. %	131.14%	137.65%	132.39%	164.64%	41.94%	127.54%	100.00%	-
Total Cost	789,916	747,110	735,882	897,462	695,610	564,518	732,142	1.27%
YoY %	5.73%	1.53%	-18.00%	29.02%	23.22%	-22.90%	-	-
Horiz. %	107.89%	102.04%	100.51%	122.58%	95.01%	77.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	397,760	312,795	269,134	249,322	229,405	954,876	171,177	15.08%
YoY %	27.16%	16.22%	7.95%	8.68%	-75.98%	457.83%	-	-
Horiz. %	232.37%	182.73%	157.23%	145.65%	134.02%	557.83%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	48,804	31,776	26,814	19,866	19,861	78,348	13,616	23.69%
YoY %	53.59%	18.51%	34.97%	0.03%	-74.65%	475.41%	-	-
Horiz. %	358.43%	233.37%	196.93%	145.90%	145.87%	575.41%	100.00%	-
Div Payout %	88.07%	34.99%	44.25%	56.83%	38.99%	40.61%	35.71%	-
YoY %	151.70%	-20.93%	-22.14%	45.76%	-3.99%	13.72%	-	-
Horiz. %	246.63%	97.98%	123.91%	159.14%	109.19%	113.72%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	397,760	312,795	269,134	249,322	229,405	954,876	171,177	15.08%
YoY %	27.16%	16.22%	7.95%	8.68%	-75.98%	457.83%	-	-
Horiz. %	232.37%	182.73%	157.23%	145.65%	134.02%	557.83%	100.00%	-
NOSH	122,012	99,300	99,311	99,331	99,309	489,680	97,260	3.84%
YoY %	22.87%	-0.01%	-0.02%	0.02%	-79.72%	403.48%	-	-
Horiz. %	125.45%	102.10%	102.11%	102.13%	102.11%	503.48%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	5.40%	10.84%	7.61%	3.75%	6.82%	6.48%	4.95%	-
YoY %	-50.18%	42.44%	102.93%	-45.01%	5.25%	30.91%	-	-
Horiz. %	109.09%	218.99%	153.74%	75.76%	137.78%	130.91%	100.00%	-
ROE	13.93%	29.03%	22.52%	14.02%	22.21%	20.21%	22.27%	-
YoY %	-52.02%	28.91%	60.63%	-36.88%	9.90%	-9.25%	-	-
Horiz. %	62.55%	130.35%	101.12%	62.95%	99.73%	90.75%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	684.37	843.83	802.00	938.69	751.74	123.27	791.97	-2.40%
YoY %	-18.90%	5.22%	-14.56%	24.87%	509.83%	-84.44%	-	-
Horiz. %	86.41%	106.55%	101.27%	118.53%	94.92%	15.56%	100.00%	-
EPS	45.42	91.46	61.02	35.92	51.30	39.40	39.20	2.48%
YoY %	-50.34%	49.89%	69.88%	-29.98%	30.20%	0.51%	-	-
Horiz. %	115.87%	233.32%	155.66%	91.63%	130.87%	100.51%	100.00%	-
DPS	40.00	32.00	27.00	20.00	20.00	16.00	14.00	19.11%
YoY %	25.00%	18.52%	35.00%	0.00%	25.00%	14.29%	-	-
Horiz. %	285.71%	228.57%	192.86%	142.86%	142.86%	114.29%	100.00%	-
NAPS	3.26	3.15	2.71	2.51	2.31	1.95	1.76	10.81%
YoY %	3.49%	16.24%	7.97%	8.66%	18.46%	10.80%	-	-
Horiz. %	185.23%	178.98%	153.98%	142.61%	131.25%	110.80%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 99,281
RPS	646.27	648.52	616.44	721.65	577.80	467.20	596.15	1.35%
YoY %	-0.35%	5.20%	-14.58%	24.90%	23.67%	-21.63%	-	-
Horiz. %	108.41%	108.78%	103.40%	121.05%	96.92%	78.37%	100.00%	-
EPS	42.89	70.29	46.90	27.06	39.43	149.32	29.51	6.42%
YoY %	-38.98%	49.87%	73.32%	-31.37%	-73.59%	406.00%	-	-
Horiz. %	145.34%	238.19%	158.93%	91.70%	133.62%	506.00%	100.00%	-
DPS	37.77	24.59	20.75	15.38	15.37	60.64	10.54	23.69%
YoY %	53.60%	18.51%	34.92%	0.07%	-74.65%	475.33%	-	-
Horiz. %	358.35%	233.30%	196.87%	145.92%	145.83%	575.33%	100.00%	-
NAPS	3.0785	2.4209	2.083	1.9296	1.7755	7.3903	1.3248	15.08%
YoY %	27.16%	16.22%	7.95%	8.68%	-75.98%	457.84%	-	-
Horiz. %	232.37%	182.74%	157.23%	145.65%	134.02%	557.84%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	3.60	5.00	2.61	2.58	3.42	2.27	2.82	-
P/RPS	0.53	0.59	0.33	0.27	0.45	1.84	0.36	6.65%
YoY %	-10.17%	78.79%	22.22%	-40.00%	-75.54%	411.11%	-	-
Horiz. %	147.22%	163.89%	91.67%	75.00%	125.00%	511.11%	100.00%	-
P/EPS	7.93	5.47	4.28	7.33	6.67	5.76	7.19	1.64%
YoY %	44.97%	27.80%	-41.61%	9.90%	15.80%	-19.89%	-	-
Horiz. %	110.29%	76.08%	59.53%	101.95%	92.77%	80.11%	100.00%	-
EY	12.62	18.29	23.38	13.64	15.00	17.36	13.90	-1.59%
YoY %	-31.00%	-21.77%	71.41%	-9.07%	-13.59%	24.89%	-	-
Horiz. %	90.79%	131.58%	168.20%	98.13%	107.91%	124.89%	100.00%	-
DY	11.11	6.40	10.34	7.75	5.85	7.05	4.96	14.37%
YoY %	73.59%	-38.10%	33.42%	32.48%	-17.02%	42.14%	-	-
Horiz. %	223.99%	129.03%	208.47%	156.25%	117.94%	142.14%	100.00%	-
P/NAPS	1.10	1.59	0.96	1.03	1.48	1.16	1.60	-6.05%
YoY %	-30.82%	65.63%	-6.80%	-30.41%	27.59%	-27.50%	-	-
Horiz. %	68.75%	99.38%	60.00%	64.38%	92.50%	72.50%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	02/11/11	02/11/10	05/11/09	05/11/08	30/10/07	30/10/06	27/10/05	-
Price	3.88	5.05	2.69	2.15	3.46	2.35	2.37	-
P/RPS	0.57	0.60	0.34	0.23	0.46	1.91	0.30	11.28%
YoY %	-5.00%	76.47%	47.83%	-50.00%	-75.92%	536.67%	-	-
Horiz. %	190.00%	200.00%	113.33%	76.67%	153.33%	636.67%	100.00%	-
P/EPS	8.54	5.52	4.41	6.11	6.74	5.96	6.05	5.91%
YoY %	54.71%	25.17%	-27.82%	-9.35%	13.09%	-1.49%	-	-
Horiz. %	141.16%	91.24%	72.89%	100.99%	111.40%	98.51%	100.00%	-
EY	11.71	18.11	22.68	16.37	14.83	16.77	16.54	-5.59%
YoY %	-35.34%	-20.15%	38.55%	10.38%	-11.57%	1.39%	-	-
Horiz. %	70.80%	109.49%	137.12%	98.97%	89.66%	101.39%	100.00%	-
DY	10.31	6.34	10.04	9.30	5.78	6.81	5.91	9.71%
YoY %	62.62%	-36.85%	7.96%	60.90%	-15.12%	15.23%	-	-
Horiz. %	174.45%	107.28%	169.88%	157.36%	97.80%	115.23%	100.00%	-
P/NAPS	1.19	1.60	0.99	0.86	1.50	1.21	1.35	-2.07%
YoY %	-25.63%	61.62%	15.12%	-42.67%	23.97%	-10.37%	-	-
Horiz. %	88.15%	118.52%	73.33%	63.70%	111.11%	89.63%	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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