[PERSTIM] YoY Annualized Quarter Result on 31-Dec-2006 [#3]

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Annualized Quarter Result
Revenue	812,213	996,705	733,254	638,573	718,333	626,305	335,110	15.88%
YoY %	-18.51%	35.93%	14.83%	-11.10%	14.69%	86.90%	-	-
Horiz. %	242.37%	297.43%	218.81%	190.56%	214.36%	186.90%	100.00%	-
PBT	87,433	34,561	51,036	55,968	38,800	42,404	23,688	24.29%
YoY %	152.98%	-32.28%	-8.81%	44.25%	-8.50%	79.01%	-	-
Horiz. %	369.10%	145.90%	215.45%	236.27%	163.80%	179.01%	100.00%	-
Tax	-19,470	-9,144	-3,657	-9,402	-5,614	-11,648	-7,265	17.83%
YoY %	-112.93%	-150.04%	61.10%	-67.47%	51.80%	-60.33%	-	-
Horiz. %	268.00%	125.86%	50.34%	129.42%	77.27%	160.33%	100.00%	-
NP	67,962	25,417	47,378	46,565	33,185	30,756	16,422	26.68%
YoY %	167.39%	-46.35%	1.75%	40.32%	7.90%	87.29%	-	-
Horiz. %	413.85%	154.77%	288.50%	283.55%	202.08%	187.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,962	25,417	47,378	46,565	33,185	30,756	16,422	26.68%
YoY %	167.39%	-46.35%	1.75%	40.32%	7.90%	87.29%	-	-
Horiz. %	413.85%	154.77%	288.50%	283.55%	202.08%	187.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.27%	26.46%	7.17%	16.80%	14.47%	27.47%	30.67%	-
YoY %	-15.84%	269.04%	-57.32%	16.10%	-47.32%	-10.43%	-	-
Horiz. %	72.61%	86.27%	23.38%	54.78%	47.18%	89.57%	100.00%	-
Total Cost	744,250	971,288	685,876	592,008	685,148	595,549	318,688	15.16%
YoY %	-23.37%	41.61%	15.86%	-13.59%	15.04%	86.88%	-	-
Horiz. %	233.54%	304.78%	215.22%	185.76%	214.99%	186.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	275,068	236,301	230,404	200,587	175,792	137,529	124,299	14.14%
YoY %	16.41%	2.56%	14.86%	14.10%	27.82%	10.64%	-	-
Horiz. %	221.30%	190.11%	185.36%	161.37%	141.43%	110.64%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	17,874	13,238	13,241	10,592	9,269	8,852	6,277	19.03%
YoY %	35.02%	-0.02%	25.01%	14.27%	4.71%	41.02%	-	-
Horiz. %	284.75%	210.90%	210.94%	168.74%	147.67%	141.02%	100.00%	-
Div Payout %	26.30%	52.08%	27.95%	22.75%	27.93%	28.78%	38.23%	-
YoY %	-49.50%	86.33%	22.86%	-18.55%	-2.95%	-24.72%	-	-
Horiz. %	68.79%	136.23%	73.11%	59.51%	73.06%	75.28%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	275,068	236,301	230,404	200,587	175,792	137,529	124,299	14.14%
YoY %	16.41%	2.56%	14.86%	14.10%	27.82%	10.64%	-	-
Horiz. %	221.30%	190.11%	185.36%	161.37%	141.43%	110.64%	100.00%	-
NOSH	99,302	99,286	99,312	99,300	99,317	94,847	94,166	0.88%
YoY %	0.02%	-0.03%	0.01%	-0.02%	4.71%	0.72%	-	-
Horiz. %	105.45%	105.44%	105.46%	105.45%	105.47%	100.72%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	8.37%	2.55%	6.46%	7.29%	4.62%	4.91%	4.90%	-
YoY %	228.24%	-60.53%	-11.39%	57.79%	-5.91%	0.20%	-	-
Horiz. %	170.82%	52.04%	131.84%	148.78%	94.29%	100.20%	100.00%	-
ROE	24.71%	10.76%	20.56%	23.21%	18.88%	22.36%	13.21%	-
YoY %	129.65%	-47.67%	-11.42%	22.93%	-15.56%	69.27%	-	-
Horiz. %	187.06%	81.45%	155.64%	175.70%	142.92%	169.27%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	817.92	1,003.87	738.33	643.07	723.27	660.33	355.87	14.86%
YoY %	-18.52%	35.96%	14.81%	-11.09%	9.53%	85.55%	-	-
Horiz. %	229.84%	282.09%	207.47%	180.70%	203.24%	185.55%	100.00%	-
EPS	68.44	25.60	47.71	46.89	33.41	32.43	17.44	25.56%
YoY %	167.34%	-46.34%	1.75%	40.35%	3.02%	85.95%	-	-
Horiz. %	392.43%	146.79%	273.57%	268.86%	191.57%	185.95%	100.00%	-
DPS	18.00	13.33	13.33	10.67	9.33	9.33	6.67	17.97%
YoY %	35.03%	0.00%	24.93%	14.36%	0.00%	39.88%	-	-
Horiz. %	269.87%	199.85%	199.85%	159.97%	139.88%	139.88%	100.00%	-
NAPS	2.77	2.38	2.32	2.02	1.77	1.45	1.32	13.13%
YoY %	16.39%	2.59%	14.85%	14.12%	22.07%	9.85%	-	-
Horiz. %	209.85%	180.30%	175.76%	153.03%	134.09%	109.85%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 99,331
RPS	628.62	771.40	567.51	494.23	555.96	484.73	259.36	15.88%
YoY %	-18.51%	35.93%	14.83%	-11.10%	14.69%	86.89%	-	-
Horiz. %	242.37%	297.42%	218.81%	190.56%	214.36%	186.89%	100.00%	-
EPS	52.60	19.67	36.67	36.04	25.68	23.80	12.71	26.68%
YoY %	167.41%	-46.36%	1.75%	40.34%	7.90%	87.25%	-	-
Horiz. %	413.85%	154.76%	288.51%	283.56%	202.05%	187.25%	100.00%	-
DPS	13.83	10.25	10.25	8.20	7.17	6.85	4.86	19.02%
YoY %	34.93%	0.00%	25.00%	14.37%	4.67%	40.95%	-	-
Horiz. %	284.57%	210.91%	210.91%	168.72%	147.53%	140.95%	100.00%	-
NAPS	2.1289	1.8289	1.7832	1.5525	1.3606	1.0644	0.962	14.14%
YoY %	16.40%	2.56%	14.86%	14.10%	27.83%	10.64%	-	-
Horiz. %	221.30%	190.11%	185.36%	161.38%	141.43%	110.64%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	3.14	2.27	3.02	2.60	2.24	2.55	1.69	-
P/RPS	0.38	0.23	0.41	0.40	0.31	0.39	0.47	-3.47%
YoY %	65.22%	-43.90%	2.50%	29.03%	-20.51%	-17.02%	-	-
Horiz. %	80.85%	48.94%	87.23%	85.11%	65.96%	82.98%	100.00%	-
P/EPS	4.59	8.87	6.33	5.54	6.70	7.86	9.69	-11.69%
YoY %	-48.25%	40.13%	14.26%	-17.31%	-14.76%	-18.89%	-	-
Horiz. %	47.37%	91.54%	65.33%	57.17%	69.14%	81.11%	100.00%	-
EY	21.80	11.28	15.80	18.04	14.92	12.72	10.32	13.26%
YoY %	93.26%	-28.61%	-12.42%	20.91%	17.30%	23.26%	-	-
Horiz. %	211.24%	109.30%	153.10%	174.81%	144.57%	123.26%	100.00%	-
DY	5.73	5.87	4.42	4.10	4.17	3.66	3.94	6.43%
YoY %	-2.39%	32.81%	7.80%	-1.68%	13.93%	-7.11%	-	-
Horiz. %	145.43%	148.98%	112.18%	104.06%	105.84%	92.89%	100.00%	-
P/NAPS	1.13	0.95	1.30	1.29	1.27	1.76	1.28	-2.05%
YoY %	18.95%	-26.92%	0.78%	1.57%	-27.84%	37.50%	-	-
Horiz. %	88.28%	74.22%	101.56%	100.78%	99.22%	137.50%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	28/01/10	11/02/09	29/01/08	26/01/07	26/01/06	04/02/05	09/02/04	-
Price	3.52	2.30	2.93	3.00	2.32	2.57	1.74	-
P/RPS	0.43	0.23	0.40	0.47	0.32	0.39	0.49	-2.15%
YoY %	86.96%	-42.50%	-14.89%	46.87%	-17.95%	-20.41%	-	-
Horiz. %	87.76%	46.94%	81.63%	95.92%	65.31%	79.59%	100.00%	-
P/EPS	5.14	8.98	6.14	6.40	6.94	7.93	9.98	-10.46%
YoY %	-42.76%	46.25%	-4.06%	-7.78%	-12.48%	-20.54%	-	-
Horiz. %	51.50%	89.98%	61.52%	64.13%	69.54%	79.46%	100.00%	-
EY	19.44	11.13	16.28	15.63	14.40	12.62	10.02	11.66%
YoY %	74.66%	-31.63%	4.16%	8.54%	14.10%	25.95%	-	-
Horiz. %	194.01%	111.08%	162.48%	155.99%	143.71%	125.95%	100.00%	-
DY	5.11	5.80	4.55	3.56	4.02	3.63	3.83	4.91%
YoY %	-11.90%	27.47%	27.81%	-11.44%	10.74%	-5.22%	-	-
Horiz. %	133.42%	151.44%	118.80%	92.95%	104.96%	94.78%	100.00%	-
P/NAPS	1.27	0.97	1.26	1.49	1.31	1.77	1.32	-0.64%
YoY %	30.93%	-23.02%	-15.44%	13.74%	-25.99%	34.09%	-	-
Horiz. %	96.21%	73.48%	95.45%	112.88%	99.24%	134.09%	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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