[PERTAMA] YoY Annualized Quarter Result on 31-Mar-2006 [#4]

	31/12/08	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Annualized Quarter Result
Revenue	65,265	62,658	61,850	58,241	58,464	59,365	62,218	0.83%
YoY %	4.16%	1.31%	6.20%	-0.38%	-1.52%	-4.59%	-	-
Horiz. %	104.90%	100.71%	99.41%	93.61%	93.97%	95.41%	100.00%	-
PBT	9,032	3,042	-11,049	-25,557	1,623	1,081	8,648	0.75%
YoY %	196.91%	127.53%	56.77%	-1,674.68%	50.14%	-87.50%	-	-
Horiz. %	104.44%	35.18%	-127.76%	-295.52%	18.77%	12.50%	100.00%	-
Tax	-1,058	-474	564	112	-121	-1,866	-1,833	-9.10%
YoY %	-123.21%	-184.04%	403.57%	192.56%	93.52%	-1.80%	-	-
Horiz. %	57.72%	25.86%	-30.77%	-6.11%	6.60%	101.80%	100.00%	-
NP	7,973	2,568	-10,485	-25,445	1,502	-785	6,815	2.76%
YoY %	210.48%	124.49%	58.79%	-1,794.07%	291.34%	-111.52%	-	-
Horiz. %	116.99%	37.68%	-153.85%	-373.37%	22.04%	-11.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,969	2,575	-10,474	-25,440	1,502	-785	6,815	2.75%
YoY %	209.48%	124.58%	58.83%	-1,793.74%	291.34%	-111.52%	-	-
Horiz. %	116.93%	37.78%	-153.69%	-373.29%	22.04%	-11.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.71%	15.58%	-	-	7.46%	172.62%	21.20%	-
YoY %	-24.84%	0.00%	-	-	-95.68%	714.25%	-	-
Horiz. %	55.24%	73.49%	-	-	35.19%	814.25%	100.00%	-
Total Cost	57,292	60,090	72,335	83,686	56,962	60,150	55,403	0.58%
YoY %	-4.66%	-16.93%	-13.56%	46.92%	-5.30%	8.57%	-	-
Horiz. %	103.41%	108.46%	130.56%	151.05%	102.81%	108.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	100,007	79,810	78,277	84,503	108,545	106,709	109,718	-1.59%
YoY %	25.31%	1.96%	-7.37%	-22.15%	1.72%	-2.74%	-	-
Horiz. %	91.15%	72.74%	71.34%	77.02%	98.93%	97.26%	100.00%	-

	31/12/08	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/12/08	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	100,007	79,810	78,277	84,503	108,545	106,709	109,718	-1.59%
YoY %	25.31%	1.96%	-7.37%	-22.15%	1.72%	-2.74%	-	-
Horiz. %	91.15%	72.74%	71.34%	77.02%	98.93%	97.26%	100.00%	-
NOSH	87,510	72,946	72,938	72,935	72,912	72,685	72,965	3.20%
YoY %	19.97%	0.01%	0.00%	0.03%	0.31%	-0.38%	-	-
Horiz. %	119.93%	99.97%	99.96%	99.96%	99.93%	99.62%	100.00%	-

	31/12/08	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	12.22%	4.10%	-16.95%	-43.69%	2.57%	-1.32%	10.95%	-
YoY %	198.05%	124.19%	61.20%	-1,800.00%	294.70%	-112.05%	-	-
Horiz. %	111.60%	37.44%	-154.79%	-399.00%	23.47%	-12.05%	100.00%	-
ROE	7.97%	3.23%	-13.38%	-30.11%	1.38%	-0.74%	6.21%	-
YoY %	146.75%	124.14%	55.56%	-2,281.88%	286.49%	-111.92%	-	-
Horiz. %	128.34%	52.01%	-215.46%	-484.86%	22.22%	-11.92%	100.00%	-

	31/12/08	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	74.58	85.90	84.80	79.85	80.18	81.67	85.27	-2.29%
YoY %	-13.18%	1.30%	6.20%	-0.41%	-1.82%	-4.22%	-	-
Horiz. %	87.46%	100.74%	99.45%	93.64%	94.03%	95.78%	100.00%	-
EPS	9.11	3.53	-14.36	-34.88	2.06	-1.08	9.34	-0.43%
YoY %	158.07%	124.58%	58.83%	-1,793.20%	290.74%	-111.56%	-	-
Horiz. %	97.54%	37.79%	-153.75%	-373.45%	22.06%	-11.56%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.1428	1.0941	1.0732	1.1586	1.4887	1.4681	1.5037	-4.65%
YoY %	4.45%	1.95%	-7.37%	-22.17%	1.40%	-2.37%	-	-
Horiz. %	76.00%	72.76%	71.37%	77.05%	99.00%	97.63%	100.00%	-

	31/12/08	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 72,937
RPS	16.11	15.47	15.27	14.38	14.44	14.66	15.36	0.83%
YoY %	4.14%	1.31%	6.19%	-0.42%	-1.50%	-4.56%	-	-
Horiz. %	104.88%	100.72%	99.41%	93.62%	94.01%	95.44%	100.00%	-
EPS	1.97	0.64	-2.59	-6.28	0.37	-0.19	1.68	2.80%
YoY %	207.81%	124.71%	58.76%	-1,797.30%	294.74%	-111.31%	-	-
Horiz. %	117.26%	38.10%	-154.17%	-373.81%	22.02%	-11.31%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.2469	0.1971	0.1933	0.2087	0.268	0.2635	0.2709	-1.59%
YoY %	25.27%	1.97%	-7.38%	-22.13%	1.71%	-2.73%	-	-
Horiz. %	91.14%	72.76%	71.35%	77.04%	98.93%	97.27%	100.00%	-

	31/12/08	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	2.00	1.40	2.36	3.00	2.50	2.96	2.32	-
P/RPS	0.00	1.63	2.78	3.76	3.12	3.62	2.72	-
YoY %	0.00%	-41.37%	-26.06%	20.51%	-13.81%	33.09%	-	-
Horiz. %	0.00%	59.93%	102.21%	138.24%	114.71%	133.09%	100.00%	-
P/EPS	29.28	39.66	-16.43	-8.60	121.36	-274.07	24.84	2.89%
YoY %	-26.17%	341.39%	-91.05%	-107.09%	144.28%	-1,203.34%	-	-
Horiz. %	117.87%	159.66%	-66.14%	-34.62%	488.57%	-1,103.34%	100.00%	-
EY	3.42	2.52	-6.08	-11.63	0.82	-0.36	4.03	-2.80%
YoY %	35.71%	141.45%	47.72%	-1,518.29%	327.78%	-108.93%	-	-
Horiz. %	84.86%	62.53%	-150.87%	-288.59%	20.35%	-8.93%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.75	1.28	2.20	2.59	1.68	2.02	1.54	2.24%
YoY %	36.72%	-41.82%	-15.06%	54.17%	-16.83%	31.17%	-	-
Horiz. %	113.64%	83.12%	142.86%	168.18%	109.09%	131.17%	100.00%	-

	31/12/08	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	26/02/09	29/05/08	31/05/07	31/05/06	30/05/05	28/05/04	30/05/03	-
Price	1.92	2.80	2.80	1.94	2.00	2.82	2.32	-
P/RPS	0.00	3.26	3.30	2.43	2.49	3.45	2.72	-
YoY %	0.00%	-1.21%	35.80%	-2.41%	-27.83%	26.84%	-	-
Horiz. %	0.00%	119.85%	121.32%	89.34%	91.54%	126.84%	100.00%	-
P/EPS	28.11	79.32	-19.50	-5.56	97.09	-261.11	24.84	2.17%
YoY %	-64.56%	506.77%	-250.72%	-105.73%	137.18%	-1,151.17%	-	-
Horiz. %	113.16%	319.32%	-78.50%	-22.38%	390.86%	-1,051.17%	100.00%	-
EY	3.56	1.26	-5.13	-17.98	1.03	-0.38	4.03	-2.13%
YoY %	182.54%	124.56%	71.47%	-1,845.63%	371.05%	-109.43%	-	-
Horiz. %	88.34%	31.27%	-127.30%	-446.15%	25.56%	-9.43%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.68	2.56	2.61	1.67	1.34	1.92	1.54	1.52%
YoY %	-34.38%	-1.92%	56.29%	24.63%	-30.21%	24.68%	-	-
Horiz. %	109.09%	166.23%	169.48%	108.44%	87.01%	124.68%	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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