[SPSETIA] YoY Annualized Quarter Result on 31-Jul-2007 [#3]

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Annualized Quarter Result
Revenue	1,583,829	1,353,066	1,210,092	1,115,526	1,169,774	961,480	964,408	8.61%
YoY %	17.05%	11.82%	8.48%	-4.64%	21.66%	-0.30%	-	-
Horiz. %	164.23%	140.30%	125.48%	115.67%	121.29%	99.70%	100.00%	-
PBT	306,129	215,252	250,885	293,013	302,202	231,129	209,594	6.51%
YoY %	42.22%	-14.20%	-14.38%	-3.04%	30.75%	10.27%	-	-
Horiz. %	146.06%	102.70%	119.70%	139.80%	144.18%	110.27%	100.00%	-
Tax	-70,597	-62,753	-67,714	-79,462	-78,496	-65,938	-61,521	2.31%
YoY %	-12.50%	7.33%	14.78%	-1.23%	-19.05%	-7.18%	-	-
Horiz. %	114.75%	102.00%	110.07%	129.16%	127.59%	107.18%	100.00%	-
NP	235,532	152,498	183,170	213,550	223,706	165,190	148,073	8.03%
YoY %	54.45%	-16.75%	-14.23%	-4.54%	35.42%	11.56%	-	-
Horiz. %	159.06%	102.99%	123.70%	144.22%	151.08%	111.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	235,542	152,498	183,170	213,697	223,708	165,190	148,073	8.03%
YoY %	54.46%	-16.75%	-14.29%	-4.48%	35.42%	11.56%	-	-
Horiz. %	159.07%	102.99%	123.70%	144.32%	151.08%	111.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.06%	29.15%	26.99%	27.12%	25.97%	28.53%	29.35%	-
YoY %	-20.89%	8.00%	-0.48%	4.43%	-8.97%	-2.79%	-	-
Horiz. %	78.57%	99.32%	91.96%	92.40%	88.48%	97.21%	100.00%	-
Total Cost	1,348,297	1,200,568	1,026,921	901,976	946,068	796,289	816,334	8.71%
YoY %	12.30%	16.91%	13.85%	-4.66%	18.81%	-2.46%	-	-
Horiz. %	165.16%	147.07%	125.80%	110.49%	115.89%	97.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,105,238	2,012,982	1,946,610	1,786,782	1,662,824	1,564,118	1,330,404	7.94%
YoY %	4.58%	3.41%	8.95%	7.45%	6.31%	17.57%	-	-
Horiz. %	158.24%	151.31%	146.32%	134.30%	124.99%	117.57%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Dividend
Div	81,361	67,777	94,626	65,380	63,345	35,609	32,470	16.53%
YoY %	20.04%	-28.37%	44.73%	3.21%	77.89%	9.67%	-	-
Horiz. %	250.57%	208.74%	291.43%	201.36%	195.09%	109.67%	100.00%	-
Div Payout %	34.54%	44.44%	51.66%	30.60%	28.32%	21.56%	21.93%	-
YoY %	-22.28%	-13.98%	68.82%	8.05%	31.35%	-1.69%	-	-
Horiz. %	157.50%	202.64%	235.57%	139.53%	129.14%	98.31%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Equity
Net Worth	2,105,238	2,012,982	1,946,610	1,786,782	1,662,824	1,564,118	1,330,404	7.94%
YoY %	4.58%	3.41%	8.95%	7.45%	6.31%	17.57%	-	-
Horiz. %	158.24%	151.31%	146.32%	134.30%	124.99%	117.57%	100.00%	-
NOSH	1,017,023	1,016,657	1,013,859	671,722	659,851	618,228	563,730	10.32%
YoY %	0.04%	0.28%	50.93%	1.80%	6.73%	9.67%	-	-
Horiz. %	180.41%	180.34%	179.85%	119.16%	117.05%	109.67%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Ratio Analysis
NP Margin	14.87%	11.27%	15.14%	19.14%	19.12%	17.18%	15.35%	-
YoY %	31.94%	-25.56%	-20.90%	0.10%	11.29%	11.92%	-	-
Horiz. %	96.87%	73.42%	98.63%	124.69%	124.56%	111.92%	100.00%	-
ROE	11.19%	7.58%	9.41%	11.96%	13.45%	10.56%	11.13%	-
YoY %	47.63%	-19.45%	-21.32%	-11.08%	27.37%	-5.12%	-	-
Horiz. %	100.54%	68.10%	84.55%	107.46%	120.84%	94.88%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Per Share
RPS	155.73	133.09	119.35	166.07	177.28	155.52	171.08	-1.55%
YoY %	17.01%	11.51%	-28.13%	-6.32%	13.99%	-9.10%	-	-
Horiz. %	91.03%	77.79%	69.76%	97.07%	103.62%	90.90%	100.00%	-
EPS	23.16	15.00	18.07	31.81	33.89	26.72	26.27	-2.07%
YoY %	54.40%	-16.99%	-43.19%	-6.14%	26.83%	1.71%	-	-
Horiz. %	88.16%	57.10%	68.79%	121.09%	129.01%	101.71%	100.00%	-
DPS	8.00	6.67	9.33	9.73	9.60	5.76	5.76	5.62%
YoY %	19.94%	-28.51%	-4.11%	1.35%	66.67%	0.00%	-	-
Horiz. %	138.89%	115.80%	161.98%	168.92%	166.67%	100.00%	100.00%	-
NAPS	2.07	1.98	1.92	2.66	2.52	2.53	2.36	-2.16%
YoY %	4.55%	3.12%	-27.82%	5.56%	-0.40%	7.20%	-	-
Horiz. %	87.71%	83.90%	81.36%	112.71%	106.78%	107.20%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Adjusted Per Share Value based on latest NOSH - 672,941
RPS	31.66	27.05	24.19	22.30	23.38	19.22	19.28	8.61%
YoY %	17.04%	11.82%	8.48%	-4.62%	21.64%	-0.31%	-	-
Horiz. %	164.21%	140.30%	125.47%	115.66%	121.27%	99.69%	100.00%	-
EPS	4.71	3.05	3.66	4.27	4.47	3.30	2.96	8.04%
YoY %	54.43%	-16.67%	-14.29%	-4.47%	35.45%	11.49%	-	-
Horiz. %	159.12%	103.04%	123.65%	144.26%	151.01%	111.49%	100.00%	-
DPS	1.63	1.35	1.89	1.31	1.27	0.71	0.65	16.55%
YoY %	20.74%	-28.57%	44.27%	3.15%	78.87%	9.23%	-	-
Horiz. %	250.77%	207.69%	290.77%	201.54%	195.38%	109.23%	100.00%	-
NAPS	0.4208	0.4024	0.3891	0.3572	0.3324	0.3127	0.2659	7.94%
YoY %	4.57%	3.42%	8.93%	7.46%	6.30%	17.60%	-	-
Horiz. %	158.25%	151.34%	146.33%	134.34%	125.01%	117.60%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/10	31/07/09	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	-
Price	2.79	2.96	2.04	5.73	2.47	2.87	2.52	-
P/RPS	1.79	2.22	1.71	3.45	1.39	1.85	1.47	3.33%
YoY %	-19.37%	29.82%	-50.43%	148.20%	-24.86%	25.85%	-	-
Horiz. %	121.77%	151.02%	116.33%	234.69%	94.56%	125.85%	100.00%	-
P/EPS	12.05	19.73	11.29	18.01	7.29	10.74	9.59	3.87%
YoY %	-38.93%	74.76%	-37.31%	147.05%	-32.12%	11.99%	-	-
Horiz. %	125.65%	205.74%	117.73%	187.80%	76.02%	111.99%	100.00%	-
EY	8.30	5.07	8.86	5.55	13.73	9.31	10.42	-3.71%
YoY %	63.71%	-42.78%	59.64%	-59.58%	47.48%	-10.65%	-	-
Horiz. %	79.65%	48.66%	85.03%	53.26%	131.77%	89.35%	100.00%	-
DY	2.87	2.25	4.58	1.70	3.89	2.01	2.29	3.83%
YoY %	27.56%	-50.87%	169.41%	-56.30%	93.53%	-12.23%	-	-
Horiz. %	125.33%	98.25%	200.00%	74.24%	169.87%	87.77%	100.00%	-
P/NAPS	1.35	1.49	1.06	2.15	0.98	1.13	1.07	3.94%
YoY %	-9.40%	40.57%	-50.70%	119.39%	-13.27%	5.61%	-	-
Horiz. %	126.17%	139.25%	99.07%	200.93%	91.59%	105.61%	100.00%	-

	31/07/10	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	CAGR
Price Multiplier on Announcement Date
Date	23/09/10	17/09/09	25/09/08	20/09/07	21/09/06	21/09/05	21/09/04	-
Price	3.04	3.07	2.21	5.63	2.52	2.55	2.63	-
P/RPS	1.95	2.31	1.85	3.39	1.42	1.64	1.54	4.01%
YoY %	-15.58%	24.86%	-45.43%	138.73%	-13.41%	6.49%	-	-
Horiz. %	126.62%	150.00%	120.13%	220.13%	92.21%	106.49%	100.00%	-
P/EPS	13.13	20.47	12.23	17.70	7.43	9.54	10.01	4.62%
YoY %	-35.86%	67.38%	-30.90%	138.22%	-22.12%	-4.70%	-	-
Horiz. %	131.17%	204.50%	122.18%	176.82%	74.23%	95.30%	100.00%	-
EY	7.62	4.89	8.17	5.65	13.45	10.48	9.99	-4.41%
YoY %	55.83%	-40.15%	44.60%	-57.99%	28.34%	4.90%	-	-
Horiz. %	76.28%	48.95%	81.78%	56.56%	134.63%	104.90%	100.00%	-
DY	2.63	2.17	4.22	1.73	3.81	2.26	2.19	3.09%
YoY %	21.20%	-48.58%	143.93%	-54.59%	68.58%	3.20%	-	-
Horiz. %	120.09%	99.09%	192.69%	79.00%	173.97%	103.20%	100.00%	-
P/NAPS	1.47	1.55	1.15	2.12	1.00	1.01	1.11	4.79%
YoY %	-5.16%	34.78%	-45.75%	112.00%	-0.99%	-9.01%	-	-
Horiz. %	132.43%	139.64%	103.60%	190.99%	90.09%	90.99%	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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