[SPSETIA] YoY Cumulative Quarter Result on 31-Jul-2006 [#3]

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Cumulative Result
Revenue	1,014,800	907,569	836,645	877,331	721,110	723,306	596,168	9.26%
YoY %	11.82%	8.48%	-4.64%	21.66%	-0.30%	21.33%	-	-
Horiz. %	170.22%	152.23%	140.34%	147.16%	120.96%	121.33%	100.00%	-
PBT	161,439	188,164	219,760	226,652	173,347	157,196	133,620	3.19%
YoY %	-14.20%	-14.38%	-3.04%	30.75%	10.27%	17.64%	-	-
Horiz. %	120.82%	140.82%	164.47%	169.62%	129.73%	117.64%	100.00%	-
Tax	-47,065	-50,786	-59,597	-58,872	-49,454	-46,141	-38,041	3.60%
YoY %	7.33%	14.78%	-1.23%	-19.04%	-7.18%	-21.29%	-	-
Horiz. %	123.72%	133.50%	156.67%	154.76%	130.00%	121.29%	100.00%	-
NP	114,374	137,378	160,163	167,780	123,893	111,055	95,579	3.03%
YoY %	-16.75%	-14.23%	-4.54%	35.42%	11.56%	16.19%	-	-
Horiz. %	119.66%	143.73%	167.57%	175.54%	129.62%	116.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	114,374	137,378	160,273	167,781	123,893	111,055	95,579	3.03%
YoY %	-16.75%	-14.29%	-4.47%	35.42%	11.56%	16.19%	-	-
Horiz. %	119.66%	143.73%	167.69%	175.54%	129.62%	116.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.15%	26.99%	27.12%	25.97%	28.53%	29.35%	28.47%	-
YoY %	8.00%	-0.48%	4.43%	-8.97%	-2.79%	3.09%	-	-
Horiz. %	102.39%	94.80%	95.26%	91.22%	100.21%	103.09%	100.00%	-
Total Cost	900,426	770,191	676,482	709,551	597,217	612,251	500,589	10.26%
YoY %	16.91%	13.85%	-4.66%	18.81%	-2.46%	22.31%	-	-
Horiz. %	179.87%	153.86%	135.14%	141.74%	119.30%	122.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,012,982	1,946,610	1,786,781	1,662,824	1,564,118	1,330,404	1,222,393	8.66%
YoY %	3.41%	8.95%	7.45%	6.31%	17.57%	8.84%	-	-
Horiz. %	164.68%	159.25%	146.17%	136.03%	127.96%	108.84%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Dividend
Div	50,832	70,970	49,035	47,509	26,707	24,353	23,009	14.10%
YoY %	-28.38%	44.73%	3.21%	77.89%	9.67%	5.84%	-	-
Horiz. %	220.92%	308.44%	213.11%	206.48%	116.07%	105.84%	100.00%	-
Div Payout %	44.44%	51.66%	30.60%	28.32%	21.56%	21.93%	24.07%	-
YoY %	-13.98%	68.82%	8.05%	31.35%	-1.69%	-8.89%	-	-
Horiz. %	184.63%	214.62%	127.13%	117.66%	89.57%	91.11%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Equity
Net Worth	2,012,982	1,946,610	1,786,781	1,662,824	1,564,118	1,330,404	1,222,393	8.66%
YoY %	3.41%	8.95%	7.45%	6.31%	17.57%	8.84%	-	-
Horiz. %	164.68%	159.25%	146.17%	136.03%	127.96%	108.84%	100.00%	-
NOSH	1,016,657	1,013,859	671,722	659,851	618,228	563,730	553,119	10.66%
YoY %	0.28%	50.93%	1.80%	6.73%	9.67%	1.92%	-	-
Horiz. %	183.80%	183.30%	121.44%	119.30%	111.77%	101.92%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Ratio Analysis
NP Margin	11.27%	15.14%	19.14%	19.12%	17.18%	15.35%	16.03%	-
YoY %	-25.56%	-20.90%	0.10%	11.29%	11.92%	-4.24%	-	-
Horiz. %	70.31%	94.45%	119.40%	119.28%	107.17%	95.76%	100.00%	-
ROE	5.68%	7.06%	8.97%	10.09%	7.92%	8.35%	7.82%	-
YoY %	-19.55%	-21.29%	-11.10%	27.40%	-5.15%	6.78%	-	-
Horiz. %	72.63%	90.28%	114.71%	129.03%	101.28%	106.78%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Per Share
RPS	99.82	89.52	124.55	132.96	116.64	128.31	107.78	-1.26%
YoY %	11.51%	-28.13%	-6.33%	13.99%	-9.10%	19.05%	-	-
Horiz. %	92.61%	83.06%	115.56%	123.36%	108.22%	119.05%	100.00%	-
EPS	11.25	13.55	23.86	25.42	20.04	19.70	17.28	-6.89%
YoY %	-16.97%	-43.21%	-6.14%	26.85%	1.73%	14.00%	-	-
Horiz. %	65.10%	78.41%	138.08%	147.11%	115.97%	114.00%	100.00%	-
DPS	5.00	7.00	7.30	7.20	4.32	4.32	4.16	3.10%
YoY %	-28.57%	-4.11%	1.39%	66.67%	0.00%	3.85%	-	-
Horiz. %	120.19%	168.27%	175.48%	173.08%	103.85%	103.85%	100.00%	-
NAPS	1.98	1.92	2.66	2.52	2.53	2.36	2.21	-1.81%
YoY %	3.12%	-27.82%	5.56%	-0.40%	7.20%	6.79%	-	-
Horiz. %	89.59%	86.88%	120.36%	114.03%	114.48%	106.79%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Adjusted Per Share Value based on latest NOSH - 661,966
RPS	20.29	18.14	16.72	17.54	14.42	14.46	11.92	9.26%
YoY %	11.85%	8.49%	-4.68%	21.64%	-0.28%	21.31%	-	-
Horiz. %	170.22%	152.18%	140.27%	147.15%	120.97%	121.31%	100.00%	-
EPS	2.29	2.75	3.20	3.35	2.48	2.22	1.91	3.06%
YoY %	-16.73%	-14.06%	-4.48%	35.08%	11.71%	16.23%	-	-
Horiz. %	119.90%	143.98%	167.54%	175.39%	129.84%	116.23%	100.00%	-
DPS	1.02	1.42	0.98	0.95	0.53	0.49	0.46	14.17%
YoY %	-28.17%	44.90%	3.16%	79.25%	8.16%	6.52%	-	-
Horiz. %	221.74%	308.70%	213.04%	206.52%	115.22%	106.52%	100.00%	-
NAPS	0.4024	0.3891	0.3572	0.3324	0.3127	0.2659	0.2444	8.65%
YoY %	3.42%	8.93%	7.46%	6.30%	17.60%	8.80%	-	-
Horiz. %	164.65%	159.21%	146.15%	136.01%	127.95%	108.80%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/09	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	-
Price	2.96	2.04	5.73	2.47	2.87	2.52	2.23	-
P/RPS	2.97	2.28	4.60	1.86	2.46	1.96	2.07	6.19%
YoY %	30.26%	-50.43%	147.31%	-24.39%	25.51%	-5.31%	-	-
Horiz. %	143.48%	110.14%	222.22%	89.86%	118.84%	94.69%	100.00%	-
P/EPS	26.31	15.06	24.02	9.71	14.32	12.79	12.91	12.58%
YoY %	74.70%	-37.30%	147.37%	-32.19%	11.96%	-0.93%	-	-
Horiz. %	203.80%	116.65%	186.06%	75.21%	110.92%	99.07%	100.00%	-
EY	3.80	6.64	4.16	10.29	6.98	7.82	7.75	-11.19%
YoY %	-42.77%	59.62%	-59.57%	47.42%	-10.74%	0.90%	-	-
Horiz. %	49.03%	85.68%	53.68%	132.77%	90.06%	100.90%	100.00%	-
DY	1.69	3.43	1.27	2.91	1.51	1.71	1.87	-1.67%
YoY %	-50.73%	170.08%	-56.36%	92.72%	-11.70%	-8.56%	-	-
Horiz. %	90.37%	183.42%	67.91%	155.61%	80.75%	91.44%	100.00%	-
P/NAPS	1.49	1.06	2.15	0.98	1.13	1.07	1.01	6.68%
YoY %	40.57%	-50.70%	119.39%	-13.27%	5.61%	5.94%	-	-
Horiz. %	147.52%	104.95%	212.87%	97.03%	111.88%	105.94%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Announcement Date
Date	17/09/09	25/09/08	20/09/07	21/09/06	21/09/05	21/09/04	23/09/03	-
Price	3.07	2.21	5.63	2.52	2.55	2.63	2.24	-
P/RPS	3.08	2.47	4.52	1.90	2.19	2.05	2.08	6.75%
YoY %	24.70%	-45.35%	137.89%	-13.24%	6.83%	-1.44%	-	-
Horiz. %	148.08%	118.75%	217.31%	91.35%	105.29%	98.56%	100.00%	-
P/EPS	27.29	16.31	23.60	9.91	12.72	13.35	12.96	13.20%
YoY %	67.32%	-30.89%	138.14%	-22.09%	-4.72%	3.01%	-	-
Horiz. %	210.57%	125.85%	182.10%	76.47%	98.15%	103.01%	100.00%	-
EY	3.66	6.13	4.24	10.09	7.86	7.49	7.71	-11.66%
YoY %	-40.29%	44.58%	-57.98%	28.37%	4.94%	-2.85%	-	-
Horiz. %	47.47%	79.51%	54.99%	130.87%	101.95%	97.15%	100.00%	-
DY	1.63	3.17	1.30	2.86	1.69	1.64	1.86	-2.17%
YoY %	-48.58%	143.85%	-54.55%	69.23%	3.05%	-11.83%	-	-
Horiz. %	87.63%	170.43%	69.89%	153.76%	90.86%	88.17%	100.00%	-
P/NAPS	1.55	1.15	2.12	1.00	1.01	1.11	1.01	7.39%
YoY %	34.78%	-45.75%	112.00%	-0.99%	-9.01%	9.90%	-	-
Horiz. %	153.47%	113.86%	209.90%	99.01%	100.00%	109.90%	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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