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

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Quarter Result
Revenue	238,217	190,405	181,635	142,701	200,009	123,604	76,483	20.82%
YoY %	25.11%	4.83%	27.28%	-28.65%	61.81%	61.61%	-	-
Horiz. %	311.46%	248.95%	237.48%	186.58%	261.51%	161.61%	100.00%	-
PBT	13,821	10,429	16,902	7,279	19,387	5,462	4,099	22.43%
YoY %	32.52%	-38.30%	132.20%	-62.45%	254.94%	33.25%	-	-
Horiz. %	337.18%	254.43%	412.34%	177.58%	472.97%	133.25%	100.00%	-
Tax	-632	-582	-2,305	-1,496	-1,177	-479	-140	28.52%
YoY %	-8.59%	74.75%	-54.08%	-27.10%	-145.72%	-242.14%	-	-
Horiz. %	451.43%	415.71%	1,646.43%	1,068.57%	840.71%	342.14%	100.00%	-
NP	13,189	9,847	14,597	5,783	18,210	4,983	3,959	22.18%
YoY %	33.94%	-32.54%	152.41%	-68.24%	265.44%	25.87%	-	-
Horiz. %	333.14%	248.72%	368.70%	146.07%	459.96%	125.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,189	9,847	14,597	5,783	18,210	4,983	3,959	22.18%
YoY %	33.94%	-32.54%	152.41%	-68.24%	265.44%	25.87%	-	-
Horiz. %	333.14%	248.72%	368.70%	146.07%	459.96%	125.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.57%	5.58%	13.64%	20.55%	6.07%	8.77%	3.42%	-
YoY %	-18.10%	-59.09%	-33.63%	238.55%	-30.79%	156.43%	-	-
Horiz. %	133.63%	163.16%	398.83%	600.88%	177.49%	256.43%	100.00%	-
Total Cost	225,028	180,558	167,038	136,918	181,799	118,621	72,524	20.74%
YoY %	24.63%	8.09%	22.00%	-24.69%	53.26%	63.56%	-	-
Horiz. %	310.28%	248.96%	230.32%	188.79%	250.67%	163.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	252,259	237,241	214,486	177,110	156,410	124,243	115,103	13.95%
YoY %	6.33%	10.61%	21.10%	13.23%	25.89%	7.94%	-	-
Horiz. %	219.16%	206.11%	186.34%	153.87%	135.89%	107.94%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	9,931	9,926	11,915	7,828	7,583	6,490	-	-
YoY %	0.05%	-16.69%	52.21%	3.23%	16.84%	0.00%	-	-
Horiz. %	153.02%	152.94%	183.59%	120.62%	116.84%	100.00%	-	-
Div Payout %	75.30%	100.81%	81.63%	135.36%	41.64%	130.25%	-	-
YoY %	-25.31%	23.50%	-39.69%	225.07%	-68.03%	0.00%	-	-
Horiz. %	57.81%	77.40%	62.67%	103.92%	31.97%	100.00%	-	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	252,259	237,241	214,486	177,110	156,410	124,243	115,103	13.95%
YoY %	6.33%	10.61%	21.10%	13.23%	25.89%	7.94%	-	-
Horiz. %	219.16%	206.11%	186.34%	153.87%	135.89%	107.94%	100.00%	-
NOSH	99,314	99,264	99,299	97,851	94,794	92,718	87,865	2.06%
YoY %	0.05%	-0.04%	1.48%	3.22%	2.24%	5.52%	-	-
Horiz. %	113.03%	112.97%	113.01%	111.37%	107.89%	105.52%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	5.54%	5.17%	8.04%	4.05%	9.10%	4.03%	5.18%	-
YoY %	7.16%	-35.70%	98.52%	-55.49%	125.81%	-22.20%	-	-
Horiz. %	106.95%	99.81%	155.21%	78.19%	175.68%	77.80%	100.00%	-
ROE	5.23%	4.15%	6.81%	3.27%	11.64%	4.01%	3.44%	-
YoY %	26.02%	-39.06%	108.26%	-71.91%	190.27%	16.57%	-	-
Horiz. %	152.03%	120.64%	197.97%	95.06%	338.37%	116.57%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	239.86	191.82	182.92	145.83	210.99	133.31	87.05	18.38%
YoY %	25.04%	4.87%	25.43%	-30.88%	58.27%	53.14%	-	-
Horiz. %	275.54%	220.36%	210.13%	167.52%	242.38%	153.14%	100.00%	-
EPS	13.28	9.92	14.70	5.91	19.21	5.37	4.50	19.74%
YoY %	33.87%	-32.52%	148.73%	-69.23%	257.73%	19.33%	-	-
Horiz. %	295.11%	220.44%	326.67%	131.33%	426.89%	119.33%	100.00%	-
DPS	10.00	10.00	12.00	8.00	8.00	7.00	0.00	-
YoY %	0.00%	-16.67%	50.00%	0.00%	14.29%	0.00%	-	-
Horiz. %	142.86%	142.86%	171.43%	114.29%	114.29%	100.00%	-	-
NAPS	2.54	2.39	2.16	1.81	1.65	1.34	1.31	11.65%
YoY %	6.28%	10.65%	19.34%	9.70%	23.13%	2.29%	-	-
Horiz. %	193.89%	182.44%	164.89%	138.17%	125.95%	102.29%	100.00%	-

	31/03/09	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 - 97,851
RPS	184.53	147.49	140.70	110.54	154.93	95.75	59.24	20.82%
YoY %	25.11%	4.83%	27.28%	-28.65%	61.81%	61.63%	-	-
Horiz. %	311.50%	248.97%	237.51%	186.60%	261.53%	161.63%	100.00%	-
EPS	10.22	7.63	11.31	4.48	14.11	3.86	3.07	22.17%
YoY %	33.94%	-32.54%	152.46%	-68.25%	265.54%	25.73%	-	-
Horiz. %	332.90%	248.53%	368.40%	145.93%	459.61%	125.73%	100.00%	-
DPS	7.69	7.69	9.23	6.06	5.87	5.03	0.00	-
YoY %	0.00%	-16.68%	52.31%	3.24%	16.70%	0.00%	-	-
Horiz. %	152.88%	152.88%	183.50%	120.48%	116.70%	100.00%	-	-
NAPS	1.954	1.8377	1.6614	1.3719	1.2116	0.9624	0.8916	13.95%
YoY %	6.33%	10.61%	21.10%	13.23%	25.89%	7.94%	-	-
Horiz. %	219.16%	206.11%	186.34%	153.87%	135.89%	107.94%	100.00%	-

	31/03/09	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	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	1.82	2.95	2.85	2.30	2.63	1.69	1.25	-
P/RPS	0.76	1.54	1.56	1.58	1.25	1.27	1.44	-10.09%
YoY %	-50.65%	-1.28%	-1.27%	26.40%	-1.57%	-11.81%	-	-
Horiz. %	52.78%	106.94%	108.33%	109.72%	86.81%	88.19%	100.00%	-
P/EPS	13.70	29.74	19.39	38.92	13.69	31.45	27.74	-11.08%
YoY %	-53.93%	53.38%	-50.18%	184.30%	-56.47%	13.37%	-	-
Horiz. %	49.39%	107.21%	69.90%	140.30%	49.35%	113.37%	100.00%	-
EY	7.30	3.36	5.16	2.57	7.30	3.18	3.60	12.49%
YoY %	117.26%	-34.88%	100.78%	-64.79%	129.56%	-11.67%	-	-
Horiz. %	202.78%	93.33%	143.33%	71.39%	202.78%	88.33%	100.00%	-
DY	5.49	3.39	4.21	3.48	3.04	4.14	0.00	-
YoY %	61.95%	-19.48%	20.98%	14.47%	-26.57%	0.00%	-	-
Horiz. %	132.61%	81.88%	101.69%	84.06%	73.43%	100.00%	-	-
P/NAPS	0.72	1.23	1.32	1.27	1.59	1.26	0.95	-4.51%
YoY %	-41.46%	-6.82%	3.94%	-20.13%	26.19%	32.63%	-	-
Horiz. %	75.79%	129.47%	138.95%	133.68%	167.37%	132.63%	100.00%	-

	31/03/09	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	26/05/09	22/05/08	23/05/07	18/05/06	18/05/05	10/05/04	29/04/03	-
Price	2.12	2.98	3.10	2.29	2.69	1.50	1.49	-
P/RPS	0.88	1.55	1.69	1.57	1.27	1.13	1.71	-10.47%
YoY %	-43.23%	-8.28%	7.64%	23.62%	12.39%	-33.92%	-	-
Horiz. %	51.46%	90.64%	98.83%	91.81%	74.27%	66.08%	100.00%	-
P/EPS	15.96	30.04	21.09	38.75	14.00	27.91	33.07	-11.42%
YoY %	-46.87%	42.44%	-45.57%	176.79%	-49.84%	-15.60%	-	-
Horiz. %	48.26%	90.84%	63.77%	117.18%	42.33%	84.40%	100.00%	-
EY	6.26	3.33	4.74	2.58	7.14	3.58	3.02	12.90%
YoY %	87.99%	-29.75%	83.72%	-63.87%	99.44%	18.54%	-	-
Horiz. %	207.28%	110.26%	156.95%	85.43%	236.42%	118.54%	100.00%	-
DY	4.72	3.36	3.87	3.49	2.97	4.67	0.00	-
YoY %	40.48%	-13.18%	10.89%	17.51%	-36.40%	0.00%	-	-
Horiz. %	101.07%	71.95%	82.87%	74.73%	63.60%	100.00%	-	-
P/NAPS	0.83	1.25	1.44	1.27	1.63	1.12	1.14	-5.14%
YoY %	-33.60%	-13.19%	13.39%	-22.09%	45.54%	-1.75%	-	-
Horiz. %	72.81%	109.65%	126.32%	111.40%	142.98%	98.25%	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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