[BIPORT] YoY TTM Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	437,138	441,919	413,243	385,975	383,576	349,861	299,523	6.49%
YoY %	-1.08%	6.94%	7.06%	0.63%	9.64%	16.81%	-	-
Horiz. %	145.94%	147.54%	137.97%	128.86%	128.06%	116.81%	100.00%	-
PBT	169,832	194,188	194,056	176,625	138,301	157,301	134,393	3.97%
YoY %	-12.54%	0.07%	9.87%	27.71%	-12.08%	17.05%	-	-
Horiz. %	126.37%	144.49%	144.39%	131.42%	102.91%	117.05%	100.00%	-
Tax	-44,473	-54,772	-51,738	-51,457	-37,265	-48,559	-38,421	2.46%
YoY %	18.80%	-5.86%	-0.55%	-38.08%	23.26%	-26.39%	-	-
Horiz. %	115.75%	142.56%	134.66%	133.93%	96.99%	126.39%	100.00%	-
NP	125,359	139,416	142,318	125,168	101,036	108,742	95,972	4.54%
YoY %	-10.08%	-2.04%	13.70%	23.88%	-7.09%	13.31%	-	-
Horiz. %	130.62%	145.27%	148.29%	130.42%	105.28%	113.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,359	139,416	142,318	125,168	101,036	108,742	95,972	4.54%
YoY %	-10.08%	-2.04%	13.70%	23.88%	-7.09%	13.31%	-	-
Horiz. %	130.62%	145.27%	148.29%	130.42%	105.28%	113.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.19%	28.21%	26.66%	29.13%	26.94%	30.87%	28.59%	-
YoY %	-7.16%	5.81%	-8.48%	8.13%	-12.73%	7.97%	-	-
Horiz. %	91.61%	98.67%	93.25%	101.89%	94.23%	107.97%	100.00%	-
Total Cost	311,779	302,503	270,925	260,807	282,540	241,119	203,551	7.35%
YoY %	3.07%	11.66%	3.88%	-7.69%	17.18%	18.46%	-	-
Horiz. %	153.17%	148.61%	133.10%	128.13%	138.81%	118.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	837,662	876,538	899,828	903,739	897,462	850,708	813,964	0.47%
YoY %	-4.44%	-2.59%	-0.43%	0.70%	5.50%	4.51%	-	-
Horiz. %	102.91%	107.69%	110.55%	111.03%	110.26%	104.51%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	119,212	139,197	119,999	99,994	40,013	99,999	100,062	2.95%
YoY %	-14.36%	16.00%	20.01%	149.90%	-59.99%	-0.06%	-	-
Horiz. %	119.14%	139.11%	119.92%	99.93%	39.99%	99.94%	100.00%	-
Div Payout %	95.10%	99.84%	84.32%	79.89%	39.60%	91.96%	104.26%	-
YoY %	-4.75%	18.41%	5.55%	101.74%	-56.94%	-11.80%	-	-
Horiz. %	91.21%	95.76%	80.87%	76.63%	37.98%	88.20%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	837,662	876,538	899,828	903,739	897,462	850,708	813,964	0.47%
YoY %	-4.44%	-2.59%	-0.43%	0.70%	5.50%	4.51%	-	-
Horiz. %	102.91%	107.69%	110.55%	111.03%	110.26%	104.51%	100.00%	-
NOSH	399,934	399,771	399,888	400,167	400,760	399,712	399,864	0.00%
YoY %	0.04%	-0.03%	-0.07%	-0.15%	0.26%	-0.04%	-	-
Horiz. %	100.02%	99.98%	100.01%	100.08%	100.22%	99.96%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	28.68%	31.55%	34.44%	32.43%	26.34%	31.08%	32.04%	-
YoY %	-9.10%	-8.39%	6.20%	23.12%	-15.25%	-3.00%	-	-
Horiz. %	89.51%	98.47%	107.49%	101.22%	82.21%	97.00%	100.00%	-
ROE	14.97%	15.91%	15.82%	13.85%	11.26%	12.78%	11.79%	-
YoY %	-5.91%	0.57%	14.22%	23.00%	-11.89%	8.40%	-	-
Horiz. %	126.97%	134.94%	134.18%	117.47%	95.50%	108.40%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	109.30	110.54	103.34	96.45	95.71	87.53	74.91	6.49%
YoY %	-1.12%	6.97%	7.14%	0.77%	9.35%	16.85%	-	-
Horiz. %	145.91%	147.56%	137.95%	128.75%	127.77%	116.85%	100.00%	-
EPS	31.34	34.87	35.59	31.28	25.21	27.21	24.00	4.54%
YoY %	-10.12%	-2.02%	13.78%	24.08%	-7.35%	13.38%	-	-
Horiz. %	130.58%	145.29%	148.29%	130.33%	105.04%	113.38%	100.00%	-
DPS	29.80	34.80	30.00	25.00	10.00	25.00	25.00	2.96%
YoY %	-14.37%	16.00%	20.00%	150.00%	-60.00%	0.00%	-	-
Horiz. %	119.20%	139.20%	120.00%	100.00%	40.00%	100.00%	100.00%	-
NAPS	2.0945	2.1926	2.2502	2.2584	2.2394	2.1283	2.0356	0.47%
YoY %	-4.47%	-2.56%	-0.36%	0.85%	5.22%	4.55%	-	-
Horiz. %	102.89%	107.71%	110.54%	110.95%	110.01%	104.55%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 400,167
RPS	95.03	96.07	89.84	83.91	83.39	76.06	65.11	6.49%
YoY %	-1.08%	6.93%	7.07%	0.62%	9.64%	16.82%	-	-
Horiz. %	145.95%	147.55%	137.98%	128.87%	128.08%	116.82%	100.00%	-
EPS	27.25	30.31	30.94	27.21	21.96	23.64	20.86	4.55%
YoY %	-10.10%	-2.04%	13.71%	23.91%	-7.11%	13.33%	-	-
Horiz. %	130.63%	145.30%	148.32%	130.44%	105.27%	113.33%	100.00%	-
DPS	25.92	30.26	26.09	21.74	8.70	21.74	21.75	2.96%
YoY %	-14.34%	15.98%	20.01%	149.89%	-59.98%	-0.05%	-	-
Horiz. %	119.17%	139.13%	119.95%	99.95%	40.00%	99.95%	100.00%	-
NAPS	1.821	1.9055	1.9561	1.9647	1.951	1.8494	1.7695	0.47%
YoY %	-4.43%	-2.59%	-0.44%	0.70%	5.49%	4.52%	-	-
Horiz. %	102.91%	107.69%	110.55%	111.03%	110.26%	104.52%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	6.11	5.40	6.55	4.74	4.86	3.48	2.91	-
P/RPS	5.59	4.88	6.34	4.91	5.08	3.98	3.88	6.26%
YoY %	14.55%	-23.03%	29.12%	-3.35%	27.64%	2.58%	-	-
Horiz. %	144.07%	125.77%	163.40%	126.55%	130.93%	102.58%	100.00%	-
P/EPS	19.49	15.48	18.40	15.15	19.28	12.79	12.12	8.23%
YoY %	25.90%	-15.87%	21.45%	-21.42%	50.74%	5.53%	-	-
Horiz. %	160.81%	127.72%	151.82%	125.00%	159.08%	105.53%	100.00%	-
EY	5.13	6.46	5.43	6.60	5.19	7.82	8.25	-7.60%
YoY %	-20.59%	18.97%	-17.73%	27.17%	-33.63%	-5.21%	-	-
Horiz. %	62.18%	78.30%	65.82%	80.00%	62.91%	94.79%	100.00%	-
DY	4.88	6.44	4.58	5.27	2.06	7.18	8.59	-8.98%
YoY %	-24.22%	40.61%	-13.09%	155.83%	-71.31%	-16.41%	-	-
Horiz. %	56.81%	74.97%	53.32%	61.35%	23.98%	83.59%	100.00%	-
P/NAPS	2.92	2.46	2.91	2.10	2.17	1.64	1.43	12.62%
YoY %	18.70%	-15.46%	38.57%	-3.23%	32.32%	14.69%	-	-
Horiz. %	204.20%	172.03%	203.50%	146.85%	151.75%	114.69%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	26/11/09	27/11/08	28/11/07	30/11/06	25/11/05	26/11/04	14/11/03	-
Price	6.52	5.30	6.40	4.78	4.70	3.72	3.08	-
P/RPS	5.97	4.79	6.19	4.96	4.91	4.25	4.11	6.41%
YoY %	24.63%	-22.62%	24.80%	1.02%	15.53%	3.41%	-	-
Horiz. %	145.26%	116.55%	150.61%	120.68%	119.46%	103.41%	100.00%	-
P/EPS	20.80	15.20	17.98	15.28	18.64	13.67	12.83	8.37%
YoY %	36.84%	-15.46%	17.67%	-18.03%	36.36%	6.55%	-	-
Horiz. %	162.12%	118.47%	140.14%	119.10%	145.28%	106.55%	100.00%	-
EY	4.81	6.58	5.56	6.54	5.36	7.31	7.79	-7.71%
YoY %	-26.90%	18.35%	-14.98%	22.01%	-26.68%	-6.16%	-	-
Horiz. %	61.75%	84.47%	71.37%	83.95%	68.81%	93.84%	100.00%	-
DY	4.57	6.57	4.69	5.23	2.13	6.72	8.12	-9.12%
YoY %	-30.44%	40.09%	-10.33%	145.54%	-68.30%	-17.24%	-	-
Horiz. %	56.28%	80.91%	57.76%	64.41%	26.23%	82.76%	100.00%	-
P/NAPS	3.11	2.42	2.84	2.12	2.10	1.75	1.51	12.78%
YoY %	28.51%	-14.79%	33.96%	0.95%	20.00%	15.89%	-	-
Horiz. %	205.96%	160.26%	188.08%	140.40%	139.07%	115.89%	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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