[PERSTIM] YoY TTM Result on 30-Sep-2008 [#2]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
TTM Result
Revenue	851,894	840,301	917,776	833,279	732,019	598,141	763,657	1.83%
YoY %	1.38%	-8.44%	10.14%	13.83%	22.38%	-21.67%	-	-
Horiz. %	111.55%	110.04%	120.18%	109.12%	95.86%	78.33%	100.00%	-
PBT	54,684	119,187	54,274	44,526	62,008	38,081	54,369	0.09%
YoY %	-54.12%	119.60%	21.89%	-28.19%	62.83%	-29.96%	-	-
Horiz. %	100.58%	219.22%	99.83%	81.90%	114.05%	70.04%	100.00%	-
Tax	-11,626	-26,480	-9,562	-6,778	-6,579	-6,907	-8,399	5.56%
YoY %	56.10%	-176.93%	-41.07%	-3.02%	4.75%	17.76%	-	-
Horiz. %	138.42%	315.28%	113.85%	80.70%	78.33%	82.24%	100.00%	-
NP	43,058	92,707	44,712	37,748	55,429	31,174	45,970	-1.08%
YoY %	-53.55%	107.34%	18.45%	-31.90%	77.81%	-32.19%	-	-
Horiz. %	93.67%	201.67%	97.26%	82.11%	120.58%	67.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,058	85,327	44,712	37,748	55,429	31,174	51,382	-2.90%
YoY %	-49.54%	90.84%	18.45%	-31.90%	77.81%	-39.33%	-	-
Horiz. %	83.80%	166.06%	87.02%	73.47%	107.88%	60.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.26%	22.22%	17.62%	15.22%	10.61%	18.14%	15.45%	-
YoY %	-4.32%	26.11%	15.77%	43.45%	-41.51%	17.41%	-	-
Horiz. %	137.61%	143.82%	114.05%	98.51%	68.67%	117.41%	100.00%	-
Total Cost	808,836	747,594	873,064	795,531	676,590	566,967	717,687	2.01%
YoY %	8.19%	-14.37%	9.75%	17.58%	19.33%	-21.00%	-	-
Horiz. %	112.70%	104.17%	121.65%	110.85%	94.27%	79.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	485,851	312,870	269,126	249,197	229,303	233,949	171,252	18.97%
YoY %	55.29%	16.25%	8.00%	8.68%	-1.99%	36.61%	-	-
Horiz. %	283.71%	182.70%	157.15%	145.51%	133.90%	136.61%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	53,634	42,705	23,338	19,854	21,842	17,426	14,394	24.49%
YoY %	25.59%	82.98%	17.55%	-9.10%	25.34%	21.06%	-	-
Horiz. %	372.61%	296.69%	162.14%	137.93%	151.74%	121.06%	100.00%	-
Div Payout %	124.56%	50.05%	52.20%	52.60%	39.41%	55.90%	28.02%	-
YoY %	148.87%	-4.12%	-0.76%	33.47%	-29.50%	99.50%	-	-
Horiz. %	444.54%	178.62%	186.30%	187.72%	140.65%	199.50%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	485,851	312,870	269,126	249,197	229,303	233,949	171,252	18.97%
YoY %	55.29%	16.25%	8.00%	8.68%	-1.99%	36.61%	-	-
Horiz. %	283.71%	182.70%	157.15%	145.51%	133.90%	136.61%	100.00%	-
NOSH	149,034	99,323	99,308	99,281	99,265	119,974	97,302	7.36%
YoY %	50.05%	0.02%	0.03%	0.02%	-17.26%	23.30%	-	-
Horiz. %	153.17%	102.08%	102.06%	102.03%	102.02%	123.30%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	5.05%	11.03%	4.87%	4.53%	7.57%	5.21%	6.02%	-
YoY %	-54.22%	126.49%	7.51%	-40.16%	45.30%	-13.46%	-	-
Horiz. %	83.89%	183.22%	80.90%	75.25%	125.75%	86.54%	100.00%	-
ROE	8.86%	27.27%	16.61%	15.15%	24.17%	13.33%	30.00%	-
YoY %	-67.51%	64.18%	9.64%	-37.32%	81.32%	-55.57%	-	-
Horiz. %	29.53%	90.90%	55.37%	50.50%	80.57%	44.43%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	571.61	846.02	924.17	839.31	737.44	498.56	784.83	-5.14%
YoY %	-32.44%	-8.46%	10.11%	13.81%	47.91%	-36.48%	-	-
Horiz. %	72.83%	107.80%	117.75%	106.94%	93.96%	63.52%	100.00%	-
EPS	28.89	85.91	45.02	38.02	55.84	25.98	52.81	-9.56%
YoY %	-66.37%	90.83%	18.41%	-31.91%	114.93%	-50.80%	-	-
Horiz. %	54.71%	162.68%	85.25%	71.99%	105.74%	49.20%	100.00%	-
DPS	35.99	43.00	23.50	20.00	22.00	14.52	14.79	15.96%
YoY %	-16.30%	82.98%	17.50%	-9.09%	51.52%	-1.83%	-	-
Horiz. %	243.34%	290.74%	158.89%	135.23%	148.75%	98.17%	100.00%	-
NAPS	3.26	3.15	2.71	2.51	2.31	1.95	1.76	10.81%
YoY %	3.49%	16.24%	7.97%	8.66%	18.46%	10.80%	-	-
Horiz. %	185.23%	178.98%	153.98%	142.61%	131.25%	110.80%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 99,281
RPS	659.89	650.91	710.92	645.47	567.03	463.33	591.54	1.83%
YoY %	1.38%	-8.44%	10.14%	13.83%	22.38%	-21.67%	-	-
Horiz. %	111.55%	110.04%	120.18%	109.12%	95.86%	78.33%	100.00%	-
EPS	33.35	66.10	34.63	29.24	42.94	24.15	39.80	-2.90%
YoY %	-49.55%	90.87%	18.43%	-31.90%	77.81%	-39.32%	-	-
Horiz. %	83.79%	166.08%	87.01%	73.47%	107.89%	60.68%	100.00%	-
DPS	41.55	33.08	18.08	15.38	16.92	13.50	11.15	24.50%
YoY %	25.60%	82.96%	17.56%	-9.10%	25.33%	21.08%	-	-
Horiz. %	372.65%	296.68%	162.15%	137.94%	151.75%	121.08%	100.00%	-
NAPS	3.7635	2.4235	2.0847	1.9303	1.7762	1.8122	1.3266	18.97%
YoY %	55.29%	16.25%	8.00%	8.68%	-1.99%	36.60%	-	-
Horiz. %	283.70%	182.69%	157.15%	145.51%	133.89%	136.60%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	3.60	5.00	2.61	2.58	3.42	2.27	2.82	-
P/RPS	0.63	0.59	0.28	0.31	0.46	0.46	0.36	9.77%
YoY %	6.78%	110.71%	-9.68%	-32.61%	0.00%	27.78%	-	-
Horiz. %	175.00%	163.89%	77.78%	86.11%	127.78%	127.78%	100.00%	-
P/EPS	12.46	5.82	5.80	6.79	6.12	8.74	5.34	15.15%
YoY %	114.09%	0.34%	-14.58%	10.95%	-29.98%	63.67%	-	-
Horiz. %	233.33%	108.99%	108.61%	127.15%	114.61%	163.67%	100.00%	-
EY	8.03	17.18	17.25	14.74	16.33	11.45	18.73	-13.15%
YoY %	-53.26%	-0.41%	17.03%	-9.74%	42.62%	-38.87%	-	-
Horiz. %	42.87%	91.72%	92.10%	78.70%	87.19%	61.13%	100.00%	-
DY	10.00	8.60	9.00	7.75	6.43	6.40	5.25	11.33%
YoY %	16.28%	-4.44%	16.13%	20.53%	0.47%	21.90%	-	-
Horiz. %	190.48%	163.81%	171.43%	147.62%	122.48%	121.90%	100.00%	-
P/NAPS	1.10	1.59	0.96	1.03	1.48	1.16	1.60	-6.05%
YoY %	-30.82%	65.63%	-6.80%	-30.41%	27.59%	-27.50%	-	-
Horiz. %	68.75%	99.38%	60.00%	64.38%	92.50%	72.50%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	02/11/11	02/11/10	05/11/09	05/11/08	30/10/07	30/10/06	27/10/05	-
Price	3.88	5.05	2.69	2.15	3.46	2.35	2.37	-
P/RPS	0.68	0.60	0.29	0.26	0.47	0.47	0.30	14.60%
YoY %	13.33%	106.90%	11.54%	-44.68%	0.00%	56.67%	-	-
Horiz. %	226.67%	200.00%	96.67%	86.67%	156.67%	156.67%	100.00%	-
P/EPS	13.43	5.88	5.97	5.65	6.20	9.04	4.49	20.02%
YoY %	128.40%	-1.51%	5.66%	-8.87%	-31.42%	101.34%	-	-
Horiz. %	299.11%	130.96%	132.96%	125.84%	138.08%	201.34%	100.00%	-
EY	7.45	17.01	16.74	17.68	16.14	11.06	22.28	-16.68%
YoY %	-56.20%	1.61%	-5.32%	9.54%	45.93%	-50.36%	-	-
Horiz. %	33.44%	76.35%	75.13%	79.35%	72.44%	49.64%	100.00%	-
DY	9.28	8.51	8.74	9.30	6.36	6.18	6.24	6.83%
YoY %	9.05%	-2.63%	-6.02%	46.23%	2.91%	-0.96%	-	-
Horiz. %	148.72%	136.38%	140.06%	149.04%	101.92%	99.04%	100.00%	-
P/NAPS	1.19	1.60	0.99	0.86	1.50	1.21	1.35	-2.07%
YoY %	-25.63%	61.62%	15.12%	-42.67%	23.97%	-10.37%	-	-
Horiz. %	88.15%	118.52%	73.33%	63.70%	111.11%	89.63%	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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