[SUBUR] YoY TTM Result on 31-Jan-2008 [#2]

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
TTM Result
Revenue	674,738	692,741	559,189	565,017	547,797	507,506	523,768	4.30%
YoY %	-2.60%	23.88%	-1.03%	3.14%	7.94%	-3.10%	-	-
Horiz. %	128.82%	132.26%	106.76%	107.88%	104.59%	96.90%	100.00%	-
PBT	49,077	35,112	21,361	50,377	96,101	107,198	91,208	-9.80%
YoY %	39.77%	64.37%	-57.60%	-47.58%	-10.35%	17.53%	-	-
Horiz. %	53.81%	38.50%	23.42%	55.23%	105.36%	117.53%	100.00%	-
Tax	-17,039	-7,318	-7,183	-11,104	-24,881	-17,830	-28,479	-8.20%
YoY %	-132.84%	-1.88%	35.31%	55.37%	-39.55%	37.39%	-	-
Horiz. %	59.83%	25.70%	25.22%	38.99%	87.37%	62.61%	100.00%	-
NP	32,038	27,794	14,178	39,273	71,220	89,368	62,729	-10.58%
YoY %	15.27%	96.04%	-63.90%	-44.86%	-20.31%	42.47%	-	-
Horiz. %	51.07%	44.31%	22.60%	62.61%	113.54%	142.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,038	27,794	14,180	39,273	71,220	89,368	62,729	-10.58%
YoY %	15.27%	96.01%	-63.89%	-44.86%	-20.31%	42.47%	-	-
Horiz. %	51.07%	44.31%	22.61%	62.61%	113.54%	142.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.72%	20.84%	33.63%	22.04%	25.89%	16.63%	31.22%	-
YoY %	66.60%	-38.03%	52.59%	-14.87%	55.68%	-46.73%	-	-
Horiz. %	111.21%	66.75%	107.72%	70.60%	82.93%	53.27%	100.00%	-
Total Cost	642,700	664,947	545,011	525,744	476,577	418,138	461,039	5.69%
YoY %	-3.35%	22.01%	3.66%	10.32%	13.98%	-9.31%	-	-
Horiz. %	139.40%	144.23%	118.21%	114.03%	103.37%	90.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	608,873	589,297	594,346	539,746	360,094	454,315	389,386	7.73%
YoY %	3.32%	-0.85%	10.12%	49.89%	-20.74%	16.67%	-	-
Horiz. %	156.37%	151.34%	152.64%	138.61%	92.48%	116.67%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Dividend
Div	-	-	-	-	14,526	13,001	9,455	-
YoY %	-	-	-	-	11.73%	37.50%	-	-
Horiz. %	-	-	-	-	153.63%	137.50%	100.00%	-
Div Payout %	-	-	-	-	20.40%	14.55%	15.07%	-
YoY %	-	-	-	-	40.21%	-3.45%	-	-
Horiz. %	-	-	-	-	135.37%	96.55%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Equity
Net Worth	608,873	589,297	594,346	539,746	360,094	454,315	389,386	7.73%
YoY %	3.32%	-0.85%	10.12%	49.89%	-20.74%	16.67%	-	-
Horiz. %	156.37%	151.34%	152.64%	138.61%	92.48%	116.67%	100.00%	-
NOSH	187,923	188,273	196,153	179,915	180,047	183,191	186,309	0.14%
YoY %	-0.19%	-4.02%	9.03%	-0.07%	-1.72%	-1.67%	-	-
Horiz. %	100.87%	101.05%	105.28%	96.57%	96.64%	98.33%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Ratio Analysis
NP Margin	4.75%	4.01%	2.54%	6.95%	13.00%	17.61%	11.98%	-
YoY %	18.45%	57.87%	-63.45%	-46.54%	-26.18%	46.99%	-	-
Horiz. %	39.65%	33.47%	21.20%	58.01%	108.51%	146.99%	100.00%	-
ROE	5.26%	4.72%	2.39%	7.28%	19.78%	19.67%	16.11%	-
YoY %	11.44%	97.49%	-67.17%	-63.20%	0.56%	22.10%	-	-
Horiz. %	32.65%	29.30%	14.84%	45.19%	122.78%	122.10%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Per Share
RPS	359.05	367.94	285.08	314.05	304.25	277.04	281.13	4.15%
YoY %	-2.42%	29.07%	-9.22%	3.22%	9.82%	-1.45%	-	-
Horiz. %	127.72%	130.88%	101.41%	111.71%	108.22%	98.55%	100.00%	-
EPS	17.05	14.76	7.23	21.83	39.56	48.78	33.67	-10.71%
YoY %	15.51%	104.15%	-66.88%	-44.82%	-18.90%	44.88%	-	-
Horiz. %	50.64%	43.84%	21.47%	64.84%	117.49%	144.88%	100.00%	-
DPS	0.00	0.00	0.00	0.00	8.00	7.00	5.08	-
YoY %	0.00%	0.00%	0.00%	0.00%	14.29%	37.80%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	157.48%	137.80%	100.00%	-
NAPS	3.24	3.13	3.03	3.00	2.00	2.48	2.09	7.57%
YoY %	3.51%	3.30%	1.00%	50.00%	-19.35%	18.66%	-	-
Horiz. %	155.02%	149.76%	144.98%	143.54%	95.69%	118.66%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Adjusted Per Share Value based on latest NOSH - 179,915
RPS	358.63	368.20	297.22	300.31	291.16	269.75	278.39	4.30%
YoY %	-2.60%	23.88%	-1.03%	3.14%	7.94%	-3.10%	-	-
Horiz. %	128.82%	132.26%	106.76%	107.87%	104.59%	96.90%	100.00%	-
EPS	17.03	14.77	7.54	20.87	37.85	47.50	33.34	-10.58%
YoY %	15.30%	95.89%	-63.87%	-44.86%	-20.32%	42.47%	-	-
Horiz. %	51.08%	44.30%	22.62%	62.60%	113.53%	142.47%	100.00%	-
DPS	0.00	0.00	0.00	0.00	7.72	6.91	5.03	-
YoY %	0.00%	0.00%	0.00%	0.00%	11.72%	37.38%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	153.48%	137.38%	100.00%	-
NAPS	3.2362	3.1322	3.159	2.8688	1.9139	2.4147	2.0696	7.73%
YoY %	3.32%	-0.85%	10.12%	49.89%	-20.74%	16.67%	-	-
Horiz. %	156.37%	151.34%	152.64%	138.62%	92.48%	116.67%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/11	29/01/10	30/01/09	31/01/08	31/01/07	31/01/06	31/01/05	-
Price	2.25	1.90	1.68	3.40	4.98	2.73	2.72	-
P/RPS	0.63	0.52	0.59	1.08	1.64	0.99	0.97	-6.93%
YoY %	21.15%	-11.86%	-45.37%	-34.15%	65.66%	2.06%	-	-
Horiz. %	64.95%	53.61%	60.82%	111.34%	169.07%	102.06%	100.00%	-
P/EPS	13.20	12.87	23.24	15.58	12.59	5.60	8.08	8.52%
YoY %	2.56%	-44.62%	49.17%	23.75%	124.82%	-30.69%	-	-
Horiz. %	163.37%	159.28%	287.62%	192.82%	155.82%	69.31%	100.00%	-
EY	7.58	7.77	4.30	6.42	7.94	17.87	12.38	-7.84%
YoY %	-2.45%	80.70%	-33.02%	-19.14%	-55.57%	44.35%	-	-
Horiz. %	61.23%	62.76%	34.73%	51.86%	64.14%	144.35%	100.00%	-
DY	0.00	0.00	0.00	0.00	1.61	2.56	1.87	-
YoY %	0.00%	0.00%	0.00%	0.00%	-37.11%	36.90%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	86.10%	136.90%	100.00%	-
P/NAPS	0.69	0.61	0.55	1.13	2.49	1.10	1.30	-10.01%
YoY %	13.11%	10.91%	-51.33%	-54.62%	126.36%	-15.38%	-	-
Horiz. %	53.08%	46.92%	42.31%	86.92%	191.54%	84.62%	100.00%	-

	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	31/01/05	CAGR
Price Multiplier on Announcement Date
Date	23/03/11	19/03/10	30/03/09	26/03/08	28/03/07	29/03/06	29/03/05	-
Price	2.87	1.93	1.73	3.24	5.00	2.75	2.55	-
P/RPS	0.80	0.52	0.61	1.03	1.64	0.99	0.91	-2.12%
YoY %	53.85%	-14.75%	-40.78%	-37.20%	65.66%	8.79%	-	-
Horiz. %	87.91%	57.14%	67.03%	113.19%	180.22%	108.79%	100.00%	-
P/EPS	16.83	13.07	23.93	14.84	12.64	5.64	7.57	14.23%
YoY %	28.77%	-45.38%	61.25%	17.41%	124.11%	-25.50%	-	-
Horiz. %	222.32%	172.66%	316.12%	196.04%	166.97%	74.50%	100.00%	-
EY	5.94	7.65	4.18	6.74	7.91	17.74	13.20	-12.45%
YoY %	-22.35%	83.01%	-37.98%	-14.79%	-55.41%	34.39%	-	-
Horiz. %	45.00%	57.95%	31.67%	51.06%	59.92%	134.39%	100.00%	-
DY	0.00	0.00	0.00	0.00	1.60	2.55	1.99	-
YoY %	0.00%	0.00%	0.00%	0.00%	-37.25%	28.14%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	80.40%	128.14%	100.00%	-
P/NAPS	0.89	0.62	0.57	1.08	2.50	1.11	1.22	-5.11%
YoY %	43.55%	8.77%	-47.22%	-56.80%	125.23%	-9.02%	-	-
Horiz. %	72.95%	50.82%	46.72%	88.52%	204.92%	90.98%	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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