[SPSETIA] YoY TTM Result on 31-Jan-2009 [#1]

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
TTM Result
Revenue	2,205,169	1,900,859	1,475,237	1,362,496	1,202,254	1,130,727	1,300,227	9.19%
YoY %	16.01%	28.85%	8.27%	13.33%	6.33%	-13.04%	-	-
Horiz. %	169.60%	146.19%	113.46%	104.79%	92.46%	86.96%	100.00%	-
PBT	443,918	366,014	236,650	273,213	333,746	319,320	298,079	6.86%
YoY %	21.28%	54.66%	-13.38%	-18.14%	4.52%	7.13%	-	-
Horiz. %	148.93%	122.79%	79.39%	91.66%	111.97%	107.13%	100.00%	-
Tax	-111,687	-90,361	-58,404	-77,109	-71,897	-80,692	-86,770	4.29%
YoY %	-23.60%	-54.72%	24.26%	-7.25%	10.90%	7.00%	-	-
Horiz. %	128.72%	104.14%	67.31%	88.87%	82.86%	93.00%	100.00%	-
NP	332,231	275,653	178,246	196,104	261,849	238,628	211,309	7.82%
YoY %	20.53%	54.65%	-9.11%	-25.11%	9.73%	12.93%	-	-
Horiz. %	157.23%	130.45%	84.35%	92.80%	123.92%	112.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	339,940	275,654	178,254	196,105	261,850	238,631	211,383	8.23%
YoY %	23.32%	54.64%	-9.10%	-25.11%	9.73%	12.89%	-	-
Horiz. %	160.82%	130.40%	84.33%	92.77%	123.87%	112.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.16%	24.69%	24.68%	28.22%	21.54%	25.27%	29.11%	-
YoY %	1.90%	0.04%	-12.54%	31.01%	-14.76%	-13.19%	-	-
Horiz. %	86.43%	84.82%	84.78%	96.94%	74.00%	86.81%	100.00%	-
Total Cost	1,872,938	1,625,206	1,296,991	1,166,392	940,405	892,099	1,088,918	9.45%
YoY %	15.24%	25.31%	11.20%	24.03%	5.41%	-18.07%	-	-
Horiz. %	172.00%	149.25%	119.11%	107.11%	86.36%	81.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,543,333	2,257,740	2,072,336	2,000,480	1,926,915	1,339,426	1,623,858	13.88%
YoY %	56.94%	8.95%	3.59%	3.82%	43.86%	-17.52%	-	-
Horiz. %	218.20%	139.04%	127.62%	123.19%	118.66%	82.48%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Dividend
Div	244,086	203,344	142,446	172,884	123,772	144,309	116,615	13.09%
YoY %	20.04%	42.75%	-17.61%	39.68%	-14.23%	23.75%	-	-
Horiz. %	209.31%	174.37%	122.15%	148.25%	106.14%	123.75%	100.00%	-
Div Payout %	71.80%	73.77%	79.91%	88.16%	47.27%	60.47%	55.17%	-
YoY %	-2.67%	-7.68%	-9.36%	86.50%	-21.83%	9.61%	-	-
Horiz. %	130.14%	133.71%	144.84%	159.80%	85.68%	109.61%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Equity
Net Worth	3,543,333	2,257,740	2,072,336	2,000,480	1,926,915	1,339,426	1,623,858	13.88%
YoY %	56.94%	8.95%	3.59%	3.82%	43.86%	-17.52%	-	-
Horiz. %	218.20%	139.04%	127.62%	123.19%	118.66%	82.48%	100.00%	-
NOSH	1,845,486	1,017,000	1,015,851	1,015,472	1,008,856	669,713	657,432	18.76%
YoY %	81.46%	0.11%	0.04%	0.66%	50.64%	1.87%	-	-
Horiz. %	280.71%	154.69%	154.52%	154.46%	153.45%	101.87%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Ratio Analysis
NP Margin	15.07%	14.50%	12.08%	14.39%	21.78%	21.10%	16.25%	-
YoY %	3.93%	20.03%	-16.05%	-33.93%	3.22%	29.85%	-	-
Horiz. %	92.74%	89.23%	74.34%	88.55%	134.03%	129.85%	100.00%	-
ROE	9.59%	12.21%	8.60%	9.80%	13.59%	17.82%	13.02%	-
YoY %	-21.46%	41.98%	-12.24%	-27.89%	-23.74%	36.87%	-	-
Horiz. %	73.66%	93.78%	66.05%	75.27%	104.38%	136.87%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Per Share
RPS	119.49	186.91	145.22	134.17	119.17	168.84	197.77	-8.05%
YoY %	-36.07%	28.71%	8.24%	12.59%	-29.42%	-14.63%	-	-
Horiz. %	60.42%	94.51%	73.43%	67.84%	60.26%	85.37%	100.00%	-
EPS	18.42	27.10	17.55	19.31	25.96	35.63	32.15	-8.86%
YoY %	-32.03%	54.42%	-9.11%	-25.62%	-27.14%	10.82%	-	-
Horiz. %	57.29%	84.29%	54.59%	60.06%	80.75%	110.82%	100.00%	-
DPS	13.23	20.00	14.00	17.00	12.27	21.80	17.74	-4.76%
YoY %	-33.85%	42.86%	-17.65%	38.55%	-43.72%	22.89%	-	-
Horiz. %	74.58%	112.74%	78.92%	95.83%	69.17%	122.89%	100.00%	-
NAPS	1.92	2.22	2.04	1.97	1.91	2.00	2.47	-4.10%
YoY %	-13.51%	8.82%	3.55%	3.14%	-4.50%	-19.03%	-	-
Horiz. %	77.73%	89.88%	82.59%	79.76%	77.33%	80.97%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,015,472
RPS	44.08	38.00	29.49	27.24	24.03	22.60	25.99	9.19%
YoY %	16.00%	28.86%	8.26%	13.36%	6.33%	-13.04%	-	-
Horiz. %	169.60%	146.21%	113.47%	104.81%	92.46%	86.96%	100.00%	-
EPS	6.80	5.51	3.56	3.92	5.23	4.77	4.23	8.22%
YoY %	23.41%	54.78%	-9.18%	-25.05%	9.64%	12.77%	-	-
Horiz. %	160.76%	130.26%	84.16%	92.67%	123.64%	112.77%	100.00%	-
DPS	4.88	4.06	2.85	3.46	2.47	2.88	2.33	13.10%
YoY %	20.20%	42.46%	-17.63%	40.08%	-14.24%	23.61%	-	-
Horiz. %	209.44%	174.25%	122.32%	148.50%	106.01%	123.61%	100.00%	-
NAPS	0.7083	0.4513	0.4143	0.3999	0.3852	0.2678	0.3246	13.88%
YoY %	56.95%	8.93%	3.60%	3.82%	43.84%	-17.50%	-	-
Horiz. %	218.21%	139.03%	127.63%	123.20%	118.67%	82.50%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/12	31/01/11	29/01/10	30/01/09	31/01/08	31/01/07	27/01/06	-
Price	3.95	4.28	2.69	2.20	3.33	4.00	2.37	-
P/RPS	3.31	2.29	1.85	1.64	2.79	2.37	1.20	18.41%
YoY %	44.54%	23.78%	12.80%	-41.22%	17.72%	97.50%	-	-
Horiz. %	275.83%	190.83%	154.17%	136.67%	232.50%	197.50%	100.00%	-
P/EPS	21.44	15.79	15.33	11.39	12.83	11.23	7.37	19.46%
YoY %	35.78%	3.00%	34.59%	-11.22%	14.25%	52.37%	-	-
Horiz. %	290.91%	214.25%	208.01%	154.55%	174.08%	152.37%	100.00%	-
EY	4.66	6.33	6.52	8.78	7.79	8.91	13.57	-16.31%
YoY %	-26.38%	-2.91%	-25.74%	12.71%	-12.57%	-34.34%	-	-
Horiz. %	34.34%	46.65%	48.05%	64.70%	57.41%	65.66%	100.00%	-
DY	3.35	4.67	5.20	7.73	3.68	5.45	7.48	-12.52%
YoY %	-28.27%	-10.19%	-32.73%	110.05%	-32.48%	-27.14%	-	-
Horiz. %	44.79%	62.43%	69.52%	103.34%	49.20%	72.86%	100.00%	-
P/NAPS	2.06	1.93	1.32	1.12	1.74	2.00	0.96	13.56%
YoY %	6.74%	46.21%	17.86%	-35.63%	-13.00%	108.33%	-	-
Horiz. %	214.58%	201.04%	137.50%	116.67%	181.25%	208.33%	100.00%	-

	31/01/12	31/01/11	31/01/10	31/01/09	31/01/08	31/01/07	31/01/06	CAGR
Price Multiplier on Announcement Date
Date	22/03/12	17/03/11	18/03/10	19/03/09	27/03/08	28/03/07	21/03/06	-
Price	3.89	4.05	2.77	2.01	2.45	5.00	2.45	-
P/RPS	3.26	2.17	1.91	1.50	2.06	2.96	1.24	17.47%
YoY %	50.23%	13.61%	27.33%	-27.18%	-30.41%	138.71%	-	-
Horiz. %	262.90%	175.00%	154.03%	120.97%	166.13%	238.71%	100.00%	-
P/EPS	21.12	14.94	15.79	10.41	9.44	14.03	7.62	18.51%
YoY %	41.37%	-5.38%	51.68%	10.28%	-32.72%	84.12%	-	-
Horiz. %	277.17%	196.06%	207.22%	136.61%	123.88%	184.12%	100.00%	-
EY	4.74	6.69	6.33	9.61	10.59	7.13	13.12	-15.60%
YoY %	-29.15%	5.69%	-34.13%	-9.25%	48.53%	-45.66%	-	-
Horiz. %	36.13%	50.99%	48.25%	73.25%	80.72%	54.34%	100.00%	-
DY	3.40	4.94	5.05	8.46	5.01	4.36	7.24	-11.83%
YoY %	-31.17%	-2.18%	-40.31%	68.86%	14.91%	-39.78%	-	-
Horiz. %	46.96%	68.23%	69.75%	116.85%	69.20%	60.22%	100.00%	-
P/NAPS	2.03	1.82	1.36	1.02	1.28	2.50	0.99	12.70%
YoY %	11.54%	33.82%	33.33%	-20.31%	-48.80%	152.53%	-	-
Horiz. %	205.05%	183.84%	137.37%	103.03%	129.29%	252.53%	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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