[SPSETIA] YoY TTM Result on 31-Jul-2006 [#3]

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
TTM Result
Revenue	1,476,310	1,224,727	1,113,955	1,418,666	1,022,895	948,879	731,708	12.39%
YoY %	20.54%	9.94%	-21.48%	38.69%	7.80%	29.68%	-	-
Horiz. %	201.76%	167.38%	152.24%	193.88%	139.80%	129.68%	100.00%	-
PBT	267,564	296,895	313,057	343,079	250,775	202,845	171,111	7.72%
YoY %	-9.88%	-5.16%	-8.75%	36.81%	23.63%	18.55%	-	-
Horiz. %	156.37%	173.51%	182.96%	200.50%	146.56%	118.55%	100.00%	-
Tax	-77,113	-59,612	-82,443	-95,881	-76,739	-61,338	-50,671	7.24%
YoY %	-29.36%	27.69%	14.02%	-24.94%	-25.11%	-21.05%	-	-
Horiz. %	152.18%	117.65%	162.70%	189.22%	151.45%	121.05%	100.00%	-
NP	190,451	237,283	230,614	247,198	174,036	141,507	120,440	7.92%
YoY %	-19.74%	2.89%	-6.71%	42.04%	22.99%	17.49%	-	-
Horiz. %	158.13%	197.01%	191.48%	205.25%	144.50%	117.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	190,452	237,175	230,726	247,272	174,036	141,507	120,440	7.92%
YoY %	-19.70%	2.80%	-6.69%	42.08%	22.99%	17.49%	-	-
Horiz. %	158.13%	196.92%	191.57%	205.31%	144.50%	117.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.82%	20.08%	26.33%	27.95%	30.60%	30.24%	29.61%	-
YoY %	43.53%	-23.74%	-5.80%	-8.66%	1.19%	2.13%	-	-
Horiz. %	97.33%	67.81%	88.92%	94.39%	103.34%	102.13%	100.00%	-
Total Cost	1,285,859	987,444	883,341	1,171,468	848,859	807,372	611,268	13.18%
YoY %	30.22%	11.79%	-24.60%	38.01%	5.14%	32.08%	-	-
Horiz. %	210.36%	161.54%	144.51%	191.65%	138.87%	132.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,012,104	1,951,474	1,345,882	1,668,155	1,643,031	1,337,938	1,225,374	8.60%
YoY %	3.11%	45.00%	-19.32%	1.53%	22.80%	9.19%	-	-
Horiz. %	164.20%	159.26%	109.83%	136.13%	134.08%	109.19%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Dividend
Div	152,610	145,822	164,068	137,038	84,291	55,627	33,537	28.69%
YoY %	4.65%	-11.12%	19.72%	62.58%	51.53%	65.87%	-	-
Horiz. %	455.05%	434.81%	489.21%	408.62%	251.34%	165.87%	100.00%	-
Div Payout %	80.13%	61.48%	71.11%	55.42%	48.43%	39.31%	27.85%	-
YoY %	30.34%	-13.54%	28.31%	14.43%	23.20%	41.15%	-	-
Horiz. %	287.72%	220.75%	255.33%	198.99%	173.90%	141.15%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Equity
Net Worth	2,012,104	1,951,474	1,345,882	1,668,155	1,643,031	1,337,938	1,225,374	8.60%
YoY %	3.11%	45.00%	-19.32%	1.53%	22.80%	9.19%	-	-
Horiz. %	164.20%	159.26%	109.83%	136.13%	134.08%	109.19%	100.00%	-
NOSH	1,016,214	1,016,393	672,941	661,966	649,419	566,923	554,468	10.61%
YoY %	-0.02%	51.04%	1.66%	1.93%	14.55%	2.25%	-	-
Horiz. %	183.28%	183.31%	121.37%	119.39%	117.12%	102.25%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Ratio Analysis
NP Margin	12.90%	19.37%	20.70%	17.42%	17.01%	14.91%	16.46%	-
YoY %	-33.40%	-6.43%	18.83%	2.41%	14.08%	-9.42%	-	-
Horiz. %	78.37%	117.68%	125.76%	105.83%	103.34%	90.58%	100.00%	-
ROE	9.47%	12.15%	17.14%	14.82%	10.59%	10.58%	9.83%	-
YoY %	-22.06%	-29.11%	15.65%	39.94%	0.09%	7.63%	-	-
Horiz. %	96.34%	123.60%	174.36%	150.76%	107.73%	107.63%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Per Share
RPS	145.28	120.50	165.54	214.31	157.51	167.37	131.97	1.61%
YoY %	20.56%	-27.21%	-22.76%	36.06%	-5.89%	26.82%	-	-
Horiz. %	110.09%	91.31%	125.44%	162.39%	119.35%	126.82%	100.00%	-
EPS	18.74	23.33	34.29	37.35	26.80	24.96	21.72	-2.42%
YoY %	-19.67%	-31.96%	-8.19%	39.37%	7.37%	14.92%	-	-
Horiz. %	86.28%	107.41%	157.87%	171.96%	123.39%	114.92%	100.00%	-
DPS	15.00	14.35	24.60	20.88	12.98	9.92	6.05	16.32%
YoY %	4.53%	-41.67%	17.82%	60.86%	30.85%	63.97%	-	-
Horiz. %	247.93%	237.19%	406.61%	345.12%	214.55%	163.97%	100.00%	-
NAPS	1.98	1.92	2.00	2.52	2.53	2.36	2.21	-1.81%
YoY %	3.12%	-4.00%	-20.63%	-0.40%	7.20%	6.79%	-	-
Horiz. %	89.59%	86.88%	90.50%	114.03%	114.48%	106.79%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Adjusted Per Share Value based on latest NOSH - 661,966
RPS	29.51	24.48	22.27	28.36	20.45	18.97	14.63	12.39%
YoY %	20.55%	9.92%	-21.47%	38.68%	7.80%	29.67%	-	-
Horiz. %	201.71%	167.33%	152.22%	193.85%	139.78%	129.67%	100.00%	-
EPS	3.81	4.74	4.61	4.94	3.48	2.83	2.41	7.92%
YoY %	-19.62%	2.82%	-6.68%	41.95%	22.97%	17.43%	-	-
Horiz. %	158.09%	196.68%	191.29%	204.98%	144.40%	117.43%	100.00%	-
DPS	3.05	2.92	3.28	2.74	1.68	1.11	0.67	28.70%
YoY %	4.45%	-10.98%	19.71%	63.10%	51.35%	65.67%	-	-
Horiz. %	455.22%	435.82%	489.55%	408.96%	250.75%	165.67%	100.00%	-
NAPS	0.4022	0.3901	0.269	0.3335	0.3284	0.2675	0.245	8.60%
YoY %	3.10%	45.02%	-19.34%	1.55%	22.77%	9.18%	-	-
Horiz. %	164.16%	159.22%	109.80%	136.12%	134.04%	109.18%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/09	31/07/08	31/07/07	31/07/06	29/07/05	30/07/04	31/07/03	-
Price	2.96	2.04	5.73	2.47	2.87	2.52	2.23	-
P/RPS	2.04	1.69	3.46	1.15	1.82	1.51	1.69	3.18%
YoY %	20.71%	-51.16%	200.87%	-36.81%	20.53%	-10.65%	-	-
Horiz. %	120.71%	100.00%	204.73%	68.05%	107.69%	89.35%	100.00%	-
P/EPS	15.79	8.74	16.71	6.61	10.71	10.10	10.27	7.42%
YoY %	80.66%	-47.70%	152.80%	-38.28%	6.04%	-1.66%	-	-
Horiz. %	153.75%	85.10%	162.71%	64.36%	104.28%	98.34%	100.00%	-
EY	6.33	11.44	5.98	15.12	9.34	9.90	9.74	-6.92%
YoY %	-44.67%	91.30%	-60.45%	61.88%	-5.66%	1.64%	-	-
Horiz. %	64.99%	117.45%	61.40%	155.24%	95.89%	101.64%	100.00%	-
DY	5.07	7.03	4.29	8.45	4.52	3.94	2.71	10.99%
YoY %	-27.88%	63.87%	-49.23%	86.95%	14.72%	45.39%	-	-
Horiz. %	187.08%	259.41%	158.30%	311.81%	166.79%	145.39%	100.00%	-
P/NAPS	1.49	1.06	2.87	0.98	1.13	1.07	1.01	6.68%
YoY %	40.57%	-63.07%	192.86%	-13.27%	5.61%	5.94%	-	-
Horiz. %	147.52%	104.95%	284.16%	97.03%	111.88%	105.94%	100.00%	-

	31/07/09	31/07/08	31/07/07	31/07/06	31/07/05	31/07/04	31/07/03	CAGR
Price Multiplier on Announcement Date
Date	17/09/09	25/09/08	20/09/07	21/09/06	21/09/05	21/09/04	23/09/03	-
Price	3.07	2.21	5.63	2.52	2.55	2.63	2.24	-
P/RPS	2.11	1.83	3.40	1.18	1.62	1.57	1.70	3.66%
YoY %	15.30%	-46.18%	188.14%	-27.16%	3.18%	-7.65%	-	-
Horiz. %	124.12%	107.65%	200.00%	69.41%	95.29%	92.35%	100.00%	-
P/EPS	16.38	9.47	16.42	6.75	9.52	10.54	10.31	8.01%
YoY %	72.97%	-42.33%	143.26%	-29.10%	-9.68%	2.23%	-	-
Horiz. %	158.87%	91.85%	159.26%	65.47%	92.34%	102.23%	100.00%	-
EY	6.10	10.56	6.09	14.82	10.51	9.49	9.70	-7.43%
YoY %	-42.23%	73.40%	-58.91%	41.01%	10.75%	-2.16%	-	-
Horiz. %	62.89%	108.87%	62.78%	152.78%	108.35%	97.84%	100.00%	-
DY	4.89	6.49	4.37	8.29	5.09	3.77	2.70	10.39%
YoY %	-24.65%	48.51%	-47.29%	62.87%	35.01%	39.63%	-	-
Horiz. %	181.11%	240.37%	161.85%	307.04%	188.52%	139.63%	100.00%	-
P/NAPS	1.55	1.15	2.82	1.00	1.01	1.11	1.01	7.39%
YoY %	34.78%	-59.22%	182.00%	-0.99%	-9.01%	9.90%	-	-
Horiz. %	153.47%	113.86%	279.21%	99.01%	100.00%	109.90%	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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