[SPSETIA] YoY TTM Result on 31-Oct-2007 [#4]

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
TTM Result
Revenue	1,745,870	1,408,415	1,369,079	1,153,803	1,154,641	1,262,445	1,025,091	9.27%
YoY %	23.96%	2.87%	18.66%	-0.07%	-8.54%	23.15%	-	-
Horiz. %	170.31%	137.39%	133.56%	112.56%	112.64%	123.15%	100.00%	-
PBT	330,967	231,112	294,289	328,491	319,949	289,774	234,624	5.89%
YoY %	43.21%	-21.47%	-10.41%	2.67%	10.41%	23.51%	-	-
Horiz. %	141.06%	98.50%	125.43%	140.01%	136.37%	123.51%	100.00%	-
Tax	-79,162	-59,880	-80,834	-68,423	-81,718	-86,463	-73,426	1.26%
YoY %	-32.20%	25.92%	-18.14%	16.27%	5.49%	-17.76%	-	-
Horiz. %	107.81%	81.55%	110.09%	93.19%	111.29%	117.76%	100.00%	-
NP	251,805	171,232	213,455	260,068	238,231	203,311	161,198	7.71%
YoY %	47.05%	-19.78%	-17.92%	9.17%	17.18%	26.13%	-	-
Horiz. %	156.21%	106.22%	132.42%	161.33%	147.79%	126.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	251,813	171,233	213,456	260,070	238,234	203,384	161,198	7.71%
YoY %	47.06%	-19.78%	-17.92%	9.17%	17.14%	26.17%	-	-
Horiz. %	156.21%	106.23%	132.42%	161.34%	147.79%	126.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.92%	25.91%	27.47%	20.83%	25.54%	29.84%	31.30%	-
YoY %	-7.68%	-5.68%	31.88%	-18.44%	-14.41%	-4.66%	-	-
Horiz. %	76.42%	82.78%	87.76%	66.55%	81.60%	95.34%	100.00%	-
Total Cost	1,494,065	1,237,183	1,155,624	893,735	916,410	1,059,134	863,893	9.55%
YoY %	20.76%	7.06%	29.30%	-2.47%	-13.48%	22.60%	-	-
Horiz. %	172.95%	143.21%	133.77%	103.45%	106.08%	122.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,186,541	2,034,311	1,973,146	1,842,613	1,696,826	1,576,735	1,389,709	7.84%
YoY %	7.48%	3.10%	7.08%	8.59%	7.62%	13.46%	-	-
Horiz. %	157.34%	146.38%	141.98%	132.59%	122.10%	113.46%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Dividend
Div	203,344	142,446	172,884	123,772	144,309	116,615	81,571	16.43%
YoY %	42.75%	-17.61%	39.68%	-14.23%	23.75%	42.96%	-	-
Horiz. %	249.28%	174.63%	211.94%	151.74%	176.91%	142.96%	100.00%	-
Div Payout %	80.75%	83.19%	80.99%	47.59%	60.57%	57.34%	50.60%	-
YoY %	-2.93%	2.72%	70.18%	-21.43%	5.63%	13.32%	-	-
Horiz. %	159.58%	164.41%	160.06%	94.05%	119.70%	113.32%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Equity
Net Worth	2,186,541	2,034,311	1,973,146	1,842,613	1,696,826	1,576,735	1,389,709	7.84%
YoY %	7.48%	3.10%	7.08%	8.59%	7.62%	13.46%	-	-
Horiz. %	157.34%	146.38%	141.98%	132.59%	122.10%	113.46%	100.00%	-
NOSH	1,016,995	1,017,155	1,017,085	672,486	662,822	654,246	567,228	10.21%
YoY %	-0.02%	0.01%	51.24%	1.46%	1.31%	15.34%	-	-
Horiz. %	179.29%	179.32%	179.31%	118.56%	116.85%	115.34%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Ratio Analysis
NP Margin	14.42%	12.16%	15.59%	22.54%	20.63%	16.10%	15.73%	-
YoY %	18.59%	-22.00%	-30.83%	9.26%	28.14%	2.35%	-	-
Horiz. %	91.67%	77.30%	99.11%	143.29%	131.15%	102.35%	100.00%	-
ROE	11.52%	8.42%	10.82%	14.11%	14.04%	12.90%	11.60%	-
YoY %	36.82%	-22.18%	-23.32%	0.50%	8.84%	11.21%	-	-
Horiz. %	99.31%	72.59%	93.28%	121.64%	121.03%	111.21%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Per Share
RPS	171.67	138.47	134.61	171.57	174.20	192.96	180.72	-0.85%
YoY %	23.98%	2.87%	-21.54%	-1.51%	-9.72%	6.77%	-	-
Horiz. %	94.99%	76.62%	74.49%	94.94%	96.39%	106.77%	100.00%	-
EPS	24.76	16.83	20.99	38.67	35.94	31.09	28.42	-2.27%
YoY %	47.12%	-19.82%	-45.72%	7.60%	15.60%	9.39%	-	-
Horiz. %	87.12%	59.22%	73.86%	136.07%	126.46%	109.39%	100.00%	-
DPS	20.00	14.00	17.00	18.40	21.80	17.82	14.40	5.62%
YoY %	42.86%	-17.65%	-7.61%	-15.60%	22.33%	23.75%	-	-
Horiz. %	138.89%	97.22%	118.06%	127.78%	151.39%	123.75%	100.00%	-
NAPS	2.15	2.00	1.94	2.74	2.56	2.41	2.45	-2.15%
YoY %	7.50%	3.09%	-29.20%	7.03%	6.22%	-1.63%	-	-
Horiz. %	87.76%	81.63%	79.18%	111.84%	104.49%	98.37%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Adjusted Per Share Value based on latest NOSH - 672,486
RPS	34.90	28.15	27.37	23.06	23.08	25.24	20.49	9.27%
YoY %	23.98%	2.85%	18.69%	-0.09%	-8.56%	23.18%	-	-
Horiz. %	170.33%	137.38%	133.58%	112.54%	112.64%	123.18%	100.00%	-
EPS	5.03	3.42	4.27	5.20	4.76	4.07	3.22	7.71%
YoY %	47.08%	-19.91%	-17.88%	9.24%	16.95%	26.40%	-	-
Horiz. %	156.21%	106.21%	132.61%	161.49%	147.83%	126.40%	100.00%	-
DPS	4.06	2.85	3.46	2.47	2.88	2.33	1.63	16.41%
YoY %	42.46%	-17.63%	40.08%	-14.24%	23.61%	42.94%	-	-
Horiz. %	249.08%	174.85%	212.27%	151.53%	176.69%	142.94%	100.00%	-
NAPS	0.4371	0.4067	0.3944	0.3683	0.3392	0.3152	0.2778	7.84%
YoY %	7.47%	3.12%	7.09%	8.58%	7.61%	13.46%	-	-
Horiz. %	157.34%	146.40%	141.97%	132.58%	122.10%	113.46%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/10/10	30/10/09	31/10/08	31/10/07	31/10/06	31/10/05	29/10/04	-
Price	3.46	2.58	1.85	5.20	2.61	2.45	2.53	-
P/RPS	2.02	1.86	1.37	3.03	1.50	1.27	1.40	6.29%
YoY %	8.60%	35.77%	-54.79%	102.00%	18.11%	-9.29%	-	-
Horiz. %	144.29%	132.86%	97.86%	216.43%	107.14%	90.71%	100.00%	-
P/EPS	13.97	15.33	8.81	13.45	7.26	7.88	8.90	7.80%
YoY %	-8.87%	74.01%	-34.50%	85.26%	-7.87%	-11.46%	-	-
Horiz. %	156.97%	172.25%	98.99%	151.12%	81.57%	88.54%	100.00%	-
EY	7.16	6.52	11.34	7.44	13.77	12.69	11.23	-7.22%
YoY %	9.82%	-42.50%	52.42%	-45.97%	8.51%	13.00%	-	-
Horiz. %	63.76%	58.06%	100.98%	66.25%	122.62%	113.00%	100.00%	-
DY	5.78	5.43	9.19	3.54	8.35	7.28	5.69	0.26%
YoY %	6.45%	-40.91%	159.60%	-57.60%	14.70%	27.94%	-	-
Horiz. %	101.58%	95.43%	161.51%	62.21%	146.75%	127.94%	100.00%	-
P/NAPS	1.61	1.29	0.95	1.90	1.02	1.02	1.03	7.72%
YoY %	24.81%	35.79%	-50.00%	86.27%	0.00%	-0.97%	-	-
Horiz. %	156.31%	125.24%	92.23%	184.47%	99.03%	99.03%	100.00%	-

	31/10/10	31/10/09	31/10/08	31/10/07	31/10/06	31/10/05	31/10/04	CAGR
Price Multiplier on Announcement Date
Date	09/12/10	11/12/09	10/12/08	12/12/07	12/12/06	15/12/05	15/12/04	-
Price	3.72	2.40	1.94	5.13	2.99	2.16	2.64	-
P/RPS	2.17	1.73	1.44	2.99	1.72	1.12	1.46	6.82%
YoY %	25.43%	20.14%	-51.84%	73.84%	53.57%	-23.29%	-	-
Horiz. %	148.63%	118.49%	98.63%	204.79%	117.81%	76.71%	100.00%	-
P/EPS	15.02	14.26	9.24	13.27	8.32	6.95	9.29	8.33%
YoY %	5.33%	54.33%	-30.37%	59.50%	19.71%	-25.19%	-	-
Horiz. %	161.68%	153.50%	99.46%	142.84%	89.56%	74.81%	100.00%	-
EY	6.66	7.01	10.82	7.54	12.02	14.39	10.76	-7.68%
YoY %	-4.99%	-35.21%	43.50%	-37.27%	-16.47%	33.74%	-	-
Horiz. %	61.90%	65.15%	100.56%	70.07%	111.71%	133.74%	100.00%	-
DY	5.38	5.83	8.76	3.59	7.29	8.25	5.45	-0.21%
YoY %	-7.72%	-33.45%	144.01%	-50.75%	-11.64%	51.38%	-	-
Horiz. %	98.72%	106.97%	160.73%	65.87%	133.76%	151.38%	100.00%	-
P/NAPS	1.73	1.20	1.00	1.87	1.17	0.90	1.08	8.16%
YoY %	44.17%	20.00%	-46.52%	59.83%	30.00%	-16.67%	-	-
Horiz. %	160.19%	111.11%	92.59%	173.15%	108.33%	83.33%	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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