[CUSCAPI] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	63,140	48,512	53,595	53,525	54,468	61,668	48,903	18.58%
YoY %	30.15%	-9.48%	0.13%	-1.73%	-11.68%	26.10%	-	-
Horiz. %	129.11%	99.20%	109.59%	109.45%	111.38%	126.10%	100.00%	-
PBT	7,450	2,476	8,806	9,205	10,178	10,044	10,011	-17.89%
YoY %	200.89%	-71.88%	-4.33%	-9.56%	1.33%	0.33%	-	-
Horiz. %	74.42%	24.73%	87.96%	91.95%	101.67%	100.33%	100.00%	-
Tax	-156	-208	-175	-122	-172	-2,228	-888	-68.66%
YoY %	25.00%	-18.86%	-43.44%	29.07%	92.28%	-150.90%	-	-
Horiz. %	17.57%	23.42%	19.71%	13.74%	19.37%	250.90%	100.00%	-
NP	7,294	2,268	8,631	9,082	10,006	7,816	9,123	-13.86%
YoY %	221.60%	-73.72%	-4.97%	-9.23%	28.02%	-14.33%	-	-
Horiz. %	79.95%	24.86%	94.61%	99.55%	109.68%	85.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,294	2,268	8,631	9,082	10,006	7,816	9,123	-13.86%
YoY %	221.60%	-73.72%	-4.97%	-9.23%	28.02%	-14.33%	-	-
Horiz. %	79.95%	24.86%	94.61%	99.55%	109.68%	85.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.09%	8.40%	1.99%	1.33%	1.69%	22.18%	8.87%	-
YoY %	-75.12%	322.11%	49.62%	-21.30%	-92.38%	150.06%	-	-
Horiz. %	23.56%	94.70%	22.44%	14.99%	19.05%	250.06%	100.00%	-
Total Cost	55,846	46,244	44,964	44,442	44,462	53,852	39,780	25.40%
YoY %	20.76%	2.85%	1.17%	-0.04%	-17.44%	35.37%	-	-
Horiz. %	140.39%	116.25%	113.03%	111.72%	111.77%	135.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	58,743	56,699	53,993	46,749	48,918	44,409	42,227	24.64%
YoY %	3.61%	5.01%	15.50%	-4.43%	10.15%	5.17%	-	-
Horiz. %	139.11%	134.27%	127.86%	110.71%	115.85%	105.17%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	7,342	14,791	3,374	4,452	6,670	-	5,778	17.33%
YoY %	-50.36%	338.38%	-24.21%	-33.25%	0.00%	-	-	-
Horiz. %	127.07%	255.99%	58.39%	77.05%	115.44%	-	100.00%	-
Div Payout %	100.67%	652.17%	39.10%	49.02%	66.67%	-	63.34%	-
YoY %	-84.56%	1,567.95%	-20.24%	-26.47%	0.00%	-	-	-
Horiz. %	158.94%	1,029.63%	61.73%	77.39%	105.26%	-	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	58,743	56,699	53,993	46,749	48,918	44,409	42,227	24.64%
YoY %	3.61%	5.01%	15.50%	-4.43%	10.15%	5.17%	-	-
Horiz. %	139.11%	134.27%	127.86%	110.71%	115.85%	105.17%	100.00%	-
NOSH	244,765	246,521	224,973	222,614	222,355	222,045	222,249	6.65%
YoY %	-0.71%	9.58%	1.06%	0.12%	0.14%	-0.09%	-	-
Horiz. %	110.13%	110.92%	101.23%	100.16%	100.05%	99.91%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	11.55%	4.68%	16.10%	16.97%	18.37%	12.67%	18.66%	-
YoY %	146.79%	-70.93%	-5.13%	-7.62%	44.99%	-32.10%	-	-
Horiz. %	61.90%	25.08%	86.28%	90.94%	98.45%	67.90%	100.00%	-
ROE	12.42%	4.00%	15.99%	19.43%	20.45%	17.60%	21.60%	-
YoY %	210.50%	-74.98%	-17.70%	-4.99%	16.19%	-18.52%	-	-
Horiz. %	57.50%	18.52%	74.03%	89.95%	94.68%	81.48%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	25.80	19.68	23.82	24.04	24.50	27.77	22.00	11.21%
YoY %	31.10%	-17.38%	-0.92%	-1.88%	-11.78%	26.23%	-	-
Horiz. %	117.27%	89.45%	108.27%	109.27%	111.36%	126.23%	100.00%	-
EPS	2.98	0.92	3.83	4.08	4.50	3.52	4.10	-19.17%
YoY %	223.91%	-75.98%	-6.13%	-9.33%	27.84%	-14.15%	-	-
Horiz. %	72.68%	22.44%	93.41%	99.51%	109.76%	85.85%	100.00%	-
DPS	3.00	6.00	1.50	2.00	3.00	0.00	2.60	10.01%
YoY %	-50.00%	300.00%	-25.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	115.38%	230.77%	57.69%	76.92%	115.38%	0.00%	100.00%	-
NAPS	0.24	0.23	0.24	0.21	0.22	0.20	0.19	16.86%
YoY %	4.35%	-4.17%	14.29%	-4.55%	10.00%	5.26%	-	-
Horiz. %	126.32%	121.05%	126.32%	110.53%	115.79%	105.26%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 223,333
RPS	6.68	5.13	5.67	5.66	5.76	6.53	5.18	18.49%
YoY %	30.21%	-9.52%	0.18%	-1.74%	-11.79%	26.06%	-	-
Horiz. %	128.96%	99.03%	109.46%	109.27%	111.20%	126.06%	100.00%	-
EPS	0.77	0.24	0.91	0.96	1.06	0.83	0.97	-14.27%
YoY %	220.83%	-73.63%	-5.21%	-9.43%	27.71%	-14.43%	-	-
Horiz. %	79.38%	24.74%	93.81%	98.97%	109.28%	85.57%	100.00%	-
DPS	0.78	1.57	0.36	0.47	0.71	0.00	0.61	17.82%
YoY %	-50.32%	336.11%	-23.40%	-33.80%	0.00%	0.00%	-	-
Horiz. %	127.87%	257.38%	59.02%	77.05%	116.39%	0.00%	100.00%	-
NAPS	0.0622	0.06	0.0571	0.0495	0.0518	0.047	0.0447	24.66%
YoY %	3.67%	5.08%	15.35%	-4.44%	10.21%	5.15%	-	-
Horiz. %	139.15%	134.23%	127.74%	110.74%	115.88%	105.15%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	0.31	0.37	0.39	0.41	0.46	0.27	0.23	-
P/RPS	1.20	1.88	1.64	1.71	1.88	0.97	1.05	9.31%
YoY %	-36.17%	14.63%	-4.09%	-9.04%	93.81%	-7.62%	-	-
Horiz. %	114.29%	179.05%	156.19%	162.86%	179.05%	92.38%	100.00%	-
P/EPS	10.40	40.22	10.17	10.05	10.22	7.67	5.60	51.14%
YoY %	-74.14%	295.48%	1.19%	-1.66%	33.25%	36.96%	-	-
Horiz. %	185.71%	718.21%	181.61%	179.46%	182.50%	136.96%	100.00%	-
EY	9.61	2.49	9.84	9.95	9.78	13.04	17.85	-33.84%
YoY %	285.94%	-74.70%	-1.11%	1.74%	-25.00%	-26.95%	-	-
Horiz. %	53.84%	13.95%	55.13%	55.74%	54.79%	73.05%	100.00%	-
DY	9.68	16.22	3.85	4.88	6.52	0.00	11.30	-9.81%
YoY %	-40.32%	321.30%	-21.11%	-25.15%	0.00%	0.00%	-	-
Horiz. %	85.66%	143.54%	34.07%	43.19%	57.70%	0.00%	100.00%	-
P/NAPS	1.29	1.61	1.63	1.95	2.09	1.35	1.21	4.36%
YoY %	-19.88%	-1.23%	-16.41%	-6.70%	54.81%	11.57%	-	-
Horiz. %	106.61%	133.06%	134.71%	161.16%	172.73%	111.57%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	15/08/12	10/05/12	28/02/12	25/11/11	16/08/11	15/08/11	25/02/11	-
Price	0.39	0.35	0.40	0.44	0.49	0.49	0.26	-
P/RPS	1.51	1.78	1.68	1.83	2.00	1.76	1.18	17.88%
YoY %	-15.17%	5.95%	-8.20%	-8.50%	13.64%	49.15%	-	-
Horiz. %	127.97%	150.85%	142.37%	155.08%	169.49%	149.15%	100.00%	-
P/EPS	13.09	38.04	10.43	10.78	10.89	13.92	6.33	62.38%
YoY %	-65.59%	264.72%	-3.25%	-1.01%	-21.77%	119.91%	-	-
Horiz. %	206.79%	600.95%	164.77%	170.30%	172.04%	219.91%	100.00%	-
EY	7.64	2.63	9.59	9.27	9.18	7.18	15.79	-38.39%
YoY %	190.49%	-72.58%	3.45%	0.98%	27.86%	-54.53%	-	-
Horiz. %	48.39%	16.66%	60.73%	58.71%	58.14%	45.47%	100.00%	-
DY	7.69	17.14	3.75	4.55	6.12	0.00	10.00	-16.07%
YoY %	-55.13%	357.07%	-17.58%	-25.65%	0.00%	0.00%	-	-
Horiz. %	76.90%	171.40%	37.50%	45.50%	61.20%	0.00%	100.00%	-
P/NAPS	1.63	1.52	1.67	2.10	2.23	2.45	1.37	12.29%
YoY %	7.24%	-8.98%	-20.48%	-5.83%	-8.98%	78.83%	-	-
Horiz. %	118.98%	110.95%	121.90%	153.28%	162.77%	178.83%	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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