[CMSB] QoQ Annualized Quarter Result on 31-Dec-2013 [#4]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Annualized Quarter Result
Revenue	1,559,557	1,513,202	1,492,956	1,416,841	1,312,121	1,297,382	1,241,436	16.41%
YoY %	3.06%	1.36%	5.37%	7.98%	1.14%	4.51%	-	-
Horiz. %	125.63%	121.89%	120.26%	114.13%	105.69%	104.51%	100.00%	-
PBT	358,690	329,678	264,764	294,894	248,202	247,252	219,252	38.79%
YoY %	8.80%	24.52%	-10.22%	18.81%	0.38%	12.77%	-	-
Horiz. %	163.60%	150.36%	120.76%	134.50%	113.20%	112.77%	100.00%	-
Tax	-79,130	-81,730	-73,956	-79,346	-66,262	-72,586	-67,224	11.47%
YoY %	3.18%	-10.51%	6.79%	-19.75%	8.71%	-7.98%	-	-
Horiz. %	117.71%	121.58%	110.01%	118.03%	98.57%	107.98%	100.00%	-
NP	279,560	247,948	190,808	215,548	181,940	174,666	152,028	50.03%
YoY %	12.75%	29.95%	-11.48%	18.47%	4.16%	14.89%	-	-
Horiz. %	183.89%	163.09%	125.51%	141.78%	119.68%	114.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	236,522	210,206	155,584	175,072	146,310	137,482	114,908	61.74%
YoY %	12.52%	35.11%	-11.13%	19.66%	6.42%	19.65%	-	-
Horiz. %	205.84%	182.93%	135.40%	152.36%	127.33%	119.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.06%	24.79%	27.93%	26.91%	26.70%	29.36%	30.66%	-
YoY %	-11.01%	-11.24%	3.79%	0.79%	-9.06%	-4.24%	-	-
Horiz. %	71.95%	80.85%	91.10%	87.77%	87.08%	95.76%	100.00%	-
Total Cost	1,279,997	1,265,254	1,302,148	1,201,293	1,130,181	1,122,716	1,089,408	11.33%
YoY %	1.17%	-2.83%	8.40%	6.29%	0.66%	3.06%	-	-
Horiz. %	117.49%	116.14%	119.53%	110.27%	103.74%	103.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,773,919	1,727,720	1,697,033	1,625,576	1,557,201	1,513,022	1,502,444	11.69%
YoY %	2.67%	1.81%	4.40%	4.39%	2.92%	0.70%	-	-
Horiz. %	118.07%	114.99%	112.95%	108.20%	103.64%	100.70%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	20,626	30,852	-	56,628	22,087	32,749	-	-
YoY %	-33.15%	0.00%	-	156.39%	-32.56%	0.00%	-	-
Horiz. %	62.98%	94.21%	-	172.92%	67.44%	100.00%	-	-
Div Payout %	8.72%	14.68%	-	32.35%	15.10%	23.82%	-	-
YoY %	-40.60%	0.00%	-	114.24%	-36.61%	0.00%	-	-
Horiz. %	36.61%	61.63%	-	135.81%	63.39%	100.00%	-	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	1,773,919	1,727,720	1,697,033	1,625,576	1,557,201	1,513,022	1,502,444	11.69%
YoY %	2.67%	1.81%	4.40%	4.39%	2.92%	0.70%	-	-
Horiz. %	118.07%	114.99%	112.95%	108.20%	103.64%	100.70%	100.00%	-
NOSH	1,031,348	1,028,405	339,406	333,109	331,319	327,494	322,413	116.94%
YoY %	0.29%	203.00%	1.89%	0.54%	1.17%	1.58%	-	-
Horiz. %	319.88%	318.97%	105.27%	103.32%	102.76%	101.58%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	17.93%	16.39%	12.78%	15.21%	13.87%	13.46%	12.25%	-
YoY %	9.40%	28.25%	-15.98%	9.66%	3.05%	9.88%	-	-
Horiz. %	146.37%	133.80%	104.33%	124.16%	113.22%	109.88%	100.00%	-
ROE	13.33%	12.17%	9.17%	10.77%	9.40%	9.09%	7.65%	-
YoY %	9.53%	32.72%	-14.86%	14.57%	3.41%	18.82%	-	-
Horiz. %	174.25%	159.08%	119.87%	140.78%	122.88%	118.82%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	151.22	147.14	439.87	425.34	396.03	396.15	385.05	-46.34%
YoY %	2.77%	-66.55%	3.42%	7.40%	-0.03%	2.88%	-	-
Horiz. %	39.27%	38.21%	114.24%	110.46%	102.85%	102.88%	100.00%	-
EPS	22.93	20.44	45.84	17.52	44.16	41.98	35.64	-25.45%
YoY %	12.18%	-55.41%	161.64%	-60.33%	5.19%	17.79%	-	-
Horiz. %	64.34%	57.35%	128.62%	49.16%	123.91%	117.79%	100.00%	-
DPS	2.00	3.00	0.00	17.00	6.67	10.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	154.87%	-33.30%	0.00%	-	-
Horiz. %	20.00%	30.00%	0.00%	170.00%	66.70%	100.00%	-	-
NAPS	1.72	1.68	5.00	4.88	4.70	4.62	4.66	-48.51%
YoY %	2.38%	-66.40%	2.46%	3.83%	1.73%	-0.86%	-	-
Horiz. %	36.91%	36.05%	107.30%	104.72%	100.86%	99.14%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 338,567
RPS	145.14	140.83	138.94	131.86	122.11	120.74	115.54	16.40%
YoY %	3.06%	1.36%	5.37%	7.98%	1.13%	4.50%	-	-
Horiz. %	125.62%	121.89%	120.25%	114.12%	105.69%	104.50%	100.00%	-
EPS	22.01	19.56	14.48	16.29	13.62	12.79	10.69	61.77%
YoY %	12.53%	35.08%	-11.11%	19.60%	6.49%	19.64%	-	-
Horiz. %	205.89%	182.97%	135.45%	152.39%	127.41%	119.64%	100.00%	-
DPS	1.92	2.87	0.00	5.27	2.06	3.05	0.00	-
YoY %	-33.10%	0.00%	0.00%	155.83%	-32.46%	0.00%	-	-
Horiz. %	62.95%	94.10%	0.00%	172.79%	67.54%	100.00%	-	-
NAPS	1.6509	1.6079	1.5794	1.5129	1.4492	1.4081	1.3983	11.69%
YoY %	2.67%	1.80%	4.40%	4.40%	2.92%	0.70%	-	-
Horiz. %	118.06%	114.99%	112.95%	108.20%	103.64%	100.70%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	4.35	3.73	9.80	6.87	5.08	5.29	3.02	-
P/RPS	2.88	2.53	2.23	1.62	1.28	1.34	0.78	138.70%
YoY %	13.83%	13.45%	37.65%	26.56%	-4.48%	71.79%	-	-
Horiz. %	369.23%	324.36%	285.90%	207.69%	164.10%	171.79%	100.00%	-
P/EPS	18.97	18.25	21.38	13.07	11.50	12.60	8.47	71.09%
YoY %	3.95%	-14.64%	63.58%	13.65%	-8.73%	48.76%	-	-
Horiz. %	223.97%	215.47%	252.42%	154.31%	135.77%	148.76%	100.00%	-
EY	5.27	5.48	4.68	7.65	8.69	7.94	11.80	-41.54%
YoY %	-3.83%	17.09%	-38.82%	-11.97%	9.45%	-32.71%	-	-
Horiz. %	44.66%	46.44%	39.66%	64.83%	73.64%	67.29%	100.00%	-
DY	0.46	0.80	0.00	2.47	1.31	1.89	0.00	-
YoY %	-42.50%	0.00%	0.00%	88.55%	-30.69%	0.00%	-	-
Horiz. %	24.34%	42.33%	0.00%	130.69%	69.31%	100.00%	-	-
P/NAPS	2.53	2.22	1.96	1.41	1.08	1.15	0.65	147.23%
YoY %	13.96%	13.27%	39.01%	30.56%	-6.09%	76.92%	-	-
Horiz. %	389.23%	341.54%	301.54%	216.92%	166.15%	176.92%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	27/08/14	14/05/14	26/02/14	28/11/13	30/08/13	22/05/13	-
Price	4.45	4.19	9.86	7.51	5.90	4.60	5.30	-
P/RPS	2.94	2.85	2.24	1.77	1.49	1.16	1.38	65.49%
YoY %	3.16%	27.23%	26.55%	18.79%	28.45%	-15.94%	-	-
Horiz. %	213.04%	206.52%	162.32%	128.26%	107.97%	84.06%	100.00%	-
P/EPS	19.40	20.50	21.51	14.29	13.36	10.96	14.87	19.37%
YoY %	-5.37%	-4.70%	50.52%	6.96%	21.90%	-26.29%	-	-
Horiz. %	130.46%	137.86%	144.65%	96.10%	89.85%	73.71%	100.00%	-
EY	5.15	4.88	4.65	7.00	7.48	9.13	6.72	-16.24%
YoY %	5.53%	4.95%	-33.57%	-6.42%	-18.07%	35.86%	-	-
Horiz. %	76.64%	72.62%	69.20%	104.17%	111.31%	135.86%	100.00%	-
DY	0.45	0.72	0.00	2.26	1.13	2.17	0.00	-
YoY %	-37.50%	0.00%	0.00%	100.00%	-47.93%	0.00%	-	-
Horiz. %	20.74%	33.18%	0.00%	104.15%	52.07%	100.00%	-	-
P/NAPS	2.59	2.49	1.97	1.54	1.26	1.00	1.14	72.73%
YoY %	4.02%	26.40%	27.92%	22.22%	26.00%	-12.28%	-	-
Horiz. %	227.19%	218.42%	172.81%	135.09%	110.53%	87.72%	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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