[CCB] QoQ Annualized Quarter Result on 30-Jun-2011 [#2]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Annualized Quarter Result
Revenue	640,500	674,691	692,000	661,572	608,636	589,246	618,268	2.38%
YoY %	-5.07%	-2.50%	4.60%	8.70%	3.29%	-4.69%	-	-
Horiz. %	103.60%	109.13%	111.93%	107.00%	98.44%	95.31%	100.00%	-
PBT	42,536	34,226	37,825	34,376	39,276	34,999	37,753	8.26%
YoY %	24.28%	-9.51%	10.03%	-12.48%	12.22%	-7.29%	-	-
Horiz. %	112.67%	90.66%	100.19%	91.06%	104.03%	92.71%	100.00%	-
Tax	-9,040	-7,605	-10,770	-5,656	-7,900	-8,223	-8,045	8.07%
YoY %	-18.87%	29.39%	-90.42%	28.41%	3.93%	-2.21%	-	-
Horiz. %	112.37%	94.53%	133.87%	70.30%	98.20%	102.21%	100.00%	-
NP	33,496	26,621	27,054	28,720	31,376	26,776	29,708	8.32%
YoY %	25.83%	-1.60%	-5.80%	-8.47%	17.18%	-9.87%	-	-
Horiz. %	112.75%	89.61%	91.07%	96.67%	105.61%	90.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,496	26,621	27,054	28,720	31,376	26,776	29,708	8.32%
YoY %	25.83%	-1.60%	-5.80%	-8.47%	17.18%	-9.87%	-	-
Horiz. %	112.75%	89.61%	91.07%	96.67%	105.61%	90.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.25%	22.22%	28.47%	16.45%	20.11%	23.49%	21.31%	-
YoY %	-4.37%	-21.95%	73.07%	-18.20%	-14.39%	10.23%	-	-
Horiz. %	99.72%	104.27%	133.60%	77.19%	94.37%	110.23%	100.00%	-
Total Cost	607,004	648,070	664,945	632,852	577,260	562,470	588,560	2.07%
YoY %	-6.34%	-2.54%	5.07%	9.63%	2.63%	-4.43%	-	-
Horiz. %	103.13%	110.11%	112.98%	107.53%	98.08%	95.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	199,051	191,516	186,387	185,420	183,110	176,068	180,883	6.58%
YoY %	3.93%	2.75%	0.52%	1.26%	4.00%	-2.66%	-	-
Horiz. %	110.04%	105.88%	103.04%	102.51%	101.23%	97.34%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	-	10,076	6,716	10,077	-	10,073	6,717	-
YoY %	-	50.03%	-33.35%	0.00%	-	49.96%	-	-
Horiz. %	-	150.01%	99.99%	150.02%	-	149.96%	100.00%	-
Div Payout %	-	37.85%	24.83%	35.09%	-	37.62%	22.61%	-
YoY %	-	52.44%	-29.24%	0.00%	-	66.39%	-	-
Horiz. %	-	167.40%	109.82%	155.20%	-	166.39%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	199,051	191,516	186,387	185,420	183,110	176,068	180,883	6.58%
YoY %	3.93%	2.75%	0.52%	1.26%	4.00%	-2.66%	-	-
Horiz. %	110.04%	105.88%	103.04%	102.51%	101.23%	97.34%	100.00%	-
NOSH	100,745	100,760	100,749	100,771	100,693	100,737	100,765	-0.01%
YoY %	-0.01%	0.01%	-0.02%	0.08%	-0.04%	-0.03%	-	-
Horiz. %	99.98%	100.00%	99.98%	100.01%	99.93%	99.97%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	5.23%	3.95%	3.91%	4.34%	5.16%	4.54%	4.81%	-
YoY %	32.41%	1.02%	-9.91%	-15.89%	13.66%	-5.61%	-	-
Horiz. %	108.73%	82.12%	81.29%	90.23%	107.28%	94.39%	100.00%	-
ROE	16.83%	13.90%	14.52%	15.49%	17.14%	15.21%	16.42%	-
YoY %	21.08%	-4.27%	-6.26%	-9.63%	12.69%	-7.37%	-	-
Horiz. %	102.50%	84.65%	88.43%	94.34%	104.38%	92.63%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	635.76	669.60	686.85	656.50	604.45	584.93	613.57	2.39%
YoY %	-5.05%	-2.51%	4.62%	8.61%	3.34%	-4.67%	-	-
Horiz. %	103.62%	109.13%	111.94%	107.00%	98.51%	95.33%	100.00%	-
EPS	33.24	26.42	26.85	28.50	31.16	26.58	29.49	8.29%
YoY %	25.81%	-1.60%	-5.79%	-8.54%	17.23%	-9.87%	-	-
Horiz. %	112.72%	89.59%	91.05%	96.64%	105.66%	90.13%	100.00%	-
DPS	0.00	10.00	6.67	10.00	0.00	10.00	6.67	-
YoY %	0.00%	49.93%	-33.30%	0.00%	0.00%	49.93%	-	-
Horiz. %	0.00%	149.93%	100.00%	149.93%	0.00%	149.93%	100.00%	-
NAPS	1.9758	1.9007	1.85	1.84	1.8185	1.7478	1.7951	6.59%
YoY %	3.95%	2.74%	0.54%	1.18%	4.05%	-2.63%	-	-
Horiz. %	110.07%	105.88%	103.06%	102.50%	101.30%	97.37%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 100,710
RPS	635.76	669.70	686.88	656.68	604.14	584.89	613.70	2.38%
YoY %	-5.07%	-2.50%	4.60%	8.70%	3.29%	-4.69%	-	-
Horiz. %	103.59%	109.12%	111.92%	107.00%	98.44%	95.31%	100.00%	-
EPS	33.24	26.42	26.85	28.51	31.14	26.58	29.49	8.29%
YoY %	25.81%	-1.60%	-5.82%	-8.45%	17.16%	-9.87%	-	-
Horiz. %	112.72%	89.59%	91.05%	96.68%	105.60%	90.13%	100.00%	-
DPS	0.00	10.00	6.67	10.00	0.00	10.00	6.67	-
YoY %	0.00%	49.93%	-33.30%	0.00%	0.00%	49.93%	-	-
Horiz. %	0.00%	149.93%	100.00%	149.93%	0.00%	149.93%	100.00%	-
NAPS	1.9758	1.901	1.8501	1.8405	1.8176	1.7477	1.7955	6.58%
YoY %	3.93%	2.75%	0.52%	1.26%	4.00%	-2.66%	-	-
Horiz. %	110.04%	105.88%	103.04%	102.51%	101.23%	97.34%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	3.00	3.20	3.28	4.56	4.72	4.30	4.88	-
P/RPS	0.47	0.48	0.48	0.69	0.78	0.74	0.80	-29.83%
YoY %	-2.08%	0.00%	-30.43%	-11.54%	5.41%	-7.50%	-	-
Horiz. %	58.75%	60.00%	60.00%	86.25%	97.50%	92.50%	100.00%	-
P/EPS	9.02	12.11	12.21	16.00	15.15	16.18	16.55	-33.25%
YoY %	-25.52%	-0.82%	-23.69%	5.61%	-6.37%	-2.24%	-	-
Horiz. %	54.50%	73.17%	73.78%	96.68%	91.54%	97.76%	100.00%	-
EY	11.08	8.26	8.19	6.25	6.60	6.18	6.04	49.79%
YoY %	34.14%	0.85%	31.04%	-5.30%	6.80%	2.32%	-	-
Horiz. %	183.44%	136.75%	135.60%	103.48%	109.27%	102.32%	100.00%	-
DY	0.00	3.13	2.03	2.19	0.00	2.33	1.37	-
YoY %	0.00%	54.19%	-7.31%	0.00%	0.00%	70.07%	-	-
Horiz. %	0.00%	228.47%	148.18%	159.85%	0.00%	170.07%	100.00%	-
P/NAPS	1.52	1.68	1.77	2.48	2.60	2.46	2.72	-32.13%
YoY %	-9.52%	-5.08%	-28.63%	-4.62%	5.69%	-9.56%	-	-
Horiz. %	55.88%	61.76%	65.07%	91.18%	95.59%	90.44%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	20/04/12	16/02/12	28/10/11	25/07/11	20/04/11	24/02/11	03/11/10	-
Price	2.94	3.19	3.37	4.40	4.50	4.67	4.82	-
P/RPS	0.46	0.48	0.49	0.67	0.74	0.80	0.79	-30.24%
YoY %	-4.17%	-2.04%	-26.87%	-9.46%	-7.50%	1.27%	-	-
Horiz. %	58.23%	60.76%	62.03%	84.81%	93.67%	101.27%	100.00%	-
P/EPS	8.84	12.07	12.55	15.44	14.44	17.57	16.35	-33.60%
YoY %	-26.76%	-3.82%	-18.72%	6.93%	-17.81%	7.46%	-	-
Horiz. %	54.07%	73.82%	76.76%	94.43%	88.32%	107.46%	100.00%	-
EY	11.31	8.28	7.97	6.48	6.92	5.69	6.12	50.53%
YoY %	36.59%	3.89%	22.99%	-6.36%	21.62%	-7.03%	-	-
Horiz. %	184.80%	135.29%	130.23%	105.88%	113.07%	92.97%	100.00%	-
DY	0.00	3.13	1.98	2.27	0.00	2.14	1.38	-
YoY %	0.00%	58.08%	-12.78%	0.00%	0.00%	55.07%	-	-
Horiz. %	0.00%	226.81%	143.48%	164.49%	0.00%	155.07%	100.00%	-
P/NAPS	1.49	1.68	1.82	2.39	2.47	2.67	2.69	-32.52%
YoY %	-11.31%	-7.69%	-23.85%	-3.24%	-7.49%	-0.74%	-	-
Horiz. %	55.39%	62.45%	67.66%	88.85%	91.82%	99.26%	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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