[CCB] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	757,262	764,700	783,164	777,268	871,761	965,877	1,091,476	-21.54%
YoY %	-0.97%	-2.36%	0.76%	-10.84%	-9.74%	-11.51%	-	-
Horiz. %	69.38%	70.06%	71.75%	71.21%	79.87%	88.49%	100.00%	-
PBT	25,588	31,314	40,450	33,892	38,391	49,837	55,832	-40.41%
YoY %	-18.29%	-22.59%	19.35%	-11.72%	-22.97%	-10.74%	-	-
Horiz. %	45.83%	56.09%	72.45%	60.70%	68.76%	89.26%	100.00%	-
Tax	-10,766	-12,073	-14,370	-9,892	-14,087	-14,173	-16,478	-24.60%
YoY %	10.83%	15.98%	-45.27%	29.78%	0.61%	13.99%	-	-
Horiz. %	65.34%	73.27%	87.21%	60.03%	85.49%	86.01%	100.00%	-
NP	14,822	19,241	26,080	24,000	24,304	35,664	39,354	-47.69%
YoY %	-22.97%	-26.22%	8.67%	-1.25%	-31.85%	-9.38%	-	-
Horiz. %	37.66%	48.89%	66.27%	60.98%	61.76%	90.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,822	19,241	26,080	24,000	24,304	35,664	39,354	-47.69%
YoY %	-22.97%	-26.22%	8.67%	-1.25%	-31.85%	-9.38%	-	-
Horiz. %	37.66%	48.89%	66.27%	60.98%	61.76%	90.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.07%	38.55%	35.53%	29.19%	36.69%	28.44%	29.51%	-
YoY %	9.13%	8.50%	21.72%	-20.44%	29.01%	-3.63%	-	-
Horiz. %	142.56%	130.63%	120.40%	98.92%	124.33%	96.37%	100.00%	-
Total Cost	742,440	745,458	757,084	753,268	847,457	930,213	1,052,122	-20.65%
YoY %	-0.40%	-1.54%	0.51%	-11.11%	-8.90%	-11.59%	-	-
Horiz. %	70.57%	70.85%	71.96%	71.60%	80.55%	88.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	373,875	370,585	372,367	373,261	360,391	662,297	665,606	-31.80%
YoY %	0.89%	-0.48%	-0.24%	3.57%	-45.58%	-0.50%	-	-
Horiz. %	56.17%	55.68%	55.94%	56.08%	54.14%	99.50%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	15,114	6,716	10,074	-	434,561	19,609	29,412	-35.71%
YoY %	125.04%	-33.33%	0.00%	-	2,116.13%	-33.33%	-	-
Horiz. %	51.39%	22.83%	34.25%	-	1,477.50%	66.67%	100.00%	-
Div Payout %	101.97%	34.91%	38.63%	-	1,788.03%	54.99%	74.74%	-
YoY %	192.09%	-9.63%	0.00%	-	3,151.55%	-26.42%	-	-
Horiz. %	136.43%	46.71%	51.69%	-	2,392.33%	73.58%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	373,875	370,585	372,367	373,261	360,391	662,297	665,606	-31.80%
YoY %	0.89%	-0.48%	-0.24%	3.57%	-45.58%	-0.50%	-	-
Horiz. %	56.17%	55.68%	55.94%	56.08%	54.14%	99.50%	100.00%	-
NOSH	100,761	100,746	100,748	100,761	98,317	98,049	98,041	1.83%
YoY %	0.01%	-0.00%	-0.01%	2.49%	0.27%	0.01%	-	-
Horiz. %	102.77%	102.76%	102.76%	102.77%	100.28%	100.01%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	1.96%	2.52%	3.33%	3.09%	2.79%	3.69%	3.61%	-
YoY %	-22.22%	-24.32%	7.77%	10.75%	-24.39%	2.22%	-	-
Horiz. %	54.29%	69.81%	92.24%	85.60%	77.29%	102.22%	100.00%	-
ROE	3.96%	5.19%	7.00%	6.43%	6.74%	5.38%	5.91%	-
YoY %	-23.70%	-25.86%	8.86%	-4.60%	25.28%	-8.97%	-	-
Horiz. %	67.01%	87.82%	118.44%	108.80%	114.04%	91.03%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	751.54	759.03	777.34	771.39	886.68	985.09	1,113.28	-22.95%
YoY %	-0.99%	-2.36%	0.77%	-13.00%	-9.99%	-11.51%	-	-
Horiz. %	67.51%	68.18%	69.82%	69.29%	79.65%	88.49%	100.00%	-
EPS	14.71	19.09	25.88	23.84	24.72	36.37	40.14	-48.63%
YoY %	-22.94%	-26.24%	8.56%	-3.56%	-32.03%	-9.39%	-	-
Horiz. %	36.65%	47.56%	64.47%	59.39%	61.58%	90.61%	100.00%	-
DPS	15.00	6.67	10.00	0.00	442.00	20.00	30.00	-36.87%
YoY %	124.89%	-33.30%	0.00%	0.00%	2,110.00%	-33.33%	-	-
Horiz. %	50.00%	22.23%	33.33%	0.00%	1,473.33%	66.67%	100.00%	-
NAPS	3.7105	3.6784	3.696	3.7044	3.6656	6.7547	6.789	-33.03%
YoY %	0.87%	-0.48%	-0.23%	1.06%	-45.73%	-0.51%	-	-
Horiz. %	54.65%	54.18%	54.44%	54.56%	53.99%	99.49%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 100,761
RPS	751.66	759.05	777.37	771.52	865.31	958.73	1,083.40	-21.54%
YoY %	-0.97%	-2.36%	0.76%	-10.84%	-9.74%	-11.51%	-	-
Horiz. %	69.38%	70.06%	71.75%	71.21%	79.87%	88.49%	100.00%	-
EPS	14.71	19.10	25.89	23.82	24.12	35.40	39.06	-47.69%
YoY %	-22.98%	-26.23%	8.69%	-1.24%	-31.86%	-9.37%	-	-
Horiz. %	37.66%	48.90%	66.28%	60.98%	61.75%	90.63%	100.00%	-
DPS	15.00	6.67	10.00	0.00	431.35	19.46	29.20	-35.72%
YoY %	124.89%	-33.30%	0.00%	0.00%	2,116.60%	-33.36%	-	-
Horiz. %	51.37%	22.84%	34.25%	0.00%	1,477.23%	66.64%	100.00%	-
NAPS	3.7111	3.6784	3.6961	3.705	3.5773	6.574	6.6068	-31.80%
YoY %	0.89%	-0.48%	-0.24%	3.57%	-45.58%	-0.50%	-	-
Horiz. %	56.17%	55.68%	55.94%	56.08%	54.15%	99.50%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	3.08	3.20	3.26	3.36	3.06	5.40	5.10	-
P/RPS	0.41	0.42	0.42	0.44	0.35	0.55	0.46	-7.35%
YoY %	-2.38%	0.00%	-4.55%	25.71%	-36.36%	19.57%	-	-
Horiz. %	89.13%	91.30%	91.30%	95.65%	76.09%	119.57%	100.00%	-
P/EPS	20.94	16.75	12.59	14.11	12.38	14.85	12.71	39.28%
YoY %	25.01%	33.04%	-10.77%	13.97%	-16.63%	16.84%	-	-
Horiz. %	164.75%	131.79%	99.06%	111.01%	97.40%	116.84%	100.00%	-
EY	4.78	5.97	7.94	7.09	8.08	6.74	7.87	-28.17%
YoY %	-19.93%	-24.81%	11.99%	-12.25%	19.88%	-14.36%	-	-
Horiz. %	60.74%	75.86%	100.89%	90.09%	102.67%	85.64%	100.00%	-
DY	4.87	2.08	3.07	0.00	144.44	3.70	5.88	-11.75%
YoY %	134.13%	-32.25%	0.00%	0.00%	3,803.78%	-37.07%	-	-
Horiz. %	82.82%	35.37%	52.21%	0.00%	2,456.46%	62.93%	100.00%	-
P/NAPS	0.83	0.87	0.88	0.91	0.83	0.80	0.75	6.95%
YoY %	-4.60%	-1.14%	-3.30%	9.64%	3.75%	6.67%	-	-
Horiz. %	110.67%	116.00%	117.33%	121.33%	110.67%	106.67%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	17/02/05	29/10/04	02/08/04	12/05/04	18/02/04	28/10/03	28/07/03	-
Price	3.02	3.20	3.26	3.30	3.36	5.25	5.25	-
P/RPS	0.40	0.42	0.42	0.43	0.38	0.53	0.47	-10.14%
YoY %	-4.76%	0.00%	-2.33%	13.16%	-28.30%	12.77%	-	-
Horiz. %	85.11%	89.36%	89.36%	91.49%	80.85%	112.77%	100.00%	-
P/EPS	20.53	16.75	12.59	13.85	13.59	14.43	13.08	34.87%
YoY %	22.57%	33.04%	-9.10%	1.91%	-5.82%	10.32%	-	-
Horiz. %	156.96%	128.06%	96.25%	105.89%	103.90%	110.32%	100.00%	-
EY	4.87	5.97	7.94	7.22	7.36	6.93	7.65	-25.89%
YoY %	-18.43%	-24.81%	9.97%	-1.90%	6.20%	-9.41%	-	-
Horiz. %	63.66%	78.04%	103.79%	94.38%	96.21%	90.59%	100.00%	-
DY	4.97	2.08	3.07	0.00	131.55	3.81	5.71	-8.79%
YoY %	138.94%	-32.25%	0.00%	0.00%	3,352.76%	-33.27%	-	-
Horiz. %	87.04%	36.43%	53.77%	0.00%	2,303.85%	66.73%	100.00%	-
P/NAPS	0.81	0.87	0.88	0.89	0.92	0.78	0.77	3.41%
YoY %	-6.90%	-1.14%	-1.12%	-3.26%	17.95%	1.30%	-	-
Horiz. %	105.19%	112.99%	114.29%	115.58%	119.48%	101.30%	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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