[CCB] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Annualized Quarter Result
Revenue	760,682	766,080	788,868	726,452	757,262	764,700	783,164	-1.91%
YoY %	-0.70%	-2.89%	8.59%	-4.07%	-0.97%	-2.36%	-	-
Horiz. %	97.13%	97.82%	100.73%	92.76%	96.69%	97.64%	100.00%	-
PBT	33,428	30,272	30,644	19,488	25,588	31,314	40,450	-11.90%
YoY %	10.43%	-1.21%	57.25%	-23.84%	-18.29%	-22.59%	-	-
Horiz. %	82.64%	74.84%	75.76%	48.18%	63.26%	77.41%	100.00%	-
Tax	-9,520	-8,833	-8,902	-6,640	-10,766	-12,073	-14,370	-23.94%
YoY %	-7.78%	0.78%	-34.07%	38.32%	10.83%	15.98%	-	-
Horiz. %	66.25%	61.47%	61.95%	46.21%	74.92%	84.02%	100.00%	-
NP	23,908	21,438	21,742	12,848	14,822	19,241	26,080	-5.61%
YoY %	11.52%	-1.40%	69.22%	-13.32%	-22.97%	-26.22%	-	-
Horiz. %	91.67%	82.20%	83.37%	49.26%	56.83%	73.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,908	21,438	21,742	12,848	14,822	19,241	26,080	-5.61%
YoY %	11.52%	-1.40%	69.22%	-13.32%	-22.97%	-26.22%	-	-
Horiz. %	91.67%	82.20%	83.37%	49.26%	56.83%	73.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.48%	29.18%	29.05%	34.07%	42.07%	38.55%	35.53%	-
YoY %	-2.40%	0.45%	-14.73%	-19.02%	9.13%	8.50%	-	-
Horiz. %	80.16%	82.13%	81.76%	95.89%	118.41%	108.50%	100.00%	-
Total Cost	736,774	744,641	767,126	713,604	742,440	745,458	757,084	-1.79%
YoY %	-1.06%	-2.93%	7.50%	-3.88%	-0.40%	-1.54%	-	-
Horiz. %	97.32%	98.36%	101.33%	94.26%	98.07%	98.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,862	378,057	376,656	376,528	373,875	370,585	372,367	2.39%
YoY %	2.06%	0.37%	0.03%	0.71%	0.89%	-0.48%	-	-
Horiz. %	103.62%	101.53%	101.15%	101.12%	100.40%	99.52%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	15,112	6,716	10,075	-	15,114	6,716	10,074	30.94%
YoY %	125.01%	-33.34%	0.00%	-	125.04%	-33.33%	-	-
Horiz. %	150.01%	66.67%	100.01%	-	150.03%	66.67%	100.00%	-
Div Payout %	63.21%	31.33%	46.34%	-	101.97%	34.91%	38.63%	-
YoY %	101.76%	-32.39%	0.00%	-	192.09%	-9.63%	-	-
Horiz. %	163.63%	81.10%	119.96%	-	263.97%	90.37%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	385,862	378,057	376,656	376,528	373,875	370,585	372,367	2.39%
YoY %	2.06%	0.37%	0.03%	0.71%	0.89%	-0.48%	-	-
Horiz. %	103.62%	101.53%	101.15%	101.12%	100.40%	99.52%	100.00%	-
NOSH	100,750	100,745	100,750	100,689	100,761	100,746	100,748	0.00%
YoY %	0.00%	-0.00%	0.06%	-0.07%	0.01%	-0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	99.94%	100.01%	100.00%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	3.14%	2.80%	2.76%	1.77%	1.96%	2.52%	3.33%	-
YoY %	12.14%	1.45%	55.93%	-9.69%	-22.22%	-24.32%	-	-
Horiz. %	94.29%	84.08%	82.88%	53.15%	58.86%	75.68%	100.00%	-
ROE	6.20%	5.67%	5.77%	3.41%	3.96%	5.19%	7.00%	-
YoY %	9.35%	-1.73%	69.21%	-13.89%	-23.70%	-25.86%	-	-
Horiz. %	88.57%	81.00%	82.43%	48.71%	56.57%	74.14%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	755.02	760.41	782.99	721.48	751.54	759.03	777.34	-1.91%
YoY %	-0.71%	-2.88%	8.53%	-4.00%	-0.99%	-2.36%	-	-
Horiz. %	97.13%	97.82%	100.73%	92.81%	96.68%	97.64%	100.00%	-
EPS	23.73	21.28	21.58	12.76	14.71	19.09	25.88	-5.60%
YoY %	11.51%	-1.39%	69.12%	-13.26%	-22.94%	-26.24%	-	-
Horiz. %	91.69%	82.23%	83.38%	49.30%	56.84%	73.76%	100.00%	-
DPS	15.00	6.67	10.00	0.00	15.00	6.67	10.00	30.94%
YoY %	124.89%	-33.30%	0.00%	0.00%	124.89%	-33.30%	-	-
Horiz. %	150.00%	66.70%	100.00%	0.00%	150.00%	66.70%	100.00%	-
NAPS	3.8299	3.7526	3.7385	3.7395	3.7105	3.6784	3.696	2.39%
YoY %	2.06%	0.38%	-0.03%	0.78%	0.87%	-0.48%	-	-
Horiz. %	103.62%	101.53%	101.15%	101.18%	100.39%	99.52%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 100,689
RPS	755.06	760.41	783.03	721.08	751.66	759.05	777.37	-1.91%
YoY %	-0.70%	-2.89%	8.59%	-4.07%	-0.97%	-2.36%	-	-
Horiz. %	97.13%	97.82%	100.73%	92.76%	96.69%	97.64%	100.00%	-
EPS	23.73	21.28	21.58	12.75	14.71	19.10	25.89	-5.62%
YoY %	11.51%	-1.39%	69.25%	-13.32%	-22.98%	-26.23%	-	-
Horiz. %	91.66%	82.19%	83.35%	49.25%	56.82%	73.77%	100.00%	-
DPS	15.00	6.67	10.00	0.00	15.00	6.67	10.00	30.94%
YoY %	124.89%	-33.30%	0.00%	0.00%	124.89%	-33.30%	-	-
Horiz. %	150.00%	66.70%	100.00%	0.00%	150.00%	66.70%	100.00%	-
NAPS	3.8301	3.7526	3.7387	3.7374	3.7111	3.6784	3.6961	2.39%
YoY %	2.07%	0.37%	0.03%	0.71%	0.89%	-0.48%	-	-
Horiz. %	103.63%	101.53%	101.15%	101.12%	100.41%	99.52%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	2.42	2.90	3.00	2.95	3.08	3.20	3.26	-
P/RPS	0.32	0.38	0.38	0.41	0.41	0.42	0.42	-16.53%
YoY %	-15.79%	0.00%	-7.32%	0.00%	-2.38%	0.00%	-	-
Horiz. %	76.19%	90.48%	90.48%	97.62%	97.62%	100.00%	100.00%	-
P/EPS	10.20	13.63	13.90	23.12	20.94	16.75	12.59	-13.06%
YoY %	-25.17%	-1.94%	-39.88%	10.41%	25.01%	33.04%	-	-
Horiz. %	81.02%	108.26%	110.41%	183.64%	166.32%	133.04%	100.00%	-
EY	9.81	7.34	7.19	4.33	4.78	5.97	7.94	15.09%
YoY %	33.65%	2.09%	66.05%	-9.41%	-19.93%	-24.81%	-	-
Horiz. %	123.55%	92.44%	90.55%	54.53%	60.20%	75.19%	100.00%	-
DY	6.20	2.30	3.33	0.00	4.87	2.08	3.07	59.56%
YoY %	169.57%	-30.93%	0.00%	0.00%	134.13%	-32.25%	-	-
Horiz. %	201.95%	74.92%	108.47%	0.00%	158.63%	67.75%	100.00%	-
P/NAPS	0.63	0.77	0.80	0.79	0.83	0.87	0.88	-19.92%
YoY %	-18.18%	-3.75%	1.27%	-4.82%	-4.60%	-1.14%	-	-
Horiz. %	71.59%	87.50%	90.91%	89.77%	94.32%	98.86%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	27/02/06	09/11/05	25/07/05	09/05/05	17/02/05	29/10/04	02/08/04	-
Price	2.32	2.80	3.00	3.10	3.02	3.20	3.26	-
P/RPS	0.31	0.37	0.38	0.43	0.40	0.42	0.42	-18.28%
YoY %	-16.22%	-2.63%	-11.63%	7.50%	-4.76%	0.00%	-	-
Horiz. %	73.81%	88.10%	90.48%	102.38%	95.24%	100.00%	100.00%	-
P/EPS	9.78	13.16	13.90	24.29	20.53	16.75	12.59	-15.45%
YoY %	-25.68%	-5.32%	-42.77%	18.31%	22.57%	33.04%	-	-
Horiz. %	77.68%	104.53%	110.41%	192.93%	163.07%	133.04%	100.00%	-
EY	10.23	7.60	7.19	4.12	4.87	5.97	7.94	18.35%
YoY %	34.61%	5.70%	74.51%	-15.40%	-18.43%	-24.81%	-	-
Horiz. %	128.84%	95.72%	90.55%	51.89%	61.34%	75.19%	100.00%	-
DY	6.47	2.38	3.33	0.00	4.97	2.08	3.07	64.15%
YoY %	171.85%	-28.53%	0.00%	0.00%	138.94%	-32.25%	-	-
Horiz. %	210.75%	77.52%	108.47%	0.00%	161.89%	67.75%	100.00%	-
P/NAPS	0.61	0.75	0.80	0.83	0.81	0.87	0.88	-21.62%
YoY %	-18.67%	-6.25%	-3.61%	2.47%	-6.90%	-1.14%	-	-
Horiz. %	69.32%	85.23%	90.91%	94.32%	92.05%	98.86%	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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