[CCB] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	656,192	653,036	662,086	640,500	674,691	692,000	661,572	-0.54%
YoY %	0.48%	-1.37%	3.37%	-5.07%	-2.50%	4.60%	-	-
Horiz. %	99.19%	98.71%	100.08%	96.81%	101.98%	104.60%	100.00%	-
PBT	18,112	26,653	32,090	42,536	34,226	37,825	34,376	-34.63%
YoY %	-32.05%	-16.94%	-24.56%	24.28%	-9.51%	10.03%	-	-
Horiz. %	52.69%	77.53%	93.35%	123.74%	99.56%	110.03%	100.00%	-
Tax	-1,949	-4,153	-6,160	-9,040	-7,605	-10,770	-5,656	-50.68%
YoY %	53.07%	32.58%	31.86%	-18.87%	29.39%	-90.42%	-	-
Horiz. %	34.46%	73.43%	108.91%	159.83%	134.46%	190.42%	100.00%	-
NP	16,163	22,500	25,930	33,496	26,621	27,054	28,720	-31.71%
YoY %	-28.16%	-13.23%	-22.59%	25.83%	-1.60%	-5.80%	-	-
Horiz. %	56.28%	78.34%	90.29%	116.63%	92.69%	94.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,163	22,500	25,930	33,496	26,621	27,054	28,720	-31.71%
YoY %	-28.16%	-13.23%	-22.59%	25.83%	-1.60%	-5.80%	-	-
Horiz. %	56.28%	78.34%	90.29%	116.63%	92.69%	94.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.76%	15.58%	19.20%	21.25%	22.22%	28.47%	16.45%	-
YoY %	-30.94%	-18.85%	-9.65%	-4.37%	-21.95%	73.07%	-	-
Horiz. %	65.41%	94.71%	116.72%	129.18%	135.08%	173.07%	100.00%	-
Total Cost	640,029	630,536	636,156	607,004	648,070	664,945	632,852	0.75%
YoY %	1.51%	-0.88%	4.80%	-6.34%	-2.54%	5.07%	-	-
Horiz. %	101.13%	99.63%	100.52%	95.92%	102.40%	105.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	193,833	195,616	197,722	199,051	191,516	186,387	185,420	2.98%
YoY %	-0.91%	-1.07%	-0.67%	3.93%	2.75%	0.52%	-	-
Horiz. %	104.54%	105.50%	106.63%	107.35%	103.29%	100.52%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	5,037	6,716	10,074	-	10,076	6,716	10,077	-36.88%
YoY %	-25.00%	-33.33%	0.00%	-	50.03%	-33.35%	-	-
Horiz. %	49.99%	66.65%	99.97%	-	99.99%	66.65%	100.00%	-
Div Payout %	31.17%	29.85%	38.85%	-	37.85%	24.83%	35.09%	-
YoY %	4.42%	-23.17%	0.00%	-	52.44%	-29.24%	-	-
Horiz. %	88.83%	85.07%	110.72%	-	107.87%	70.76%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	193,833	195,616	197,722	199,051	191,516	186,387	185,420	2.98%
YoY %	-0.91%	-1.07%	-0.67%	3.93%	2.75%	0.52%	-	-
Horiz. %	104.54%	105.50%	106.63%	107.35%	103.29%	100.52%	100.00%	-
NOSH	100,745	100,745	100,745	100,745	100,760	100,749	100,771	-0.01%
YoY %	0.00%	0.00%	0.00%	-0.01%	0.01%	-0.02%	-	-
Horiz. %	99.97%	99.97%	99.97%	99.97%	99.99%	99.98%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	2.46%	3.45%	3.92%	5.23%	3.95%	3.91%	4.34%	-
YoY %	-28.70%	-11.99%	-25.05%	32.41%	1.02%	-9.91%	-	-
Horiz. %	56.68%	79.49%	90.32%	120.51%	91.01%	90.09%	100.00%	-
ROE	8.34%	11.50%	13.11%	16.83%	13.90%	14.52%	15.49%	-
YoY %	-27.48%	-12.28%	-22.10%	21.08%	-4.27%	-6.26%	-	-
Horiz. %	53.84%	74.24%	84.64%	108.65%	89.74%	93.74%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	651.34	648.21	657.19	635.76	669.60	686.85	656.50	-0.52%
YoY %	0.48%	-1.37%	3.37%	-5.05%	-2.51%	4.62%	-	-
Horiz. %	99.21%	98.74%	100.11%	96.84%	102.00%	104.62%	100.00%	-
EPS	16.04	22.33	25.74	33.24	26.42	26.85	28.50	-31.71%
YoY %	-28.17%	-13.25%	-22.56%	25.81%	-1.60%	-5.79%	-	-
Horiz. %	56.28%	78.35%	90.32%	116.63%	92.70%	94.21%	100.00%	-
DPS	5.00	6.67	10.00	0.00	10.00	6.67	10.00	-36.87%
YoY %	-25.04%	-33.30%	0.00%	0.00%	49.93%	-33.30%	-	-
Horiz. %	50.00%	66.70%	100.00%	0.00%	100.00%	66.70%	100.00%	-
NAPS	1.924	1.9417	1.9626	1.9758	1.9007	1.85	1.84	3.00%
YoY %	-0.91%	-1.06%	-0.67%	3.95%	2.74%	0.54%	-	-
Horiz. %	104.57%	105.53%	106.66%	107.38%	103.30%	100.54%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 100,745
RPS	651.34	648.21	657.19	635.76	669.70	686.88	656.68	-0.54%
YoY %	0.48%	-1.37%	3.37%	-5.07%	-2.50%	4.60%	-	-
Horiz. %	99.19%	98.71%	100.08%	96.81%	101.98%	104.60%	100.00%	-
EPS	16.04	22.33	25.74	33.24	26.42	26.85	28.51	-31.73%
YoY %	-28.17%	-13.25%	-22.56%	25.81%	-1.60%	-5.82%	-	-
Horiz. %	56.26%	78.32%	90.28%	116.59%	92.67%	94.18%	100.00%	-
DPS	5.00	6.67	10.00	0.00	10.00	6.67	10.00	-36.87%
YoY %	-25.04%	-33.30%	0.00%	0.00%	49.93%	-33.30%	-	-
Horiz. %	50.00%	66.70%	100.00%	0.00%	100.00%	66.70%	100.00%	-
NAPS	1.924	1.9417	1.9626	1.9758	1.901	1.8501	1.8405	2.98%
YoY %	-0.91%	-1.06%	-0.67%	3.93%	2.75%	0.52%	-	-
Horiz. %	104.54%	105.50%	106.63%	107.35%	103.29%	100.52%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	2.84	2.86	3.09	3.00	3.20	3.28	4.56	-
P/RPS	0.44	0.44	0.47	0.47	0.48	0.48	0.69	-25.81%
YoY %	0.00%	-6.38%	0.00%	-2.08%	0.00%	-30.43%	-	-
Horiz. %	63.77%	63.77%	68.12%	68.12%	69.57%	69.57%	100.00%	-
P/EPS	17.70	12.81	12.01	9.02	12.11	12.21	16.00	6.93%
YoY %	38.17%	6.66%	33.15%	-25.52%	-0.82%	-23.69%	-	-
Horiz. %	110.62%	80.06%	75.06%	56.38%	75.69%	76.31%	100.00%	-
EY	5.65	7.81	8.33	11.08	8.26	8.19	6.25	-6.47%
YoY %	-27.66%	-6.24%	-24.82%	34.14%	0.85%	31.04%	-	-
Horiz. %	90.40%	124.96%	133.28%	177.28%	132.16%	131.04%	100.00%	-
DY	1.76	2.33	3.24	0.00	3.13	2.03	2.19	-13.50%
YoY %	-24.46%	-28.09%	0.00%	0.00%	54.19%	-7.31%	-	-
Horiz. %	80.37%	106.39%	147.95%	0.00%	142.92%	92.69%	100.00%	-
P/NAPS	1.48	1.47	1.57	1.52	1.68	1.77	2.48	-29.00%
YoY %	0.68%	-6.37%	3.29%	-9.52%	-5.08%	-28.63%	-	-
Horiz. %	59.68%	59.27%	63.31%	61.29%	67.74%	71.37%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	22/02/13	30/10/12	23/07/12	20/04/12	16/02/12	28/10/11	25/07/11	-
Price	2.77	2.80	3.07	2.94	3.19	3.37	4.40	-
P/RPS	0.43	0.43	0.47	0.46	0.48	0.49	0.67	-25.49%
YoY %	0.00%	-8.51%	2.17%	-4.17%	-2.04%	-26.87%	-	-
Horiz. %	64.18%	64.18%	70.15%	68.66%	71.64%	73.13%	100.00%	-
P/EPS	17.27	12.54	11.93	8.84	12.07	12.55	15.44	7.71%
YoY %	37.72%	5.11%	34.95%	-26.76%	-3.82%	-18.72%	-	-
Horiz. %	111.85%	81.22%	77.27%	57.25%	78.17%	81.28%	100.00%	-
EY	5.79	7.98	8.38	11.31	8.28	7.97	6.48	-7.19%
YoY %	-27.44%	-4.77%	-25.91%	36.59%	3.89%	22.99%	-	-
Horiz. %	89.35%	123.15%	129.32%	174.54%	127.78%	122.99%	100.00%	-
DY	1.81	2.38	3.26	0.00	3.13	1.98	2.27	-13.95%
YoY %	-23.95%	-26.99%	0.00%	0.00%	58.08%	-12.78%	-	-
Horiz. %	79.74%	104.85%	143.61%	0.00%	137.89%	87.22%	100.00%	-
P/NAPS	1.44	1.44	1.56	1.49	1.68	1.82	2.39	-28.55%
YoY %	0.00%	-7.69%	4.70%	-11.31%	-7.69%	-23.85%	-	-
Horiz. %	60.25%	60.25%	65.27%	62.34%	70.29%	76.15%	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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