[NCB] QoQ Annualized Quarter Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Annualized Quarter Result
Revenue	814,916	780,028	806,576	807,088	796,560	786,916	798,149	1.39%
YoY %	4.47%	-3.29%	-0.06%	1.32%	1.23%	-1.41%	-	-
Horiz. %	102.10%	97.73%	101.06%	101.12%	99.80%	98.59%	100.00%	-
PBT	157,194	146,424	136,938	136,252	130,688	106,188	150,039	3.16%
YoY %	7.36%	6.93%	0.50%	4.26%	23.07%	-29.23%	-	-
Horiz. %	104.77%	97.59%	91.27%	90.81%	87.10%	70.77%	100.00%	-
Tax	-48,662	-45,132	-41,498	-44,304	-43,082	-37,576	-51,104	-3.22%
YoY %	-7.82%	-8.76%	6.33%	-2.84%	-14.65%	26.47%	-	-
Horiz. %	95.22%	88.31%	81.20%	86.69%	84.30%	73.53%	100.00%	-
NP	108,532	101,292	95,440	91,948	87,606	68,612	98,935	6.38%
YoY %	7.15%	6.13%	3.80%	4.96%	27.68%	-30.65%	-	-
Horiz. %	109.70%	102.38%	96.47%	92.94%	88.55%	69.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	108,538	101,328	95,684	91,786	87,584	68,612	98,935	6.38%
YoY %	7.12%	5.90%	4.25%	4.80%	27.65%	-30.65%	-	-
Horiz. %	109.71%	102.42%	96.71%	92.77%	88.53%	69.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.96%	30.82%	30.30%	32.52%	32.97%	35.39%	34.06%	-
YoY %	0.45%	1.72%	-6.83%	-1.36%	-6.84%	3.90%	-	-
Horiz. %	90.90%	90.49%	88.96%	95.48%	96.80%	103.90%	100.00%	-
Total Cost	706,384	678,736	711,136	715,140	708,954	718,304	699,214	0.68%
YoY %	4.07%	-4.56%	-0.56%	0.87%	-1.30%	2.73%	-	-
Horiz. %	101.03%	97.07%	101.71%	102.28%	101.39%	102.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,628,070	1,641,888	1,607,302	1,414,520	1,384,392	1,381,511	1,552,013	3.24%
YoY %	-0.84%	2.15%	13.63%	2.18%	0.21%	-10.99%	-	-
Horiz. %	104.90%	105.79%	103.56%	91.14%	89.20%	89.01%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	47,190	-	70,702	31,433	47,088	-	70,332	-23.41%
YoY %	0.00%	-	124.93%	-33.25%	0.00%	-	-	-
Horiz. %	67.10%	-	100.53%	44.69%	66.95%	-	100.00%	-
Div Payout %	43.48%	-	73.89%	34.25%	53.76%	-	71.09%	-
YoY %	0.00%	-	115.74%	-36.29%	0.00%	-	-	-
Horiz. %	61.16%	-	103.94%	48.18%	75.62%	-	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	1,628,070	1,641,888	1,607,302	1,414,520	1,384,392	1,381,511	1,552,013	3.24%
YoY %	-0.84%	2.15%	13.63%	2.18%	0.21%	-10.99%	-	-
Horiz. %	104.90%	105.79%	103.56%	91.14%	89.20%	89.01%	100.00%	-
NOSH	471,904	469,111	471,349	471,506	470,881	463,594	468,886	0.42%
YoY %	0.60%	-0.47%	-0.03%	0.13%	1.57%	-1.13%	-	-
Horiz. %	100.64%	100.05%	100.53%	100.56%	100.43%	98.87%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	13.32%	12.99%	11.83%	11.39%	11.00%	8.72%	12.40%	-
YoY %	2.54%	9.81%	3.86%	3.55%	26.15%	-29.68%	-	-
Horiz. %	107.42%	104.76%	95.40%	91.85%	88.71%	70.32%	100.00%	-
ROE	6.67%	6.17%	5.95%	6.49%	6.33%	4.97%	6.37%	-
YoY %	8.10%	3.70%	-8.32%	2.53%	27.36%	-21.98%	-	-
Horiz. %	104.71%	96.86%	93.41%	101.88%	99.37%	78.02%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	172.69	166.28	171.12	171.17	169.16	169.74	170.22	0.96%
YoY %	3.85%	-2.83%	-0.03%	1.19%	-0.34%	-0.28%	-	-
Horiz. %	101.45%	97.69%	100.53%	100.56%	99.38%	99.72%	100.00%	-
EPS	23.00	21.60	20.30	19.47	18.60	14.80	21.10	5.93%
YoY %	6.48%	6.40%	4.26%	4.68%	25.68%	-29.86%	-	-
Horiz. %	109.00%	102.37%	96.21%	92.27%	88.15%	70.14%	100.00%	-
DPS	10.00	0.00	15.00	6.67	10.00	0.00	15.00	-23.74%
YoY %	0.00%	0.00%	124.89%	-33.30%	0.00%	0.00%	-	-
Horiz. %	66.67%	0.00%	100.00%	44.47%	66.67%	0.00%	100.00%	-
NAPS	3.45	3.50	3.41	3.00	2.94	2.98	3.31	2.80%
YoY %	-1.43%	2.64%	13.67%	2.04%	-1.34%	-9.97%	-	-
Horiz. %	104.23%	105.74%	103.02%	90.63%	88.82%	90.03%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 472,603
RPS	172.11	164.74	170.35	170.46	168.24	166.20	168.57	1.39%
YoY %	4.47%	-3.29%	-0.06%	1.32%	1.23%	-1.41%	-	-
Horiz. %	102.10%	97.73%	101.06%	101.12%	99.80%	98.59%	100.00%	-
EPS	22.92	21.40	20.21	19.39	18.50	14.49	20.90	6.36%
YoY %	7.10%	5.89%	4.23%	4.81%	27.67%	-30.67%	-	-
Horiz. %	109.67%	102.39%	96.70%	92.78%	88.52%	69.33%	100.00%	-
DPS	9.97	0.00	14.93	6.64	9.95	0.00	14.85	-23.38%
YoY %	0.00%	0.00%	124.85%	-33.27%	0.00%	0.00%	-	-
Horiz. %	67.14%	0.00%	100.54%	44.71%	67.00%	0.00%	100.00%	-
NAPS	3.4385	3.4677	3.3947	2.9875	2.9239	2.9178	3.2779	3.24%
YoY %	-0.84%	2.15%	13.63%	2.18%	0.21%	-10.99%	-	-
Horiz. %	104.90%	105.79%	103.56%	91.14%	89.20%	89.01%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	2.58	2.50	2.49	2.50	2.40	2.58	2.65	-
P/RPS	1.49	1.50	1.46	1.46	1.42	1.52	1.56	-3.02%
YoY %	-0.67%	2.74%	0.00%	2.82%	-6.58%	-2.56%	-	-
Horiz. %	95.51%	96.15%	93.59%	93.59%	91.03%	97.44%	100.00%	-
P/EPS	11.22	11.57	12.27	12.84	12.90	17.43	12.56	-7.26%
YoY %	-3.03%	-5.70%	-4.44%	-0.47%	-25.99%	38.77%	-	-
Horiz. %	89.33%	92.12%	97.69%	102.23%	102.71%	138.77%	100.00%	-
EY	8.91	8.64	8.15	7.79	7.75	5.74	7.96	7.82%
YoY %	3.12%	6.01%	4.62%	0.52%	35.02%	-27.89%	-	-
Horiz. %	111.93%	108.54%	102.39%	97.86%	97.36%	72.11%	100.00%	-
DY	3.88	0.00	6.02	2.67	4.17	0.00	5.66	-22.30%
YoY %	0.00%	0.00%	125.47%	-35.97%	0.00%	0.00%	-	-
Horiz. %	68.55%	0.00%	106.36%	47.17%	73.67%	0.00%	100.00%	-
P/NAPS	0.75	0.71	0.73	0.83	0.82	0.87	0.80	-4.22%
YoY %	5.63%	-2.74%	-12.05%	1.22%	-5.75%	8.75%	-	-
Horiz. %	93.75%	88.75%	91.25%	103.75%	102.50%	108.75%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	21/08/06	28/04/06	06/03/06	24/10/05	22/08/05	20/04/05	21/02/05	-
Price	2.65	2.60	2.50	2.45	2.50	2.58	2.78	-
P/RPS	1.53	1.56	1.46	1.43	1.48	1.52	1.63	-4.14%
YoY %	-1.92%	6.85%	2.10%	-3.38%	-2.63%	-6.75%	-	-
Horiz. %	93.87%	95.71%	89.57%	87.73%	90.80%	93.25%	100.00%	-
P/EPS	11.52	12.04	12.32	12.59	13.44	17.43	13.18	-8.60%
YoY %	-4.32%	-2.27%	-2.14%	-6.32%	-22.89%	32.25%	-	-
Horiz. %	87.41%	91.35%	93.47%	95.52%	101.97%	132.25%	100.00%	-
EY	8.68	8.31	8.12	7.95	7.44	5.74	7.59	9.38%
YoY %	4.45%	2.34%	2.14%	6.85%	29.62%	-24.37%	-	-
Horiz. %	114.36%	109.49%	106.98%	104.74%	98.02%	75.63%	100.00%	-
DY	3.77	0.00	6.00	2.72	4.00	0.00	5.40	-21.35%
YoY %	0.00%	0.00%	120.59%	-32.00%	0.00%	0.00%	-	-
Horiz. %	69.81%	0.00%	111.11%	50.37%	74.07%	0.00%	100.00%	-
P/NAPS	0.77	0.74	0.73	0.82	0.85	0.87	0.84	-5.65%
YoY %	4.05%	1.37%	-10.98%	-3.53%	-2.30%	3.57%	-	-
Horiz. %	91.67%	88.10%	86.90%	97.62%	101.19%	103.57%	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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