[NCB] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Annualized Quarter Result
Revenue	874,578	849,196	808,388	834,002	823,653	814,916	780,028	7.91%
YoY %	2.99%	5.05%	-3.07%	1.26%	1.07%	4.47%	-	-
Horiz. %	112.12%	108.87%	103.64%	106.92%	105.59%	104.47%	100.00%	-
PBT	193,690	174,522	155,648	165,320	154,761	157,194	146,424	20.48%
YoY %	10.98%	12.13%	-5.85%	6.82%	-1.55%	7.36%	-	-
Horiz. %	132.28%	119.19%	106.30%	112.90%	105.69%	107.36%	100.00%	-
Tax	-63,388	-56,682	-50,404	-49,156	-48,617	-48,662	-45,132	25.38%
YoY %	-11.83%	-12.46%	-2.54%	-1.11%	0.09%	-7.82%	-	-
Horiz. %	140.45%	125.59%	111.68%	108.92%	107.72%	107.82%	100.00%	-
NP	130,302	117,840	105,244	116,164	106,144	108,532	101,292	18.26%
YoY %	10.58%	11.97%	-9.40%	9.44%	-2.20%	7.15%	-	-
Horiz. %	128.64%	116.34%	103.90%	114.68%	104.79%	107.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	130,309	117,810	105,224	116,101	106,112	108,538	101,328	18.23%
YoY %	10.61%	11.96%	-9.37%	9.41%	-2.24%	7.12%	-	-
Horiz. %	128.60%	116.27%	103.84%	114.58%	104.72%	107.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.73%	32.48%	32.38%	29.73%	31.41%	30.96%	30.82%	-
YoY %	0.77%	0.31%	8.91%	-5.35%	1.45%	0.45%	-	-
Horiz. %	106.20%	105.39%	105.06%	96.46%	101.91%	100.45%	100.00%	-
Total Cost	744,276	731,356	703,144	717,838	717,509	706,384	678,736	6.33%
YoY %	1.77%	4.01%	-2.05%	0.05%	1.57%	4.07%	-	-
Horiz. %	109.66%	107.75%	103.60%	105.76%	105.71%	104.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,691,515	1,654,052	1,695,797	1,668,658	1,652,898	1,628,070	1,641,888	2.00%
YoY %	2.26%	-2.46%	1.63%	0.95%	1.52%	-0.84%	-	-
Horiz. %	103.02%	100.74%	103.28%	101.63%	100.67%	99.16%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	31,324	47,124	-	124,561	31,394	47,190	-	-
YoY %	-33.53%	0.00%	-	296.77%	-33.47%	0.00%	-	-
Horiz. %	66.38%	99.86%	-	263.96%	66.53%	100.00%	-	-
Div Payout %	24.04%	40.00%	-	107.29%	29.59%	43.48%	-	-
YoY %	-39.90%	0.00%	-	262.59%	-31.95%	0.00%	-	-
Horiz. %	55.29%	92.00%	-	246.76%	68.05%	100.00%	-	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	1,691,515	1,654,052	1,695,797	1,668,658	1,652,898	1,628,070	1,641,888	2.00%
YoY %	2.26%	-2.46%	1.63%	0.95%	1.52%	-0.84%	-	-
Horiz. %	103.02%	100.74%	103.28%	101.63%	100.67%	99.16%	100.00%	-
NOSH	469,865	471,240	469,750	470,044	470,911	471,904	469,111	0.10%
YoY %	-0.29%	0.32%	-0.06%	-0.18%	-0.21%	0.60%	-	-
Horiz. %	100.16%	100.45%	100.14%	100.20%	100.38%	100.60%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	14.90%	13.88%	13.02%	13.93%	12.89%	13.32%	12.99%	-
YoY %	7.35%	6.61%	-6.53%	8.07%	-3.23%	2.54%	-	-
Horiz. %	114.70%	106.85%	100.23%	107.24%	99.23%	102.54%	100.00%	-
ROE	7.70%	7.12%	6.20%	6.96%	6.42%	6.67%	6.17%	-
YoY %	8.15%	14.84%	-10.92%	8.41%	-3.75%	8.10%	-	-
Horiz. %	124.80%	115.40%	100.49%	112.80%	104.05%	108.10%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	186.13	180.20	172.09	177.43	174.91	172.69	166.28	7.80%
YoY %	3.29%	4.71%	-3.01%	1.44%	1.29%	3.85%	-	-
Horiz. %	111.94%	108.37%	103.49%	106.71%	105.19%	103.85%	100.00%	-
EPS	27.73	25.00	22.40	24.70	22.53	23.00	21.60	18.10%
YoY %	10.92%	11.61%	-9.31%	9.63%	-2.04%	6.48%	-	-
Horiz. %	128.38%	115.74%	103.70%	114.35%	104.31%	106.48%	100.00%	-
DPS	6.67	10.00	0.00	26.50	6.67	10.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	297.30%	-33.30%	0.00%	-	-
Horiz. %	66.70%	100.00%	0.00%	265.00%	66.70%	100.00%	-	-
NAPS	3.60	3.51	3.61	3.55	3.51	3.45	3.50	1.89%
YoY %	2.56%	-2.77%	1.69%	1.14%	1.74%	-1.43%	-	-
Horiz. %	102.86%	100.29%	103.14%	101.43%	100.29%	98.57%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 468,166
RPS	184.71	179.35	170.73	176.14	173.96	172.11	164.74	7.91%
YoY %	2.99%	5.05%	-3.07%	1.25%	1.07%	4.47%	-	-
Horiz. %	112.12%	108.87%	103.64%	106.92%	105.60%	104.47%	100.00%	-
EPS	27.52	24.88	22.22	24.52	22.41	22.92	21.40	18.23%
YoY %	10.61%	11.97%	-9.38%	9.42%	-2.23%	7.10%	-	-
Horiz. %	128.60%	116.26%	103.83%	114.58%	104.72%	107.10%	100.00%	-
DPS	6.62	9.95	0.00	26.31	6.63	9.97	0.00	-
YoY %	-33.47%	0.00%	0.00%	296.83%	-33.50%	0.00%	-	-
Horiz. %	66.40%	99.80%	0.00%	263.89%	66.50%	100.00%	-	-
NAPS	3.5725	3.4934	3.5816	3.5243	3.491	3.4385	3.4677	2.00%
YoY %	2.26%	-2.46%	1.63%	0.95%	1.53%	-0.84%	-	-
Horiz. %	103.02%	100.74%	103.28%	101.63%	100.67%	99.16%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	2.94	2.99	3.06	2.49	2.55	2.58	2.50	-
P/RPS	1.58	1.66	1.78	1.40	1.46	1.49	1.50	3.52%
YoY %	-4.82%	-6.74%	27.14%	-4.11%	-2.01%	-0.67%	-	-
Horiz. %	105.33%	110.67%	118.67%	93.33%	97.33%	99.33%	100.00%	-
P/EPS	10.60	11.96	13.66	10.08	11.32	11.22	11.57	-5.66%
YoY %	-11.37%	-12.45%	35.52%	-10.95%	0.89%	-3.03%	-	-
Horiz. %	91.62%	103.37%	118.06%	87.12%	97.84%	96.97%	100.00%	-
EY	9.43	8.36	7.32	9.92	8.84	8.91	8.64	6.00%
YoY %	12.80%	14.21%	-26.21%	12.22%	-0.79%	3.12%	-	-
Horiz. %	109.14%	96.76%	84.72%	114.81%	102.31%	103.12%	100.00%	-
DY	2.27	3.34	0.00	10.64	2.61	3.88	0.00	-
YoY %	-32.04%	0.00%	0.00%	307.66%	-32.73%	0.00%	-	-
Horiz. %	58.51%	86.08%	0.00%	274.23%	67.27%	100.00%	-	-
P/NAPS	0.82	0.85	0.85	0.70	0.73	0.75	0.71	10.06%
YoY %	-3.53%	0.00%	21.43%	-4.11%	-2.67%	5.63%	-	-
Horiz. %	115.49%	119.72%	119.72%	98.59%	102.82%	105.63%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	01/11/07	20/08/07	23/04/07	28/02/07	19/10/06	21/08/06	28/04/06	-
Price	2.97	2.86	2.90	2.73	2.50	2.65	2.60	-
P/RPS	1.60	1.59	1.69	1.54	1.43	1.53	1.56	1.70%
YoY %	0.63%	-5.92%	9.74%	7.69%	-6.54%	-1.92%	-	-
Horiz. %	102.56%	101.92%	108.33%	98.72%	91.67%	98.08%	100.00%	-
P/EPS	10.71	11.44	12.95	11.05	11.09	11.52	12.04	-7.50%
YoY %	-6.38%	-11.66%	17.19%	-0.36%	-3.73%	-4.32%	-	-
Horiz. %	88.95%	95.02%	107.56%	91.78%	92.11%	95.68%	100.00%	-
EY	9.34	8.74	7.72	9.05	9.01	8.68	8.31	8.09%
YoY %	6.86%	13.21%	-14.70%	0.44%	3.80%	4.45%	-	-
Horiz. %	112.39%	105.17%	92.90%	108.90%	108.42%	104.45%	100.00%	-
DY	2.24	3.50	0.00	9.71	2.67	3.77	0.00	-
YoY %	-36.00%	0.00%	0.00%	263.67%	-29.18%	0.00%	-	-
Horiz. %	59.42%	92.84%	0.00%	257.56%	70.82%	100.00%	-	-
P/NAPS	0.83	0.81	0.80	0.77	0.71	0.77	0.74	7.94%
YoY %	2.47%	1.25%	3.90%	8.45%	-7.79%	4.05%	-	-
Horiz. %	112.16%	109.46%	108.11%	104.05%	95.95%	104.05%	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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