[NCB] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	834,002	823,653	814,916	780,028	806,576	807,088	796,560	3.10%
YoY %	1.26%	1.07%	4.47%	-3.29%	-0.06%	1.32%	-	-
Horiz. %	104.70%	103.40%	102.30%	97.92%	101.26%	101.32%	100.00%	-
PBT	165,320	154,761	157,194	146,424	136,938	136,252	130,688	16.91%
YoY %	6.82%	-1.55%	7.36%	6.93%	0.50%	4.26%	-	-
Horiz. %	126.50%	118.42%	120.28%	112.04%	104.78%	104.26%	100.00%	-
Tax	-49,156	-48,617	-48,662	-45,132	-41,498	-44,304	-43,082	9.16%
YoY %	-1.11%	0.09%	-7.82%	-8.76%	6.33%	-2.84%	-	-
Horiz. %	114.10%	112.85%	112.95%	104.76%	96.32%	102.84%	100.00%	-
NP	116,164	106,144	108,532	101,292	95,440	91,948	87,606	20.63%
YoY %	9.44%	-2.20%	7.15%	6.13%	3.80%	4.96%	-	-
Horiz. %	132.60%	121.16%	123.89%	115.62%	108.94%	104.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,101	106,112	108,538	101,328	95,684	91,786	87,584	20.61%
YoY %	9.41%	-2.24%	7.12%	5.90%	4.25%	4.80%	-	-
Horiz. %	132.56%	121.15%	123.92%	115.69%	109.25%	104.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.73%	31.41%	30.96%	30.82%	30.30%	32.52%	32.97%	-
YoY %	-5.35%	1.45%	0.45%	1.72%	-6.83%	-1.36%	-	-
Horiz. %	90.17%	95.27%	93.90%	93.48%	91.90%	98.64%	100.00%	-
Total Cost	717,838	717,509	706,384	678,736	711,136	715,140	708,954	0.83%
YoY %	0.05%	1.57%	4.07%	-4.56%	-0.56%	0.87%	-	-
Horiz. %	101.25%	101.21%	99.64%	95.74%	100.31%	100.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,668,658	1,652,898	1,628,070	1,641,888	1,607,302	1,414,520	1,384,392	13.22%
YoY %	0.95%	1.52%	-0.84%	2.15%	13.63%	2.18%	-	-
Horiz. %	120.53%	119.40%	117.60%	118.60%	116.10%	102.18%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	124,561	31,394	47,190	-	70,702	31,433	47,088	90.93%
YoY %	296.77%	-33.47%	0.00%	-	124.93%	-33.25%	-	-
Horiz. %	264.53%	66.67%	100.22%	-	150.15%	66.75%	100.00%	-
Div Payout %	107.29%	29.59%	43.48%	-	73.89%	34.25%	53.76%	-
YoY %	262.59%	-31.95%	0.00%	-	115.74%	-36.29%	-	-
Horiz. %	199.57%	55.04%	80.88%	-	137.44%	63.71%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	1,668,658	1,652,898	1,628,070	1,641,888	1,607,302	1,414,520	1,384,392	13.22%
YoY %	0.95%	1.52%	-0.84%	2.15%	13.63%	2.18%	-	-
Horiz. %	120.53%	119.40%	117.60%	118.60%	116.10%	102.18%	100.00%	-
NOSH	470,044	470,911	471,904	469,111	471,349	471,506	470,881	-0.11%
YoY %	-0.18%	-0.21%	0.60%	-0.47%	-0.03%	0.13%	-	-
Horiz. %	99.82%	100.01%	100.22%	99.62%	100.10%	100.13%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	13.93%	12.89%	13.32%	12.99%	11.83%	11.39%	11.00%	-
YoY %	8.07%	-3.23%	2.54%	9.81%	3.86%	3.55%	-	-
Horiz. %	126.64%	117.18%	121.09%	118.09%	107.55%	103.55%	100.00%	-
ROE	6.96%	6.42%	6.67%	6.17%	5.95%	6.49%	6.33%	-
YoY %	8.41%	-3.75%	8.10%	3.70%	-8.32%	2.53%	-	-
Horiz. %	109.95%	101.42%	105.37%	97.47%	94.00%	102.53%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	177.43	174.91	172.69	166.28	171.12	171.17	169.16	3.22%
YoY %	1.44%	1.29%	3.85%	-2.83%	-0.03%	1.19%	-	-
Horiz. %	104.89%	103.40%	102.09%	98.30%	101.16%	101.19%	100.00%	-
EPS	24.70	22.53	23.00	21.60	20.30	19.47	18.60	20.75%
YoY %	9.63%	-2.04%	6.48%	6.40%	4.26%	4.68%	-	-
Horiz. %	132.80%	121.13%	123.66%	116.13%	109.14%	104.68%	100.00%	-
DPS	26.50	6.67	10.00	0.00	15.00	6.67	10.00	91.15%
YoY %	297.30%	-33.30%	0.00%	0.00%	124.89%	-33.30%	-	-
Horiz. %	265.00%	66.70%	100.00%	0.00%	150.00%	66.70%	100.00%	-
NAPS	3.55	3.51	3.45	3.50	3.41	3.00	2.94	13.35%
YoY %	1.14%	1.74%	-1.43%	2.64%	13.67%	2.04%	-	-
Horiz. %	120.75%	119.39%	117.35%	119.05%	115.99%	102.04%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 469,111
RPS	176.14	173.96	172.11	164.74	170.35	170.46	168.24	3.09%
YoY %	1.25%	1.07%	4.47%	-3.29%	-0.06%	1.32%	-	-
Horiz. %	104.70%	103.40%	102.30%	97.92%	101.25%	101.32%	100.00%	-
EPS	24.52	22.41	22.92	21.40	20.21	19.39	18.50	20.59%
YoY %	9.42%	-2.23%	7.10%	5.89%	4.23%	4.81%	-	-
Horiz. %	132.54%	121.14%	123.89%	115.68%	109.24%	104.81%	100.00%	-
DPS	26.31	6.63	9.97	0.00	14.93	6.64	9.95	90.88%
YoY %	296.83%	-33.50%	0.00%	0.00%	124.85%	-33.27%	-	-
Horiz. %	264.42%	66.63%	100.20%	0.00%	150.05%	66.73%	100.00%	-
NAPS	3.5243	3.491	3.4385	3.4677	3.3947	2.9875	2.9239	13.22%
YoY %	0.95%	1.53%	-0.84%	2.15%	13.63%	2.18%	-	-
Horiz. %	120.53%	119.40%	117.60%	118.60%	116.10%	102.18%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.49	2.55	2.58	2.50	2.49	2.50	2.40	-
P/RPS	1.40	1.46	1.49	1.50	1.46	1.46	1.42	-0.93%
YoY %	-4.11%	-2.01%	-0.67%	2.74%	0.00%	2.82%	-	-
Horiz. %	98.59%	102.82%	104.93%	105.63%	102.82%	102.82%	100.00%	-
P/EPS	10.08	11.32	11.22	11.57	12.27	12.84	12.90	-15.12%
YoY %	-10.95%	0.89%	-3.03%	-5.70%	-4.44%	-0.47%	-	-
Horiz. %	78.14%	87.75%	86.98%	89.69%	95.12%	99.53%	100.00%	-
EY	9.92	8.84	8.91	8.64	8.15	7.79	7.75	17.83%
YoY %	12.22%	-0.79%	3.12%	6.01%	4.62%	0.52%	-	-
Horiz. %	128.00%	114.06%	114.97%	111.48%	105.16%	100.52%	100.00%	-
DY	10.64	2.61	3.88	0.00	6.02	2.67	4.17	86.40%
YoY %	307.66%	-32.73%	0.00%	0.00%	125.47%	-35.97%	-	-
Horiz. %	255.16%	62.59%	93.05%	0.00%	144.36%	64.03%	100.00%	-
P/NAPS	0.70	0.73	0.75	0.71	0.73	0.83	0.82	-9.98%
YoY %	-4.11%	-2.67%	5.63%	-2.74%	-12.05%	1.22%	-	-
Horiz. %	85.37%	89.02%	91.46%	86.59%	89.02%	101.22%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	28/02/07	19/10/06	21/08/06	28/04/06	06/03/06	24/10/05	22/08/05	-
Price	2.73	2.50	2.65	2.60	2.50	2.45	2.50	-
P/RPS	1.54	1.43	1.53	1.56	1.46	1.43	1.48	2.67%
YoY %	7.69%	-6.54%	-1.92%	6.85%	2.10%	-3.38%	-	-
Horiz. %	104.05%	96.62%	103.38%	105.41%	98.65%	96.62%	100.00%	-
P/EPS	11.05	11.09	11.52	12.04	12.32	12.59	13.44	-12.20%
YoY %	-0.36%	-3.73%	-4.32%	-2.27%	-2.14%	-6.32%	-	-
Horiz. %	82.22%	82.51%	85.71%	89.58%	91.67%	93.68%	100.00%	-
EY	9.05	9.01	8.68	8.31	8.12	7.95	7.44	13.91%
YoY %	0.44%	3.80%	4.45%	2.34%	2.14%	6.85%	-	-
Horiz. %	121.64%	121.10%	116.67%	111.69%	109.14%	106.85%	100.00%	-
DY	9.71	2.67	3.77	0.00	6.00	2.72	4.00	80.33%
YoY %	263.67%	-29.18%	0.00%	0.00%	120.59%	-32.00%	-	-
Horiz. %	242.75%	66.75%	94.25%	0.00%	150.00%	68.00%	100.00%	-
P/NAPS	0.77	0.71	0.77	0.74	0.73	0.82	0.85	-6.36%
YoY %	8.45%	-7.79%	4.05%	1.37%	-10.98%	-3.53%	-	-
Horiz. %	90.59%	83.53%	90.59%	87.06%	85.88%	96.47%	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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