[CBIP] QoQ Annualized Quarter Result on 31-Dec-2016 [#4]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Annualized Quarter Result
Revenue	592,256	554,004	529,348	577,883	522,230	501,964	452,808	19.58%
YoY %	6.90%	4.66%	-8.40%	10.66%	4.04%	10.86%	-	-
Horiz. %	130.80%	122.35%	116.90%	127.62%	115.33%	110.86%	100.00%	-
PBT	101,666	126,584	137,268	139,528	110,977	84,512	53,692	52.99%
YoY %	-19.68%	-7.78%	-1.62%	25.73%	31.32%	57.40%	-	-
Horiz. %	189.35%	235.76%	255.66%	259.87%	206.69%	157.40%	100.00%	-
Tax	-34,702	-28,806	-29,660	-18,291	-25,264	-27,466	-16,348	65.09%
YoY %	-20.47%	2.88%	-62.16%	27.60%	8.02%	-68.01%	-	-
Horiz. %	212.27%	176.21%	181.43%	111.89%	154.54%	168.01%	100.00%	-
NP	66,964	97,778	107,608	121,237	85,713	57,046	37,344	47.54%
YoY %	-31.51%	-9.14%	-11.24%	41.45%	50.25%	52.76%	-	-
Horiz. %	179.32%	261.83%	288.15%	324.65%	229.52%	152.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,284	85,810	98,672	101,649	74,390	54,590	37,264	46.75%
YoY %	-22.75%	-13.04%	-2.93%	36.64%	36.27%	46.50%	-	-
Horiz. %	177.88%	230.28%	264.79%	272.78%	199.63%	146.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.13%	22.76%	21.61%	13.11%	22.77%	32.50%	30.45%	-
YoY %	49.96%	5.32%	64.84%	-42.42%	-29.94%	6.73%	-	-
Horiz. %	112.09%	74.75%	70.97%	43.05%	74.78%	106.73%	100.00%	-
Total Cost	525,292	456,226	421,740	456,646	436,517	444,918	415,464	16.90%
YoY %	15.14%	8.18%	-7.64%	4.61%	-1.89%	7.09%	-	-
Horiz. %	126.44%	109.81%	101.51%	109.91%	105.07%	107.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,197	748,263	749,497	723,291	686,674	654,870	648,979	9.93%
YoY %	-0.01%	-0.16%	3.62%	5.33%	4.86%	0.91%	-	-
Horiz. %	115.29%	115.30%	115.49%	111.45%	105.81%	100.91%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	41,857	31,395	62,894	31,447	41,934	31,433	62,804	-23.68%
YoY %	33.32%	-50.08%	100.00%	-25.01%	33.41%	-49.95%	-	-
Horiz. %	66.65%	49.99%	100.14%	50.07%	66.77%	50.05%	100.00%	-
Div Payout %	63.15%	36.59%	63.74%	30.94%	56.37%	57.58%	168.54%	-
YoY %	72.59%	-42.59%	106.01%	-45.11%	-2.10%	-65.84%	-	-
Horiz. %	37.47%	21.71%	37.82%	18.36%	33.45%	34.16%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	748,197	748,263	749,497	723,291	686,674	654,870	648,979	9.93%
YoY %	-0.01%	-0.16%	3.62%	5.33%	4.86%	0.91%	-	-
Horiz. %	115.29%	115.30%	115.49%	111.45%	105.81%	100.91%	100.00%	-
NOSH	538,248	538,248	538,248	538,248	538,248	538,248	523,370	1.88%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	2.84%	-	-
Horiz. %	102.84%	102.84%	102.84%	102.84%	102.84%	102.84%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	11.31%	17.65%	20.33%	20.98%	16.41%	11.36%	8.25%	-
YoY %	-35.92%	-13.18%	-3.10%	27.85%	44.45%	37.70%	-	-
Horiz. %	137.09%	213.94%	246.42%	254.30%	198.91%	137.70%	100.00%	-
ROE	8.86%	11.47%	13.17%	14.05%	10.83%	8.34%	5.74%	-
YoY %	-22.76%	-12.91%	-6.26%	29.73%	29.86%	45.30%	-	-
Horiz. %	154.36%	199.83%	229.44%	244.77%	188.68%	145.30%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	113.20	105.88	101.00	110.26	99.63	95.81	86.52	19.60%
YoY %	6.91%	4.83%	-8.40%	10.67%	3.99%	10.74%	-	-
Horiz. %	130.84%	122.38%	116.74%	127.44%	115.15%	110.74%	100.00%	-
EPS	12.67	16.40	18.84	19.39	14.19	10.42	7.12	46.79%
YoY %	-22.74%	-12.95%	-2.84%	36.65%	36.18%	46.35%	-	-
Horiz. %	177.95%	230.34%	264.61%	272.33%	199.30%	146.35%	100.00%	-
DPS	8.00	6.00	12.00	6.00	8.00	6.00	12.00	-23.66%
YoY %	33.33%	-50.00%	100.00%	-25.00%	33.33%	-50.00%	-	-
Horiz. %	66.67%	50.00%	100.00%	50.00%	66.67%	50.00%	100.00%	-
NAPS	1.43	1.43	1.43	1.38	1.31	1.25	1.24	9.96%
YoY %	0.00%	0.00%	3.62%	5.34%	4.80%	0.81%	-	-
Horiz. %	115.32%	115.32%	115.32%	111.29%	105.65%	100.81%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 538,248
RPS	110.03	102.93	98.35	107.36	97.02	93.26	84.13	19.57%
YoY %	6.90%	4.66%	-8.39%	10.66%	4.03%	10.85%	-	-
Horiz. %	130.79%	122.35%	116.90%	127.61%	115.32%	110.85%	100.00%	-
EPS	12.31	15.94	18.33	18.89	13.82	10.14	6.92	46.76%
YoY %	-22.77%	-13.04%	-2.96%	36.69%	36.29%	46.53%	-	-
Horiz. %	177.89%	230.35%	264.88%	272.98%	199.71%	146.53%	100.00%	-
DPS	7.78	5.83	11.69	5.84	7.79	5.84	11.67	-23.66%
YoY %	33.45%	-50.13%	100.17%	-25.03%	33.39%	-49.96%	-	-
Horiz. %	66.67%	49.96%	100.17%	50.04%	66.75%	50.04%	100.00%	-
NAPS	1.3901	1.3902	1.3925	1.3438	1.2758	1.2167	1.2057	9.94%
YoY %	-0.01%	-0.17%	3.62%	5.33%	4.86%	0.91%	-	-
Horiz. %	115.29%	115.30%	115.49%	111.45%	105.81%	100.91%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	1.91	2.03	2.09	1.97	2.15	2.04	2.27	-
P/RPS	1.69	1.92	2.07	1.79	2.16	2.13	2.62	-25.32%
YoY %	-11.98%	-7.25%	15.64%	-17.13%	1.41%	-18.70%	-	-
Horiz. %	64.50%	73.28%	79.01%	68.32%	82.44%	81.30%	100.00%	-
P/EPS	15.08	12.38	11.10	10.16	15.15	19.58	31.88	-39.26%
YoY %	21.81%	11.53%	9.25%	-32.94%	-22.63%	-38.58%	-	-
Horiz. %	47.30%	38.83%	34.82%	31.87%	47.52%	61.42%	100.00%	-
EY	6.63	8.08	9.01	9.84	6.60	5.11	3.14	64.50%
YoY %	-17.95%	-10.32%	-8.43%	49.09%	29.16%	62.74%	-	-
Horiz. %	211.15%	257.32%	286.94%	313.38%	210.19%	162.74%	100.00%	-
DY	4.19	2.96	5.74	3.05	3.72	2.94	5.29	-14.38%
YoY %	41.55%	-48.43%	88.20%	-18.01%	26.53%	-44.42%	-	-
Horiz. %	79.21%	55.95%	108.51%	57.66%	70.32%	55.58%	100.00%	-
P/NAPS	1.34	1.42	1.46	1.43	1.64	1.63	1.83	-18.74%
YoY %	-5.63%	-2.74%	2.10%	-12.80%	0.61%	-10.93%	-	-
Horiz. %	73.22%	77.60%	79.78%	78.14%	89.62%	89.07%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	28/11/17	23/08/17	30/05/17	22/02/17	22/11/16	26/08/16	26/05/16	-
Price	1.81	1.98	2.08	2.15	1.96	2.00	2.07	-
P/RPS	1.60	1.87	2.06	1.95	1.97	2.09	2.39	-23.45%
YoY %	-14.44%	-9.22%	5.64%	-1.02%	-5.74%	-12.55%	-	-
Horiz. %	66.95%	78.24%	86.19%	81.59%	82.43%	87.45%	100.00%	-
P/EPS	14.29	12.07	11.05	11.09	13.81	19.19	29.07	-37.68%
YoY %	18.39%	9.23%	-0.36%	-19.70%	-28.04%	-33.99%	-	-
Horiz. %	49.16%	41.52%	38.01%	38.15%	47.51%	66.01%	100.00%	-
EY	7.00	8.28	9.05	9.02	7.24	5.21	3.44	60.51%
YoY %	-15.46%	-8.51%	0.33%	24.59%	38.96%	51.45%	-	-
Horiz. %	203.49%	240.70%	263.08%	262.21%	210.47%	151.45%	100.00%	-
DY	4.42	3.03	5.77	2.79	4.08	3.00	5.80	-16.55%
YoY %	45.87%	-47.49%	106.81%	-31.62%	36.00%	-48.28%	-	-
Horiz. %	76.21%	52.24%	99.48%	48.10%	70.34%	51.72%	100.00%	-
P/NAPS	1.27	1.38	1.45	1.56	1.50	1.60	1.67	-16.67%
YoY %	-7.97%	-4.83%	-7.05%	4.00%	-6.25%	-4.19%	-	-
Horiz. %	76.05%	82.63%	86.83%	93.41%	89.82%	95.81%	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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