[CSCSTEL] QoQ Cumulative Quarter Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Cumulative Result
Revenue	1,372,850	1,167,768	778,594	342,942	1,302,009	1,002,920	700,325	56.31%
YoY %	17.56%	49.98%	127.03%	-73.66%	29.82%	43.21%	-	-
Horiz. %	196.03%	166.75%	111.18%	48.97%	185.91%	143.21%	100.00%	-
PBT	51,974	110,495	82,017	27,064	93,089	76,756	53,345	-1.71%
YoY %	-52.96%	34.72%	203.05%	-70.93%	21.28%	43.89%	-	-
Horiz. %	97.43%	207.13%	153.75%	50.73%	174.50%	143.89%	100.00%	-
Tax	6,794	-9,640	-8,484	-3,060	-13,434	-12,070	-7,675	-
YoY %	170.48%	-13.63%	-177.25%	77.22%	-11.30%	-57.26%	-	-
Horiz. %	-88.52%	125.60%	110.54%	39.87%	175.04%	157.26%	100.00%	-
NP	58,768	100,855	73,533	24,004	79,655	64,686	45,670	18.21%
YoY %	-41.73%	37.16%	206.34%	-69.87%	23.14%	41.64%	-	-
Horiz. %	128.68%	220.83%	161.01%	52.56%	174.41%	141.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,768	100,855	73,533	24,004	79,655	64,686	45,670	18.21%
YoY %	-41.73%	37.16%	206.34%	-69.87%	23.14%	41.64%	-	-
Horiz. %	128.68%	220.83%	161.01%	52.56%	174.41%	141.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-13.07%	8.72%	10.34%	11.31%	14.43%	15.73%	14.39%	-
YoY %	-249.89%	-15.67%	-8.58%	-21.62%	-8.26%	9.31%	-	-
Horiz. %	-90.83%	60.60%	71.86%	78.60%	100.28%	109.31%	100.00%	-
Total Cost	1,314,082	1,066,913	705,061	318,938	1,222,354	938,234	654,655	58.78%
YoY %	23.17%	51.32%	121.07%	-73.91%	30.28%	43.32%	-	-
Horiz. %	200.73%	162.97%	107.70%	48.72%	186.72%	143.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	694,257	740,530	730,435	714,852	689,213	674,361	655,658	3.86%
YoY %	-6.25%	1.38%	2.18%	3.72%	2.20%	2.85%	-	-
Horiz. %	105.89%	112.94%	111.40%	109.03%	105.12%	102.85%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	24,392	69,542	45,181	-	45,194	37,673	37,681	-25.07%
YoY %	-64.92%	53.92%	0.00%	-	19.96%	-0.02%	-	-
Horiz. %	64.73%	184.55%	119.90%	-	119.94%	99.98%	100.00%	-
Div Payout %	41.51%	68.95%	61.44%	-	56.74%	58.24%	82.51%	-
YoY %	-39.80%	12.22%	0.00%	-	-2.58%	-29.41%	-	-
Horiz. %	50.31%	83.57%	74.46%	-	68.77%	70.59%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	694,257	740,530	730,435	714,852	689,213	674,361	655,658	3.86%
YoY %	-6.25%	1.38%	2.18%	3.72%	2.20%	2.85%	-	-
Horiz. %	105.89%	112.94%	111.40%	109.03%	105.12%	102.85%	100.00%	-
NOSH	375,274	375,903	376,513	376,238	376,619	376,738	376,815	-0.27%
YoY %	-0.17%	-0.16%	0.07%	-0.10%	-0.03%	-0.02%	-	-
Horiz. %	99.59%	99.76%	99.92%	99.85%	99.95%	99.98%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	4.28%	8.64%	9.44%	7.00%	6.12%	6.45%	6.52%	-
YoY %	-50.46%	-8.47%	34.86%	14.38%	-5.12%	-1.07%	-	-
Horiz. %	65.64%	132.52%	144.79%	107.36%	93.87%	98.93%	100.00%	-
ROE	8.46%	13.62%	10.07%	3.36%	11.56%	9.59%	6.97%	-
YoY %	-37.89%	35.25%	199.70%	-70.93%	20.54%	37.59%	-	-
Horiz. %	121.38%	195.41%	144.48%	48.21%	165.85%	137.59%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	365.83	310.66	206.79	91.15	345.71	266.21	185.85	56.74%
YoY %	17.76%	50.23%	126.87%	-73.63%	29.86%	43.24%	-	-
Horiz. %	196.84%	167.16%	111.27%	49.04%	186.02%	143.24%	100.00%	-
EPS	15.66	26.83	19.53	6.38	21.15	17.17	12.12	18.53%
YoY %	-41.63%	37.38%	206.11%	-69.83%	23.18%	41.67%	-	-
Horiz. %	129.21%	221.37%	161.14%	52.64%	174.50%	141.67%	100.00%	-
DPS	6.50	18.50	12.00	0.00	12.00	10.00	10.00	-24.86%
YoY %	-64.86%	54.17%	0.00%	0.00%	20.00%	0.00%	-	-
Horiz. %	65.00%	185.00%	120.00%	0.00%	120.00%	100.00%	100.00%	-
NAPS	1.85	1.97	1.94	1.90	1.83	1.79	1.74	4.15%
YoY %	-6.09%	1.55%	2.11%	3.83%	2.23%	2.87%	-	-
Horiz. %	106.32%	113.22%	111.49%	109.20%	105.17%	102.87%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 376,238
RPS	361.28	307.31	204.89	90.25	342.63	263.93	184.30	56.31%
YoY %	17.56%	49.99%	127.02%	-73.66%	29.82%	43.21%	-	-
Horiz. %	196.03%	166.74%	111.17%	48.97%	185.91%	143.21%	100.00%	-
EPS	15.47	26.54	19.35	6.32	20.96	17.02	12.02	18.22%
YoY %	-41.71%	37.16%	206.17%	-69.85%	23.15%	41.60%	-	-
Horiz. %	128.70%	220.80%	160.98%	52.58%	174.38%	141.60%	100.00%	-
DPS	6.42	18.30	11.89	0.00	11.89	9.91	9.92	-25.08%
YoY %	-64.92%	53.91%	0.00%	0.00%	19.98%	-0.10%	-	-
Horiz. %	64.72%	184.48%	119.86%	0.00%	119.86%	99.90%	100.00%	-
NAPS	1.827	1.9488	1.9222	1.8812	1.8137	1.7746	1.7254	3.87%
YoY %	-6.25%	1.38%	2.18%	3.72%	2.20%	2.85%	-	-
Horiz. %	105.89%	112.95%	111.41%	109.03%	105.12%	102.85%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.84	1.20	1.29	1.30	1.48	1.57	1.55	-
P/RPS	0.23	0.39	0.62	1.43	0.43	0.59	0.83	-57.33%
YoY %	-41.03%	-37.10%	-56.64%	232.56%	-27.12%	-28.92%	-	-
Horiz. %	27.71%	46.99%	74.70%	172.29%	51.81%	71.08%	100.00%	-
P/EPS	5.36	4.47	6.61	20.38	7.00	9.14	12.79	-43.85%
YoY %	19.91%	-32.38%	-67.57%	191.14%	-23.41%	-28.54%	-	-
Horiz. %	41.91%	34.95%	51.68%	159.34%	54.73%	71.46%	100.00%	-
EY	18.64	22.36	15.14	4.91	14.29	10.94	7.82	77.97%
YoY %	-16.64%	47.69%	208.35%	-65.64%	30.62%	39.90%	-	-
Horiz. %	238.36%	285.93%	193.61%	62.79%	182.74%	139.90%	100.00%	-
DY	7.74	15.42	9.30	0.00	8.11	6.37	6.45	12.86%
YoY %	-49.81%	65.81%	0.00%	0.00%	27.32%	-1.24%	-	-
Horiz. %	120.00%	239.07%	144.19%	0.00%	125.74%	98.76%	100.00%	-
P/NAPS	0.45	0.61	0.66	0.68	0.81	0.88	0.89	-36.40%
YoY %	-26.23%	-7.58%	-2.94%	-16.05%	-7.95%	-1.12%	-	-
Horiz. %	50.56%	68.54%	74.16%	76.40%	91.01%	98.88%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	13/02/09	14/11/08	15/08/08	15/05/08	15/02/08	07/11/07	15/08/07	-
Price	0.92	0.89	1.36	1.64	1.42	1.53	1.48	-
P/RPS	0.25	0.29	0.66	1.80	0.41	0.57	0.80	-53.78%
YoY %	-13.79%	-56.06%	-63.33%	339.02%	-28.07%	-28.75%	-	-
Horiz. %	31.25%	36.25%	82.50%	225.00%	51.25%	71.25%	100.00%	-
P/EPS	5.87	3.32	6.96	25.71	6.71	8.91	12.21	-38.49%
YoY %	76.81%	-52.30%	-72.93%	283.16%	-24.69%	-27.03%	-	-
Horiz. %	48.08%	27.19%	57.00%	210.57%	54.95%	72.97%	100.00%	-
EY	17.02	30.15	14.36	3.89	14.89	11.22	8.19	62.48%
YoY %	-43.55%	109.96%	269.15%	-73.88%	32.71%	37.00%	-	-
Horiz. %	207.81%	368.13%	175.34%	47.50%	181.81%	137.00%	100.00%	-
DY	7.07	20.79	8.82	0.00	8.45	6.54	6.76	3.02%
YoY %	-65.99%	135.71%	0.00%	0.00%	29.20%	-3.25%	-	-
Horiz. %	104.59%	307.54%	130.47%	0.00%	125.00%	96.75%	100.00%	-
P/NAPS	0.50	0.45	0.70	0.86	0.78	0.85	0.85	-29.68%
YoY %	11.11%	-35.71%	-18.60%	10.26%	-8.24%	0.00%	-	-
Horiz. %	58.82%	52.94%	82.35%	101.18%	91.76%	100.00%	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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