[CDB] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Cumulative Result
Revenue	4,731,648	3,149,130	1,569,409	5,963,954	4,418,531	2,898,561	1,430,563	121.50%
YoY %	50.25%	100.66%	-73.69%	34.98%	52.44%	102.62%	-	-
Horiz. %	330.75%	220.13%	109.71%	416.90%	308.87%	202.62%	100.00%	-
PBT	1,231,224	825,130	405,794	1,560,262	1,170,942	772,436	447,153	96.08%
YoY %	49.22%	103.34%	-73.99%	33.25%	51.59%	72.75%	-	-
Horiz. %	275.35%	184.53%	90.75%	348.93%	261.87%	172.75%	100.00%	-
Tax	-271,032	-180,308	-85,159	-305,878	-310,783	-204,722	-115,757	76.05%
YoY %	-50.32%	-111.73%	72.16%	1.58%	-51.81%	-76.85%	-	-
Horiz. %	234.14%	155.76%	73.57%	264.24%	268.48%	176.85%	100.00%	-
NP	960,192	644,822	320,635	1,254,384	860,159	567,714	331,396	102.84%
YoY %	48.91%	101.11%	-74.44%	45.83%	51.51%	71.31%	-	-
Horiz. %	289.74%	194.58%	96.75%	378.52%	259.56%	171.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	960,192	644,822	320,635	1,254,384	860,159	567,714	331,396	102.84%
YoY %	48.91%	101.11%	-74.44%	45.83%	51.51%	71.31%	-	-
Horiz. %	289.74%	194.58%	96.75%	378.52%	259.56%	171.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.01%	21.85%	20.99%	19.60%	26.54%	26.50%	25.89%	-
YoY %	0.73%	4.10%	7.09%	-26.15%	0.15%	2.36%	-	-
Horiz. %	85.01%	84.40%	81.07%	75.70%	102.51%	102.36%	100.00%	-
Total Cost	3,771,456	2,504,308	1,248,774	4,709,570	3,558,372	2,330,847	1,099,167	126.98%
YoY %	50.60%	100.54%	-73.48%	32.35%	52.66%	112.06%	-	-
Horiz. %	343.12%	227.84%	113.61%	428.47%	323.73%	212.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	932,999	1,088,963	1,245,184	1,399,808	1,306,570	1,244,304	1,345,810	-21.61%
YoY %	-14.32%	-12.55%	-11.05%	7.14%	5.00%	-7.54%	-	-
Horiz. %	69.33%	80.92%	92.52%	104.01%	97.08%	92.46%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	1,850,449	917,840	459,161	1,360,925	855,492	567,713	334,507	211.81%
YoY %	101.61%	99.90%	-66.26%	59.08%	50.69%	69.72%	-	-
Horiz. %	553.19%	274.39%	137.26%	406.84%	255.75%	169.72%	100.00%	-
Div Payout %	192.72%	142.34%	143.20%	108.49%	99.46%	100.00%	100.94%	-
YoY %	35.39%	-0.60%	31.99%	9.08%	-0.54%	-0.93%	-	-
Horiz. %	190.93%	141.01%	141.87%	107.48%	98.53%	99.07%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	932,999	1,088,963	1,245,184	1,399,808	1,306,570	1,244,304	1,345,810	-21.61%
YoY %	-14.32%	-12.55%	-11.05%	7.14%	5.00%	-7.54%	-	-
Horiz. %	69.33%	80.92%	92.52%	104.01%	97.08%	92.46%	100.00%	-
NOSH	7,775,000	7,778,311	7,782,403	7,776,714	777,720	777,690	777,924	362.04%
YoY %	-0.04%	-0.05%	0.07%	899.94%	0.00%	-0.03%	-	-
Horiz. %	999.45%	999.88%	1,000.41%	999.68%	99.97%	99.97%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	20.29%	20.48%	20.43%	21.03%	19.47%	19.59%	23.17%	-
YoY %	-0.93%	0.24%	-2.85%	8.01%	-0.61%	-15.45%	-	-
Horiz. %	87.57%	88.39%	88.17%	90.76%	84.03%	84.55%	100.00%	-
ROE	102.91%	59.21%	25.75%	89.61%	65.83%	45.63%	24.62%	-
YoY %	73.81%	129.94%	-71.26%	36.12%	44.27%	85.34%	-	-
Horiz. %	417.99%	240.50%	104.59%	363.97%	267.38%	185.34%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	60.86	40.49	20.17	76.69	568.14	372.71	183.89	-52.05%
YoY %	50.31%	100.74%	-73.70%	-86.50%	52.43%	102.68%	-	-
Horiz. %	33.10%	22.02%	10.97%	41.70%	308.96%	202.68%	100.00%	-
EPS	12.35	8.29	4.12	16.13	110.60	73.00	42.60	-56.09%
YoY %	48.97%	101.21%	-74.46%	-85.42%	51.51%	71.36%	-	-
Horiz. %	28.99%	19.46%	9.67%	37.86%	259.62%	171.36%	100.00%	-
DPS	23.80	11.80	5.90	17.50	110.00	73.00	43.00	-32.51%
YoY %	101.69%	100.00%	-66.29%	-84.09%	50.68%	69.77%	-	-
Horiz. %	55.35%	27.44%	13.72%	40.70%	255.81%	169.77%	100.00%	-
NAPS	0.12	0.14	0.16	0.18	1.68	1.60	1.73	-83.03%
YoY %	-14.29%	-12.50%	-11.11%	-89.29%	5.00%	-7.51%	-	-
Horiz. %	6.94%	8.09%	9.25%	10.40%	97.11%	92.49%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,640
RPS	40.33	26.84	13.38	50.84	37.66	24.71	12.19	121.54%
YoY %	50.26%	100.60%	-73.68%	35.00%	52.41%	102.71%	-	-
Horiz. %	330.84%	220.18%	109.76%	417.06%	308.94%	202.71%	100.00%	-
EPS	8.18	5.50	2.73	10.69	7.33	4.84	2.82	102.99%
YoY %	48.73%	101.47%	-74.46%	45.84%	51.45%	71.63%	-	-
Horiz. %	290.07%	195.04%	96.81%	379.08%	259.93%	171.63%	100.00%	-
DPS	15.77	7.82	3.91	11.60	7.29	4.84	2.85	211.86%
YoY %	101.66%	100.00%	-66.29%	59.12%	50.62%	69.82%	-	-
Horiz. %	553.33%	274.39%	137.19%	407.02%	255.79%	169.82%	100.00%	-
NAPS	0.0795	0.0928	0.1061	0.1193	0.1114	0.1061	0.1147	-21.62%
YoY %	-14.33%	-12.54%	-11.06%	7.09%	5.00%	-7.50%	-	-
Horiz. %	69.31%	80.91%	92.50%	104.01%	97.12%	92.50%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	5.28	4.25	4.06	3.88	3.04	2.90	2.86	-
P/RPS	8.68	10.50	20.13	5.06	0.54	0.78	1.56	213.02%
YoY %	-17.33%	-47.84%	297.83%	837.04%	-30.77%	-50.00%	-	-
Horiz. %	556.41%	673.08%	1,290.38%	324.36%	34.62%	50.00%	100.00%	-
P/EPS	42.75	51.27	98.54	24.05	2.75	3.97	6.71	242.51%
YoY %	-16.62%	-47.97%	309.73%	774.55%	-30.73%	-40.83%	-	-
Horiz. %	637.11%	764.08%	1,468.55%	358.42%	40.98%	59.17%	100.00%	-
EY	2.34	1.95	1.01	4.16	36.38	25.17	14.90	-70.79%
YoY %	20.00%	93.07%	-75.72%	-88.57%	44.54%	68.93%	-	-
Horiz. %	15.70%	13.09%	6.78%	27.92%	244.16%	168.93%	100.00%	-
DY	4.51	2.78	1.45	4.51	36.18	25.17	15.03	-55.08%
YoY %	62.23%	91.72%	-67.85%	-87.53%	43.74%	67.47%	-	-
Horiz. %	30.01%	18.50%	9.65%	30.01%	240.72%	167.47%	100.00%	-
P/NAPS	44.00	30.36	25.38	21.56	1.81	1.81	1.65	787.25%
YoY %	44.93%	19.62%	17.72%	1,091.16%	0.00%	9.70%	-	-
Horiz. %	2,666.67%	1,840.00%	1,538.18%	1,306.67%	109.70%	109.70%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	23/10/12	23/07/12	25/04/12	19/01/12	24/10/11	20/07/11	29/04/11	-
Price	5.48	4.42	3.96	3.88	3.16	2.98	2.91	-
P/RPS	9.00	10.92	19.64	5.06	0.56	0.80	1.58	217.94%
YoY %	-17.58%	-44.40%	288.14%	803.57%	-30.00%	-49.37%	-	-
Horiz. %	569.62%	691.14%	1,243.04%	320.25%	35.44%	50.63%	100.00%	-
P/EPS	44.37	53.32	96.12	24.05	2.86	4.08	6.83	246.97%
YoY %	-16.79%	-44.53%	299.67%	740.91%	-29.90%	-40.26%	-	-
Horiz. %	649.63%	780.67%	1,407.32%	352.12%	41.87%	59.74%	100.00%	-
EY	2.25	1.88	1.04	4.16	35.00	24.50	14.64	-71.20%
YoY %	19.68%	80.77%	-75.00%	-88.11%	42.86%	67.35%	-	-
Horiz. %	15.37%	12.84%	7.10%	28.42%	239.07%	167.35%	100.00%	-
DY	4.34	2.67	1.49	4.51	34.81	24.50	14.78	-55.72%
YoY %	62.55%	79.19%	-66.96%	-87.04%	42.08%	65.76%	-	-
Horiz. %	29.36%	18.06%	10.08%	30.51%	235.52%	165.76%	100.00%	-
P/NAPS	45.67	31.57	24.75	21.56	1.88	1.86	1.68	798.67%
YoY %	44.66%	27.56%	14.80%	1,046.81%	1.08%	10.71%	-	-
Horiz. %	2,718.45%	1,879.17%	1,473.21%	1,283.33%	111.90%	110.71%	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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