[CUSCAPI] QoQ TTM Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	53,595	53,327	50,395	53,824	48,903	46,832	48,666	6.62%
YoY %	0.50%	5.82%	-6.37%	10.06%	4.42%	-3.77%	-	-
Horiz. %	110.13%	109.58%	103.55%	110.60%	100.49%	96.23%	100.00%	-
PBT	8,807	11,122	10,777	11,724	10,011	6,991	6,383	23.86%
YoY %	-20.81%	3.20%	-8.08%	17.11%	43.20%	9.53%	-	-
Horiz. %	137.98%	174.24%	168.84%	183.68%	156.84%	109.53%	100.00%	-
Tax	-176	-138	-251	-1,359	-889	-982	-951	-67.42%
YoY %	-27.54%	45.02%	81.53%	-52.87%	9.47%	-3.26%	-	-
Horiz. %	18.51%	14.51%	26.39%	142.90%	93.48%	103.26%	100.00%	-
NP	8,631	10,984	10,526	10,365	9,122	6,009	5,432	36.05%
YoY %	-21.42%	4.35%	1.55%	13.63%	51.81%	10.62%	-	-
Horiz. %	158.89%	202.21%	193.78%	190.81%	167.93%	110.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,631	10,984	10,526	10,365	9,122	6,009	5,432	36.05%
YoY %	-21.42%	4.35%	1.55%	13.63%	51.81%	10.62%	-	-
Horiz. %	158.89%	202.21%	193.78%	190.81%	167.93%	110.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.00%	1.24%	2.33%	11.59%	8.88%	14.05%	14.90%	-
YoY %	61.29%	-46.78%	-79.90%	30.52%	-36.80%	-5.70%	-	-
Horiz. %	13.42%	8.32%	15.64%	77.79%	59.60%	94.30%	100.00%	-
Total Cost	44,964	42,343	39,869	43,459	39,781	40,823	43,234	2.64%
YoY %	6.19%	6.21%	-8.26%	9.25%	-2.55%	-5.58%	-	-
Horiz. %	104.00%	97.94%	92.22%	100.52%	92.01%	94.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	60,899	46,899	48,962	44,409	42,290	39,865	39,987	32.27%
YoY %	29.85%	-4.21%	10.25%	5.01%	6.08%	-0.31%	-	-
Horiz. %	152.30%	117.29%	122.44%	111.06%	105.76%	99.69%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	3,338	6,231	6,231	2,893	2,893	-	-	-
YoY %	-46.43%	0.00%	115.38%	0.00%	0.00%	-	-	-
Horiz. %	115.38%	215.38%	215.38%	100.00%	100.00%	-	-	-
Div Payout %	38.68%	56.74%	59.20%	27.92%	31.72%	-	-	-
YoY %	-31.83%	-4.16%	112.03%	-11.98%	0.00%	-	-	-
Horiz. %	121.94%	178.88%	186.63%	88.02%	100.00%	-	-	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	60,899	46,899	48,962	44,409	42,290	39,865	39,987	32.27%
YoY %	29.85%	-4.21%	10.25%	5.01%	6.08%	-0.31%	-	-
Horiz. %	152.30%	117.29%	122.44%	111.06%	105.76%	99.69%	100.00%	-
NOSH	234,230	223,333	222,554	222,045	222,580	221,475	222,153	3.58%
YoY %	4.88%	0.35%	0.23%	-0.24%	0.50%	-0.31%	-	-
Horiz. %	105.44%	100.53%	100.18%	99.95%	100.19%	99.69%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	16.10%	20.60%	20.89%	19.26%	18.65%	12.83%	11.16%	-
YoY %	-21.84%	-1.39%	8.46%	3.27%	45.36%	14.96%	-	-
Horiz. %	144.27%	184.59%	187.19%	172.58%	167.11%	114.96%	100.00%	-
ROE	14.17%	23.42%	21.50%	23.34%	21.57%	15.07%	13.58%	-
YoY %	-39.50%	8.93%	-7.88%	8.21%	43.13%	10.97%	-	-
Horiz. %	104.34%	172.46%	158.32%	171.87%	158.84%	110.97%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	22.88	23.88	22.64	24.24	21.97	21.15	21.91	2.92%
YoY %	-4.19%	5.48%	-6.60%	10.33%	3.88%	-3.47%	-	-
Horiz. %	104.43%	108.99%	103.33%	110.63%	100.27%	96.53%	100.00%	-
EPS	3.68	4.92	4.73	4.67	4.10	2.71	2.45	31.05%
YoY %	-25.20%	4.02%	1.28%	13.90%	51.29%	10.61%	-	-
Horiz. %	150.20%	200.82%	193.06%	190.61%	167.35%	110.61%	100.00%	-
DPS	1.43	2.80	2.80	1.30	1.30	0.00	0.00	-
YoY %	-48.93%	0.00%	115.38%	0.00%	0.00%	0.00%	-	-
Horiz. %	110.00%	215.38%	215.38%	100.00%	100.00%	-	-	-
NAPS	0.26	0.21	0.22	0.20	0.19	0.18	0.18	27.69%
YoY %	23.81%	-4.55%	10.00%	5.26%	5.56%	0.00%	-	-
Horiz. %	144.44%	116.67%	122.22%	111.11%	105.56%	100.00%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 222,045
RPS	5.67	5.64	5.33	5.70	5.18	4.96	5.15	6.60%
YoY %	0.53%	5.82%	-6.49%	10.04%	4.44%	-3.69%	-	-
Horiz. %	110.10%	109.51%	103.50%	110.68%	100.58%	96.31%	100.00%	-
EPS	0.91	1.16	1.11	1.10	0.97	0.64	0.57	36.48%
YoY %	-21.55%	4.50%	0.91%	13.40%	51.56%	12.28%	-	-
Horiz. %	159.65%	203.51%	194.74%	192.98%	170.18%	112.28%	100.00%	-
DPS	0.35	0.66	0.66	0.31	0.31	0.00	0.00	-
YoY %	-46.97%	0.00%	112.90%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.90%	212.90%	212.90%	100.00%	100.00%	-	-	-
NAPS	0.0645	0.0496	0.0518	0.047	0.0448	0.0422	0.0423	32.37%
YoY %	30.04%	-4.25%	10.21%	4.91%	6.16%	-0.24%	-	-
Horiz. %	152.48%	117.26%	122.46%	111.11%	105.91%	99.76%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.39	0.41	0.46	0.27	0.23	0.17	0.12	-
P/RPS	1.70	1.72	2.03	1.11	1.05	0.80	0.55	111.75%
YoY %	-1.16%	-15.27%	82.88%	5.71%	31.25%	45.45%	-	-
Horiz. %	309.09%	312.73%	369.09%	201.82%	190.91%	145.45%	100.00%	-
P/EPS	10.58	8.34	9.73	5.78	5.61	6.27	4.91	66.59%
YoY %	26.86%	-14.29%	68.34%	3.03%	-10.53%	27.70%	-	-
Horiz. %	215.48%	169.86%	198.17%	117.72%	114.26%	127.70%	100.00%	-
EY	9.45	12.00	10.28	17.29	17.82	15.96	20.38	-40.00%
YoY %	-21.25%	16.73%	-40.54%	-2.97%	11.65%	-21.69%	-	-
Horiz. %	46.37%	58.88%	50.44%	84.84%	87.44%	78.31%	100.00%	-
DY	3.65	6.83	6.09	4.81	5.65	0.00	0.00	-
YoY %	-46.56%	12.15%	26.61%	-14.87%	0.00%	0.00%	-	-
Horiz. %	64.60%	120.88%	107.79%	85.13%	100.00%	-	-	-
P/NAPS	1.50	1.95	2.09	1.35	1.21	0.94	0.67	70.88%
YoY %	-23.08%	-6.70%	54.81%	11.57%	28.72%	40.30%	-	-
Horiz. %	223.88%	291.04%	311.94%	201.49%	180.60%	140.30%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/12	25/11/11	16/08/11	15/08/11	25/02/11	11/11/10	16/08/10	-
Price	0.40	0.44	0.49	0.49	0.26	0.23	0.14	-
P/RPS	1.75	1.84	2.16	2.02	1.18	1.09	0.64	95.18%
YoY %	-4.89%	-14.81%	6.93%	71.19%	8.26%	70.31%	-	-
Horiz. %	273.44%	287.50%	337.50%	315.62%	184.37%	170.31%	100.00%	-
P/EPS	10.86	8.95	10.36	10.50	6.34	8.48	5.73	52.97%
YoY %	21.34%	-13.61%	-1.33%	65.62%	-25.24%	47.99%	-	-
Horiz. %	189.53%	156.20%	180.80%	183.25%	110.65%	147.99%	100.00%	-
EY	9.21	11.18	9.65	9.53	15.76	11.80	17.47	-34.66%
YoY %	-17.62%	15.85%	1.26%	-39.53%	33.56%	-32.46%	-	-
Horiz. %	52.72%	64.00%	55.24%	54.55%	90.21%	67.54%	100.00%	-
DY	3.56	6.36	5.71	2.65	5.00	0.00	0.00	-
YoY %	-44.03%	11.38%	115.47%	-47.00%	0.00%	0.00%	-	-
Horiz. %	71.20%	127.20%	114.20%	53.00%	100.00%	-	-	-
P/NAPS	1.54	2.10	2.23	2.45	1.37	1.28	0.78	57.18%
YoY %	-26.67%	-5.83%	-8.98%	78.83%	7.03%	64.10%	-	-
Horiz. %	197.44%	269.23%	285.90%	314.10%	175.64%	164.10%	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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