[DRBHCOM] QoQ TTM Result on 31-Dec-2010 [#3]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	6,662,246	6,833,022	6,804,064	6,396,257	6,364,413	6,248,468	6,314,134	3.63%
YoY %	-2.50%	0.43%	6.38%	0.50%	1.86%	-1.04%	-	-
Horiz. %	105.51%	108.22%	107.76%	101.30%	100.80%	98.96%	100.00%	-
PBT	602,251	624,363	701,524	885,713	903,890	794,381	657,894	-5.71%
YoY %	-3.54%	-11.00%	-20.80%	-2.01%	13.79%	20.75%	-	-
Horiz. %	91.54%	94.90%	106.63%	134.63%	137.39%	120.75%	100.00%	-
Tax	-157,220	-145,721	-131,318	-108,573	-120,230	-111,394	-114,629	23.42%
YoY %	-7.89%	-10.97%	-20.95%	9.70%	-7.93%	2.82%	-	-
Horiz. %	137.16%	127.12%	114.56%	94.72%	104.89%	97.18%	100.00%	-
NP	445,031	478,642	570,206	777,140	783,660	682,987	543,265	-12.44%
YoY %	-7.02%	-16.06%	-26.63%	-0.83%	14.74%	25.72%	-	-
Horiz. %	81.92%	88.10%	104.96%	143.05%	144.25%	125.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	377,839	405,752	472,468	659,432	652,862	582,408	472,298	-13.81%
YoY %	-6.88%	-14.12%	-28.35%	1.01%	12.10%	23.31%	-	-
Horiz. %	80.00%	85.91%	100.04%	139.62%	138.23%	123.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.11%	23.34%	18.72%	12.26%	13.30%	14.02%	17.42%	-
YoY %	11.87%	24.68%	52.69%	-7.82%	-5.14%	-19.52%	-	-
Horiz. %	149.89%	133.98%	107.46%	70.38%	76.35%	80.48%	100.00%	-
Total Cost	6,217,215	6,354,380	6,233,858	5,619,117	5,580,753	5,565,481	5,770,869	5.08%
YoY %	-2.16%	1.93%	10.94%	0.69%	0.27%	-3.56%	-	-
Horiz. %	107.73%	110.11%	108.02%	97.37%	96.71%	96.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,107,494	5,085,057	4,980,844	4,914,743	4,831,542	4,718,021	4,583,767	7.47%
YoY %	0.44%	2.09%	1.34%	1.72%	2.41%	2.93%	-	-
Horiz. %	111.43%	110.94%	108.66%	107.22%	105.41%	102.93%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	115,921	115,921	115,921	87,050	77,324	77,324	77,324	30.95%
YoY %	0.00%	0.00%	33.17%	12.58%	0.00%	0.00%	-	-
Horiz. %	149.92%	149.92%	149.92%	112.58%	100.00%	100.00%	100.00%	-
Div Payout %	30.68%	28.57%	24.54%	13.20%	11.84%	13.28%	16.37%	-
YoY %	7.39%	16.42%	85.91%	11.49%	-10.84%	-18.88%	-	-
Horiz. %	187.42%	174.53%	149.91%	80.64%	72.33%	81.12%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	5,107,494	5,085,057	4,980,844	4,914,743	4,831,542	4,718,021	4,583,767	7.47%
YoY %	0.44%	2.09%	1.34%	1.72%	2.41%	2.93%	-	-
Horiz. %	111.43%	110.94%	108.66%	107.22%	105.41%	102.93%	100.00%	-
NOSH	1,934,656	1,933,481	1,930,560	1,934,938	1,932,616	1,933,615	1,934,079	0.01%
YoY %	0.06%	0.15%	-0.23%	0.12%	-0.05%	-0.02%	-	-
Horiz. %	100.03%	99.97%	99.82%	100.04%	99.92%	99.98%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	6.68%	7.00%	8.38%	12.15%	12.31%	10.93%	8.60%	-
YoY %	-4.57%	-16.47%	-31.03%	-1.30%	12.63%	27.09%	-	-
Horiz. %	77.67%	81.40%	97.44%	141.28%	143.14%	127.09%	100.00%	-
ROE	7.40%	7.98%	9.49%	13.42%	13.51%	12.34%	10.30%	-
YoY %	-7.27%	-15.91%	-29.28%	-0.67%	9.48%	19.81%	-	-
Horiz. %	71.84%	77.48%	92.14%	130.29%	131.17%	119.81%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	344.36	353.41	352.44	330.57	329.32	323.15	326.47	3.61%
YoY %	-2.56%	0.28%	6.62%	0.38%	1.91%	-1.02%	-	-
Horiz. %	105.48%	108.25%	107.95%	101.26%	100.87%	98.98%	100.00%	-
EPS	19.53	20.99	24.47	34.08	33.78	30.12	24.42	-13.82%
YoY %	-6.96%	-14.22%	-28.20%	0.89%	12.15%	23.34%	-	-
Horiz. %	79.98%	85.95%	100.20%	139.56%	138.33%	123.34%	100.00%	-
DPS	6.00	6.00	6.00	4.50	4.00	4.00	4.00	31.00%
YoY %	0.00%	0.00%	33.33%	12.50%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	112.50%	100.00%	100.00%	100.00%	-
NAPS	2.64	2.63	2.58	2.54	2.50	2.44	2.37	7.45%
YoY %	0.38%	1.94%	1.57%	1.60%	2.46%	2.95%	-	-
Horiz. %	111.39%	110.97%	108.86%	107.17%	105.49%	102.95%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,934,938
RPS	344.62	353.45	351.95	330.86	329.21	323.21	326.61	3.63%
YoY %	-2.50%	0.43%	6.37%	0.50%	1.86%	-1.04%	-	-
Horiz. %	105.51%	108.22%	107.76%	101.30%	100.80%	98.96%	100.00%	-
EPS	19.54	20.99	24.44	34.11	33.77	30.13	24.43	-13.82%
YoY %	-6.91%	-14.12%	-28.35%	1.01%	12.08%	23.33%	-	-
Horiz. %	79.98%	85.92%	100.04%	139.62%	138.23%	123.33%	100.00%	-
DPS	6.00	6.00	6.00	4.50	4.00	4.00	4.00	31.00%
YoY %	0.00%	0.00%	33.33%	12.50%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	112.50%	100.00%	100.00%	100.00%	-
NAPS	2.6419	2.6303	2.5764	2.5422	2.4992	2.4405	2.371	7.47%
YoY %	0.44%	2.09%	1.35%	1.72%	2.41%	2.93%	-	-
Horiz. %	111.43%	110.94%	108.66%	107.22%	105.41%	102.93%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	1.74	2.27	2.30	1.94	1.25	1.04	1.16	-
P/RPS	0.51	0.64	0.65	0.59	0.38	0.32	0.36	26.11%
YoY %	-20.31%	-1.54%	10.17%	55.26%	18.75%	-11.11%	-	-
Horiz. %	141.67%	177.78%	180.56%	163.89%	105.56%	88.89%	100.00%	-
P/EPS	8.91	10.82	9.40	5.69	3.70	3.45	4.75	52.03%
YoY %	-17.65%	15.11%	65.20%	53.78%	7.25%	-27.37%	-	-
Horiz. %	187.58%	227.79%	197.89%	119.79%	77.89%	72.63%	100.00%	-
EY	11.22	9.24	10.64	17.57	27.02	28.96	21.05	-34.23%
YoY %	21.43%	-13.16%	-39.44%	-34.97%	-6.70%	37.58%	-	-
Horiz. %	53.30%	43.90%	50.55%	83.47%	128.36%	137.58%	100.00%	-
DY	3.45	2.64	2.61	2.32	3.20	3.85	3.45	0.00%
YoY %	30.68%	1.15%	12.50%	-27.50%	-16.88%	11.59%	-	-
Horiz. %	100.00%	76.52%	75.65%	67.25%	92.75%	111.59%	100.00%	-
P/NAPS	0.66	0.86	0.89	0.76	0.50	0.43	0.49	21.94%
YoY %	-23.26%	-3.37%	17.11%	52.00%	16.28%	-12.24%	-	-
Horiz. %	134.69%	175.51%	181.63%	155.10%	102.04%	87.76%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/11	25/08/11	26/05/11	25/02/11	25/11/10	26/08/10	25/05/10	-
Price	2.08	2.07	2.23	1.98	1.30	1.08	0.97	-
P/RPS	0.60	0.59	0.63	0.60	0.39	0.33	0.30	58.67%
YoY %	1.69%	-6.35%	5.00%	53.85%	18.18%	10.00%	-	-
Horiz. %	200.00%	196.67%	210.00%	200.00%	130.00%	110.00%	100.00%	-
P/EPS	10.65	9.86	9.11	5.81	3.85	3.59	3.97	92.95%
YoY %	8.01%	8.23%	56.80%	50.91%	7.24%	-9.57%	-	-
Horiz. %	268.26%	248.36%	229.47%	146.35%	96.98%	90.43%	100.00%	-
EY	9.39	10.14	10.97	17.21	25.99	27.89	25.18	-48.15%
YoY %	-7.40%	-7.57%	-36.26%	-33.78%	-6.81%	10.76%	-	-
Horiz. %	37.29%	40.27%	43.57%	68.35%	103.22%	110.76%	100.00%	-
DY	2.88	2.90	2.69	2.27	3.08	3.70	4.12	-21.21%
YoY %	-0.69%	7.81%	18.50%	-26.30%	-16.76%	-10.19%	-	-
Horiz. %	69.90%	70.39%	65.29%	55.10%	74.76%	89.81%	100.00%	-
P/NAPS	0.79	0.79	0.86	0.78	0.52	0.44	0.41	54.78%
YoY %	0.00%	-8.14%	10.26%	50.00%	18.18%	7.32%	-	-
Horiz. %	192.68%	192.68%	209.76%	190.24%	126.83%	107.32%	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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