[CMSB] QoQ TTM Result on 30-Jun-2002 [#2]

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
TTM Result
Revenue	1,279,389	1,378,990	1,394,509	1,363,760	1,312,315	1,242,771	1,248,705	1.63%
YoY %	-7.22%	-1.11%	2.25%	3.92%	5.60%	-0.48%	-	-
Horiz. %	102.46%	110.43%	111.68%	109.21%	105.09%	99.52%	100.00%	-
PBT	132,895	168,057	195,018	254,384	180,339	137,451	138,904	-2.90%
YoY %	-20.92%	-13.82%	-23.34%	41.06%	31.20%	-1.05%	-	-
Horiz. %	95.67%	120.99%	140.40%	183.14%	129.83%	98.95%	100.00%	-
Tax	-102,408	-119,645	-139,711	-124,980	-55,757	-30,690	-31,759	118.41%
YoY %	14.41%	14.36%	-11.79%	-124.15%	-81.68%	3.37%	-	-
Horiz. %	322.45%	376.73%	439.91%	393.53%	175.56%	96.63%	100.00%	-
NP	30,487	48,412	55,307	129,404	124,582	106,761	107,145	-56.77%
YoY %	-37.03%	-12.47%	-57.26%	3.87%	16.69%	-0.36%	-	-
Horiz. %	28.45%	45.18%	51.62%	120.77%	116.27%	99.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,487	48,412	55,307	129,404	105,137	85,772	73,940	-44.63%
YoY %	-37.03%	-12.47%	-57.26%	23.08%	22.58%	16.00%	-	-
Horiz. %	41.23%	65.47%	74.80%	175.01%	142.19%	116.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	77.06%	71.19%	71.64%	49.13%	30.92%	22.33%	22.86%	-
YoY %	8.25%	-0.63%	45.82%	58.89%	38.47%	-2.32%	-	-
Horiz. %	337.10%	311.42%	313.39%	214.92%	135.26%	97.68%	100.00%	-
Total Cost	1,248,902	1,330,578	1,339,202	1,234,356	1,187,733	1,136,010	1,141,560	6.18%
YoY %	-6.14%	-0.64%	8.49%	3.93%	4.55%	-0.49%	-	-
Horiz. %	109.40%	116.56%	117.31%	108.13%	104.04%	99.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	786,933	734,457	803,250	767,583	768,428	732,800	743,654	3.84%
YoY %	7.14%	-8.56%	4.65%	-0.11%	4.86%	-1.46%	-	-
Horiz. %	105.82%	98.76%	108.01%	103.22%	103.33%	98.54%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Dividend
Div	16,394	16,394	16,000	16,000	16,000	16,000	22,803	-19.76%
YoY %	0.00%	2.46%	0.00%	0.00%	0.00%	-29.83%	-	-
Horiz. %	71.89%	71.89%	70.17%	70.17%	70.17%	70.17%	100.00%	-
Div Payout %	53.77%	33.86%	28.93%	12.36%	15.22%	18.65%	30.84%	-
YoY %	58.80%	17.04%	134.06%	-18.79%	-18.39%	-39.53%	-	-
Horiz. %	174.35%	109.79%	93.81%	40.08%	49.35%	60.47%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Equity
Net Worth	786,933	734,457	803,250	767,583	768,428	732,800	743,654	3.84%
YoY %	7.14%	-8.56%	4.65%	-0.11%	4.86%	-1.46%	-	-
Horiz. %	105.82%	98.76%	108.01%	103.22%	103.33%	98.54%	100.00%	-
NOSH	346,666	327,882	327,857	328,027	326,990	320,000	326,164	4.15%
YoY %	5.73%	0.01%	-0.05%	0.32%	2.18%	-1.89%	-	-
Horiz. %	106.29%	100.53%	100.52%	100.57%	100.25%	98.11%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Ratio Analysis
NP Margin	2.38%	3.51%	3.97%	9.49%	9.49%	8.59%	8.58%	-
YoY %	-32.19%	-11.59%	-58.17%	0.00%	10.48%	0.12%	-	-
Horiz. %	27.74%	40.91%	46.27%	110.61%	110.61%	100.12%	100.00%	-
ROE	3.87%	6.59%	6.89%	16.86%	13.68%	11.70%	9.94%	-
YoY %	-41.27%	-4.35%	-59.13%	23.25%	16.92%	17.71%	-	-
Horiz. %	38.93%	66.30%	69.32%	169.62%	137.63%	117.71%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Per Share
RPS	369.05	420.57	425.34	415.75	401.33	388.37	382.85	-2.41%
YoY %	-12.25%	-1.12%	2.31%	3.59%	3.34%	1.44%	-	-
Horiz. %	96.40%	109.85%	111.10%	108.59%	104.83%	101.44%	100.00%	-
EPS	8.79	14.77	16.87	39.45	32.15	26.80	22.67	-46.85%
YoY %	-40.49%	-12.45%	-57.24%	22.71%	19.96%	18.22%	-	-
Horiz. %	38.77%	65.15%	74.42%	174.02%	141.82%	118.22%	100.00%	-
DPS	4.73	5.00	4.88	4.88	4.89	5.00	7.00	-23.01%
YoY %	-5.40%	2.46%	0.00%	-0.20%	-2.20%	-28.57%	-	-
Horiz. %	67.57%	71.43%	69.71%	69.71%	69.86%	71.43%	100.00%	-
NAPS	2.27	2.24	2.45	2.34	2.35	2.29	2.28	-0.29%
YoY %	1.34%	-8.57%	4.70%	-0.43%	2.62%	0.44%	-	-
Horiz. %	99.56%	98.25%	107.46%	102.63%	103.07%	100.44%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 328,027
RPS	119.03	128.30	129.74	126.88	122.09	115.62	116.17	1.63%
YoY %	-7.23%	-1.11%	2.25%	3.92%	5.60%	-0.47%	-	-
Horiz. %	102.46%	110.44%	111.68%	109.22%	105.10%	99.53%	100.00%	-
EPS	2.84	4.50	5.15	12.04	9.78	7.98	6.88	-44.59%
YoY %	-36.89%	-12.62%	-57.23%	23.11%	22.56%	15.99%	-	-
Horiz. %	41.28%	65.41%	74.85%	175.00%	142.15%	115.99%	100.00%	-
DPS	1.53	1.53	1.49	1.49	1.49	1.49	2.12	-19.55%
YoY %	0.00%	2.68%	0.00%	0.00%	0.00%	-29.72%	-	-
Horiz. %	72.17%	72.17%	70.28%	70.28%	70.28%	70.28%	100.00%	-
NAPS	0.7321	0.6833	0.7473	0.7141	0.7149	0.6818	0.6919	3.84%
YoY %	7.14%	-8.56%	4.65%	-0.11%	4.85%	-1.46%	-	-
Horiz. %	105.81%	98.76%	108.01%	103.21%	103.32%	98.54%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	-
Price	1.56	1.74	2.00	2.37	2.13	2.34	1.96	-
P/RPS	0.42	0.41	0.47	0.57	0.53	0.60	0.51	-12.15%
YoY %	2.44%	-12.77%	-17.54%	7.55%	-11.67%	17.65%	-	-
Horiz. %	82.35%	80.39%	92.16%	111.76%	103.92%	117.65%	100.00%	-
P/EPS	17.74	11.78	11.86	6.01	6.62	8.73	8.65	61.49%
YoY %	50.59%	-0.67%	97.34%	-9.21%	-24.17%	0.92%	-	-
Horiz. %	205.09%	136.18%	137.11%	69.48%	76.53%	100.92%	100.00%	-
EY	5.64	8.49	8.43	16.65	15.10	11.45	11.57	-38.08%
YoY %	-33.57%	0.71%	-49.37%	10.26%	31.88%	-1.04%	-	-
Horiz. %	48.75%	73.38%	72.86%	143.91%	130.51%	98.96%	100.00%	-
DY	3.03	2.87	2.44	2.06	2.30	2.14	3.57	-10.36%
YoY %	5.57%	17.62%	18.45%	-10.43%	7.48%	-40.06%	-	-
Horiz. %	84.87%	80.39%	68.35%	57.70%	64.43%	59.94%	100.00%	-
P/NAPS	0.69	0.78	0.82	1.01	0.91	1.02	0.86	-13.66%
YoY %	-11.54%	-4.88%	-18.81%	10.99%	-10.78%	18.60%	-	-
Horiz. %	80.23%	90.70%	95.35%	117.44%	105.81%	118.60%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	30/05/03	28/02/03	27/11/02	28/08/02	22/05/02	28/02/02	30/11/01	-
Price	1.77	1.73	1.85	2.40	2.45	2.01	2.20	-
P/RPS	0.48	0.41	0.43	0.58	0.61	0.52	0.57	-10.83%
YoY %	17.07%	-4.65%	-25.86%	-4.92%	17.31%	-8.77%	-	-
Horiz. %	84.21%	71.93%	75.44%	101.75%	107.02%	91.23%	100.00%	-
P/EPS	20.13	11.72	10.97	6.08	7.62	7.50	9.70	62.77%
YoY %	71.76%	6.84%	80.43%	-20.21%	1.60%	-22.68%	-	-
Horiz. %	207.53%	120.82%	113.09%	62.68%	78.56%	77.32%	100.00%	-
EY	4.97	8.53	9.12	16.44	13.12	13.34	10.30	-38.50%
YoY %	-41.74%	-6.47%	-44.53%	25.30%	-1.65%	29.51%	-	-
Horiz. %	48.25%	82.82%	88.54%	159.61%	127.38%	129.51%	100.00%	-
DY	2.67	2.89	2.64	2.03	2.00	2.49	3.18	-11.00%
YoY %	-7.61%	9.47%	30.05%	1.50%	-19.68%	-21.70%	-	-
Horiz. %	83.96%	90.88%	83.02%	63.84%	62.89%	78.30%	100.00%	-
P/NAPS	0.78	0.77	0.76	1.03	1.04	0.88	0.96	-12.93%
YoY %	1.30%	1.32%	-26.21%	-0.96%	18.18%	-8.33%	-	-
Horiz. %	81.25%	80.21%	79.17%	107.29%	108.33%	91.67%	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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