[CMSB] QoQ TTM Result on 30-Sep-2001 [#3]

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
TTM Result
Revenue	1,363,760	1,312,315	1,242,771	1,248,705	1,193,020	1,153,988	1,176,969	10.34%
YoY %	3.92%	5.60%	-0.48%	4.67%	3.38%	-1.95%	-	-
Horiz. %	115.87%	111.50%	105.59%	106.09%	101.36%	98.05%	100.00%	-
PBT	254,384	180,339	137,451	138,904	80,614	119,519	179,429	26.28%
YoY %	41.06%	31.20%	-1.05%	72.31%	-32.55%	-33.39%	-	-
Horiz. %	141.77%	100.51%	76.60%	77.41%	44.93%	66.61%	100.00%	-
Tax	-124,980	-55,757	-30,690	-31,759	-37,684	-74,616	-93,472	21.43%
YoY %	-124.15%	-81.68%	3.37%	15.72%	49.50%	20.17%	-	-
Horiz. %	133.71%	59.65%	32.83%	33.98%	40.32%	79.83%	100.00%	-
NP	129,404	124,582	106,761	107,145	42,930	44,903	85,957	31.45%
YoY %	3.87%	16.69%	-0.36%	149.58%	-4.39%	-47.76%	-	-
Horiz. %	150.55%	144.94%	124.20%	124.65%	49.94%	52.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,404	105,137	85,772	73,940	9,725	31,143	73,741	45.63%
YoY %	23.08%	22.58%	16.00%	660.31%	-68.77%	-57.77%	-	-
Horiz. %	175.48%	142.58%	116.32%	100.27%	13.19%	42.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	49.13%	30.92%	22.33%	22.86%	46.75%	62.43%	52.09%	-
YoY %	58.89%	38.47%	-2.32%	-51.10%	-25.12%	19.85%	-	-
Horiz. %	94.32%	59.36%	42.87%	43.89%	89.75%	119.85%	100.00%	-
Total Cost	1,234,356	1,187,733	1,136,010	1,141,560	1,150,090	1,109,085	1,091,012	8.60%
YoY %	3.93%	4.55%	-0.49%	-0.74%	3.70%	1.66%	-	-
Horiz. %	113.14%	108.87%	104.12%	104.63%	105.41%	101.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	767,583	768,428	732,800	743,654	622,109	643,880	638,489	13.09%
YoY %	-0.11%	4.86%	-1.46%	19.54%	-3.38%	0.84%	-	-
Horiz. %	120.22%	120.35%	114.77%	116.47%	97.43%	100.84%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Dividend
Div	16,000	16,000	16,000	22,803	22,803	38,975	38,975	-44.85%
YoY %	0.00%	0.00%	-29.83%	0.00%	-41.49%	0.00%	-	-
Horiz. %	41.05%	41.05%	41.05%	58.51%	58.51%	100.00%	100.00%	-
Div Payout %	12.36%	15.22%	18.65%	30.84%	234.48%	125.15%	52.85%	-
YoY %	-18.79%	-18.39%	-39.53%	-86.85%	87.36%	136.80%	-	-
Horiz. %	23.39%	28.80%	35.29%	58.35%	443.67%	236.80%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Equity
Net Worth	767,583	768,428	732,800	743,654	622,109	643,880	638,489	13.09%
YoY %	-0.11%	4.86%	-1.46%	19.54%	-3.38%	0.84%	-	-
Horiz. %	120.22%	120.35%	114.77%	116.47%	97.43%	100.84%	100.00%	-
NOSH	328,027	326,990	320,000	326,164	325,711	328,510	325,760	0.46%
YoY %	0.32%	2.18%	-1.89%	0.14%	-0.85%	0.84%	-	-
Horiz. %	100.70%	100.38%	98.23%	100.12%	99.98%	100.84%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Ratio Analysis
NP Margin	9.49%	9.49%	8.59%	8.58%	3.60%	3.89%	7.30%	-
YoY %	0.00%	10.48%	0.12%	138.33%	-7.46%	-46.71%	-	-
Horiz. %	130.00%	130.00%	117.67%	117.53%	49.32%	53.29%	100.00%	-
ROE	16.86%	13.68%	11.70%	9.94%	1.56%	4.84%	11.55%	-
YoY %	23.25%	16.92%	17.71%	537.18%	-67.77%	-58.10%	-	-
Horiz. %	145.97%	118.44%	101.30%	86.06%	13.51%	41.90%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Per Share
RPS	415.75	401.33	388.37	382.85	366.28	351.28	361.30	9.83%
YoY %	3.59%	3.34%	1.44%	4.52%	4.27%	-2.77%	-	-
Horiz. %	115.07%	111.08%	107.49%	105.96%	101.38%	97.23%	100.00%	-
EPS	39.45	32.15	26.80	22.67	2.99	9.48	22.64	44.95%
YoY %	22.71%	19.96%	18.22%	658.19%	-68.46%	-58.13%	-	-
Horiz. %	174.25%	142.01%	118.37%	100.13%	13.21%	41.87%	100.00%	-
DPS	4.88	4.89	5.00	7.00	7.00	12.00	12.00	-45.20%
YoY %	-0.20%	-2.20%	-28.57%	0.00%	-41.67%	0.00%	-	-
Horiz. %	40.67%	40.75%	41.67%	58.33%	58.33%	100.00%	100.00%	-
NAPS	2.34	2.35	2.29	2.28	1.91	1.96	1.96	12.57%
YoY %	-0.43%	2.62%	0.44%	19.37%	-2.55%	0.00%	-	-
Horiz. %	119.39%	119.90%	116.84%	116.33%	97.45%	100.00%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 326,164
RPS	126.92	122.13	115.66	116.21	111.03	107.40	109.54	10.34%
YoY %	3.92%	5.59%	-0.47%	4.67%	3.38%	-1.95%	-	-
Horiz. %	115.87%	111.49%	105.59%	106.09%	101.36%	98.05%	100.00%	-
EPS	12.04	9.78	7.98	6.88	0.91	2.90	6.86	45.65%
YoY %	23.11%	22.56%	15.99%	656.04%	-68.62%	-57.73%	-	-
Horiz. %	175.51%	142.57%	116.33%	100.29%	13.27%	42.27%	100.00%	-
DPS	1.49	1.49	1.49	2.12	2.12	3.63	3.63	-44.85%
YoY %	0.00%	0.00%	-29.72%	0.00%	-41.60%	0.00%	-	-
Horiz. %	41.05%	41.05%	41.05%	58.40%	58.40%	100.00%	100.00%	-
NAPS	0.7144	0.7151	0.682	0.6921	0.579	0.5992	0.5942	13.10%
YoY %	-0.10%	4.85%	-1.46%	19.53%	-3.37%	0.84%	-	-
Horiz. %	120.23%	120.35%	114.78%	116.48%	97.44%	100.84%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	-
Price	2.37	2.13	2.34	1.96	2.24	2.12	1.85	-
P/RPS	0.57	0.53	0.60	0.51	0.61	0.60	0.51	7.71%
YoY %	7.55%	-11.67%	17.65%	-16.39%	1.67%	17.65%	-	-
Horiz. %	111.76%	103.92%	117.65%	100.00%	119.61%	117.65%	100.00%	-
P/EPS	6.01	6.62	8.73	8.65	75.02	22.36	8.17	-18.55%
YoY %	-9.21%	-24.17%	0.92%	-88.47%	235.51%	173.68%	-	-
Horiz. %	73.56%	81.03%	106.85%	105.88%	918.24%	273.68%	100.00%	-
EY	16.65	15.10	11.45	11.57	1.33	4.47	12.24	22.83%
YoY %	10.26%	31.88%	-1.04%	769.92%	-70.25%	-63.48%	-	-
Horiz. %	136.03%	123.37%	93.55%	94.53%	10.87%	36.52%	100.00%	-
DY	2.06	2.30	2.14	3.57	3.13	5.66	6.49	-53.56%
YoY %	-10.43%	7.48%	-40.06%	14.06%	-44.70%	-12.79%	-	-
Horiz. %	31.74%	35.44%	32.97%	55.01%	48.23%	87.21%	100.00%	-
P/NAPS	1.01	0.91	1.02	0.86	1.17	1.08	0.94	4.91%
YoY %	10.99%	-10.78%	18.60%	-26.50%	8.33%	14.89%	-	-
Horiz. %	107.45%	96.81%	108.51%	91.49%	124.47%	114.89%	100.00%	-

	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	28/08/02	22/05/02	28/02/02	30/11/01	29/08/01	22/05/01	28/02/01	-
Price	2.40	2.45	2.01	2.20	2.80	2.32	2.10	-
P/RPS	0.58	0.61	0.52	0.57	0.76	0.66	0.58	0.00%
YoY %	-4.92%	17.31%	-8.77%	-25.00%	15.15%	13.79%	-	-
Horiz. %	100.00%	105.17%	89.66%	98.28%	131.03%	113.79%	100.00%	-
P/EPS	6.08	7.62	7.50	9.70	93.78	24.47	9.28	-24.62%
YoY %	-20.21%	1.60%	-22.68%	-89.66%	283.24%	163.69%	-	-
Horiz. %	65.52%	82.11%	80.82%	104.53%	1,010.56%	263.69%	100.00%	-
EY	16.44	13.12	13.34	10.30	1.07	4.09	10.78	32.59%
YoY %	25.30%	-1.65%	29.51%	862.62%	-73.84%	-62.06%	-	-
Horiz. %	152.50%	121.71%	123.75%	95.55%	9.93%	37.94%	100.00%	-
DY	2.03	2.00	2.49	3.18	2.50	5.17	5.71	-49.91%
YoY %	1.50%	-19.68%	-21.70%	27.20%	-51.64%	-9.46%	-	-
Horiz. %	35.55%	35.03%	43.61%	55.69%	43.78%	90.54%	100.00%	-
P/NAPS	1.03	1.04	0.88	0.96	1.47	1.18	1.07	-2.51%
YoY %	-0.96%	18.18%	-8.33%	-34.69%	24.58%	10.28%	-	-
Horiz. %	96.26%	97.20%	82.24%	89.72%	137.38%	110.28%	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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