[CCB] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	682,367	726,452	760,682	758,297	760,114	744,558	757,262	-6.72%
YoY %	-6.07%	-4.50%	0.31%	-0.24%	2.09%	-1.68%	-	-
Horiz. %	90.11%	95.93%	100.45%	100.14%	100.38%	98.32%	100.00%	-
PBT	34,494	35,164	33,428	24,806	20,685	21,987	25,588	22.09%
YoY %	-1.91%	5.19%	34.76%	19.92%	-5.92%	-14.07%	-	-
Horiz. %	134.81%	137.42%	130.64%	96.94%	80.84%	85.93%	100.00%	-
Tax	-8,318	-9,318	-9,520	-8,336	-8,032	-9,953	-10,766	-15.84%
YoY %	10.73%	2.12%	-14.20%	-3.78%	19.30%	7.55%	-	-
Horiz. %	77.26%	86.55%	88.43%	77.43%	74.61%	92.45%	100.00%	-
NP	26,176	25,846	23,908	16,470	12,653	12,034	14,822	46.25%
YoY %	1.28%	8.11%	45.16%	30.17%	5.14%	-18.81%	-	-
Horiz. %	176.60%	174.38%	161.30%	111.12%	85.37%	81.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,176	25,846	23,908	16,470	12,653	12,034	14,822	46.25%
YoY %	1.28%	8.11%	45.16%	30.17%	5.14%	-18.81%	-	-
Horiz. %	176.60%	174.38%	161.30%	111.12%	85.37%	81.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.11%	26.50%	28.48%	33.60%	38.83%	45.27%	42.07%	-
YoY %	-9.02%	-6.95%	-15.24%	-13.47%	-14.23%	7.61%	-	-
Horiz. %	57.31%	62.99%	67.70%	79.87%	92.30%	107.61%	100.00%	-
Total Cost	656,191	700,606	736,774	741,827	747,461	732,524	742,440	-7.92%
YoY %	-6.34%	-4.91%	-0.68%	-0.75%	2.04%	-1.34%	-	-
Horiz. %	88.38%	94.37%	99.24%	99.92%	100.68%	98.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	405,615	408,926	385,898	378,018	376,752	376,528	372,001	5.95%
YoY %	-0.81%	5.97%	2.08%	0.34%	0.06%	1.22%	-	-
Horiz. %	109.04%	109.93%	103.74%	101.62%	101.28%	101.22%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	219,623	15,114	15,114	15,064	15,064	15,062	15,062	499.78%
YoY %	1,353.11%	0.00%	0.33%	0.00%	0.01%	0.00%	-	-
Horiz. %	1,458.13%	100.35%	100.35%	100.01%	100.01%	100.00%	100.00%	-
Div Payout %	839.03%	58.48%	63.22%	91.47%	119.06%	125.17%	101.62%	-
YoY %	1,334.73%	-7.50%	-30.88%	-23.17%	-4.88%	23.17%	-	-
Horiz. %	825.65%	57.55%	62.21%	90.01%	117.16%	123.17%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	405,615	408,926	385,898	378,018	376,752	376,528	372,001	5.95%
YoY %	-0.81%	5.97%	2.08%	0.34%	0.06%	1.22%	-	-
Horiz. %	109.04%	109.93%	103.74%	101.62%	101.28%	101.22%	100.00%	-
NOSH	100,744	100,782	100,759	100,735	100,776	100,689	100,256	0.32%
YoY %	-0.04%	0.02%	0.02%	-0.04%	0.09%	0.43%	-	-
Horiz. %	100.49%	100.52%	100.50%	100.48%	100.52%	100.43%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	3.84%	3.56%	3.14%	2.17%	1.66%	1.62%	1.96%	-
YoY %	7.87%	13.38%	44.70%	30.72%	2.47%	-17.35%	-	-
Horiz. %	195.92%	181.63%	160.20%	110.71%	84.69%	82.65%	100.00%	-
ROE	6.45%	6.32%	6.20%	4.36%	3.36%	3.20%	3.98%	-
YoY %	2.06%	1.94%	42.20%	29.76%	5.00%	-19.60%	-	-
Horiz. %	162.06%	158.79%	155.78%	109.55%	84.42%	80.40%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	677.33	720.81	754.95	752.76	754.26	739.46	755.33	-7.02%
YoY %	-6.03%	-4.52%	0.29%	-0.20%	2.00%	-2.10%	-	-
Horiz. %	89.67%	95.43%	99.95%	99.66%	99.86%	97.90%	100.00%	-
EPS	25.98	25.65	23.73	16.35	12.56	11.95	14.78	45.80%
YoY %	1.29%	8.09%	45.14%	30.18%	5.10%	-19.15%	-	-
Horiz. %	175.78%	173.55%	160.55%	110.62%	84.98%	80.85%	100.00%	-
DPS	218.00	15.00	15.00	15.00	15.00	15.00	15.00	498.46%
YoY %	1,353.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,453.33%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.0262	4.0575	3.8299	3.7526	3.7385	3.7395	3.7105	5.61%
YoY %	-0.77%	5.94%	2.06%	0.38%	-0.03%	0.78%	-	-
Horiz. %	108.51%	109.35%	103.22%	101.13%	100.75%	100.78%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 100,735
RPS	677.32	721.08	755.06	752.69	754.49	739.05	751.66	-6.72%
YoY %	-6.07%	-4.50%	0.31%	-0.24%	2.09%	-1.68%	-	-
Horiz. %	90.11%	95.93%	100.45%	100.14%	100.38%	98.32%	100.00%	-
EPS	25.98	25.65	23.73	16.35	12.56	11.95	14.71	46.26%
YoY %	1.29%	8.09%	45.14%	30.18%	5.10%	-18.76%	-	-
Horiz. %	176.61%	174.37%	161.32%	111.15%	85.38%	81.24%	100.00%	-
DPS	218.00	15.00	15.00	14.95	14.95	14.95	14.95	499.80%
YoY %	1,353.33%	0.00%	0.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,458.19%	100.33%	100.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.0262	4.059	3.8304	3.7522	3.7397	3.7374	3.6925	5.95%
YoY %	-0.81%	5.97%	2.08%	0.33%	0.06%	1.22%	-	-
Horiz. %	109.04%	109.93%	103.73%	101.62%	101.28%	101.22%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	2.28	2.40	2.42	2.90	3.00	2.95	3.08	-
P/RPS	0.34	0.33	0.32	0.39	0.40	0.40	0.41	-11.76%
YoY %	3.03%	3.12%	-17.95%	-2.50%	0.00%	-2.44%	-	-
Horiz. %	82.93%	80.49%	78.05%	95.12%	97.56%	97.56%	100.00%	-
P/EPS	8.78	9.36	10.20	17.74	23.89	24.68	20.83	-43.87%
YoY %	-6.20%	-8.24%	-42.50%	-25.74%	-3.20%	18.48%	-	-
Horiz. %	42.15%	44.94%	48.97%	85.17%	114.69%	118.48%	100.00%	-
EY	11.40	10.69	9.80	5.64	4.19	4.05	4.80	78.29%
YoY %	6.64%	9.08%	73.76%	34.61%	3.46%	-15.62%	-	-
Horiz. %	237.50%	222.71%	204.17%	117.50%	87.29%	84.38%	100.00%	-
DY	95.61	6.25	6.20	5.17	5.00	5.08	4.87	631.73%
YoY %	1,429.76%	0.81%	19.92%	3.40%	-1.57%	4.31%	-	-
Horiz. %	1,963.24%	128.34%	127.31%	106.16%	102.67%	104.31%	100.00%	-
P/NAPS	0.57	0.59	0.63	0.77	0.80	0.79	0.83	-22.21%
YoY %	-3.39%	-6.35%	-18.18%	-3.75%	1.27%	-4.82%	-	-
Horiz. %	68.67%	71.08%	75.90%	92.77%	96.39%	95.18%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	10/08/06	10/05/06	27/02/06	09/11/05	25/07/05	09/05/05	17/02/05	-
Price	2.45	2.43	2.32	2.80	3.00	3.10	3.02	-
P/RPS	0.36	0.34	0.31	0.37	0.40	0.42	0.40	-6.80%
YoY %	5.88%	9.68%	-16.22%	-7.50%	-4.76%	5.00%	-	-
Horiz. %	90.00%	85.00%	77.50%	92.50%	100.00%	105.00%	100.00%	-
P/EPS	9.43	9.48	9.78	17.13	23.89	25.94	20.43	-40.35%
YoY %	-0.53%	-3.07%	-42.91%	-28.30%	-7.90%	26.97%	-	-
Horiz. %	46.16%	46.40%	47.87%	83.85%	116.94%	126.97%	100.00%	-
EY	10.61	10.55	10.23	5.84	4.19	3.86	4.90	67.60%
YoY %	0.57%	3.13%	75.17%	39.38%	8.55%	-21.22%	-	-
Horiz. %	216.53%	215.31%	208.78%	119.18%	85.51%	78.78%	100.00%	-
DY	88.98	6.17	6.47	5.36	5.00	4.84	4.97	587.99%
YoY %	1,342.14%	-4.64%	20.71%	7.20%	3.31%	-2.62%	-	-
Horiz. %	1,790.34%	124.14%	130.18%	107.85%	100.60%	97.38%	100.00%	-
P/NAPS	0.61	0.60	0.61	0.75	0.80	0.83	0.81	-17.26%
YoY %	1.67%	-1.64%	-18.67%	-6.25%	-3.61%	2.47%	-	-
Horiz. %	75.31%	74.07%	75.31%	92.59%	98.77%	102.47%	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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