[CCB] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	662,046	659,063	650,540	640,574	667,896	682,367	726,452	-5.99%
YoY %	0.45%	1.31%	1.56%	-4.09%	-2.12%	-6.07%	-	-
Horiz. %	91.13%	90.72%	89.55%	88.18%	91.94%	93.93%	100.00%	-
PBT	45,562	41,066	47,652	51,843	28,638	34,494	35,164	18.83%
YoY %	10.95%	-13.82%	-8.08%	81.03%	-16.98%	-1.91%	-	-
Horiz. %	129.57%	116.78%	135.51%	147.43%	81.44%	98.09%	100.00%	-
Tax	-4,180	-3,352	-5,570	-6,147	-6,858	-8,318	-9,318	-41.37%
YoY %	-24.70%	39.82%	9.39%	10.37%	17.55%	10.73%	-	-
Horiz. %	44.86%	35.97%	59.78%	65.97%	73.60%	89.27%	100.00%	-
NP	41,382	37,714	42,082	45,696	21,780	26,176	25,846	36.82%
YoY %	9.73%	-10.38%	-7.91%	109.81%	-16.79%	1.28%	-	-
Horiz. %	160.11%	145.92%	162.82%	176.80%	84.27%	101.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,382	37,714	42,082	45,696	21,780	26,176	25,846	36.82%
YoY %	9.73%	-10.38%	-7.91%	109.81%	-16.79%	1.28%	-	-
Horiz. %	160.11%	145.92%	162.82%	176.80%	84.27%	101.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.17%	8.16%	11.69%	11.86%	23.95%	24.11%	26.50%	-
YoY %	12.38%	-30.20%	-1.43%	-50.48%	-0.66%	-9.02%	-	-
Horiz. %	34.60%	30.79%	44.11%	44.75%	90.38%	90.98%	100.00%	-
Total Cost	620,664	621,349	608,458	594,878	646,116	656,191	700,606	-7.75%
YoY %	-0.11%	2.12%	2.28%	-7.93%	-1.54%	-6.34%	-	-
Horiz. %	88.59%	88.69%	86.85%	84.91%	92.22%	93.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,981	289,720	289,717	287,306	254,296	405,615	408,926	-20.46%
YoY %	0.09%	0.00%	0.84%	12.98%	-37.31%	-0.81%	-	-
Horiz. %	70.91%	70.85%	70.85%	70.26%	62.19%	99.19%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	10,080	10,080	214,584	214,584	219,623	219,623	15,114	-23.64%
YoY %	0.00%	-95.30%	0.00%	-2.29%	0.00%	1,353.11%	-	-
Horiz. %	66.69%	66.69%	1,419.77%	1,419.77%	1,453.11%	1,453.11%	100.00%	-
Div Payout %	24.36%	26.73%	509.92%	469.59%	1,008.37%	839.03%	58.48%	-
YoY %	-8.87%	-94.76%	8.59%	-53.43%	20.18%	1,334.73%	-	-
Horiz. %	41.66%	45.71%	871.96%	802.99%	1,724.30%	1,434.73%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	289,981	289,720	289,717	287,306	254,296	405,615	408,926	-20.46%
YoY %	0.09%	0.00%	0.84%	12.98%	-37.31%	-0.81%	-	-
Horiz. %	70.91%	70.85%	70.85%	70.26%	62.19%	99.19%	100.00%	-
NOSH	100,674	100,863	101,052	100,745	100,246	100,744	100,782	-0.07%
YoY %	-0.19%	-0.19%	0.30%	0.50%	-0.49%	-0.04%	-	-
Horiz. %	99.89%	100.08%	100.27%	99.96%	99.47%	99.96%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	6.25%	5.72%	6.47%	7.13%	3.26%	3.84%	3.56%	-
YoY %	9.27%	-11.59%	-9.26%	118.71%	-15.10%	7.87%	-	-
Horiz. %	175.56%	160.67%	181.74%	200.28%	91.57%	107.87%	100.00%	-
ROE	14.27%	13.02%	14.53%	15.90%	8.56%	6.45%	6.32%	-
YoY %	9.60%	-10.39%	-8.62%	85.75%	32.71%	2.06%	-	-
Horiz. %	225.79%	206.01%	229.91%	251.58%	135.44%	102.06%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	657.61	653.42	643.76	635.83	666.25	677.33	720.81	-5.92%
YoY %	0.64%	1.50%	1.25%	-4.57%	-1.64%	-6.03%	-	-
Horiz. %	91.23%	90.65%	89.31%	88.21%	92.43%	93.97%	100.00%	-
EPS	41.10	37.39	41.64	45.36	21.73	25.98	25.65	36.89%
YoY %	9.92%	-10.21%	-8.20%	108.74%	-16.36%	1.29%	-	-
Horiz. %	160.23%	145.77%	162.34%	176.84%	84.72%	101.29%	100.00%	-
DPS	10.00	10.00	213.00	213.00	218.00	218.00	15.00	-23.66%
YoY %	0.00%	-95.31%	0.00%	-2.29%	0.00%	1,353.33%	-	-
Horiz. %	66.67%	66.67%	1,420.00%	1,420.00%	1,453.33%	1,453.33%	100.00%	-
NAPS	2.8804	2.8724	2.867	2.8518	2.5367	4.0262	4.0575	-20.40%
YoY %	0.28%	0.19%	0.53%	12.42%	-37.00%	-0.77%	-	-
Horiz. %	70.99%	70.79%	70.66%	70.28%	62.52%	99.23%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 100,745
RPS	657.15	654.19	645.73	635.84	662.96	677.32	721.08	-5.99%
YoY %	0.45%	1.31%	1.56%	-4.09%	-2.12%	-6.07%	-	-
Horiz. %	91.13%	90.72%	89.55%	88.18%	91.94%	93.93%	100.00%	-
EPS	41.08	37.44	41.77	45.36	21.62	25.98	25.65	36.84%
YoY %	9.72%	-10.37%	-7.91%	109.81%	-16.78%	1.29%	-	-
Horiz. %	160.16%	145.96%	162.85%	176.84%	84.29%	101.29%	100.00%	-
DPS	10.01	10.01	213.00	213.00	218.00	218.00	15.00	-23.61%
YoY %	0.00%	-95.30%	0.00%	-2.29%	0.00%	1,353.33%	-	-
Horiz. %	66.73%	66.73%	1,420.00%	1,420.00%	1,453.33%	1,453.33%	100.00%	-
NAPS	2.8784	2.8758	2.8758	2.8518	2.5242	4.0262	4.059	-20.46%
YoY %	0.09%	0.00%	0.84%	12.98%	-37.31%	-0.81%	-	-
Horiz. %	70.91%	70.85%	70.85%	70.26%	62.19%	99.19%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	2.62	2.20	2.29	2.15	2.08	2.28	2.40	-
P/RPS	0.40	0.34	0.36	0.34	0.31	0.34	0.33	13.67%
YoY %	17.65%	-5.56%	5.88%	9.68%	-8.82%	3.03%	-	-
Horiz. %	121.21%	103.03%	109.09%	103.03%	93.94%	103.03%	100.00%	-
P/EPS	6.37	5.88	5.50	4.74	9.57	8.78	9.36	-22.61%
YoY %	8.33%	6.91%	16.03%	-50.47%	9.00%	-6.20%	-	-
Horiz. %	68.06%	62.82%	58.76%	50.64%	102.24%	93.80%	100.00%	-
EY	15.69	17.00	18.18	21.10	10.45	11.40	10.69	29.12%
YoY %	-7.71%	-6.49%	-13.84%	101.91%	-8.33%	6.64%	-	-
Horiz. %	146.77%	159.03%	170.07%	197.38%	97.75%	106.64%	100.00%	-
DY	3.82	4.55	93.01	99.07	104.81	95.61	6.25	-27.95%
YoY %	-16.04%	-95.11%	-6.12%	-5.48%	9.62%	1,429.76%	-	-
Horiz. %	61.12%	72.80%	1,488.16%	1,585.12%	1,676.96%	1,529.76%	100.00%	-
P/NAPS	0.91	0.77	0.80	0.75	0.82	0.57	0.59	33.45%
YoY %	18.18%	-3.75%	6.67%	-8.54%	43.86%	-3.39%	-	-
Horiz. %	154.24%	130.51%	135.59%	127.12%	138.98%	96.61%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	12/11/07	08/08/07	10/05/07	27/02/07	13/11/06	10/08/06	10/05/06	-
Price	2.58	2.30	2.60	2.25	2.29	2.45	2.43	-
P/RPS	0.39	0.35	0.40	0.35	0.34	0.36	0.34	9.56%
YoY %	11.43%	-12.50%	14.29%	2.94%	-5.56%	5.88%	-	-
Horiz. %	114.71%	102.94%	117.65%	102.94%	100.00%	105.88%	100.00%	-
P/EPS	6.28	6.15	6.24	4.96	10.54	9.43	9.48	-23.98%
YoY %	2.11%	-1.44%	25.81%	-52.94%	11.77%	-0.53%	-	-
Horiz. %	66.24%	64.87%	65.82%	52.32%	111.18%	99.47%	100.00%	-
EY	15.93	16.26	16.02	20.16	9.49	10.61	10.55	31.58%
YoY %	-2.03%	1.50%	-20.54%	112.43%	-10.56%	0.57%	-	-
Horiz. %	151.00%	154.12%	151.85%	191.09%	89.95%	100.57%	100.00%	-
DY	3.88	4.35	81.92	94.67	95.20	88.98	6.17	-26.57%
YoY %	-10.80%	-94.69%	-13.47%	-0.56%	6.99%	1,342.14%	-	-
Horiz. %	62.88%	70.50%	1,327.71%	1,534.36%	1,542.95%	1,442.14%	100.00%	-
P/NAPS	0.90	0.80	0.91	0.79	0.90	0.61	0.60	31.00%
YoY %	12.50%	-12.09%	15.19%	-12.22%	47.54%	1.67%	-	-
Horiz. %	150.00%	133.33%	151.67%	131.67%	150.00%	101.67%	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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