[CCB] QoQ TTM Result on 31-Mar-2003 [#1]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
TTM Result
Revenue	871,761	905,856	935,215	865,392	807,872	805,032	804,606	5.47%
YoY %	-3.76%	-3.14%	8.07%	7.12%	0.35%	0.05%	-	-
Horiz. %	108.35%	112.58%	116.23%	107.55%	100.41%	100.05%	100.00%	-
PBT	38,391	52,403	67,970	85,235	87,805	78,091	88,216	-42.48%
YoY %	-26.74%	-22.90%	-20.26%	-2.93%	12.44%	-11.48%	-	-
Horiz. %	43.52%	59.40%	77.05%	96.62%	99.53%	88.52%	100.00%	-
Tax	-14,087	-16,760	-21,558	-29,043	-30,342	-29,743	-35,255	-45.65%
YoY %	15.95%	22.26%	25.77%	4.28%	-2.01%	15.63%	-	-
Horiz. %	39.96%	47.54%	61.15%	82.38%	86.06%	84.37%	100.00%	-
NP	24,304	35,643	46,412	56,192	57,463	48,348	52,961	-40.42%
YoY %	-31.81%	-23.20%	-17.40%	-2.21%	18.85%	-8.71%	-	-
Horiz. %	45.89%	67.30%	87.63%	106.10%	108.50%	91.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,304	35,643	46,412	56,192	57,463	48,348	52,961	-40.42%
YoY %	-31.81%	-23.20%	-17.40%	-2.21%	18.85%	-8.71%	-	-
Horiz. %	45.89%	67.30%	87.63%	106.10%	108.50%	91.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.69%	31.98%	31.72%	34.07%	34.56%	38.09%	39.96%	-
YoY %	14.73%	0.82%	-6.90%	-1.42%	-9.27%	-4.68%	-	-
Horiz. %	91.82%	80.03%	79.38%	85.26%	86.49%	95.32%	100.00%	-
Total Cost	847,457	870,213	888,803	809,200	750,409	756,684	751,645	8.30%
YoY %	-2.61%	-2.09%	9.84%	7.83%	-0.83%	0.67%	-	-
Horiz. %	112.75%	115.77%	118.25%	107.66%	99.84%	100.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	359,788	662,447	664,277	588,347	587,775	630,405	587,527	-27.82%
YoY %	-45.69%	-0.28%	12.91%	0.10%	-6.76%	7.30%	-	-
Horiz. %	61.24%	112.75%	113.06%	100.14%	100.04%	107.30%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	11,087	25,762	25,762	39,178	39,178	38,601	38,601	-56.36%
YoY %	-56.96%	0.00%	-34.24%	0.00%	1.49%	0.00%	-	-
Horiz. %	28.72%	66.74%	66.74%	101.49%	101.49%	100.00%	100.00%	-
Div Payout %	45.62%	72.28%	55.51%	69.72%	68.18%	79.84%	72.89%	-
YoY %	-36.88%	30.21%	-20.38%	2.26%	-14.60%	9.53%	-	-
Horiz. %	62.59%	99.16%	76.16%	95.65%	93.54%	109.53%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	359,788	662,447	664,277	588,347	587,775	630,405	587,527	-27.82%
YoY %	-45.69%	-0.28%	12.91%	0.10%	-6.76%	7.30%	-	-
Horiz. %	61.24%	112.75%	113.06%	100.14%	100.04%	107.30%	100.00%	-
NOSH	98,152	98,072	97,846	98,057	97,962	97,988	97,921	0.15%
YoY %	0.08%	0.23%	-0.22%	0.10%	-0.03%	0.07%	-	-
Horiz. %	100.24%	100.15%	99.92%	100.14%	100.04%	100.07%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	2.79%	3.93%	4.96%	6.49%	7.11%	6.01%	6.58%	-
YoY %	-29.01%	-20.77%	-23.57%	-8.72%	18.30%	-8.66%	-	-
Horiz. %	42.40%	59.73%	75.38%	98.63%	108.05%	91.34%	100.00%	-
ROE	6.76%	5.38%	6.99%	9.55%	9.78%	7.67%	9.01%	-
YoY %	25.65%	-23.03%	-26.81%	-2.35%	27.51%	-14.87%	-	-
Horiz. %	75.03%	59.71%	77.58%	105.99%	108.55%	85.13%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	888.17	923.66	955.80	882.53	824.67	821.56	821.69	5.30%
YoY %	-3.84%	-3.36%	8.30%	7.02%	0.38%	-0.02%	-	-
Horiz. %	108.09%	112.41%	116.32%	107.40%	100.36%	99.98%	100.00%	-
EPS	24.76	36.34	47.43	57.30	58.66	49.34	54.09	-40.51%
YoY %	-31.87%	-23.38%	-17.23%	-2.32%	18.89%	-8.78%	-	-
Horiz. %	45.78%	67.18%	87.69%	105.93%	108.45%	91.22%	100.00%	-
DPS	11.30	26.30	26.30	40.00	40.00	39.39	39.42	-56.42%
YoY %	-57.03%	0.00%	-34.25%	0.00%	1.55%	-0.08%	-	-
Horiz. %	28.67%	66.72%	66.72%	101.47%	101.47%	99.92%	100.00%	-
NAPS	3.6656	6.7547	6.789	6.00	6.00	6.4335	6.00	-27.93%
YoY %	-45.73%	-0.51%	13.15%	0.00%	-6.74%	7.23%	-	-
Horiz. %	61.09%	112.58%	113.15%	100.00%	100.00%	107.23%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 98,057
RPS	865.31	899.16	928.30	858.99	801.90	799.08	798.66	5.47%
YoY %	-3.76%	-3.14%	8.07%	7.12%	0.35%	0.05%	-	-
Horiz. %	108.35%	112.58%	116.23%	107.55%	100.41%	100.05%	100.00%	-
EPS	24.12	35.38	46.07	55.78	57.04	47.99	52.57	-40.42%
YoY %	-31.83%	-23.20%	-17.41%	-2.21%	18.86%	-8.71%	-	-
Horiz. %	45.88%	67.30%	87.64%	106.11%	108.50%	91.29%	100.00%	-
DPS	11.01	25.57	25.57	38.89	38.89	38.32	38.32	-56.35%
YoY %	-56.94%	0.00%	-34.25%	0.00%	1.49%	0.00%	-	-
Horiz. %	28.73%	66.73%	66.73%	101.49%	101.49%	100.00%	100.00%	-
NAPS	3.5713	6.5755	6.5937	5.84	5.8343	6.2574	5.8318	-27.82%
YoY %	-45.69%	-0.28%	12.91%	0.10%	-6.76%	7.30%	-	-
Horiz. %	61.24%	112.75%	113.06%	100.14%	100.04%	107.30%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	3.06	5.40	5.10	4.88	4.20	4.46	5.00	-
P/RPS	0.34	0.58	0.53	0.55	0.51	0.54	0.61	-32.20%
YoY %	-41.38%	9.43%	-3.64%	7.84%	-5.56%	-11.48%	-	-
Horiz. %	55.74%	95.08%	86.89%	90.16%	83.61%	88.52%	100.00%	-
P/EPS	12.36	14.86	10.75	8.52	7.16	9.04	9.24	21.33%
YoY %	-16.82%	38.23%	26.17%	18.99%	-20.80%	-2.16%	-	-
Horiz. %	133.77%	160.82%	116.34%	92.21%	77.49%	97.84%	100.00%	-
EY	8.09	6.73	9.30	11.74	13.97	11.06	10.82	-17.57%
YoY %	20.21%	-27.63%	-20.78%	-15.96%	26.31%	2.22%	-	-
Horiz. %	74.77%	62.20%	85.95%	108.50%	129.11%	102.22%	100.00%	-
DY	3.69	4.87	5.16	8.20	9.52	8.83	7.88	-39.61%
YoY %	-24.23%	-5.62%	-37.07%	-13.87%	7.81%	12.06%	-	-
Horiz. %	46.83%	61.80%	65.48%	104.06%	120.81%	112.06%	100.00%	-
P/NAPS	0.83	0.80	0.75	0.81	0.70	0.69	0.83	0.00%
YoY %	3.75%	6.67%	-7.41%	15.71%	1.45%	-16.87%	-	-
Horiz. %	100.00%	96.39%	90.36%	97.59%	84.34%	83.13%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	18/02/04	28/10/03	28/07/03	05/05/03	24/02/03	25/11/02	31/07/02	-
Price	3.36	5.25	5.25	4.70	4.24	4.60	4.94	-
P/RPS	0.38	0.57	0.55	0.53	0.51	0.56	0.60	-26.18%
YoY %	-33.33%	3.64%	3.77%	3.92%	-8.93%	-6.67%	-	-
Horiz. %	63.33%	95.00%	91.67%	88.33%	85.00%	93.33%	100.00%	-
P/EPS	13.57	14.45	11.07	8.20	7.23	9.32	9.13	30.14%
YoY %	-6.09%	30.53%	35.00%	13.42%	-22.42%	2.08%	-	-
Horiz. %	148.63%	158.27%	121.25%	89.81%	79.19%	102.08%	100.00%	-
EY	7.37	6.92	9.03	12.19	13.83	10.73	10.95	-23.14%
YoY %	6.50%	-23.37%	-25.92%	-11.86%	28.89%	-2.01%	-	-
Horiz. %	67.31%	63.20%	82.47%	111.32%	126.30%	97.99%	100.00%	-
DY	3.36	5.01	5.01	8.51	9.43	8.56	7.98	-43.73%
YoY %	-32.93%	0.00%	-41.13%	-9.76%	10.16%	7.27%	-	-
Horiz. %	42.11%	62.78%	62.78%	106.64%	118.17%	107.27%	100.00%	-
P/NAPS	0.92	0.78	0.77	0.78	0.71	0.72	0.82	7.95%
YoY %	17.95%	1.30%	-1.28%	9.86%	-1.39%	-12.20%	-	-
Horiz. %	112.20%	95.12%	93.90%	95.12%	86.59%	87.80%	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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