[CSCSTEL] QoQ TTM Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
TTM Result
Revenue	1,196,841	1,126,992	1,134,268	1,148,268	1,139,941	1,206,148	1,188,021	0.49%
YoY %	6.20%	-0.64%	-1.22%	0.73%	-5.49%	1.53%	-	-
Horiz. %	100.74%	94.86%	95.48%	96.65%	95.95%	101.53%	100.00%	-
PBT	52,830	37,512	30,470	20,508	14,415	38,564	49,404	4.56%
YoY %	40.83%	23.11%	48.58%	42.27%	-62.62%	-21.94%	-	-
Horiz. %	106.93%	75.93%	61.68%	41.51%	29.18%	78.06%	100.00%	-
Tax	-12,851	-9,505	-10,146	-5,113	-3,338	-9,013	-9,231	24.65%
YoY %	-35.20%	6.32%	-98.44%	-53.18%	62.96%	2.36%	-	-
Horiz. %	139.22%	102.97%	109.91%	55.39%	36.16%	97.64%	100.00%	-
NP	39,979	28,007	20,324	15,395	11,077	29,551	40,173	-0.32%
YoY %	42.75%	37.80%	32.02%	38.98%	-62.52%	-26.44%	-	-
Horiz. %	99.52%	69.72%	50.59%	38.32%	27.57%	73.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,979	28,007	20,324	15,395	11,077	29,551	40,173	-0.32%
YoY %	42.75%	37.80%	32.02%	38.98%	-62.52%	-26.44%	-	-
Horiz. %	99.52%	69.72%	50.59%	38.32%	27.57%	73.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.33%	25.34%	33.30%	24.93%	23.16%	23.37%	18.68%	-
YoY %	-3.99%	-23.90%	33.57%	7.64%	-0.90%	25.11%	-	-
Horiz. %	130.25%	135.65%	178.27%	133.46%	123.98%	125.11%	100.00%	-
Total Cost	1,156,862	1,098,985	1,113,944	1,132,873	1,128,864	1,176,597	1,147,848	0.52%
YoY %	5.27%	-1.34%	-1.67%	0.36%	-4.06%	2.50%	-	-
Horiz. %	100.79%	95.74%	97.05%	98.70%	98.35%	102.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	788,810	770,560	768,067	761,861	775,183	776,061	767,154	1.87%
YoY %	2.37%	0.32%	0.81%	-1.72%	-0.11%	1.16%	-	-
Horiz. %	102.82%	100.44%	100.12%	99.31%	101.05%	101.16%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	26,057	26,057	26,243	26,243	26,243	26,243	48,593	-33.97%
YoY %	0.00%	-0.71%	0.00%	0.00%	0.00%	-45.99%	-	-
Horiz. %	53.62%	53.62%	54.01%	54.01%	54.01%	54.01%	100.00%	-
Div Payout %	65.18%	93.04%	129.13%	170.47%	236.92%	88.81%	120.96%	-
YoY %	-29.94%	-27.95%	-24.25%	-28.05%	166.77%	-26.58%	-	-
Horiz. %	53.89%	76.92%	106.75%	140.93%	195.87%	73.42%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	788,810	770,560	768,067	761,861	775,183	776,061	767,154	1.87%
YoY %	2.37%	0.32%	0.81%	-1.72%	-0.11%	1.16%	-	-
Horiz. %	102.82%	100.44%	100.12%	99.31%	101.05%	101.16%	100.00%	-
NOSH	372,080	372,251	372,848	373,461	372,684	374,909	370,606	0.26%
YoY %	-0.05%	-0.16%	-0.16%	0.21%	-0.59%	1.16%	-	-
Horiz. %	100.40%	100.44%	100.60%	100.77%	100.56%	101.16%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	3.34%	2.49%	1.79%	1.34%	0.97%	2.45%	3.38%	-
YoY %	34.14%	39.11%	33.58%	38.14%	-60.41%	-27.51%	-	-
Horiz. %	98.82%	73.67%	52.96%	39.64%	28.70%	72.49%	100.00%	-
ROE	5.07%	3.63%	2.65%	2.02%	1.43%	3.81%	5.24%	-
YoY %	39.67%	36.98%	31.19%	41.26%	-62.47%	-27.29%	-	-
Horiz. %	96.76%	69.27%	50.57%	38.55%	27.29%	72.71%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	321.66	302.75	304.22	307.47	305.87	321.72	320.56	0.22%
YoY %	6.25%	-0.48%	-1.06%	0.52%	-4.93%	0.36%	-	-
Horiz. %	100.34%	94.44%	94.90%	95.92%	95.42%	100.36%	100.00%	-
EPS	10.74	7.52	5.45	4.12	2.97	7.88	10.84	-0.61%
YoY %	42.82%	37.98%	32.28%	38.72%	-62.31%	-27.31%	-	-
Horiz. %	99.08%	69.37%	50.28%	38.01%	27.40%	72.69%	100.00%	-
DPS	7.00	7.00	7.00	7.00	7.00	7.00	13.00	-33.78%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-46.15%	-	-
Horiz. %	53.85%	53.85%	53.85%	53.85%	53.85%	53.85%	100.00%	-
NAPS	2.12	2.07	2.06	2.04	2.08	2.07	2.07	1.60%
YoY %	2.42%	0.49%	0.98%	-1.92%	0.48%	0.00%	-	-
Horiz. %	102.42%	100.00%	99.52%	98.55%	100.48%	100.00%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 373,461
RPS	323.66	304.77	306.74	310.52	308.27	326.18	321.27	0.49%
YoY %	6.20%	-0.64%	-1.22%	0.73%	-5.49%	1.53%	-	-
Horiz. %	100.74%	94.86%	95.48%	96.65%	95.95%	101.53%	100.00%	-
EPS	10.81	7.57	5.50	4.16	3.00	7.99	10.86	-0.30%
YoY %	42.80%	37.64%	32.21%	38.67%	-62.45%	-26.43%	-	-
Horiz. %	99.54%	69.71%	50.64%	38.31%	27.62%	73.57%	100.00%	-
DPS	7.05	7.05	7.10	7.10	7.10	7.10	13.14	-33.94%
YoY %	0.00%	-0.70%	0.00%	0.00%	0.00%	-45.97%	-	-
Horiz. %	53.65%	53.65%	54.03%	54.03%	54.03%	54.03%	100.00%	-
NAPS	2.1332	2.0838	2.0771	2.0603	2.0963	2.0987	2.0746	1.87%
YoY %	2.37%	0.32%	0.82%	-1.72%	-0.11%	1.16%	-	-
Horiz. %	102.82%	100.44%	100.12%	99.31%	101.05%	101.16%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	1.21	1.19	1.18	1.26	1.40	1.33	1.24	-
P/RPS	0.38	0.39	0.39	0.41	0.46	0.41	0.39	-1.71%
YoY %	-2.56%	0.00%	-4.88%	-10.87%	12.20%	5.13%	-	-
Horiz. %	97.44%	100.00%	100.00%	105.13%	117.95%	105.13%	100.00%	-
P/EPS	11.26	15.82	21.65	30.57	47.10	16.87	11.44	-1.05%
YoY %	-28.82%	-26.93%	-29.18%	-35.10%	179.19%	47.47%	-	-
Horiz. %	98.43%	138.29%	189.25%	267.22%	411.71%	147.47%	100.00%	-
EY	8.88	6.32	4.62	3.27	2.12	5.93	8.74	1.06%
YoY %	40.51%	36.80%	41.28%	54.25%	-64.25%	-32.15%	-	-
Horiz. %	101.60%	72.31%	52.86%	37.41%	24.26%	67.85%	100.00%	-
DY	5.79	5.88	5.93	5.56	5.00	5.26	10.48	-32.64%
YoY %	-1.53%	-0.84%	6.65%	11.20%	-4.94%	-49.81%	-	-
Horiz. %	55.25%	56.11%	56.58%	53.05%	47.71%	50.19%	100.00%	-
P/NAPS	0.57	0.57	0.57	0.62	0.67	0.64	0.60	-3.35%
YoY %	0.00%	0.00%	-8.06%	-7.46%	4.69%	6.67%	-	-
Horiz. %	95.00%	95.00%	95.00%	103.33%	111.67%	106.67%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	13/05/13	05/02/13	09/11/12	17/08/12	11/05/12	10/02/12	04/11/11	-
Price	1.33	1.19	1.23	1.20	1.37	1.43	1.38	-
P/RPS	0.41	0.39	0.40	0.39	0.45	0.44	0.43	-3.12%
YoY %	5.13%	-2.50%	2.56%	-13.33%	2.27%	2.33%	-	-
Horiz. %	95.35%	90.70%	93.02%	90.70%	104.65%	102.33%	100.00%	-
P/EPS	12.38	15.82	22.56	29.11	46.09	18.14	12.73	-1.83%
YoY %	-21.74%	-29.88%	-22.50%	-36.84%	154.08%	42.50%	-	-
Horiz. %	97.25%	124.27%	177.22%	228.67%	362.06%	142.50%	100.00%	-
EY	8.08	6.32	4.43	3.44	2.17	5.51	7.85	1.94%
YoY %	27.85%	42.66%	28.78%	58.53%	-60.62%	-29.81%	-	-
Horiz. %	102.93%	80.51%	56.43%	43.82%	27.64%	70.19%	100.00%	-
DY	5.26	5.88	5.69	5.83	5.11	4.90	9.42	-32.16%
YoY %	-10.54%	3.34%	-2.40%	14.09%	4.29%	-47.98%	-	-
Horiz. %	55.84%	62.42%	60.40%	61.89%	54.25%	52.02%	100.00%	-
P/NAPS	0.63	0.57	0.60	0.59	0.66	0.69	0.67	-4.01%
YoY %	10.53%	-5.00%	1.69%	-10.61%	-4.35%	2.99%	-	-
Horiz. %	94.03%	85.07%	89.55%	88.06%	98.51%	102.99%	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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