[CSCSTEL] QoQ TTM Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	1,099,063	1,141,728	1,128,194	1,177,345	1,196,841	1,126,992	1,134,268	-2.08%
YoY %	-3.74%	1.20%	-4.17%	-1.63%	6.20%	-0.64%	-	-
Horiz. %	96.90%	100.66%	99.46%	103.80%	105.52%	99.36%	100.00%	-
PBT	14,877	38,433	44,504	48,685	52,830	37,512	30,470	-38.02%
YoY %	-61.29%	-13.64%	-8.59%	-7.85%	40.83%	23.11%	-	-
Horiz. %	48.83%	126.13%	146.06%	159.78%	173.38%	123.11%	100.00%	-
Tax	-3,724	-9,383	-10,897	-11,862	-12,851	-9,505	-10,146	-48.76%
YoY %	60.31%	13.89%	8.14%	7.70%	-35.20%	6.32%	-	-
Horiz. %	36.70%	92.48%	107.40%	116.91%	126.66%	93.68%	100.00%	-
NP	11,153	29,050	33,607	36,823	39,979	28,007	20,324	-32.99%
YoY %	-61.61%	-13.56%	-8.73%	-7.89%	42.75%	37.80%	-	-
Horiz. %	54.88%	142.93%	165.36%	181.18%	196.71%	137.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,153	29,050	33,607	36,823	39,979	28,007	20,324	-32.99%
YoY %	-61.61%	-13.56%	-8.73%	-7.89%	42.75%	37.80%	-	-
Horiz. %	54.88%	142.93%	165.36%	181.18%	196.71%	137.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.03%	24.41%	24.49%	24.36%	24.33%	25.34%	33.30%	-
YoY %	2.54%	-0.33%	0.53%	0.12%	-3.99%	-23.90%	-	-
Horiz. %	75.17%	73.30%	73.54%	73.15%	73.06%	76.10%	100.00%	-
Total Cost	1,087,910	1,112,678	1,094,587	1,140,522	1,156,862	1,098,985	1,113,944	-1.56%
YoY %	-2.23%	1.65%	-4.03%	-1.41%	5.27%	-1.34%	-	-
Horiz. %	97.66%	99.89%	98.26%	102.39%	103.85%	98.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	777,479	766,813	773,022	774,851	788,810	770,560	768,067	0.81%
YoY %	1.39%	-0.80%	-0.24%	-1.77%	2.37%	0.32%	-	-
Horiz. %	101.23%	99.84%	100.65%	100.88%	102.70%	100.32%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	25,682	25,682	26,057	26,057	26,057	26,057	26,243	-1.43%
YoY %	0.00%	-1.44%	0.00%	0.00%	0.00%	-0.71%	-	-
Horiz. %	97.86%	97.86%	99.29%	99.29%	99.29%	99.29%	100.00%	-
Div Payout %	230.28%	88.41%	77.54%	70.76%	65.18%	93.04%	129.13%	-
YoY %	160.47%	14.02%	9.58%	8.56%	-29.94%	-27.95%	-	-
Horiz. %	178.33%	68.47%	60.05%	54.80%	50.48%	72.05%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	777,479	766,813	773,022	774,851	788,810	770,560	768,067	0.81%
YoY %	1.39%	-0.80%	-0.24%	-1.77%	2.37%	0.32%	-	-
Horiz. %	101.23%	99.84%	100.65%	100.88%	102.70%	100.32%	100.00%	-
NOSH	371,999	366,896	371,645	372,524	372,080	372,251	372,848	-0.15%
YoY %	1.39%	-1.28%	-0.24%	0.12%	-0.05%	-0.16%	-	-
Horiz. %	99.77%	98.40%	99.68%	99.91%	99.79%	99.84%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	1.01%	2.54%	2.98%	3.13%	3.34%	2.49%	1.79%	-
YoY %	-60.24%	-14.77%	-4.79%	-6.29%	34.14%	39.11%	-	-
Horiz. %	56.42%	141.90%	166.48%	174.86%	186.59%	139.11%	100.00%	-
ROE	1.43%	3.79%	4.35%	4.75%	5.07%	3.63%	2.65%	-
YoY %	-62.27%	-12.87%	-8.42%	-6.31%	39.67%	36.98%	-	-
Horiz. %	53.96%	143.02%	164.15%	179.25%	191.32%	136.98%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	295.45	311.19	303.57	316.04	321.66	302.75	304.22	-1.93%
YoY %	-5.06%	2.51%	-3.95%	-1.75%	6.25%	-0.48%	-	-
Horiz. %	97.12%	102.29%	99.79%	103.89%	105.73%	99.52%	100.00%	-
EPS	3.00	7.92	9.04	9.88	10.74	7.52	5.45	-32.85%
YoY %	-62.12%	-12.39%	-8.50%	-8.01%	42.82%	37.98%	-	-
Horiz. %	55.05%	145.32%	165.87%	181.28%	197.06%	137.98%	100.00%	-
DPS	7.00	7.00	7.00	7.00	7.00	7.00	7.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.09	2.09	2.08	2.08	2.12	2.07	2.06	0.96%
YoY %	0.00%	0.48%	0.00%	-1.89%	2.42%	0.49%	-	-
Horiz. %	101.46%	101.46%	100.97%	100.97%	102.91%	100.49%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 372,524
RPS	289.23	300.45	296.89	309.83	314.96	296.58	298.49	-2.08%
YoY %	-3.73%	1.20%	-4.18%	-1.63%	6.20%	-0.64%	-	-
Horiz. %	96.90%	100.66%	99.46%	103.80%	105.52%	99.36%	100.00%	-
EPS	2.94	7.64	8.84	9.69	10.52	7.37	5.35	-32.93%
YoY %	-61.52%	-13.57%	-8.77%	-7.89%	42.74%	37.76%	-	-
Horiz. %	54.95%	142.80%	165.23%	181.12%	196.64%	137.76%	100.00%	-
DPS	6.76	6.76	6.86	6.86	6.86	6.86	6.91	-1.45%
YoY %	0.00%	-1.46%	0.00%	0.00%	0.00%	-0.72%	-	-
Horiz. %	97.83%	97.83%	99.28%	99.28%	99.28%	99.28%	100.00%	-
NAPS	2.046	2.0179	2.0343	2.0391	2.0758	2.0278	2.0212	0.81%
YoY %	1.39%	-0.81%	-0.24%	-1.77%	2.37%	0.33%	-	-
Horiz. %	101.23%	99.84%	100.65%	100.89%	102.70%	100.33%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	1.32	1.24	1.28	1.28	1.21	1.19	1.18	-
P/RPS	0.45	0.40	0.42	0.41	0.38	0.39	0.39	10.01%
YoY %	12.50%	-4.76%	2.44%	7.89%	-2.56%	0.00%	-	-
Horiz. %	115.38%	102.56%	107.69%	105.13%	97.44%	100.00%	100.00%	-
P/EPS	44.03	15.66	14.15	12.95	11.26	15.82	21.65	60.58%
YoY %	181.16%	10.67%	9.27%	15.01%	-28.82%	-26.93%	-	-
Horiz. %	203.37%	72.33%	65.36%	59.82%	52.01%	73.07%	100.00%	-
EY	2.27	6.39	7.06	7.72	8.88	6.32	4.62	-37.76%
YoY %	-64.48%	-9.49%	-8.55%	-13.06%	40.51%	36.80%	-	-
Horiz. %	49.13%	138.31%	152.81%	167.10%	192.21%	136.80%	100.00%	-
DY	5.30	5.65	5.47	5.47	5.79	5.88	5.93	-7.22%
YoY %	-6.19%	3.29%	0.00%	-5.53%	-1.53%	-0.84%	-	-
Horiz. %	89.38%	95.28%	92.24%	92.24%	97.64%	99.16%	100.00%	-
P/NAPS	0.63	0.59	0.62	0.62	0.57	0.57	0.57	6.90%
YoY %	6.78%	-4.84%	0.00%	8.77%	0.00%	0.00%	-	-
Horiz. %	110.53%	103.51%	108.77%	108.77%	100.00%	100.00%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	07/05/14	21/02/14	08/11/13	02/08/13	13/05/13	05/02/13	09/11/12	-
Price	1.36	1.30	1.36	1.30	1.33	1.19	1.23	-
P/RPS	0.46	0.42	0.45	0.41	0.41	0.39	0.40	9.77%
YoY %	9.52%	-6.67%	9.76%	0.00%	5.13%	-2.50%	-	-
Horiz. %	115.00%	105.00%	112.50%	102.50%	102.50%	97.50%	100.00%	-
P/EPS	45.36	16.42	15.04	13.15	12.38	15.82	22.56	59.37%
YoY %	176.25%	9.18%	14.37%	6.22%	-21.74%	-29.88%	-	-
Horiz. %	201.06%	72.78%	66.67%	58.29%	54.88%	70.12%	100.00%	-
EY	2.20	6.09	6.65	7.60	8.08	6.32	4.43	-37.31%
YoY %	-63.88%	-8.42%	-12.50%	-5.94%	27.85%	42.66%	-	-
Horiz. %	49.66%	137.47%	150.11%	171.56%	182.39%	142.66%	100.00%	-
DY	5.15	5.38	5.15	5.38	5.26	5.88	5.69	-6.43%
YoY %	-4.28%	4.47%	-4.28%	2.28%	-10.54%	3.34%	-	-
Horiz. %	90.51%	94.55%	90.51%	94.55%	92.44%	103.34%	100.00%	-
P/NAPS	0.65	0.62	0.65	0.63	0.63	0.57	0.60	5.48%
YoY %	4.84%	-4.62%	3.17%	0.00%	10.53%	-5.00%	-	-
Horiz. %	108.33%	103.33%	108.33%	105.00%	105.00%	95.00%	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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