[CSCSTEL] QoQ TTM Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	1,274,050	1,150,070	1,024,627	973,057	913,027	960,164	1,240,422	1.80%
YoY %	10.78%	12.24%	5.30%	6.57%	-4.91%	-22.59%	-	-
Horiz. %	102.71%	92.72%	82.60%	78.45%	73.61%	77.41%	100.00%	-
PBT	108,498	104,653	81,356	71,483	24,504	30,107	90,139	13.19%
YoY %	3.67%	28.64%	13.81%	191.72%	-18.61%	-66.60%	-	-
Horiz. %	120.37%	116.10%	90.26%	79.30%	27.18%	33.40%	100.00%	-
Tax	-15,378	-11,807	-9,390	-4,759	-987	-2,066	-10,448	29.48%
YoY %	-30.24%	-25.74%	-97.31%	-382.17%	52.23%	80.23%	-	-
Horiz. %	147.19%	113.01%	89.87%	45.55%	9.45%	19.77%	100.00%	-
NP	93,120	92,846	71,966	66,724	23,517	28,041	79,691	10.97%
YoY %	0.30%	29.01%	7.86%	183.73%	-16.13%	-64.81%	-	-
Horiz. %	116.85%	116.51%	90.31%	83.73%	29.51%	35.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	93,120	92,846	71,966	66,724	23,517	28,041	79,691	10.97%
YoY %	0.30%	29.01%	7.86%	183.73%	-16.13%	-64.81%	-	-
Horiz. %	116.85%	116.51%	90.31%	83.73%	29.51%	35.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.17%	11.28%	11.54%	6.66%	4.03%	6.86%	11.59%	-
YoY %	25.62%	-2.25%	73.27%	65.26%	-41.25%	-40.81%	-	-
Horiz. %	122.26%	97.33%	99.57%	57.46%	34.77%	59.19%	100.00%	-
Total Cost	1,180,930	1,057,224	952,661	906,333	889,510	932,123	1,160,731	1.15%
YoY %	11.70%	10.98%	5.11%	1.89%	-4.57%	-19.70%	-	-
Horiz. %	101.74%	91.08%	82.07%	78.08%	76.63%	80.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	655,238	660,952	377,924	621,838	593,087	583,595	580,493	8.43%
YoY %	-0.86%	74.89%	-39.22%	4.85%	1.63%	0.53%	-	-
Horiz. %	112.88%	113.86%	65.10%	107.12%	102.17%	100.53%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	75,449	56,801	56,801	19,009	19,009	-	-	-
YoY %	32.83%	0.00%	198.81%	0.00%	0.00%	-	-	-
Horiz. %	396.91%	298.81%	298.81%	100.00%	100.00%	-	-	-
Div Payout %	81.02%	61.18%	78.93%	28.49%	80.83%	-	-	-
YoY %	32.43%	-22.49%	177.04%	-64.75%	0.00%	-	-	-
Horiz. %	100.24%	75.69%	97.65%	35.25%	100.00%	-	-	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	655,238	660,952	377,924	621,838	593,087	583,595	580,493	8.43%
YoY %	-0.86%	74.89%	-39.22%	4.85%	1.63%	0.53%	-	-
Horiz. %	112.88%	113.86%	65.10%	107.12%	102.17%	100.53%	100.00%	-
NOSH	376,573	377,687	377,924	379,169	380,184	378,958	379,407	-0.49%
YoY %	-0.29%	-0.06%	-0.33%	-0.27%	0.32%	-0.12%	-	-
Horiz. %	99.25%	99.55%	99.61%	99.94%	100.20%	99.88%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	7.31%	8.07%	7.02%	6.86%	2.58%	2.92%	6.42%	-
YoY %	-9.42%	14.96%	2.33%	165.89%	-11.64%	-54.52%	-	-
Horiz. %	113.86%	125.70%	109.35%	106.85%	40.19%	45.48%	100.00%	-
ROE	14.21%	14.05%	19.04%	10.73%	3.97%	4.80%	13.73%	-
YoY %	1.14%	-26.21%	77.45%	170.28%	-17.29%	-65.04%	-	-
Horiz. %	103.50%	102.33%	138.67%	78.15%	28.91%	34.96%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	338.33	304.50	271.12	256.63	240.15	253.37	326.94	2.31%
YoY %	11.11%	12.31%	5.65%	6.86%	-5.22%	-22.50%	-	-
Horiz. %	103.48%	93.14%	82.93%	78.49%	73.45%	77.50%	100.00%	-
EPS	24.73	24.58	19.04	17.60	6.19	7.40	21.00	11.54%
YoY %	0.61%	29.10%	8.18%	184.33%	-16.35%	-64.76%	-	-
Horiz. %	117.76%	117.05%	90.67%	83.81%	29.48%	35.24%	100.00%	-
DPS	20.00	15.00	15.00	5.00	5.00	0.00	0.00	-
YoY %	33.33%	0.00%	200.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	400.00%	300.00%	300.00%	100.00%	100.00%	-	-	-
NAPS	1.74	1.75	1.00	1.64	1.56	1.54	1.53	8.97%
YoY %	-0.57%	75.00%	-39.02%	5.13%	1.30%	0.65%	-	-
Horiz. %	113.73%	114.38%	65.36%	107.19%	101.96%	100.65%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 379,169
RPS	335.28	302.65	269.64	256.07	240.27	252.67	326.43	1.80%
YoY %	10.78%	12.24%	5.30%	6.58%	-4.91%	-22.60%	-	-
Horiz. %	102.71%	92.72%	82.60%	78.45%	73.61%	77.40%	100.00%	-
EPS	24.51	24.43	18.94	17.56	6.19	7.38	20.97	10.99%
YoY %	0.33%	28.99%	7.86%	183.68%	-16.12%	-64.81%	-	-
Horiz. %	116.88%	116.50%	90.32%	83.74%	29.52%	35.19%	100.00%	-
DPS	19.86	14.95	14.95	5.00	5.00	0.00	0.00	-
YoY %	32.84%	0.00%	199.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	397.20%	299.00%	299.00%	100.00%	100.00%	-	-	-
NAPS	1.7243	1.7393	0.9945	1.6364	1.5608	1.5358	1.5276	8.43%
YoY %	-0.86%	74.89%	-39.23%	4.84%	1.63%	0.54%	-	-
Horiz. %	112.88%	113.86%	65.10%	107.12%	102.17%	100.54%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	1.55	1.26	1.07	0.88	0.85	0.71	0.49	-
P/RPS	0.46	0.41	0.39	0.34	0.35	0.28	0.15	111.51%
YoY %	12.20%	5.13%	14.71%	-2.86%	25.00%	86.67%	-	-
Horiz. %	306.67%	273.33%	260.00%	226.67%	233.33%	186.67%	100.00%	-
P/EPS	6.27	5.13	5.62	5.00	13.74	9.60	2.33	93.81%
YoY %	22.22%	-8.72%	12.40%	-63.61%	43.13%	312.02%	-	-
Horiz. %	269.10%	220.17%	241.20%	214.59%	589.70%	412.02%	100.00%	-
EY	15.95	19.51	17.80	20.00	7.28	10.42	42.87	-48.36%
YoY %	-18.25%	9.61%	-11.00%	174.73%	-30.13%	-75.69%	-	-
Horiz. %	37.21%	45.51%	41.52%	46.65%	16.98%	24.31%	100.00%	-
DY	12.90	11.90	14.02	5.68	5.88	0.00	0.00	-
YoY %	8.40%	-15.12%	146.83%	-3.40%	0.00%	0.00%	-	-
Horiz. %	219.39%	202.38%	238.44%	96.60%	100.00%	-	-	-
P/NAPS	0.89	0.72	1.07	0.54	0.54	0.46	0.32	98.14%
YoY %	23.61%	-32.71%	98.15%	0.00%	17.39%	43.75%	-	-
Horiz. %	278.12%	225.00%	334.38%	168.75%	168.75%	143.75%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	15/08/07	08/05/07	09/02/07	16/11/06	16/08/06	16/05/06	16/02/06	-
Price	1.48	1.48	1.26	1.09	0.88	0.94	0.62	-
P/RPS	0.44	0.49	0.46	0.42	0.37	0.37	0.19	75.30%
YoY %	-10.20%	6.52%	9.52%	13.51%	0.00%	94.74%	-	-
Horiz. %	231.58%	257.89%	242.11%	221.05%	194.74%	194.74%	100.00%	-
P/EPS	5.99	6.02	6.62	6.19	14.23	12.70	2.95	60.55%
YoY %	-0.50%	-9.06%	6.95%	-56.50%	12.05%	330.51%	-	-
Horiz. %	203.05%	204.07%	224.41%	209.83%	482.37%	430.51%	100.00%	-
EY	16.71	16.61	15.11	16.14	7.03	7.87	33.88	-37.65%
YoY %	0.60%	9.93%	-6.38%	129.59%	-10.67%	-76.77%	-	-
Horiz. %	49.32%	49.03%	44.60%	47.64%	20.75%	23.23%	100.00%	-
DY	13.51	10.14	11.90	4.59	5.68	0.00	0.00	-
YoY %	33.23%	-14.79%	159.26%	-19.19%	0.00%	0.00%	-	-
Horiz. %	237.85%	178.52%	209.51%	80.81%	100.00%	-	-	-
P/NAPS	0.85	0.85	1.26	0.66	0.56	0.61	0.41	62.80%
YoY %	0.00%	-32.54%	90.91%	17.86%	-8.20%	48.78%	-	-
Horiz. %	207.32%	207.32%	307.32%	160.98%	136.59%	148.78%	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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