[CSCSTEL] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	1,380,278	1,317,647	1,302,009	1,285,803	1,274,050	1,150,070	1,024,627	21.99%
YoY %	4.75%	1.20%	1.26%	0.92%	10.78%	12.24%	-	-
Horiz. %	134.71%	128.60%	127.07%	125.49%	124.34%	112.24%	100.00%	-
PBT	121,762	96,262	93,089	94,592	108,498	104,653	81,356	30.87%
YoY %	26.49%	3.41%	-1.59%	-12.82%	3.67%	28.64%	-	-
Horiz. %	149.67%	118.32%	114.42%	116.27%	133.36%	128.64%	100.00%	-
Tax	-14,244	-15,302	-13,434	-14,420	-15,378	-11,807	-9,390	32.05%
YoY %	6.91%	-13.91%	6.84%	6.23%	-30.24%	-25.74%	-	-
Horiz. %	151.69%	162.96%	143.07%	153.57%	163.77%	125.74%	100.00%	-
NP	107,518	80,960	79,655	80,172	93,120	92,846	71,966	30.72%
YoY %	32.80%	1.64%	-0.64%	-13.90%	0.30%	29.01%	-	-
Horiz. %	149.40%	112.50%	110.68%	111.40%	129.39%	129.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	107,518	80,960	79,655	80,172	93,120	92,846	71,966	30.72%
YoY %	32.80%	1.64%	-0.64%	-13.90%	0.30%	29.01%	-	-
Horiz. %	149.40%	112.50%	110.68%	111.40%	129.39%	129.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.70%	15.90%	14.43%	15.24%	14.17%	11.28%	11.54%	-
YoY %	-26.42%	10.19%	-5.31%	7.55%	25.62%	-2.25%	-	-
Horiz. %	101.39%	137.78%	125.04%	132.06%	122.79%	97.75%	100.00%	-
Total Cost	1,272,760	1,236,687	1,222,354	1,205,631	1,180,930	1,057,224	952,661	21.32%
YoY %	2.92%	1.17%	1.39%	2.09%	11.70%	10.98%	-	-
Horiz. %	133.60%	129.81%	128.31%	126.55%	123.96%	110.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	730,138	714,852	688,273	674,032	655,238	660,952	377,924	55.18%
YoY %	2.14%	3.86%	2.11%	2.87%	-0.86%	74.89%	-	-
Horiz. %	193.20%	189.15%	182.12%	178.35%	173.38%	174.89%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	90,295	82,790	82,790	75,449	75,449	56,801	56,801	36.24%
YoY %	9.07%	0.00%	9.73%	0.00%	32.83%	0.00%	-	-
Horiz. %	158.97%	145.75%	145.75%	132.83%	132.83%	100.00%	100.00%	-
Div Payout %	83.98%	102.26%	103.94%	94.11%	81.02%	61.18%	78.93%	-
YoY %	-17.88%	-1.62%	10.45%	16.16%	32.43%	-22.49%	-	-
Horiz. %	106.40%	129.56%	131.69%	119.23%	102.65%	77.51%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	730,138	714,852	688,273	674,032	655,238	660,952	377,924	55.18%
YoY %	2.14%	3.86%	2.11%	2.87%	-0.86%	74.89%	-	-
Horiz. %	193.20%	189.15%	182.12%	178.35%	173.38%	174.89%	100.00%	-
NOSH	376,360	376,238	376,105	376,554	376,573	377,687	377,924	-0.27%
YoY %	0.03%	0.04%	-0.12%	-0.01%	-0.29%	-0.06%	-	-
Horiz. %	99.59%	99.55%	99.52%	99.64%	99.64%	99.94%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	7.79%	6.14%	6.12%	6.24%	7.31%	8.07%	7.02%	-
YoY %	26.87%	0.33%	-1.92%	-14.64%	-9.42%	14.96%	-	-
Horiz. %	110.97%	87.46%	87.18%	88.89%	104.13%	114.96%	100.00%	-
ROE	14.73%	11.33%	11.57%	11.89%	14.21%	14.05%	19.04%	-
YoY %	30.01%	-2.07%	-2.69%	-16.33%	1.14%	-26.21%	-	-
Horiz. %	77.36%	59.51%	60.77%	62.45%	74.63%	73.79%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	366.74	350.22	346.18	341.47	338.33	304.50	271.12	22.33%
YoY %	4.72%	1.17%	1.38%	0.93%	11.11%	12.31%	-	-
Horiz. %	135.27%	129.18%	127.69%	125.95%	124.79%	112.31%	100.00%	-
EPS	28.57	21.52	21.18	21.29	24.73	24.58	19.04	31.10%
YoY %	32.76%	1.61%	-0.52%	-13.91%	0.61%	29.10%	-	-
Horiz. %	150.05%	113.03%	111.24%	111.82%	129.88%	129.10%	100.00%	-
DPS	24.00	22.00	22.00	20.00	20.00	15.00	15.00	36.83%
YoY %	9.09%	0.00%	10.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	160.00%	146.67%	146.67%	133.33%	133.33%	100.00%	100.00%	-
NAPS	1.94	1.90	1.83	1.79	1.74	1.75	1.00	55.61%
YoY %	2.11%	3.83%	2.23%	2.87%	-0.57%	75.00%	-	-
Horiz. %	194.00%	190.00%	183.00%	179.00%	174.00%	175.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 376,554
RPS	363.23	346.75	342.63	338.37	335.28	302.65	269.64	21.99%
YoY %	4.75%	1.20%	1.26%	0.92%	10.78%	12.24%	-	-
Horiz. %	134.71%	128.60%	127.07%	125.49%	124.34%	112.24%	100.00%	-
EPS	28.29	21.31	20.96	21.10	24.51	24.43	18.94	30.69%
YoY %	32.75%	1.67%	-0.66%	-13.91%	0.33%	28.99%	-	-
Horiz. %	149.37%	112.51%	110.67%	111.40%	129.41%	128.99%	100.00%	-
DPS	23.76	21.79	21.79	19.86	19.86	14.95	14.95	36.22%
YoY %	9.04%	0.00%	9.72%	0.00%	32.84%	0.00%	-	-
Horiz. %	158.93%	145.75%	145.75%	132.84%	132.84%	100.00%	100.00%	-
NAPS	1.9214	1.8812	1.8112	1.7738	1.7243	1.7393	0.9945	55.18%
YoY %	2.14%	3.86%	2.11%	2.87%	-0.86%	74.89%	-	-
Horiz. %	193.20%	189.16%	182.12%	178.36%	173.38%	174.89%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	1.29	1.30	1.48	1.57	1.55	1.26	1.07	-
P/RPS	0.35	0.37	0.43	0.46	0.46	0.41	0.39	-6.96%
YoY %	-5.41%	-13.95%	-6.52%	0.00%	12.20%	5.13%	-	-
Horiz. %	89.74%	94.87%	110.26%	117.95%	117.95%	105.13%	100.00%	-
P/EPS	4.52	6.04	6.99	7.37	6.27	5.13	5.62	-13.52%
YoY %	-25.17%	-13.59%	-5.16%	17.54%	22.22%	-8.72%	-	-
Horiz. %	80.43%	107.47%	124.38%	131.14%	111.57%	91.28%	100.00%	-
EY	22.15	16.55	14.31	13.56	15.95	19.51	17.80	15.70%
YoY %	33.84%	15.65%	5.53%	-14.98%	-18.25%	9.61%	-	-
Horiz. %	124.44%	92.98%	80.39%	76.18%	89.61%	109.61%	100.00%	-
DY	18.60	16.92	14.86	12.74	12.90	11.90	14.02	20.75%
YoY %	9.93%	13.86%	16.64%	-1.24%	8.40%	-15.12%	-	-
Horiz. %	132.67%	120.68%	105.99%	90.87%	92.01%	84.88%	100.00%	-
P/NAPS	0.66	0.68	0.81	0.88	0.89	0.72	1.07	-27.55%
YoY %	-2.94%	-16.05%	-7.95%	-1.12%	23.61%	-32.71%	-	-
Horiz. %	61.68%	63.55%	75.70%	82.24%	83.18%	67.29%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	15/08/08	15/05/08	15/02/08	07/11/07	15/08/07	08/05/07	09/02/07	-
Price	1.36	1.64	1.42	1.53	1.48	1.48	1.26	-
P/RPS	0.37	0.47	0.41	0.45	0.44	0.49	0.46	-13.52%
YoY %	-21.28%	14.63%	-8.89%	2.27%	-10.20%	6.52%	-	-
Horiz. %	80.43%	102.17%	89.13%	97.83%	95.65%	106.52%	100.00%	-
P/EPS	4.76	7.62	6.70	7.19	5.99	6.02	6.62	-19.75%
YoY %	-37.53%	13.73%	-6.82%	20.03%	-0.50%	-9.06%	-	-
Horiz. %	71.90%	115.11%	101.21%	108.61%	90.48%	90.94%	100.00%	-
EY	21.01	13.12	14.91	13.92	16.71	16.61	15.11	24.60%
YoY %	60.14%	-12.01%	7.11%	-16.70%	0.60%	9.93%	-	-
Horiz. %	139.05%	86.83%	98.68%	92.12%	110.59%	109.93%	100.00%	-
DY	17.65	13.41	15.49	13.07	13.51	10.14	11.90	30.08%
YoY %	31.62%	-13.43%	18.52%	-3.26%	33.23%	-14.79%	-	-
Horiz. %	148.32%	112.69%	130.17%	109.83%	113.53%	85.21%	100.00%	-
P/NAPS	0.70	0.86	0.78	0.85	0.85	0.85	1.26	-32.44%
YoY %	-18.60%	10.26%	-8.24%	0.00%	0.00%	-32.54%	-	-
Horiz. %	55.56%	68.25%	61.90%	67.46%	67.46%	67.46%	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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