[CSCSTEL] QoQ TTM Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	1,060,081	1,061,538	1,034,734	1,049,756	1,118,568	978,373	869,936	14.12%
YoY %	-0.14%	2.59%	-1.43%	-6.15%	14.33%	12.46%	-	-
Horiz. %	121.86%	122.02%	118.94%	120.67%	128.58%	112.46%	100.00%	-
PBT	53,770	87,530	94,774	126,565	177,782	148,255	116,561	-40.38%
YoY %	-38.57%	-7.64%	-25.12%	-28.81%	19.92%	27.19%	-	-
Horiz. %	46.13%	75.09%	81.31%	108.58%	152.52%	127.19%	100.00%	-
Tax	-16,406	-24,916	-25,594	-28,829	-39,567	-32,219	-25,409	-25.35%
YoY %	34.15%	2.65%	11.22%	27.14%	-22.81%	-26.80%	-	-
Horiz. %	64.57%	98.06%	100.73%	113.46%	155.72%	126.80%	100.00%	-
NP	37,364	62,614	69,180	97,736	138,215	116,036	91,152	-44.90%
YoY %	-40.33%	-9.49%	-29.22%	-29.29%	19.11%	27.30%	-	-
Horiz. %	40.99%	68.69%	75.90%	107.22%	151.63%	127.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,364	62,614	69,180	97,736	138,215	116,036	91,152	-44.90%
YoY %	-40.33%	-9.49%	-29.22%	-29.29%	19.11%	27.30%	-	-
Horiz. %	40.99%	68.69%	75.90%	107.22%	151.63%	127.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.51%	28.47%	27.01%	22.78%	22.26%	21.73%	21.80%	-
YoY %	7.17%	5.41%	18.57%	2.34%	2.44%	-0.32%	-	-
Horiz. %	139.95%	130.60%	123.90%	104.50%	102.11%	99.68%	100.00%	-
Total Cost	1,022,717	998,924	965,554	952,020	980,353	862,337	778,784	19.98%
YoY %	2.38%	3.46%	1.42%	-2.89%	13.69%	10.73%	-	-
Horiz. %	131.32%	128.27%	123.98%	122.24%	125.88%	110.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	774,788	813,336	792,454	792,999	783,793	809,595	779,622	-0.41%
YoY %	-4.74%	2.64%	-0.07%	1.17%	-3.19%	3.84%	-	-
Horiz. %	99.38%	104.32%	101.65%	101.72%	100.54%	103.84%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	48,593	48,593	48,593	74,605	74,605	74,605	82,067	-29.55%
YoY %	0.00%	0.00%	-34.87%	0.00%	0.00%	-9.09%	-	-
Horiz. %	59.21%	59.21%	59.21%	90.91%	90.91%	90.91%	100.00%	-
Div Payout %	130.06%	77.61%	70.24%	76.33%	53.98%	64.29%	90.03%	-
YoY %	67.58%	10.49%	-7.98%	41.40%	-16.04%	-28.59%	-	-
Horiz. %	144.46%	86.20%	78.02%	84.78%	59.96%	71.41%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	774,788	813,336	792,454	792,999	783,793	809,595	779,622	-0.41%
YoY %	-4.74%	2.64%	-0.07%	1.17%	-3.19%	3.84%	-	-
Horiz. %	99.38%	104.32%	101.65%	101.72%	100.54%	103.84%	100.00%	-
NOSH	374,294	373,090	373,799	377,619	373,234	373,085	373,025	0.22%
YoY %	0.32%	-0.19%	-1.01%	1.17%	0.04%	0.02%	-	-
Horiz. %	100.34%	100.02%	100.21%	101.23%	100.06%	100.02%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	3.52%	5.90%	6.69%	9.31%	12.36%	11.86%	10.48%	-
YoY %	-40.34%	-11.81%	-28.14%	-24.68%	4.22%	13.17%	-	-
Horiz. %	33.59%	56.30%	63.84%	88.84%	117.94%	113.17%	100.00%	-
ROE	4.82%	7.70%	8.73%	12.32%	17.63%	14.33%	11.69%	-
YoY %	-37.40%	-11.80%	-29.14%	-30.12%	23.03%	22.58%	-	-
Horiz. %	41.23%	65.87%	74.68%	105.39%	150.81%	122.58%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	283.22	284.53	276.82	277.99	299.70	262.24	233.21	13.86%
YoY %	-0.46%	2.79%	-0.42%	-7.24%	14.28%	12.45%	-	-
Horiz. %	121.44%	122.01%	118.70%	119.20%	128.51%	112.45%	100.00%	-
EPS	9.98	16.78	18.51	25.88	37.03	31.10	24.44	-45.04%
YoY %	-40.52%	-9.35%	-28.48%	-30.11%	19.07%	27.25%	-	-
Horiz. %	40.83%	68.66%	75.74%	105.89%	151.51%	127.25%	100.00%	-
DPS	13.00	13.00	13.00	20.00	20.00	20.00	22.00	-29.65%
YoY %	0.00%	0.00%	-35.00%	0.00%	0.00%	-9.09%	-	-
Horiz. %	59.09%	59.09%	59.09%	90.91%	90.91%	90.91%	100.00%	-
NAPS	2.07	2.18	2.12	2.10	2.10	2.17	2.09	-0.64%
YoY %	-5.05%	2.83%	0.95%	0.00%	-3.23%	3.83%	-	-
Horiz. %	99.04%	104.31%	101.44%	100.48%	100.48%	103.83%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 377,619
RPS	278.97	279.35	272.30	276.25	294.36	257.47	228.93	14.12%
YoY %	-0.14%	2.59%	-1.43%	-6.15%	14.33%	12.47%	-	-
Horiz. %	121.86%	122.02%	118.94%	120.67%	128.58%	112.47%	100.00%	-
EPS	9.83	16.48	18.21	25.72	36.37	30.54	23.99	-44.92%
YoY %	-40.35%	-9.50%	-29.20%	-29.28%	19.09%	27.30%	-	-
Horiz. %	40.98%	68.70%	75.91%	107.21%	151.60%	127.30%	100.00%	-
DPS	12.79	12.79	12.79	19.63	19.63	19.63	21.60	-29.55%
YoY %	0.00%	0.00%	-34.84%	0.00%	0.00%	-9.12%	-	-
Horiz. %	59.21%	59.21%	59.21%	90.88%	90.88%	90.88%	100.00%	-
NAPS	2.0389	2.1404	2.0854	2.0868	2.0626	2.1305	2.0516	-0.41%
YoY %	-4.74%	2.64%	-0.07%	1.17%	-3.19%	3.85%	-	-
Horiz. %	99.38%	104.33%	101.65%	101.72%	100.54%	103.85%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	1.63	1.78	1.72	1.76	1.62	1.75	1.30	-
P/RPS	0.58	0.63	0.62	0.63	0.54	0.67	0.56	2.37%
YoY %	-7.94%	1.61%	-1.59%	16.67%	-19.40%	19.64%	-	-
Horiz. %	103.57%	112.50%	110.71%	112.50%	96.43%	119.64%	100.00%	-
P/EPS	16.33	10.61	9.29	6.80	4.37	5.63	5.32	111.64%
YoY %	53.91%	14.21%	36.62%	55.61%	-22.38%	5.83%	-	-
Horiz. %	306.95%	199.44%	174.62%	127.82%	82.14%	105.83%	100.00%	-
EY	6.12	9.43	10.76	14.71	22.86	17.77	18.80	-52.77%
YoY %	-35.10%	-12.36%	-26.85%	-35.65%	28.64%	-5.48%	-	-
Horiz. %	32.55%	50.16%	57.23%	78.24%	121.60%	94.52%	100.00%	-
DY	7.98	7.30	7.56	11.36	12.35	11.43	16.92	-39.49%
YoY %	9.32%	-3.44%	-33.45%	-8.02%	8.05%	-32.45%	-	-
Horiz. %	47.16%	43.14%	44.68%	67.14%	72.99%	67.55%	100.00%	-
P/NAPS	0.79	0.82	0.81	0.84	0.77	0.81	0.62	17.58%
YoY %	-3.66%	1.23%	-3.57%	9.09%	-4.94%	30.65%	-	-
Horiz. %	127.42%	132.26%	130.65%	135.48%	124.19%	130.65%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	12/08/11	13/05/11	17/02/11	12/11/10	09/08/10	07/05/10	05/02/10	-
Price	1.53	1.74	1.76	1.82	1.78	1.85	1.53	-
P/RPS	0.54	0.61	0.64	0.65	0.59	0.71	0.66	-12.55%
YoY %	-11.48%	-4.69%	-1.54%	10.17%	-16.90%	7.58%	-	-
Horiz. %	81.82%	92.42%	96.97%	98.48%	89.39%	107.58%	100.00%	-
P/EPS	15.33	10.37	9.51	7.03	4.81	5.95	6.26	81.98%
YoY %	47.83%	9.04%	35.28%	46.15%	-19.16%	-4.95%	-	-
Horiz. %	244.89%	165.65%	151.92%	112.30%	76.84%	95.05%	100.00%	-
EY	6.52	9.65	10.52	14.22	20.80	16.81	15.97	-45.05%
YoY %	-32.44%	-8.27%	-26.02%	-31.63%	23.74%	5.26%	-	-
Horiz. %	40.83%	60.43%	65.87%	89.04%	130.24%	105.26%	100.00%	-
DY	8.50	7.47	7.39	10.99	11.24	10.81	14.38	-29.63%
YoY %	13.79%	1.08%	-32.76%	-2.22%	3.98%	-24.83%	-	-
Horiz. %	59.11%	51.95%	51.39%	76.43%	78.16%	75.17%	100.00%	-
P/NAPS	0.74	0.80	0.83	0.87	0.85	0.85	0.73	0.91%
YoY %	-7.50%	-3.61%	-4.60%	2.35%	0.00%	16.44%	-	-
Horiz. %	101.37%	109.59%	113.70%	119.18%	116.44%	116.44%	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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