[CSCSTEL] QoQ TTM Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
TTM Result
Revenue	1,177,345	1,196,841	1,126,992	1,134,268	1,148,268	1,139,941	1,206,148	-1.59%
YoY %	-1.63%	6.20%	-0.64%	-1.22%	0.73%	-5.49%	-	-
Horiz. %	97.61%	99.23%	93.44%	94.04%	95.20%	94.51%	100.00%	-
PBT	48,685	52,830	37,512	30,470	20,508	14,415	38,564	16.82%
YoY %	-7.85%	40.83%	23.11%	48.58%	42.27%	-62.62%	-	-
Horiz. %	126.24%	136.99%	97.27%	79.01%	53.18%	37.38%	100.00%	-
Tax	-11,862	-12,851	-9,505	-10,146	-5,113	-3,338	-9,013	20.11%
YoY %	7.70%	-35.20%	6.32%	-98.44%	-53.18%	62.96%	-	-
Horiz. %	131.61%	142.58%	105.46%	112.57%	56.73%	37.04%	100.00%	-
NP	36,823	39,979	28,007	20,324	15,395	11,077	29,551	15.81%
YoY %	-7.89%	42.75%	37.80%	32.02%	38.98%	-62.52%	-	-
Horiz. %	124.61%	135.29%	94.78%	68.78%	52.10%	37.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,823	39,979	28,007	20,324	15,395	11,077	29,551	15.81%
YoY %	-7.89%	42.75%	37.80%	32.02%	38.98%	-62.52%	-	-
Horiz. %	124.61%	135.29%	94.78%	68.78%	52.10%	37.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.36%	24.33%	25.34%	33.30%	24.93%	23.16%	23.37%	-
YoY %	0.12%	-3.99%	-23.90%	33.57%	7.64%	-0.90%	-	-
Horiz. %	104.24%	104.11%	108.43%	142.49%	106.68%	99.10%	100.00%	-
Total Cost	1,140,522	1,156,862	1,098,985	1,113,944	1,132,873	1,128,864	1,176,597	-2.05%
YoY %	-1.41%	5.27%	-1.34%	-1.67%	0.36%	-4.06%	-	-
Horiz. %	96.93%	98.32%	93.40%	94.68%	96.28%	95.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	774,851	788,810	770,560	768,067	761,861	775,183	776,061	-0.10%
YoY %	-1.77%	2.37%	0.32%	0.81%	-1.72%	-0.11%	-	-
Horiz. %	99.84%	101.64%	99.29%	98.97%	98.17%	99.89%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	26,057	26,057	26,057	26,243	26,243	26,243	26,243	-0.47%
YoY %	0.00%	0.00%	-0.71%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.29%	99.29%	99.29%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	70.76%	65.18%	93.04%	129.13%	170.47%	236.92%	88.81%	-
YoY %	8.56%	-29.94%	-27.95%	-24.25%	-28.05%	166.77%	-	-
Horiz. %	79.68%	73.39%	104.76%	145.40%	191.95%	266.77%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	774,851	788,810	770,560	768,067	761,861	775,183	776,061	-0.10%
YoY %	-1.77%	2.37%	0.32%	0.81%	-1.72%	-0.11%	-	-
Horiz. %	99.84%	101.64%	99.29%	98.97%	98.17%	99.89%	100.00%	-
NOSH	372,524	372,080	372,251	372,848	373,461	372,684	374,909	-0.42%
YoY %	0.12%	-0.05%	-0.16%	-0.16%	0.21%	-0.59%	-	-
Horiz. %	99.36%	99.25%	99.29%	99.45%	99.61%	99.41%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	3.13%	3.34%	2.49%	1.79%	1.34%	0.97%	2.45%	-
YoY %	-6.29%	34.14%	39.11%	33.58%	38.14%	-60.41%	-	-
Horiz. %	127.76%	136.33%	101.63%	73.06%	54.69%	39.59%	100.00%	-
ROE	4.75%	5.07%	3.63%	2.65%	2.02%	1.43%	3.81%	-
YoY %	-6.31%	39.67%	36.98%	31.19%	41.26%	-62.47%	-	-
Horiz. %	124.67%	133.07%	95.28%	69.55%	53.02%	37.53%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	316.04	321.66	302.75	304.22	307.47	305.87	321.72	-1.18%
YoY %	-1.75%	6.25%	-0.48%	-1.06%	0.52%	-4.93%	-	-
Horiz. %	98.23%	99.98%	94.10%	94.56%	95.57%	95.07%	100.00%	-
EPS	9.88	10.74	7.52	5.45	4.12	2.97	7.88	16.29%
YoY %	-8.01%	42.82%	37.98%	32.28%	38.72%	-62.31%	-	-
Horiz. %	125.38%	136.29%	95.43%	69.16%	52.28%	37.69%	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	2.08	2.12	2.07	2.06	2.04	2.08	2.07	0.32%
YoY %	-1.89%	2.42%	0.49%	0.98%	-1.92%	0.48%	-	-
Horiz. %	100.48%	102.42%	100.00%	99.52%	98.55%	100.48%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 372,848
RPS	318.39	323.66	304.77	306.74	310.52	308.27	326.18	-1.60%
YoY %	-1.63%	6.20%	-0.64%	-1.22%	0.73%	-5.49%	-	-
Horiz. %	97.61%	99.23%	93.44%	94.04%	95.20%	94.51%	100.00%	-
EPS	9.96	10.81	7.57	5.50	4.16	3.00	7.99	15.84%
YoY %	-7.86%	42.80%	37.64%	32.21%	38.67%	-62.45%	-	-
Horiz. %	124.66%	135.29%	94.74%	68.84%	52.07%	37.55%	100.00%	-
DPS	7.05	7.05	7.05	7.10	7.10	7.10	7.10	-0.47%
YoY %	0.00%	0.00%	-0.70%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.30%	99.30%	99.30%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.0954	2.1332	2.0838	2.0771	2.0603	2.0963	2.0987	-0.10%
YoY %	-1.77%	2.37%	0.32%	0.82%	-1.72%	-0.11%	-	-
Horiz. %	99.84%	101.64%	99.29%	98.97%	98.17%	99.89%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	1.28	1.21	1.19	1.18	1.26	1.40	1.33	-
P/RPS	0.41	0.38	0.39	0.39	0.41	0.46	0.41	0.00%
YoY %	7.89%	-2.56%	0.00%	-4.88%	-10.87%	12.20%	-	-
Horiz. %	100.00%	92.68%	95.12%	95.12%	100.00%	112.20%	100.00%	-
P/EPS	12.95	11.26	15.82	21.65	30.57	47.10	16.87	-16.17%
YoY %	15.01%	-28.82%	-26.93%	-29.18%	-35.10%	179.19%	-	-
Horiz. %	76.76%	66.75%	93.78%	128.33%	181.21%	279.19%	100.00%	-
EY	7.72	8.88	6.32	4.62	3.27	2.12	5.93	19.24%
YoY %	-13.06%	40.51%	36.80%	41.28%	54.25%	-64.25%	-	-
Horiz. %	130.19%	149.75%	106.58%	77.91%	55.14%	35.75%	100.00%	-
DY	5.47	5.79	5.88	5.93	5.56	5.00	5.26	2.64%
YoY %	-5.53%	-1.53%	-0.84%	6.65%	11.20%	-4.94%	-	-
Horiz. %	103.99%	110.08%	111.79%	112.74%	105.70%	95.06%	100.00%	-
P/NAPS	0.62	0.57	0.57	0.57	0.62	0.67	0.64	-2.09%
YoY %	8.77%	0.00%	0.00%	-8.06%	-7.46%	4.69%	-	-
Horiz. %	96.88%	89.06%	89.06%	89.06%	96.88%	104.69%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	02/08/13	13/05/13	05/02/13	09/11/12	17/08/12	11/05/12	10/02/12	-
Price	1.30	1.33	1.19	1.23	1.20	1.37	1.43	-
P/RPS	0.41	0.41	0.39	0.40	0.39	0.45	0.44	-4.60%
YoY %	0.00%	5.13%	-2.50%	2.56%	-13.33%	2.27%	-	-
Horiz. %	93.18%	93.18%	88.64%	90.91%	88.64%	102.27%	100.00%	-
P/EPS	13.15	12.38	15.82	22.56	29.11	46.09	18.14	-19.31%
YoY %	6.22%	-21.74%	-29.88%	-22.50%	-36.84%	154.08%	-	-
Horiz. %	72.49%	68.25%	87.21%	124.37%	160.47%	254.08%	100.00%	-
EY	7.60	8.08	6.32	4.43	3.44	2.17	5.51	23.93%
YoY %	-5.94%	27.85%	42.66%	28.78%	58.53%	-60.62%	-	-
Horiz. %	137.93%	146.64%	114.70%	80.40%	62.43%	39.38%	100.00%	-
DY	5.38	5.26	5.88	5.69	5.83	5.11	4.90	6.43%
YoY %	2.28%	-10.54%	3.34%	-2.40%	14.09%	4.29%	-	-
Horiz. %	109.80%	107.35%	120.00%	116.12%	118.98%	104.29%	100.00%	-
P/NAPS	0.63	0.63	0.57	0.60	0.59	0.66	0.69	-5.88%
YoY %	0.00%	10.53%	-5.00%	1.69%	-10.61%	-4.35%	-	-
Horiz. %	91.30%	91.30%	82.61%	86.96%	85.51%	95.65%	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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