[CSCSTEL] QoQ TTM Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
TTM Result
Revenue	1,048,470	1,070,068	1,073,161	1,099,063	1,141,728	1,128,194	1,177,345	-7.41%
YoY %	-2.02%	-0.29%	-2.36%	-3.74%	1.20%	-4.17%	-	-
Horiz. %	89.05%	90.89%	91.15%	93.35%	96.97%	95.83%	100.00%	-
PBT	-27,022	-13,471	-6,544	14,877	38,433	44,504	48,685	-
YoY %	-100.59%	-105.85%	-143.99%	-61.29%	-13.64%	-8.59%	-	-
Horiz. %	-55.50%	-27.67%	-13.44%	30.56%	78.94%	91.41%	100.00%	-
Tax	5,757	2,282	1,414	-3,724	-9,383	-10,897	-11,862	-
YoY %	152.28%	61.39%	137.97%	60.31%	13.89%	8.14%	-	-
Horiz. %	-48.53%	-19.24%	-11.92%	31.39%	79.10%	91.86%	100.00%	-
NP	-21,265	-11,189	-5,130	11,153	29,050	33,607	36,823	-
YoY %	-90.05%	-118.11%	-146.00%	-61.61%	-13.56%	-8.73%	-	-
Horiz. %	-57.75%	-30.39%	-13.93%	30.29%	78.89%	91.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-21,265	-11,189	-5,130	11,153	29,050	33,607	36,823	-
YoY %	-90.05%	-118.11%	-146.00%	-61.61%	-13.56%	-8.73%	-	-
Horiz. %	-57.75%	-30.39%	-13.93%	30.29%	78.89%	91.27%	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%	-
YoY %	-	-	-	2.54%	-0.33%	0.53%	-	-
Horiz. %	-	-	-	102.75%	100.21%	100.53%	100.00%	-
Total Cost	1,069,735	1,081,257	1,078,291	1,087,910	1,112,678	1,094,587	1,140,522	-4.17%
YoY %	-1.07%	0.28%	-0.88%	-2.23%	1.65%	-4.03%	-	-
Horiz. %	93.79%	94.80%	94.54%	95.39%	97.56%	95.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	726,893	739,853	741,634	777,479	766,813	773,022	774,851	-4.15%
YoY %	-1.75%	-0.24%	-4.61%	1.39%	-0.80%	-0.24%	-	-
Horiz. %	93.81%	95.48%	95.71%	100.34%	98.96%	99.76%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	11,125	25,682	25,682	25,682	25,682	26,057	26,057	-43.21%
YoY %	-56.68%	0.00%	0.00%	0.00%	-1.44%	0.00%	-	-
Horiz. %	42.69%	98.56%	98.56%	98.56%	98.56%	100.00%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	230.28%	88.41%	77.54%	70.76%	-
YoY %	0.00%	0.00%	0.00%	160.47%	14.02%	9.58%	-	-
Horiz. %	0.00%	0.00%	0.00%	325.44%	124.94%	109.58%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	726,893	739,853	741,634	777,479	766,813	773,022	774,851	-4.15%
YoY %	-1.75%	-0.24%	-4.61%	1.39%	-0.80%	-0.24%	-	-
Horiz. %	93.81%	95.48%	95.71%	100.34%	98.96%	99.76%	100.00%	-
NOSH	370,864	371,785	372,680	371,999	366,896	371,645	372,524	-0.29%
YoY %	-0.25%	-0.24%	0.18%	1.39%	-1.28%	-0.24%	-	-
Horiz. %	99.55%	99.80%	100.04%	99.86%	98.49%	99.76%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	-2.03%	-1.05%	-0.48%	1.01%	2.54%	2.98%	3.13%	-
YoY %	-93.33%	-118.75%	-147.52%	-60.24%	-14.77%	-4.79%	-	-
Horiz. %	-64.86%	-33.55%	-15.34%	32.27%	81.15%	95.21%	100.00%	-
ROE	-2.93%	-1.51%	-0.69%	1.43%	3.79%	4.35%	4.75%	-
YoY %	-94.04%	-118.84%	-148.25%	-62.27%	-12.87%	-8.42%	-	-
Horiz. %	-61.68%	-31.79%	-14.53%	30.11%	79.79%	91.58%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	282.71	287.82	287.96	295.45	311.19	303.57	316.04	-7.14%
YoY %	-1.78%	-0.05%	-2.54%	-5.06%	2.51%	-3.95%	-	-
Horiz. %	89.45%	91.07%	91.12%	93.49%	98.47%	96.05%	100.00%	-
EPS	-5.73	-3.01	-1.38	3.00	7.92	9.04	9.88	-
YoY %	-90.37%	-118.12%	-146.00%	-62.12%	-12.39%	-8.50%	-	-
Horiz. %	-58.00%	-30.47%	-13.97%	30.36%	80.16%	91.50%	100.00%	-
DPS	3.00	7.00	7.00	7.00	7.00	7.00	7.00	-43.06%
YoY %	-57.14%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	42.86%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.96	1.99	1.99	2.09	2.09	2.08	2.08	-3.87%
YoY %	-1.51%	0.00%	-4.78%	0.00%	0.48%	0.00%	-	-
Horiz. %	94.23%	95.67%	95.67%	100.48%	100.48%	100.00%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 371,999
RPS	275.91	281.60	282.41	289.23	300.45	296.89	309.83	-7.41%
YoY %	-2.02%	-0.29%	-2.36%	-3.73%	1.20%	-4.18%	-	-
Horiz. %	89.05%	90.89%	91.15%	93.35%	96.97%	95.82%	100.00%	-
EPS	-5.60	-2.94	-1.35	2.94	7.64	8.84	9.69	-
YoY %	-90.48%	-117.78%	-145.92%	-61.52%	-13.57%	-8.77%	-	-
Horiz. %	-57.79%	-30.34%	-13.93%	30.34%	78.84%	91.23%	100.00%	-
DPS	2.93	6.76	6.76	6.76	6.76	6.86	6.86	-43.19%
YoY %	-56.66%	0.00%	0.00%	0.00%	-1.46%	0.00%	-	-
Horiz. %	42.71%	98.54%	98.54%	98.54%	98.54%	100.00%	100.00%	-
NAPS	1.9129	1.947	1.9517	2.046	2.0179	2.0343	2.0391	-4.15%
YoY %	-1.75%	-0.24%	-4.61%	1.39%	-0.81%	-0.24%	-	-
Horiz. %	93.81%	95.48%	95.71%	100.34%	98.96%	99.76%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	1.01	1.15	1.20	1.32	1.24	1.28	1.28	-
P/RPS	0.36	0.40	0.42	0.45	0.40	0.42	0.41	-8.28%
YoY %	-10.00%	-4.76%	-6.67%	12.50%	-4.76%	2.44%	-	-
Horiz. %	87.80%	97.56%	102.44%	109.76%	97.56%	102.44%	100.00%	-
P/EPS	-17.61	-38.21	-87.18	44.03	15.66	14.15	12.95	-
YoY %	53.91%	56.17%	-298.00%	181.16%	10.67%	9.27%	-	-
Horiz. %	-135.98%	-295.06%	-673.20%	340.00%	120.93%	109.27%	100.00%	-
EY	-5.68	-2.62	-1.15	2.27	6.39	7.06	7.72	-
YoY %	-116.79%	-127.83%	-150.66%	-64.48%	-9.49%	-8.55%	-	-
Horiz. %	-73.58%	-33.94%	-14.90%	29.40%	82.77%	91.45%	100.00%	-
DY	2.97	6.09	5.83	5.30	5.65	5.47	5.47	-33.37%
YoY %	-51.23%	4.46%	10.00%	-6.19%	3.29%	0.00%	-	-
Horiz. %	54.30%	111.33%	106.58%	96.89%	103.29%	100.00%	100.00%	-
P/NAPS	0.52	0.58	0.60	0.63	0.59	0.62	0.62	-11.03%
YoY %	-10.34%	-3.33%	-4.76%	6.78%	-4.84%	0.00%	-	-
Horiz. %	83.87%	93.55%	96.77%	101.61%	95.16%	100.00%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	09/02/15	21/11/14	05/08/14	07/05/14	21/02/14	08/11/13	02/08/13	-
Price	1.00	1.11	1.23	1.36	1.30	1.36	1.30	-
P/RPS	0.35	0.39	0.43	0.46	0.42	0.45	0.41	-9.98%
YoY %	-10.26%	-9.30%	-6.52%	9.52%	-6.67%	9.76%	-	-
Horiz. %	85.37%	95.12%	104.88%	112.20%	102.44%	109.76%	100.00%	-
P/EPS	-17.44	-36.88	-89.36	45.36	16.42	15.04	13.15	-
YoY %	52.71%	58.73%	-297.00%	176.25%	9.18%	14.37%	-	-
Horiz. %	-132.62%	-280.46%	-679.54%	344.94%	124.87%	114.37%	100.00%	-
EY	-5.73	-2.71	-1.12	2.20	6.09	6.65	7.60	-
YoY %	-111.44%	-141.96%	-150.91%	-63.88%	-8.42%	-12.50%	-	-
Horiz. %	-75.39%	-35.66%	-14.74%	28.95%	80.13%	87.50%	100.00%	-
DY	3.00	6.31	5.69	5.15	5.38	5.15	5.38	-32.18%
YoY %	-52.46%	10.90%	10.49%	-4.28%	4.47%	-4.28%	-	-
Horiz. %	55.76%	117.29%	105.76%	95.72%	100.00%	95.72%	100.00%	-
P/NAPS	0.51	0.56	0.62	0.65	0.62	0.65	0.63	-13.10%
YoY %	-8.93%	-9.68%	-4.62%	4.84%	-4.62%	3.17%	-	-
Horiz. %	80.95%	88.89%	98.41%	103.17%	98.41%	103.17%	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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