[CSCSTEL] QoQ TTM Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
TTM Result
Revenue	1,017,982	1,036,953	1,068,580	1,073,470	1,048,470	1,070,068	1,073,161	-3.44%
YoY %	-1.83%	-2.96%	-0.46%	2.38%	-2.02%	-0.29%	-	-
Horiz. %	94.86%	96.63%	99.57%	100.03%	97.70%	99.71%	100.00%	-
PBT	69,449	21,116	5,731	-19,238	-27,022	-13,471	-6,544	-
YoY %	228.89%	268.45%	129.79%	28.81%	-100.59%	-105.85%	-	-
Horiz. %	-1,061.26%	-322.68%	-87.58%	293.98%	412.93%	205.85%	100.00%	-
Tax	-14,848	-4,052	-2,004	3,759	5,757	2,282	1,414	-
YoY %	-266.44%	-102.20%	-153.31%	-34.71%	152.28%	61.39%	-	-
Horiz. %	-1,050.07%	-286.56%	-141.73%	265.84%	407.14%	161.39%	100.00%	-
NP	54,601	17,064	3,727	-15,479	-21,265	-11,189	-5,130	-
YoY %	219.98%	357.85%	124.08%	27.21%	-90.05%	-118.11%	-	-
Horiz. %	-1,064.35%	-332.63%	-72.65%	301.73%	414.52%	218.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,601	17,064	3,727	-15,479	-21,265	-11,189	-5,130	-
YoY %	219.98%	357.85%	124.08%	27.21%	-90.05%	-118.11%	-	-
Horiz. %	-1,064.35%	-332.63%	-72.65%	301.73%	414.52%	218.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.38%	19.19%	34.97%	-	-	-	-	-
YoY %	11.41%	-45.12%	0.00%	-	-	-	-	-
Horiz. %	61.14%	54.88%	100.00%	-	-	-	-	-
Total Cost	963,381	1,019,889	1,064,853	1,088,949	1,069,735	1,081,257	1,078,291	-7.21%
YoY %	-5.54%	-4.22%	-2.21%	1.80%	-1.07%	0.28%	-	-
Horiz. %	89.34%	94.58%	98.75%	100.99%	99.21%	100.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	798,089	741,160	733,583	734,227	726,893	739,853	741,634	4.99%
YoY %	7.68%	1.03%	-0.09%	1.01%	-1.75%	-0.24%	-	-
Horiz. %	107.61%	99.94%	98.91%	99.00%	98.01%	99.76%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	30,548	11,125	11,125	11,125	11,125	25,682	25,682	12.22%
YoY %	174.59%	0.00%	0.00%	0.00%	-56.68%	0.00%	-	-
Horiz. %	118.95%	43.32%	43.32%	43.32%	43.32%	100.00%	100.00%	-
Div Payout %	55.95%	65.20%	298.52%	0.00%	0.00%	0.00%	0.00%	-
YoY %	-14.19%	-78.16%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	18.74%	21.84%	100.00%	-	-	-	-	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	798,089	741,160	733,583	734,227	726,893	739,853	741,634	4.99%
YoY %	7.68%	1.03%	-0.09%	1.01%	-1.75%	-0.24%	-	-
Horiz. %	107.61%	99.94%	98.91%	99.00%	98.01%	99.76%	100.00%	-
NOSH	381,860	368,736	370,496	370,821	370,864	371,785	372,680	1.63%
YoY %	3.56%	-0.48%	-0.09%	-0.01%	-0.25%	-0.24%	-	-
Horiz. %	102.46%	98.94%	99.41%	99.50%	99.51%	99.76%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	5.36%	1.65%	0.35%	-1.44%	-2.03%	-1.05%	-0.48%	-
YoY %	224.85%	371.43%	124.31%	29.06%	-93.33%	-118.75%	-	-
Horiz. %	-1,116.67%	-343.75%	-72.92%	300.00%	422.92%	218.75%	100.00%	-
ROE	6.84%	2.30%	0.51%	-2.11%	-2.93%	-1.51%	-0.69%	-
YoY %	197.39%	350.98%	124.17%	27.99%	-94.04%	-118.84%	-	-
Horiz. %	-991.30%	-333.33%	-73.91%	305.80%	424.64%	218.84%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	266.58	281.22	288.42	289.48	282.71	287.82	287.96	-4.99%
YoY %	-5.21%	-2.50%	-0.37%	2.39%	-1.78%	-0.05%	-	-
Horiz. %	92.58%	97.66%	100.16%	100.53%	98.18%	99.95%	100.00%	-
EPS	14.30	4.63	1.01	-4.17	-5.73	-3.01	-1.38	-
YoY %	208.86%	358.42%	124.22%	27.23%	-90.37%	-118.12%	-	-
Horiz. %	-1,036.23%	-335.51%	-73.19%	302.17%	415.22%	218.12%	100.00%	-
DPS	8.00	3.00	3.00	3.00	3.00	7.00	7.00	9.28%
YoY %	166.67%	0.00%	0.00%	0.00%	-57.14%	0.00%	-	-
Horiz. %	114.29%	42.86%	42.86%	42.86%	42.86%	100.00%	100.00%	-
NAPS	2.09	2.01	1.98	1.98	1.96	1.99	1.99	3.31%
YoY %	3.98%	1.52%	0.00%	1.02%	-1.51%	0.00%	-	-
Horiz. %	105.03%	101.01%	99.50%	99.50%	98.49%	100.00%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 370,821
RPS	267.89	272.88	281.21	282.49	275.91	281.60	282.41	-3.44%
YoY %	-1.83%	-2.96%	-0.45%	2.38%	-2.02%	-0.29%	-	-
Horiz. %	94.86%	96.63%	99.58%	100.03%	97.70%	99.71%	100.00%	-
EPS	14.37	4.49	0.98	-4.07	-5.60	-2.94	-1.35	-
YoY %	220.04%	358.16%	124.08%	27.32%	-90.48%	-117.78%	-	-
Horiz. %	-1,064.44%	-332.59%	-72.59%	301.48%	414.81%	217.78%	100.00%	-
DPS	8.04	2.93	2.93	2.93	2.93	6.76	6.76	12.21%
YoY %	174.40%	0.00%	0.00%	0.00%	-56.66%	0.00%	-	-
Horiz. %	118.93%	43.34%	43.34%	43.34%	43.34%	100.00%	100.00%	-
NAPS	2.1002	1.9504	1.9305	1.9322	1.9129	1.947	1.9517	4.99%
YoY %	7.68%	1.03%	-0.09%	1.01%	-1.75%	-0.24%	-	-
Horiz. %	107.61%	99.93%	98.91%	99.00%	98.01%	99.76%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.09	0.925	1.02	0.97	1.01	1.15	1.20	-
P/RPS	0.41	0.33	0.35	0.34	0.36	0.40	0.42	-1.58%
YoY %	24.24%	-5.71%	2.94%	-5.56%	-10.00%	-4.76%	-	-
Horiz. %	97.62%	78.57%	83.33%	80.95%	85.71%	95.24%	100.00%	-
P/EPS	7.62	19.99	101.40	-23.24	-17.61	-38.21	-87.18	-
YoY %	-61.88%	-80.29%	536.32%	-31.97%	53.91%	56.17%	-	-
Horiz. %	-8.74%	-22.93%	-116.31%	26.66%	20.20%	43.83%	100.00%	-
EY	13.12	5.00	0.99	-4.30	-5.68	-2.62	-1.15	-
YoY %	162.40%	405.05%	123.02%	24.30%	-116.79%	-127.83%	-	-
Horiz. %	-1,140.87%	-434.78%	-86.09%	373.91%	493.91%	227.83%	100.00%	-
DY	7.34	3.24	2.94	3.09	2.97	6.09	5.83	16.54%
YoY %	126.54%	10.20%	-4.85%	4.04%	-51.23%	4.46%	-	-
Horiz. %	125.90%	55.57%	50.43%	53.00%	50.94%	104.46%	100.00%	-
P/NAPS	0.52	0.46	0.52	0.49	0.52	0.58	0.60	-9.07%
YoY %	13.04%	-11.54%	6.12%	-5.77%	-10.34%	-3.33%	-	-
Horiz. %	86.67%	76.67%	86.67%	81.67%	86.67%	96.67%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	22/02/16	16/11/15	14/08/15	08/05/15	09/02/15	21/11/14	05/08/14	-
Price	1.28	1.02	1.00	0.995	1.00	1.11	1.23	-
P/RPS	0.48	0.36	0.35	0.34	0.35	0.39	0.43	7.58%
YoY %	33.33%	2.86%	2.94%	-2.86%	-10.26%	-9.30%	-	-
Horiz. %	111.63%	83.72%	81.40%	79.07%	81.40%	90.70%	100.00%	-
P/EPS	8.95	22.04	99.41	-23.84	-17.44	-36.88	-89.36	-
YoY %	-59.39%	-77.83%	516.99%	-36.70%	52.71%	58.73%	-	-
Horiz. %	-10.02%	-24.66%	-111.25%	26.68%	19.52%	41.27%	100.00%	-
EY	11.17	4.54	1.01	-4.20	-5.73	-2.71	-1.12	-
YoY %	146.04%	349.50%	124.05%	26.70%	-111.44%	-141.96%	-	-
Horiz. %	-997.32%	-405.36%	-90.18%	375.00%	511.61%	241.96%	100.00%	-
DY	6.25	2.94	3.00	3.02	3.00	6.31	5.69	6.43%
YoY %	112.59%	-2.00%	-0.66%	0.67%	-52.46%	10.90%	-	-
Horiz. %	109.84%	51.67%	52.72%	53.08%	52.72%	110.90%	100.00%	-
P/NAPS	0.61	0.51	0.51	0.50	0.51	0.56	0.62	-1.07%
YoY %	19.61%	0.00%	2.00%	-1.96%	-8.93%	-9.68%	-	-
Horiz. %	98.39%	82.26%	82.26%	80.65%	82.26%	90.32%	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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