[NCB] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	815,754	804,854	806,576	797,924	790,783	802,178	798,149	1.46%
YoY %	1.35%	-0.21%	1.08%	0.90%	-1.42%	0.50%	-	-
Horiz. %	102.21%	100.84%	101.06%	99.97%	99.08%	100.50%	100.00%	-
PBT	150,191	146,997	136,938	123,995	123,025	137,880	150,039	0.06%
YoY %	2.17%	7.35%	10.44%	0.79%	-10.77%	-8.10%	-	-
Horiz. %	100.10%	97.97%	91.27%	82.64%	82.00%	91.90%	100.00%	-
Tax	-44,288	-43,887	-41,998	-41,507	-41,115	-46,048	-49,769	-7.50%
YoY %	-0.91%	-4.50%	-1.18%	-0.95%	10.71%	7.48%	-	-
Horiz. %	88.99%	88.18%	84.39%	83.40%	82.61%	92.52%	100.00%	-
NP	105,903	103,110	94,940	82,488	81,910	91,832	100,270	3.72%
YoY %	2.71%	8.61%	15.10%	0.71%	-10.80%	-8.42%	-	-
Horiz. %	105.62%	102.83%	94.68%	82.27%	81.69%	91.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	106,161	103,363	95,184	82,367	81,899	91,832	100,270	3.89%
YoY %	2.71%	8.59%	15.56%	0.57%	-10.82%	-8.42%	-	-
Horiz. %	105.88%	103.08%	94.93%	82.15%	81.68%	91.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.49%	29.86%	30.67%	33.47%	33.42%	33.40%	33.17%	-
YoY %	-1.24%	-2.64%	-8.37%	0.15%	0.06%	0.69%	-	-
Horiz. %	88.91%	90.02%	92.46%	100.90%	100.75%	100.69%	100.00%	-
Total Cost	709,851	701,744	711,636	715,436	708,873	710,346	697,879	1.14%
YoY %	1.16%	-1.39%	-0.53%	0.93%	-0.21%	1.79%	-	-
Horiz. %	101.72%	100.55%	101.97%	102.52%	101.58%	101.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,610,204	1,641,888	1,605,930	1,417,811	1,372,297	1,381,511	1,369,970	11.40%
YoY %	-1.93%	2.24%	13.27%	3.32%	-0.67%	0.84%	-	-
Horiz. %	117.54%	119.85%	117.22%	103.49%	100.17%	100.84%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	70,431	70,433	70,433	70,095	70,095	70,488	70,488	-0.05%
YoY %	-0.00%	0.00%	0.48%	0.00%	-0.56%	0.00%	-	-
Horiz. %	99.92%	99.92%	99.92%	99.44%	99.44%	100.00%	100.00%	-
Div Payout %	66.34%	68.14%	74.00%	85.10%	85.59%	76.76%	70.30%	-
YoY %	-2.64%	-7.92%	-13.04%	-0.57%	11.50%	9.19%	-	-
Horiz. %	94.37%	96.93%	105.26%	121.05%	121.75%	109.19%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	1,610,204	1,641,888	1,605,930	1,417,811	1,372,297	1,381,511	1,369,970	11.40%
YoY %	-1.93%	2.24%	13.27%	3.32%	-0.67%	0.84%	-	-
Horiz. %	117.54%	119.85%	117.22%	103.49%	100.17%	100.84%	100.00%	-
NOSH	466,725	469,111	470,947	472,603	466,767	463,594	467,566	-0.12%
YoY %	-0.51%	-0.39%	-0.35%	1.25%	0.68%	-0.85%	-	-
Horiz. %	99.82%	100.33%	100.72%	101.08%	99.83%	99.15%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	12.98%	12.81%	11.77%	10.34%	10.36%	11.45%	12.56%	-
YoY %	1.33%	8.84%	13.83%	-0.19%	-9.52%	-8.84%	-	-
Horiz. %	103.34%	101.99%	93.71%	82.32%	82.48%	91.16%	100.00%	-
ROE	6.59%	6.30%	5.93%	5.81%	5.97%	6.65%	7.32%	-
YoY %	4.60%	6.24%	2.07%	-2.68%	-10.23%	-9.15%	-	-
Horiz. %	90.03%	86.07%	81.01%	79.37%	81.56%	90.85%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	174.78	171.57	171.27	168.84	169.42	173.03	170.70	1.59%
YoY %	1.87%	0.18%	1.44%	-0.34%	-2.09%	1.36%	-	-
Horiz. %	102.39%	100.51%	100.33%	98.91%	99.25%	101.36%	100.00%	-
EPS	22.75	22.03	20.21	17.43	17.55	19.81	21.45	4.01%
YoY %	3.27%	9.01%	15.95%	-0.68%	-11.41%	-7.65%	-	-
Horiz. %	106.06%	102.70%	94.22%	81.26%	81.82%	92.35%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.20	15.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-1.32%	1.33%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	101.33%	100.00%	-
NAPS	3.45	3.50	3.41	3.00	2.94	2.98	2.93	11.54%
YoY %	-1.43%	2.64%	13.67%	2.04%	-1.34%	1.71%	-	-
Horiz. %	117.75%	119.45%	116.38%	102.39%	100.34%	101.71%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 472,603
RPS	172.29	169.99	170.35	168.52	167.02	169.42	168.57	1.46%
YoY %	1.35%	-0.21%	1.09%	0.90%	-1.42%	0.50%	-	-
Horiz. %	102.21%	100.84%	101.06%	99.97%	99.08%	100.50%	100.00%	-
EPS	22.42	21.83	20.10	17.40	17.30	19.40	21.18	3.87%
YoY %	2.70%	8.61%	15.52%	0.58%	-10.82%	-8.40%	-	-
Horiz. %	105.85%	103.07%	94.90%	82.15%	81.68%	91.60%	100.00%	-
DPS	14.88	14.88	14.88	14.80	14.80	14.89	14.89	-0.04%
YoY %	0.00%	0.00%	0.54%	0.00%	-0.60%	0.00%	-	-
Horiz. %	99.93%	99.93%	99.93%	99.40%	99.40%	100.00%	100.00%	-
NAPS	3.4008	3.4677	3.3918	2.9945	2.8983	2.9178	2.8934	11.40%
YoY %	-1.93%	2.24%	13.27%	3.32%	-0.67%	0.84%	-	-
Horiz. %	117.54%	119.85%	117.23%	103.49%	100.17%	100.84%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	2.58	2.50	2.49	2.50	2.40	2.58	2.65	-
P/RPS	1.48	1.46	1.45	1.48	1.42	1.49	1.55	-3.04%
YoY %	1.37%	0.69%	-2.03%	4.23%	-4.70%	-3.87%	-	-
Horiz. %	95.48%	94.19%	93.55%	95.48%	91.61%	96.13%	100.00%	-
P/EPS	11.34	11.35	12.32	14.34	13.68	13.02	12.36	-5.59%
YoY %	-0.09%	-7.87%	-14.09%	4.82%	5.07%	5.34%	-	-
Horiz. %	91.75%	91.83%	99.68%	116.02%	110.68%	105.34%	100.00%	-
EY	8.82	8.81	8.12	6.97	7.31	7.68	8.09	5.94%
YoY %	0.11%	8.50%	16.50%	-4.65%	-4.82%	-5.07%	-	-
Horiz. %	109.02%	108.90%	100.37%	86.16%	90.36%	94.93%	100.00%	-
DY	5.81	6.00	6.02	6.00	6.25	5.89	5.66	1.76%
YoY %	-3.17%	-0.33%	0.33%	-4.00%	6.11%	4.06%	-	-
Horiz. %	102.65%	106.01%	106.36%	106.01%	110.42%	104.06%	100.00%	-
P/NAPS	0.75	0.71	0.73	0.83	0.82	0.87	0.90	-11.47%
YoY %	5.63%	-2.74%	-12.05%	1.22%	-5.75%	-3.33%	-	-
Horiz. %	83.33%	78.89%	81.11%	92.22%	91.11%	96.67%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	21/08/06	28/04/06	06/03/06	24/10/05	22/08/05	20/04/05	21/02/05	-
Price	2.65	2.60	2.50	2.45	2.50	2.58	2.78	-
P/RPS	1.52	1.52	1.46	1.45	1.48	1.49	1.63	-4.56%
YoY %	0.00%	4.11%	0.69%	-2.03%	-0.67%	-8.59%	-	-
Horiz. %	93.25%	93.25%	89.57%	88.96%	90.80%	91.41%	100.00%	-
P/EPS	11.65	11.80	12.37	14.06	14.25	13.02	12.96	-6.87%
YoY %	-1.27%	-4.61%	-12.02%	-1.33%	9.45%	0.46%	-	-
Horiz. %	89.89%	91.05%	95.45%	108.49%	109.95%	100.46%	100.00%	-
EY	8.58	8.47	8.08	7.11	7.02	7.68	7.71	7.40%
YoY %	1.30%	4.83%	13.64%	1.28%	-8.59%	-0.39%	-	-
Horiz. %	111.28%	109.86%	104.80%	92.22%	91.05%	99.61%	100.00%	-
DY	5.66	5.77	6.00	6.12	6.00	5.89	5.40	3.19%
YoY %	-1.91%	-3.83%	-1.96%	2.00%	1.87%	9.07%	-	-
Horiz. %	104.81%	106.85%	111.11%	113.33%	111.11%	109.07%	100.00%	-
P/NAPS	0.77	0.74	0.73	0.82	0.85	0.87	0.95	-13.10%
YoY %	4.05%	1.37%	-10.98%	-3.53%	-2.30%	-8.42%	-	-
Horiz. %	81.05%	77.89%	76.84%	86.32%	89.47%	91.58%	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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