[NCB] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	885,517	867,540	851,155	841,105	834,015	823,669	815,754	5.60%
YoY %	2.07%	1.93%	1.19%	0.85%	1.26%	0.97%	-	-
Horiz. %	108.55%	106.35%	104.34%	103.11%	102.24%	100.97%	100.00%	-
PBT	204,112	194,517	173,984	167,626	165,320	150,820	150,191	22.62%
YoY %	4.93%	11.80%	3.79%	1.39%	9.61%	0.42%	-	-
Horiz. %	135.90%	129.51%	115.84%	111.61%	110.07%	100.42%	100.00%	-
Tax	-64,963	-60,234	-53,166	-50,474	-49,156	-44,733	-44,288	29.00%
YoY %	-7.85%	-13.29%	-5.33%	-2.68%	-9.89%	-1.00%	-	-
Horiz. %	146.68%	136.01%	120.05%	113.97%	110.99%	101.00%	100.00%	-
NP	139,149	134,283	120,818	117,152	116,164	106,087	105,903	19.90%
YoY %	3.62%	11.14%	3.13%	0.85%	9.50%	0.17%	-	-
Horiz. %	131.39%	126.80%	114.08%	110.62%	109.69%	100.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	139,121	134,249	120,737	117,075	116,101	106,428	106,161	19.69%
YoY %	3.63%	11.19%	3.13%	0.84%	9.09%	0.25%	-	-
Horiz. %	131.05%	126.46%	113.73%	110.28%	109.36%	100.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.83%	30.97%	30.56%	30.11%	29.73%	29.66%	29.49%	-
YoY %	2.78%	1.34%	1.49%	1.28%	0.24%	0.58%	-	-
Horiz. %	107.93%	105.02%	103.63%	102.10%	100.81%	100.58%	100.00%	-
Total Cost	746,368	733,257	730,337	723,953	717,851	717,582	709,851	3.39%
YoY %	1.79%	0.40%	0.88%	0.85%	0.04%	1.09%	-	-
Horiz. %	105.14%	103.30%	102.89%	101.99%	101.13%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,730,812	1,684,062	1,658,296	1,695,797	1,661,991	1,645,474	1,610,204	4.91%
YoY %	2.78%	1.55%	-2.21%	2.03%	1.00%	2.19%	-	-
Horiz. %	107.49%	104.59%	102.99%	105.32%	103.22%	102.19%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	117,688	124,278	124,278	123,992	123,992	70,431	70,431	40.68%
YoY %	-5.30%	0.00%	0.23%	0.00%	76.05%	0.00%	-	-
Horiz. %	167.10%	176.45%	176.45%	176.05%	176.05%	100.00%	100.00%	-
Div Payout %	84.59%	92.57%	102.93%	105.91%	106.80%	66.18%	66.34%	-
YoY %	-8.62%	-10.07%	-2.81%	-0.83%	61.38%	-0.24%	-	-
Horiz. %	127.51%	139.54%	155.16%	159.65%	160.99%	99.76%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	1,730,812	1,684,062	1,658,296	1,695,797	1,661,991	1,645,474	1,610,204	4.91%
YoY %	2.78%	1.55%	-2.21%	2.03%	1.00%	2.19%	-	-
Horiz. %	107.49%	104.59%	102.99%	105.32%	103.22%	102.19%	100.00%	-
NOSH	470,329	467,795	472,449	469,750	468,166	468,796	466,725	0.51%
YoY %	0.54%	-0.99%	0.57%	0.34%	-0.13%	0.44%	-	-
Horiz. %	100.77%	100.23%	101.23%	100.65%	100.31%	100.44%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	15.71%	15.48%	14.19%	13.93%	13.93%	12.88%	12.98%	-
YoY %	1.49%	9.09%	1.87%	0.00%	8.15%	-0.77%	-	-
Horiz. %	121.03%	119.26%	109.32%	107.32%	107.32%	99.23%	100.00%	-
ROE	8.04%	7.97%	7.28%	6.90%	6.99%	6.47%	6.59%	-
YoY %	0.88%	9.48%	5.51%	-1.29%	8.04%	-1.82%	-	-
Horiz. %	122.00%	120.94%	110.47%	104.70%	106.07%	98.18%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	188.28	185.45	180.16	179.05	178.14	175.70	174.78	5.07%
YoY %	1.53%	2.94%	0.62%	0.51%	1.39%	0.53%	-	-
Horiz. %	107.72%	106.10%	103.08%	102.44%	101.92%	100.53%	100.00%	-
EPS	29.58	28.70	25.56	24.92	24.80	22.70	22.75	19.07%
YoY %	3.07%	12.28%	2.57%	0.48%	9.25%	-0.22%	-	-
Horiz. %	130.02%	126.15%	112.35%	109.54%	109.01%	99.78%	100.00%	-
DPS	25.00	26.50	26.50	26.50	26.50	15.00	15.00	40.44%
YoY %	-5.66%	0.00%	0.00%	0.00%	76.67%	0.00%	-	-
Horiz. %	166.67%	176.67%	176.67%	176.67%	176.67%	100.00%	100.00%	-
NAPS	3.68	3.60	3.51	3.61	3.55	3.51	3.45	4.38%
YoY %	2.22%	2.56%	-2.77%	1.69%	1.14%	1.74%	-	-
Horiz. %	106.67%	104.35%	101.74%	104.64%	102.90%	101.74%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 469,750
RPS	187.02	183.23	179.77	177.64	176.15	173.96	172.29	5.60%
YoY %	2.07%	1.92%	1.20%	0.85%	1.26%	0.97%	-	-
Horiz. %	108.55%	106.35%	104.34%	103.11%	102.24%	100.97%	100.00%	-
EPS	29.38	28.35	25.50	24.73	24.52	22.48	22.42	19.69%
YoY %	3.63%	11.18%	3.11%	0.86%	9.07%	0.27%	-	-
Horiz. %	131.04%	126.45%	113.74%	110.30%	109.37%	100.27%	100.00%	-
DPS	24.86	26.25	26.25	26.19	26.19	14.88	14.88	40.66%
YoY %	-5.30%	0.00%	0.23%	0.00%	76.01%	0.00%	-	-
Horiz. %	167.07%	176.41%	176.41%	176.01%	176.01%	100.00%	100.00%	-
NAPS	3.6555	3.5568	3.5024	3.5816	3.5102	3.4753	3.4008	4.91%
YoY %	2.77%	1.55%	-2.21%	2.03%	1.00%	2.19%	-	-
Horiz. %	107.49%	104.59%	102.99%	105.32%	103.22%	102.19%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	3.04	2.94	2.99	3.06	2.49	2.55	2.58	-
P/RPS	1.61	1.59	1.66	1.71	1.40	1.45	1.48	5.75%
YoY %	1.26%	-4.22%	-2.92%	22.14%	-3.45%	-2.03%	-	-
Horiz. %	108.78%	107.43%	112.16%	115.54%	94.59%	97.97%	100.00%	-
P/EPS	10.28	10.24	11.70	12.28	10.04	11.23	11.34	-6.31%
YoY %	0.39%	-12.48%	-4.72%	22.31%	-10.60%	-0.97%	-	-
Horiz. %	90.65%	90.30%	103.17%	108.29%	88.54%	99.03%	100.00%	-
EY	9.73	9.76	8.55	8.14	9.96	8.90	8.82	6.74%
YoY %	-0.31%	14.15%	5.04%	-18.27%	11.91%	0.91%	-	-
Horiz. %	110.32%	110.66%	96.94%	92.29%	112.93%	100.91%	100.00%	-
DY	8.22	9.01	8.86	8.66	10.64	5.88	5.81	25.94%
YoY %	-8.77%	1.69%	2.31%	-18.61%	80.95%	1.20%	-	-
Horiz. %	141.48%	155.08%	152.50%	149.05%	183.13%	101.20%	100.00%	-
P/NAPS	0.83	0.82	0.85	0.85	0.70	0.73	0.75	6.97%
YoY %	1.22%	-3.53%	0.00%	21.43%	-4.11%	-2.67%	-	-
Horiz. %	110.67%	109.33%	113.33%	113.33%	93.33%	97.33%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	21/02/08	01/11/07	20/08/07	23/04/07	28/02/07	19/10/06	21/08/06	-
Price	2.99	2.97	2.86	2.90	2.73	2.50	2.65	-
P/RPS	1.59	1.60	1.59	1.62	1.53	1.42	1.52	3.03%
YoY %	-0.62%	0.63%	-1.85%	5.88%	7.75%	-6.58%	-	-
Horiz. %	104.61%	105.26%	104.61%	106.58%	100.66%	93.42%	100.00%	-
P/EPS	10.11	10.35	11.19	11.64	11.01	11.01	11.65	-8.99%
YoY %	-2.32%	-7.51%	-3.87%	5.72%	0.00%	-5.49%	-	-
Horiz. %	86.78%	88.84%	96.05%	99.91%	94.51%	94.51%	100.00%	-
EY	9.89	9.66	8.94	8.59	9.08	9.08	8.58	9.90%
YoY %	2.38%	8.05%	4.07%	-5.40%	0.00%	5.83%	-	-
Horiz. %	115.27%	112.59%	104.20%	100.12%	105.83%	105.83%	100.00%	-
DY	8.36	8.92	9.27	9.14	9.71	6.00	5.66	29.60%
YoY %	-6.28%	-3.78%	1.42%	-5.87%	61.83%	6.01%	-	-
Horiz. %	147.70%	157.60%	163.78%	161.48%	171.55%	106.01%	100.00%	-
P/NAPS	0.81	0.83	0.81	0.80	0.77	0.71	0.77	3.42%
YoY %	-2.41%	2.47%	1.25%	3.90%	8.45%	-7.79%	-	-
Horiz. %	105.19%	107.79%	105.19%	103.90%	100.00%	92.21%	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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