[CGB] QoQ TTM Result on 31-Mar-2001 [#1]

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
TTM Result
Revenue	44,343	43,748	43,933	44,056	44,585	46,950	47,930	-5.04%
YoY %	1.36%	-0.42%	-0.28%	-1.19%	-5.04%	-2.04%	-	-
Horiz. %	92.52%	91.27%	91.66%	91.92%	93.02%	97.96%	100.00%	-
PBT	2,581	2,212	2,312	2,147	2,191	3,095	3,198	-13.28%
YoY %	16.68%	-4.33%	7.69%	-2.01%	-29.21%	-3.22%	-	-
Horiz. %	80.71%	69.17%	72.30%	67.14%	68.51%	96.78%	100.00%	-
Tax	-397	-421	-611	-626	-661	-674	-484	-12.34%
YoY %	5.70%	31.10%	2.40%	5.30%	1.93%	-39.26%	-	-
Horiz. %	82.02%	86.98%	126.24%	129.34%	136.57%	139.26%	100.00%	-
NP	2,184	1,791	1,701	1,521	1,530	2,421	2,714	-13.45%
YoY %	21.94%	5.29%	11.83%	-0.59%	-36.80%	-10.80%	-	-
Horiz. %	80.47%	65.99%	62.68%	56.04%	56.37%	89.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,184	1,791	1,701	1,521	1,530	2,421	2,714	-13.45%
YoY %	21.94%	5.29%	11.83%	-0.59%	-36.80%	-10.80%	-	-
Horiz. %	80.47%	65.99%	62.68%	56.04%	56.37%	89.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.38%	19.03%	26.43%	29.16%	30.17%	21.78%	15.13%	-
YoY %	-19.18%	-28.00%	-9.36%	-3.35%	38.52%	43.95%	-	-
Horiz. %	101.65%	125.78%	174.69%	192.73%	199.41%	143.95%	100.00%	-
Total Cost	42,159	41,957	42,232	42,535	43,055	44,529	45,216	-4.54%
YoY %	0.48%	-0.65%	-0.71%	-1.21%	-3.31%	-1.52%	-	-
Horiz. %	93.24%	92.79%	93.40%	94.07%	95.22%	98.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	31,075	30,773	30,462	29,550	30,613	29,017	29,077	4.51%
YoY %	0.98%	1.02%	3.09%	-3.47%	5.50%	-0.21%	-	-
Horiz. %	106.87%	105.83%	104.76%	101.63%	105.28%	99.79%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Dividend
Div	406	373	373	373	373	457	457	-7.56%
YoY %	8.85%	0.00%	0.00%	0.00%	-18.38%	0.00%	-	-
Horiz. %	88.84%	81.62%	81.62%	81.62%	81.62%	100.00%	100.00%	-
Div Payout %	18.60%	20.84%	21.95%	24.55%	24.40%	18.88%	16.85%	-
YoY %	-10.75%	-5.06%	-10.59%	0.61%	29.24%	12.05%	-	-
Horiz. %	110.39%	123.68%	130.27%	145.70%	144.81%	112.05%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Equity
Net Worth	31,075	30,773	30,462	29,550	30,613	29,017	29,077	4.51%
YoY %	0.98%	1.02%	3.09%	-3.47%	5.50%	-0.21%	-	-
Horiz. %	106.87%	105.83%	104.76%	101.63%	105.28%	99.79%	100.00%	-
NOSH	10,155	10,122	10,222	10,120	10,666	10,145	10,311	-1.00%
YoY %	0.33%	-0.98%	1.01%	-5.12%	5.14%	-1.61%	-	-
Horiz. %	98.49%	98.17%	99.14%	98.15%	103.44%	98.39%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Ratio Analysis
NP Margin	4.93%	4.09%	3.87%	3.45%	3.43%	5.16%	5.66%	-
YoY %	20.54%	5.68%	12.17%	0.58%	-33.53%	-8.83%	-	-
Horiz. %	87.10%	72.26%	68.37%	60.95%	60.60%	91.17%	100.00%	-
ROE	7.03%	5.82%	5.58%	5.15%	5.00%	8.34%	9.33%	-
YoY %	20.79%	4.30%	8.35%	3.00%	-40.05%	-10.61%	-	-
Horiz. %	75.35%	62.38%	59.81%	55.20%	53.59%	89.39%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Per Share
RPS	436.64	432.17	429.78	435.34	417.98	462.75	464.84	-4.07%
YoY %	1.03%	0.56%	-1.28%	4.15%	-9.67%	-0.45%	-	-
Horiz. %	93.93%	92.97%	92.46%	93.65%	89.92%	99.55%	100.00%	-
EPS	21.51	17.69	16.64	15.03	14.34	23.86	26.32	-12.55%
YoY %	21.59%	6.31%	10.71%	4.81%	-39.90%	-9.35%	-	-
Horiz. %	81.72%	67.21%	63.22%	57.10%	54.48%	90.65%	100.00%	-
DPS	4.00	3.69	3.65	3.69	3.50	4.50	4.50	-7.53%
YoY %	8.40%	1.10%	-1.08%	5.43%	-22.22%	0.00%	-	-
Horiz. %	88.89%	82.00%	81.11%	82.00%	77.78%	100.00%	100.00%	-
NAPS	3.06	3.04	2.98	2.92	2.87	2.86	2.82	5.58%
YoY %	0.66%	2.01%	2.05%	1.74%	0.35%	1.42%	-	-
Horiz. %	108.51%	107.80%	105.67%	103.55%	101.77%	101.42%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 10,120
RPS	5.87	5.80	5.82	5.84	5.91	6.22	6.35	-5.09%
YoY %	1.21%	-0.34%	-0.34%	-1.18%	-4.98%	-2.05%	-	-
Horiz. %	92.44%	91.34%	91.65%	91.97%	93.07%	97.95%	100.00%	-
EPS	0.29	0.24	0.23	0.20	0.20	0.32	0.36	-13.38%
YoY %	20.83%	4.35%	15.00%	0.00%	-37.50%	-11.11%	-	-
Horiz. %	80.56%	66.67%	63.89%	55.56%	55.56%	88.89%	100.00%	-
DPS	0.05	0.05	0.05	0.05	0.05	0.06	0.06	-11.41%
YoY %	0.00%	0.00%	0.00%	0.00%	-16.67%	0.00%	-	-
Horiz. %	83.33%	83.33%	83.33%	83.33%	83.33%	100.00%	100.00%	-
NAPS	0.0412	0.0408	0.0404	0.0391	0.0406	0.0384	0.0385	4.60%
YoY %	0.98%	0.99%	3.32%	-3.69%	5.73%	-0.26%	-	-
Horiz. %	107.01%	105.97%	104.94%	101.56%	105.45%	99.74%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	-
Price	5.00	3.80	3.60	4.50	6.00	6.80	7.80	-
P/RPS	1.15	0.88	0.84	1.03	1.44	1.47	1.68	-22.27%
YoY %	30.68%	4.76%	-18.45%	-28.47%	-2.04%	-12.50%	-	-
Horiz. %	68.45%	52.38%	50.00%	61.31%	85.71%	87.50%	100.00%	-
P/EPS	23.25	21.48	21.63	29.94	41.83	28.50	29.63	-14.88%
YoY %	8.24%	-0.69%	-27.76%	-28.42%	46.77%	-3.81%	-	-
Horiz. %	78.47%	72.49%	73.00%	101.05%	141.17%	96.19%	100.00%	-
EY	4.30	4.66	4.62	3.34	2.39	3.51	3.37	17.58%
YoY %	-7.73%	0.87%	38.32%	39.75%	-31.91%	4.15%	-	-
Horiz. %	127.60%	138.28%	137.09%	99.11%	70.92%	104.15%	100.00%	-
DY	0.80	0.97	1.01	0.82	0.58	0.66	0.58	23.83%
YoY %	-17.53%	-3.96%	23.17%	41.38%	-12.12%	13.79%	-	-
Horiz. %	137.93%	167.24%	174.14%	141.38%	100.00%	113.79%	100.00%	-
P/NAPS	1.63	1.25	1.21	1.54	2.09	2.38	2.77	-29.71%
YoY %	30.40%	3.31%	-21.43%	-26.32%	-12.18%	-14.08%	-	-
Horiz. %	58.84%	45.13%	43.68%	55.60%	75.45%	85.92%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	28/02/02	29/11/01	29/08/01	29/05/01	30/03/01	28/11/00	25/08/00	-
Price	5.40	5.00	4.18	3.32	4.50	6.30	7.30	-
P/RPS	1.24	1.16	0.97	0.76	1.08	1.36	1.57	-14.51%
YoY %	6.90%	19.59%	27.63%	-29.63%	-20.59%	-13.38%	-	-
Horiz. %	78.98%	73.89%	61.78%	48.41%	68.79%	86.62%	100.00%	-
P/EPS	25.11	28.26	25.12	22.09	31.37	26.40	27.73	-6.38%
YoY %	-11.15%	12.50%	13.72%	-29.58%	18.83%	-4.80%	-	-
Horiz. %	90.55%	101.91%	90.59%	79.66%	113.13%	95.20%	100.00%	-
EY	3.98	3.54	3.98	4.53	3.19	3.79	3.61	6.70%
YoY %	12.43%	-11.06%	-12.14%	42.01%	-15.83%	4.99%	-	-
Horiz. %	110.25%	98.06%	110.25%	125.48%	88.37%	104.99%	100.00%	-
DY	0.74	0.74	0.87	1.11	0.78	0.71	0.62	12.48%
YoY %	0.00%	-14.94%	-21.62%	42.31%	9.86%	14.52%	-	-
Horiz. %	119.35%	119.35%	140.32%	179.03%	125.81%	114.52%	100.00%	-
P/NAPS	1.76	1.64	1.40	1.14	1.57	2.20	2.59	-22.65%
YoY %	7.32%	17.14%	22.81%	-27.39%	-28.64%	-15.06%	-	-
Horiz. %	67.95%	63.32%	54.05%	44.02%	60.62%	84.94%	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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