[CRESBLD] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	270,066	262,445	270,275	304,309	329,806	353,931	365,766	-18.32%
YoY %	2.90%	-2.90%	-11.18%	-7.73%	-6.82%	-3.24%	-	-
Horiz. %	73.84%	71.75%	73.89%	83.20%	90.17%	96.76%	100.00%	-
PBT	18,260	16,962	18,607	28,576	40,374	46,950	52,810	-50.76%
YoY %	7.65%	-8.84%	-34.89%	-29.22%	-14.01%	-11.10%	-	-
Horiz. %	34.58%	32.12%	35.23%	54.11%	76.45%	88.90%	100.00%	-
Tax	-5,904	-5,411	-6,264	-6,507	-8,455	-10,407	-12,617	-39.75%
YoY %	-9.11%	13.62%	3.73%	23.04%	18.76%	17.52%	-	-
Horiz. %	46.79%	42.89%	49.65%	51.57%	67.01%	82.48%	100.00%	-
NP	12,356	11,551	12,343	22,069	31,919	36,543	40,193	-54.48%
YoY %	6.97%	-6.42%	-44.07%	-30.86%	-12.65%	-9.08%	-	-
Horiz. %	30.74%	28.74%	30.71%	54.91%	79.41%	90.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,356	11,551	12,343	22,069	31,919	36,543	40,193	-54.48%
YoY %	6.97%	-6.42%	-44.07%	-30.86%	-12.65%	-9.08%	-	-
Horiz. %	30.74%	28.74%	30.71%	54.91%	79.41%	90.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.33%	31.90%	33.66%	22.77%	20.94%	22.17%	23.89%	-
YoY %	1.35%	-5.23%	47.83%	8.74%	-5.55%	-7.20%	-	-
Horiz. %	135.33%	133.53%	140.90%	95.31%	87.65%	92.80%	100.00%	-
Total Cost	257,710	250,894	257,932	282,240	297,887	317,388	325,573	-14.44%
YoY %	2.72%	-2.73%	-8.61%	-5.25%	-6.14%	-2.51%	-	-
Horiz. %	79.16%	77.06%	79.22%	86.69%	91.50%	97.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,597	222,309	127,047	223,852	221,918	220,612	247,756	-4.67%
YoY %	3.73%	74.98%	-43.25%	0.87%	0.59%	-10.96%	-	-
Horiz. %	93.07%	89.73%	51.28%	90.35%	89.57%	89.04%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	3,811	3,811	3,811	8,671	8,671	8,671	8,671	-42.22%
YoY %	0.00%	0.00%	-56.05%	0.00%	0.00%	0.00%	-	-
Horiz. %	43.95%	43.95%	43.95%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	30.85%	33.00%	30.88%	39.29%	27.17%	23.73%	21.57%	-
YoY %	-6.52%	6.87%	-21.40%	44.61%	14.50%	10.01%	-	-
Horiz. %	143.02%	152.99%	143.16%	182.15%	125.96%	110.01%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	230,597	222,309	127,047	223,852	221,918	220,612	247,756	-4.67%
YoY %	3.73%	74.98%	-43.25%	0.87%	0.59%	-10.96%	-	-
Horiz. %	93.07%	89.73%	51.28%	90.35%	89.57%	89.04%	100.00%	-
NOSH	124,647	122,148	127,047	126,470	122,607	123,939	123,878	0.41%
YoY %	2.05%	-3.86%	0.46%	3.15%	-1.07%	0.05%	-	-
Horiz. %	100.62%	98.60%	102.56%	102.09%	98.97%	100.05%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	4.58%	4.40%	4.57%	7.25%	9.68%	10.32%	10.99%	-
YoY %	4.09%	-3.72%	-36.97%	-25.10%	-6.20%	-6.10%	-	-
Horiz. %	41.67%	40.04%	41.58%	65.97%	88.08%	93.90%	100.00%	-
ROE	5.36%	5.20%	9.72%	9.86%	14.38%	16.56%	16.22%	-
YoY %	3.08%	-46.50%	-1.42%	-31.43%	-13.16%	2.10%	-	-
Horiz. %	33.05%	32.06%	59.93%	60.79%	88.66%	102.10%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	216.66	214.86	212.74	240.62	268.99	285.57	295.26	-18.66%
YoY %	0.84%	1.00%	-11.59%	-10.55%	-5.81%	-3.28%	-	-
Horiz. %	73.38%	72.77%	72.05%	81.49%	91.10%	96.72%	100.00%	-
EPS	9.91	9.46	9.72	17.45	26.03	29.48	32.45	-54.68%
YoY %	4.76%	-2.67%	-44.30%	-32.96%	-11.70%	-9.15%	-	-
Horiz. %	30.54%	29.15%	29.95%	53.78%	80.22%	90.85%	100.00%	-
DPS	3.06	3.12	3.00	6.86	7.00	7.00	7.00	-42.42%
YoY %	-1.92%	4.00%	-56.27%	-2.00%	0.00%	0.00%	-	-
Horiz. %	43.71%	44.57%	42.86%	98.00%	100.00%	100.00%	100.00%	-
NAPS	1.85	1.82	1.00	1.77	1.81	1.78	2.00	-5.06%
YoY %	1.65%	82.00%	-43.50%	-2.21%	1.69%	-11.00%	-	-
Horiz. %	92.50%	91.00%	50.00%	88.50%	90.50%	89.00%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 126,470
RPS	152.65	148.34	152.77	172.00	186.41	200.05	206.74	-18.32%
YoY %	2.91%	-2.90%	-11.18%	-7.73%	-6.82%	-3.24%	-	-
Horiz. %	73.84%	71.75%	73.89%	83.20%	90.17%	96.76%	100.00%	-
EPS	6.98	6.53	6.98	12.47	18.04	20.65	22.72	-54.50%
YoY %	6.89%	-6.45%	-44.03%	-30.88%	-12.64%	-9.11%	-	-
Horiz. %	30.72%	28.74%	30.72%	54.89%	79.40%	90.89%	100.00%	-
DPS	2.15	2.15	2.15	4.90	4.90	4.90	4.90	-42.28%
YoY %	0.00%	0.00%	-56.12%	0.00%	0.00%	0.00%	-	-
Horiz. %	43.88%	43.88%	43.88%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.3034	1.2565	0.7181	1.2653	1.2543	1.2469	1.4004	-4.67%
YoY %	3.73%	74.98%	-43.25%	0.88%	0.59%	-10.96%	-	-
Horiz. %	93.07%	89.72%	51.28%	90.35%	89.57%	89.04%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	0.56	0.38	0.33	0.45	0.74	0.79	0.98	-
P/RPS	0.26	0.18	0.16	0.19	0.28	0.28	0.33	-14.70%
YoY %	44.44%	12.50%	-15.79%	-32.14%	0.00%	-15.15%	-	-
Horiz. %	78.79%	54.55%	48.48%	57.58%	84.85%	84.85%	100.00%	-
P/EPS	5.65	4.02	3.40	2.58	2.84	2.68	3.02	51.88%
YoY %	40.55%	18.24%	31.78%	-9.15%	5.97%	-11.26%	-	-
Horiz. %	187.09%	133.11%	112.58%	85.43%	94.04%	88.74%	100.00%	-
EY	17.70	24.89	29.44	38.78	35.18	37.32	33.11	-34.15%
YoY %	-28.89%	-15.46%	-24.08%	10.23%	-5.73%	12.72%	-	-
Horiz. %	53.46%	75.17%	88.92%	117.12%	106.25%	112.72%	100.00%	-
DY	5.46	8.21	9.09	15.24	9.46	8.86	7.14	-16.38%
YoY %	-33.50%	-9.68%	-40.35%	61.10%	6.77%	24.09%	-	-
Horiz. %	76.47%	114.99%	127.31%	213.45%	132.49%	124.09%	100.00%	-
P/NAPS	0.30	0.21	0.33	0.25	0.41	0.44	0.49	-27.91%
YoY %	42.86%	-36.36%	32.00%	-39.02%	-6.82%	-10.20%	-	-
Horiz. %	61.22%	42.86%	67.35%	51.02%	83.67%	89.80%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	20/08/09	21/05/09	23/02/09	24/11/08	25/08/08	26/05/08	26/02/08	-
Price	0.57	0.45	0.42	0.40	0.62	0.80	0.88	-
P/RPS	0.26	0.21	0.20	0.17	0.23	0.28	0.30	-9.10%
YoY %	23.81%	5.00%	17.65%	-26.09%	-17.86%	-6.67%	-	-
Horiz. %	86.67%	70.00%	66.67%	56.67%	76.67%	93.33%	100.00%	-
P/EPS	5.75	4.76	4.32	2.29	2.38	2.71	2.71	65.19%
YoY %	20.80%	10.19%	88.65%	-3.78%	-12.18%	0.00%	-	-
Horiz. %	212.18%	175.65%	159.41%	84.50%	87.82%	100.00%	100.00%	-
EY	17.39	21.01	23.13	43.62	41.99	36.86	36.87	-39.43%
YoY %	-17.23%	-9.17%	-46.97%	3.88%	13.92%	-0.03%	-	-
Horiz. %	47.17%	56.98%	62.73%	118.31%	113.89%	99.97%	100.00%	-
DY	5.36	6.93	7.14	17.14	11.29	8.75	7.95	-23.12%
YoY %	-22.66%	-2.94%	-58.34%	51.82%	29.03%	10.06%	-	-
Horiz. %	67.42%	87.17%	89.81%	215.60%	142.01%	110.06%	100.00%	-
P/NAPS	0.31	0.25	0.42	0.23	0.34	0.45	0.44	-20.83%
YoY %	24.00%	-40.48%	82.61%	-32.35%	-24.44%	2.27%	-	-
Horiz. %	70.45%	56.82%	95.45%	52.27%	77.27%	102.27%	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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