[CDB] YoY Annualized Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Annualized Quarter Result
Revenue	6,600,512	6,298,260	5,797,122	5,250,908	4,846,374	4,720,340	4,145,080	8.05%
YoY %	4.80%	8.64%	10.40%	8.35%	2.67%	13.88%	-	-
Horiz. %	159.24%	151.95%	139.86%	126.68%	116.92%	113.88%	100.00%	-
PBT	1,835,888	1,650,260	1,544,872	1,512,990	1,392,798	1,599,232	1,367,094	5.03%
YoY %	11.25%	6.82%	2.11%	8.63%	-12.91%	16.98%	-	-
Horiz. %	134.29%	120.71%	113.00%	110.67%	101.88%	116.98%	100.00%	-
Tax	-418,576	-360,616	-409,444	-399,662	-372,986	-422,168	-374,454	1.87%
YoY %	-16.07%	11.93%	-2.45%	-7.15%	11.65%	-12.74%	-	-
Horiz. %	111.78%	96.30%	109.34%	106.73%	99.61%	112.74%	100.00%	-
NP	1,417,312	1,289,644	1,135,428	1,113,328	1,019,812	1,177,064	992,640	6.10%
YoY %	9.90%	13.58%	1.99%	9.17%	-13.36%	18.58%	-	-
Horiz. %	142.78%	129.92%	114.38%	112.16%	102.74%	118.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,417,312	1,289,644	1,135,428	1,113,328	1,019,812	1,177,064	992,640	6.10%
YoY %	9.90%	13.58%	1.99%	9.17%	-13.36%	18.58%	-	-
Horiz. %	142.78%	129.92%	114.38%	112.16%	102.74%	118.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.80%	21.85%	26.50%	26.42%	26.78%	26.40%	27.39%	-
YoY %	4.35%	-17.55%	0.30%	-1.34%	1.44%	-3.61%	-	-
Horiz. %	83.24%	79.77%	96.75%	96.46%	97.77%	96.39%	100.00%	-
Total Cost	5,183,200	5,008,616	4,661,694	4,137,580	3,826,562	3,543,276	3,152,440	8.63%
YoY %	3.49%	7.44%	12.67%	8.13%	8.00%	12.40%	-	-
Horiz. %	164.42%	158.88%	147.88%	131.25%	121.38%	112.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	466,499	1,088,963	1,244,304	1,383,885	1,997,650	2,335,925	1,934,298	-21.08%
YoY %	-57.16%	-12.48%	-10.09%	-30.72%	-14.48%	20.76%	-	-
Horiz. %	24.12%	56.30%	64.33%	71.54%	103.28%	120.76%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	1,337,300	1,835,681	1,135,427	1,088,449	761,749	864,595	1,027,127	4.49%
YoY %	-27.15%	61.67%	4.32%	42.89%	-11.90%	-15.82%	-	-
Horiz. %	130.20%	178.72%	110.54%	105.97%	74.16%	84.18%	100.00%	-
Div Payout %	94.35%	142.34%	100.00%	97.77%	74.70%	73.45%	103.47%	-
YoY %	-33.72%	42.34%	2.28%	30.88%	1.70%	-29.01%	-	-
Horiz. %	91.19%	137.57%	96.65%	94.49%	72.19%	70.99%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	466,499	1,088,963	1,244,304	1,383,885	1,997,650	2,335,925	1,934,298	-21.08%
YoY %	-57.16%	-12.48%	-10.09%	-30.72%	-14.48%	20.76%	-	-
Horiz. %	24.12%	56.30%	64.33%	71.54%	103.28%	120.76%	100.00%	-
NOSH	7,775,000	7,778,311	777,690	777,463	777,295	758,417	749,728	47.61%
YoY %	-0.04%	900.18%	0.03%	0.02%	2.49%	1.16%	-	-
Horiz. %	1,037.04%	1,037.48%	103.73%	103.70%	103.68%	101.16%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	21.47%	20.48%	19.59%	21.20%	21.04%	24.94%	23.95%	-
YoY %	4.83%	4.54%	-7.59%	0.76%	-15.64%	4.13%	-	-
Horiz. %	89.65%	85.51%	81.80%	88.52%	87.85%	104.13%	100.00%	-
ROE	303.82%	118.43%	91.25%	80.45%	51.05%	50.39%	51.32%	-
YoY %	156.54%	29.79%	13.42%	57.59%	1.31%	-1.81%	-	-
Horiz. %	592.01%	230.77%	177.81%	156.76%	99.47%	98.19%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	84.89	80.97	745.43	675.39	623.49	622.39	552.88	-26.80%
YoY %	4.84%	-89.14%	10.37%	8.32%	0.18%	12.57%	-	-
Horiz. %	15.35%	14.65%	134.83%	122.16%	112.77%	112.57%	100.00%	-
EPS	18.22	16.58	146.00	143.20	131.20	155.20	132.40	-28.12%
YoY %	9.89%	-88.64%	1.96%	9.15%	-15.46%	17.22%	-	-
Horiz. %	13.76%	12.52%	110.27%	108.16%	99.09%	117.22%	100.00%	-
DPS	17.20	23.60	146.00	140.00	98.00	114.00	137.00	-29.21%
YoY %	-27.12%	-83.84%	4.29%	42.86%	-14.04%	-16.79%	-	-
Horiz. %	12.55%	17.23%	106.57%	102.19%	71.53%	83.21%	100.00%	-
NAPS	0.06	0.14	1.60	1.78	2.57	3.08	2.58	-46.54%
YoY %	-57.14%	-91.25%	-10.11%	-30.74%	-16.56%	19.38%	-	-
Horiz. %	2.33%	5.43%	62.02%	68.99%	99.61%	119.38%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 777,675
RPS	56.26	53.69	49.41	44.76	41.31	40.24	35.33	8.05%
YoY %	4.79%	8.66%	10.39%	8.35%	2.66%	13.90%	-	-
Horiz. %	159.24%	151.97%	139.85%	126.69%	116.93%	113.90%	100.00%	-
EPS	12.08	10.99	9.68	9.49	8.69	10.03	8.46	6.11%
YoY %	9.92%	13.53%	2.00%	9.21%	-13.36%	18.56%	-	-
Horiz. %	142.79%	129.91%	114.42%	112.17%	102.72%	118.56%	100.00%	-
DPS	11.40	15.65	9.68	9.28	6.49	7.37	8.76	4.48%
YoY %	-27.16%	61.67%	4.31%	42.99%	-11.94%	-15.87%	-	-
Horiz. %	130.14%	178.65%	110.50%	105.94%	74.09%	84.13%	100.00%	-
NAPS	0.0398	0.0928	0.1061	0.118	0.1703	0.1991	0.1649	-21.07%
YoY %	-57.11%	-12.54%	-10.08%	-30.71%	-14.47%	20.74%	-	-
Horiz. %	24.14%	56.28%	64.34%	71.56%	103.27%	120.74%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	4.76	4.25	2.90	2.30	2.22	2.39	23.00	-
P/RPS	5.61	5.25	0.39	0.34	0.36	0.38	4.16	5.10%
YoY %	6.86%	1,246.15%	14.71%	-5.56%	-5.26%	-90.87%	-	-
Horiz. %	134.86%	126.20%	9.38%	8.17%	8.65%	9.13%	100.00%	-
P/EPS	26.11	25.63	1.99	1.61	1.69	1.54	17.37	7.02%
YoY %	1.87%	1,187.94%	23.60%	-4.73%	9.74%	-91.13%	-	-
Horiz. %	150.32%	147.55%	11.46%	9.27%	9.73%	8.87%	100.00%	-
EY	3.83	3.90	50.34	62.26	59.10	64.94	5.76	-6.56%
YoY %	-1.79%	-92.25%	-19.15%	5.35%	-8.99%	1,027.43%	-	-
Horiz. %	66.49%	67.71%	873.96%	1,080.90%	1,026.04%	1,127.43%	100.00%	-
DY	3.61	5.55	50.34	60.87	44.14	47.70	5.96	-8.00%
YoY %	-34.95%	-88.97%	-17.30%	37.90%	-7.46%	700.34%	-	-
Horiz. %	60.57%	93.12%	844.63%	1,021.31%	740.60%	800.34%	100.00%	-
P/NAPS	79.33	30.36	1.81	1.29	0.86	0.78	8.91	43.91%
YoY %	161.30%	1,577.35%	40.31%	50.00%	10.26%	-91.25%	-	-
Horiz. %	890.35%	340.74%	20.31%	14.48%	9.65%	8.75%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	19/07/13	23/07/12	20/07/11	20/07/10	22/07/09	22/07/08	20/07/07	-
Price	4.60	4.42	2.98	2.37	2.22	2.36	22.90	-
P/RPS	5.42	5.46	0.40	0.35	0.36	0.38	4.14	4.58%
YoY %	-0.73%	1,265.00%	14.29%	-2.78%	-5.26%	-90.82%	-	-
Horiz. %	130.92%	131.88%	9.66%	8.45%	8.70%	9.18%	100.00%	-
P/EPS	25.23	26.66	2.04	1.66	1.69	1.52	17.30	6.48%
YoY %	-5.36%	1,206.86%	22.89%	-1.78%	11.18%	-91.21%	-	-
Horiz. %	145.84%	154.10%	11.79%	9.60%	9.77%	8.79%	100.00%	-
EY	3.96	3.75	48.99	60.42	59.10	65.76	5.78	-6.10%
YoY %	5.60%	-92.35%	-18.92%	2.23%	-10.13%	1,037.72%	-	-
Horiz. %	68.51%	64.88%	847.58%	1,045.33%	1,022.49%	1,137.72%	100.00%	-
DY	3.74	5.34	48.99	59.07	44.14	48.31	5.98	-7.51%
YoY %	-29.96%	-89.10%	-17.06%	33.82%	-8.63%	707.86%	-	-
Horiz. %	62.54%	89.30%	819.23%	987.79%	738.13%	807.86%	100.00%	-
P/NAPS	76.67	31.57	1.86	1.33	0.86	0.77	8.88	43.18%
YoY %	142.86%	1,597.31%	39.85%	54.65%	11.69%	-91.33%	-	-
Horiz. %	863.40%	355.52%	20.95%	14.98%	9.68%	8.67%	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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