[CDB] YoY Annualized Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Annualized Quarter Result
Revenue	6,959,845	6,666,642	6,308,864	5,891,374	5,302,393	4,882,604	4,777,053	6.47%
YoY %	4.40%	5.67%	7.09%	11.11%	8.60%	2.21%	-	-
Horiz. %	145.69%	139.56%	132.07%	123.33%	111.00%	102.21%	100.00%	-
PBT	2,646,678	1,942,457	1,641,632	1,561,256	1,529,252	1,372,773	1,553,438	9.28%
YoY %	36.25%	18.32%	5.15%	2.09%	11.40%	-11.63%	-	-
Horiz. %	170.38%	125.04%	105.68%	100.50%	98.44%	88.37%	100.00%	-
Tax	-685,357	-399,309	-361,376	-414,377	-401,281	-367,452	-408,806	8.98%
YoY %	-71.64%	-10.50%	12.79%	-3.26%	-9.21%	10.12%	-	-
Horiz. %	167.65%	97.68%	88.40%	101.36%	98.16%	89.88%	100.00%	-
NP	1,961,321	1,543,148	1,280,256	1,146,878	1,127,970	1,005,321	1,144,632	9.38%
YoY %	27.10%	20.53%	11.63%	1.68%	12.20%	-12.17%	-	-
Horiz. %	171.35%	134.82%	111.85%	100.20%	98.54%	87.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,961,321	1,543,148	1,280,256	1,146,878	1,127,970	1,005,321	1,144,632	9.38%
YoY %	27.10%	20.53%	11.63%	1.68%	12.20%	-12.17%	-	-
Horiz. %	171.35%	134.82%	111.85%	100.20%	98.54%	87.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.89%	20.56%	22.01%	26.54%	26.24%	26.77%	26.32%	-
YoY %	25.92%	-6.59%	-17.07%	1.14%	-1.98%	1.71%	-	-
Horiz. %	98.37%	78.12%	83.62%	100.84%	99.70%	101.71%	100.00%	-
Total Cost	4,998,524	5,123,494	5,028,608	4,744,496	4,174,422	3,877,282	3,632,421	5.46%
YoY %	-2.44%	1.89%	5.99%	13.66%	7.66%	6.74%	-	-
Horiz. %	137.61%	141.05%	138.44%	130.62%	114.92%	106.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	621,999	544,250	932,999	1,306,570	1,399,595	1,857,771	2,186,318	-18.89%
YoY %	14.29%	-41.67%	-28.59%	-6.65%	-24.66%	-15.03%	-	-
Horiz. %	28.45%	24.89%	42.67%	59.76%	64.02%	84.97%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	1,948,933	1,482,433	2,467,266	1,140,656	1,244,085	1,285,153	1,376,004	5.97%
YoY %	31.47%	-39.92%	116.30%	-8.31%	-3.20%	-6.60%	-	-
Horiz. %	141.64%	107.73%	179.31%	82.90%	90.41%	93.40%	100.00%	-
Div Payout %	99.37%	96.07%	192.72%	99.46%	110.29%	127.84%	120.21%	-
YoY %	3.43%	-50.15%	93.77%	-9.82%	-13.73%	6.35%	-	-
Horiz. %	82.66%	79.92%	160.32%	82.74%	91.75%	106.35%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	621,999	544,250	932,999	1,306,570	1,399,595	1,857,771	2,186,318	-18.89%
YoY %	14.29%	-41.67%	-28.59%	-6.65%	-24.66%	-15.03%	-	-
Horiz. %	28.45%	24.89%	42.67%	59.76%	64.02%	84.97%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	777,720	777,553	777,310	764,446	47.16%
YoY %	0.00%	0.00%	899.72%	0.02%	0.03%	1.68%	-	-
Horiz. %	1,017.08%	1,017.08%	1,017.08%	101.74%	101.71%	101.68%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	28.18%	23.15%	20.29%	19.47%	21.27%	20.59%	23.96%	-
YoY %	21.73%	14.10%	4.21%	-8.46%	3.30%	-14.07%	-	-
Horiz. %	117.61%	96.62%	84.68%	81.26%	88.77%	85.93%	100.00%	-
ROE	315.32%	283.54%	137.22%	87.78%	80.59%	54.11%	52.35%	-
YoY %	11.21%	106.63%	56.32%	8.92%	48.94%	3.36%	-	-
Horiz. %	602.33%	541.62%	262.12%	167.68%	153.94%	103.36%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	89.52	85.74	81.14	757.52	681.93	628.14	624.90	-27.65%
YoY %	4.41%	5.67%	-89.29%	11.08%	8.56%	0.52%	-	-
Horiz. %	14.33%	13.72%	12.98%	121.22%	109.13%	100.52%	100.00%	-
EPS	25.23	19.85	16.47	147.47	145.07	129.33	149.73	-25.67%
YoY %	27.10%	20.52%	-88.83%	1.65%	12.17%	-13.62%	-	-
Horiz. %	16.85%	13.26%	11.00%	98.49%	96.89%	86.38%	100.00%	-
DPS	25.07	19.07	31.73	146.67	160.00	165.33	180.00	-27.99%
YoY %	31.46%	-39.90%	-78.37%	-8.33%	-3.22%	-8.15%	-	-
Horiz. %	13.93%	10.59%	17.63%	81.48%	88.89%	91.85%	100.00%	-
NAPS	0.08	0.07	0.12	1.68	1.80	2.39	2.86	-44.88%
YoY %	14.29%	-41.67%	-92.86%	-6.67%	-24.69%	-16.43%	-	-
Horiz. %	2.80%	2.45%	4.20%	58.74%	62.94%	83.57%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 777,779
RPS	59.33	56.83	53.78	50.22	45.20	41.62	40.72	6.47%
YoY %	4.40%	5.67%	7.09%	11.11%	8.60%	2.21%	-	-
Horiz. %	145.70%	139.56%	132.07%	123.33%	111.00%	102.21%	100.00%	-
EPS	16.72	13.15	10.91	9.78	9.61	8.57	9.76	9.38%
YoY %	27.15%	20.53%	11.55%	1.77%	12.14%	-12.19%	-	-
Horiz. %	171.31%	134.73%	111.78%	100.20%	98.46%	87.81%	100.00%	-
DPS	16.61	12.64	21.03	9.72	10.60	10.95	11.73	5.96%
YoY %	31.41%	-39.90%	116.36%	-8.30%	-3.20%	-6.65%	-	-
Horiz. %	141.60%	107.76%	179.28%	82.86%	90.37%	93.35%	100.00%	-
NAPS	0.053	0.0464	0.0795	0.1114	0.1193	0.1584	0.1864	-18.90%
YoY %	14.22%	-41.64%	-28.64%	-6.62%	-24.68%	-15.02%	-	-
Horiz. %	28.43%	24.89%	42.65%	59.76%	64.00%	84.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	5.85	4.86	5.28	3.04	2.43	2.14	2.24	-
P/RPS	6.54	5.67	6.51	0.40	0.36	0.34	0.36	62.10%
YoY %	15.34%	-12.90%	1,527.50%	11.11%	5.88%	-5.56%	-	-
Horiz. %	1,816.67%	1,575.00%	1,808.33%	111.11%	100.00%	94.44%	100.00%	-
P/EPS	23.19	24.49	32.07	2.06	1.68	1.65	1.50	57.80%
YoY %	-5.31%	-23.64%	1,456.80%	22.62%	1.82%	10.00%	-	-
Horiz. %	1,546.00%	1,632.67%	2,138.00%	137.33%	112.00%	110.00%	100.00%	-
EY	4.31	4.08	3.12	48.51	59.70	60.44	66.85	-36.66%
YoY %	5.64%	30.77%	-93.57%	-18.74%	-1.22%	-9.59%	-	-
Horiz. %	6.45%	6.10%	4.67%	72.57%	89.30%	90.41%	100.00%	-
DY	4.28	3.92	6.01	48.25	65.84	77.26	80.36	-38.64%
YoY %	9.18%	-34.78%	-87.54%	-26.72%	-14.78%	-3.86%	-	-
Horiz. %	5.33%	4.88%	7.48%	60.04%	81.93%	96.14%	100.00%	-
P/NAPS	73.13	69.43	44.00	1.81	1.35	0.90	0.78	113.06%
YoY %	5.33%	57.80%	2,330.94%	34.07%	50.00%	15.38%	-	-
Horiz. %	9,375.64%	8,901.28%	5,641.03%	232.05%	173.08%	115.38%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/10/14	28/10/13	23/10/12	24/10/11	26/10/10	28/10/09	24/10/08	-
Price	5.93	4.93	5.48	3.16	2.47	2.15	2.22	-
P/RPS	6.62	5.75	6.75	0.42	0.36	0.34	0.36	62.42%
YoY %	15.13%	-14.81%	1,507.14%	16.67%	5.88%	-5.56%	-	-
Horiz. %	1,838.89%	1,597.22%	1,875.00%	116.67%	100.00%	94.44%	100.00%	-
P/EPS	23.51	24.84	33.28	2.14	1.70	1.66	1.48	58.51%
YoY %	-5.35%	-25.36%	1,455.14%	25.88%	2.41%	12.16%	-	-
Horiz. %	1,588.51%	1,678.38%	2,248.65%	144.59%	114.86%	112.16%	100.00%	-
EY	4.25	4.03	3.00	46.67	58.73	60.16	67.45	-36.90%
YoY %	5.46%	34.33%	-93.57%	-20.53%	-2.38%	-10.81%	-	-
Horiz. %	6.30%	5.97%	4.45%	69.19%	87.07%	89.19%	100.00%	-
DY	4.23	3.87	5.79	46.41	64.78	76.90	81.08	-38.85%
YoY %	9.30%	-33.16%	-87.52%	-28.36%	-15.76%	-5.16%	-	-
Horiz. %	5.22%	4.77%	7.14%	57.24%	79.90%	94.84%	100.00%	-
P/NAPS	74.13	70.43	45.67	1.88	1.37	0.90	0.78	113.54%
YoY %	5.25%	54.22%	2,329.26%	37.23%	52.22%	15.38%	-	-
Horiz. %	9,503.85%	9,029.49%	5,855.13%	241.03%	175.64%	115.38%	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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