[CBIP] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	578,790	554,004	501,964	466,530	490,922	587,536	529,788	1.48%
YoY %	4.47%	10.37%	7.60%	-4.97%	-16.44%	10.90%	-	-
Horiz. %	109.25%	104.57%	94.75%	88.06%	92.66%	110.90%	100.00%	-
PBT	126,074	126,584	84,512	97,488	97,172	87,690	97,796	4.32%
YoY %	-0.40%	49.78%	-13.31%	0.33%	10.81%	-10.33%	-	-
Horiz. %	128.92%	129.44%	86.42%	99.69%	99.36%	89.67%	100.00%	-
Tax	-30,606	-28,806	-27,466	-17,022	-6,384	-6,538	284,152	-
YoY %	-6.25%	-4.88%	-61.36%	-166.64%	2.36%	-102.30%	-	-
Horiz. %	-10.77%	-10.14%	-9.67%	-5.99%	-2.25%	-2.30%	100.00%	-
NP	95,468	97,778	57,046	80,466	90,788	81,152	381,948	-20.62%
YoY %	-2.36%	71.40%	-29.11%	-11.37%	11.87%	-78.75%	-	-
Horiz. %	25.00%	25.60%	14.94%	21.07%	23.77%	21.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,556	85,810	54,590	79,538	88,808	75,054	376,012	-24.32%
YoY %	-17.78%	57.19%	-31.37%	-10.44%	18.33%	-80.04%	-	-
Horiz. %	18.76%	22.82%	14.52%	21.15%	23.62%	19.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.28%	22.76%	32.50%	17.46%	6.57%	7.46%	-290.56%	-
YoY %	6.68%	-29.97%	86.14%	165.75%	-11.93%	102.57%	-	-
Horiz. %	-8.36%	-7.83%	-11.19%	-6.01%	-2.26%	-2.57%	100.00%	-
Total Cost	483,322	456,226	444,918	386,064	400,134	506,384	147,840	21.81%
YoY %	5.94%	2.54%	15.24%	-3.52%	-20.98%	242.52%	-	-
Horiz. %	326.92%	308.59%	300.95%	261.14%	270.65%	342.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	742,057	748,263	654,870	626,534	559,691	501,598	472,295	7.81%
YoY %	-0.83%	14.26%	4.52%	11.94%	11.58%	6.20%	-	-
Horiz. %	157.12%	158.43%	138.66%	132.66%	118.50%	106.20%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	20,903	31,395	31,433	31,857	26,525	26,539	214,679	-32.16%
YoY %	-33.42%	-0.12%	-1.33%	20.10%	-0.05%	-87.64%	-	-
Horiz. %	9.74%	14.62%	14.64%	14.84%	12.36%	12.36%	100.00%	-
Div Payout %	29.63%	36.59%	57.58%	40.05%	29.87%	35.36%	57.09%	-
YoY %	-19.02%	-36.45%	43.77%	34.08%	-15.53%	-38.06%	-	-
Horiz. %	51.90%	64.09%	100.86%	70.15%	52.32%	61.94%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	742,057	748,263	654,870	626,534	559,691	501,598	472,295	7.81%
YoY %	-0.83%	14.26%	4.52%	11.94%	11.58%	6.20%	-	-
Horiz. %	157.12%	158.43%	138.66%	132.66%	118.50%	106.20%	100.00%	-
NOSH	538,248	538,248	538,248	530,961	265,256	265,396	268,349	12.29%
YoY %	0.00%	0.00%	1.37%	100.17%	-0.05%	-1.10%	-	-
Horiz. %	200.58%	200.58%	200.58%	197.86%	98.85%	98.90%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	16.49%	17.65%	11.36%	17.25%	18.49%	13.81%	72.09%	-
YoY %	-6.57%	55.37%	-34.14%	-6.71%	33.89%	-80.84%	-	-
Horiz. %	22.87%	24.48%	15.76%	23.93%	25.65%	19.16%	100.00%	-
ROE	9.51%	11.47%	8.34%	12.69%	15.87%	14.96%	79.61%	-
YoY %	-17.09%	37.53%	-34.28%	-20.04%	6.08%	-81.21%	-	-
Horiz. %	11.95%	14.41%	10.48%	15.94%	19.93%	18.79%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	110.76	105.88	95.81	87.87	185.07	221.38	197.42	-9.17%
YoY %	4.61%	10.51%	9.04%	-52.52%	-16.40%	12.14%	-	-
Horiz. %	56.10%	53.63%	48.53%	44.51%	93.74%	112.14%	100.00%	-
EPS	13.50	16.40	10.42	14.98	33.48	28.28	140.12	-32.28%
YoY %	-17.68%	57.39%	-30.44%	-55.26%	18.39%	-79.82%	-	-
Horiz. %	9.63%	11.70%	7.44%	10.69%	23.89%	20.18%	100.00%	-
DPS	4.00	6.00	6.00	6.00	10.00	10.00	80.00	-39.28%
YoY %	-33.33%	0.00%	0.00%	-40.00%	0.00%	-87.50%	-	-
Horiz. %	5.00%	7.50%	7.50%	7.50%	12.50%	12.50%	100.00%	-
NAPS	1.42	1.43	1.25	1.18	2.11	1.89	1.76	-3.51%
YoY %	-0.70%	14.40%	5.93%	-44.08%	11.64%	7.39%	-	-
Horiz. %	80.68%	81.25%	71.02%	67.05%	119.89%	107.39%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 530,447
RPS	107.53	102.93	93.26	86.68	91.21	109.16	98.43	1.48%
YoY %	4.47%	10.37%	7.59%	-4.97%	-16.44%	10.90%	-	-
Horiz. %	109.25%	104.57%	94.75%	88.06%	92.66%	110.90%	100.00%	-
EPS	13.11	15.94	10.14	14.78	16.50	13.94	69.86	-24.32%
YoY %	-17.75%	57.20%	-31.39%	-10.42%	18.36%	-80.05%	-	-
Horiz. %	18.77%	22.82%	14.51%	21.16%	23.62%	19.95%	100.00%	-
DPS	3.88	5.83	5.84	5.92	4.93	4.93	39.88	-32.16%
YoY %	-33.45%	-0.17%	-1.35%	20.08%	0.00%	-87.64%	-	-
Horiz. %	9.73%	14.62%	14.64%	14.84%	12.36%	12.36%	100.00%	-
NAPS	1.3787	1.3902	1.2167	1.164	1.0398	0.9319	0.8775	7.81%
YoY %	-0.83%	14.26%	4.53%	11.94%	11.58%	6.20%	-	-
Horiz. %	157.12%	158.43%	138.66%	132.65%	118.50%	106.20%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.29	2.03	2.04	2.00	4.38	2.62	2.54	-
P/RPS	1.16	1.92	2.13	2.28	2.37	1.18	1.29	-1.75%
YoY %	-39.58%	-9.86%	-6.58%	-3.80%	100.85%	-8.53%	-	-
Horiz. %	89.92%	148.84%	165.12%	176.74%	183.72%	91.47%	100.00%	-
P/EPS	9.55	12.38	19.58	13.35	13.08	9.26	1.81	31.92%
YoY %	-22.86%	-36.77%	46.67%	2.06%	41.25%	411.60%	-	-
Horiz. %	527.62%	683.98%	1,081.77%	737.57%	722.65%	511.60%	100.00%	-
EY	10.47	8.08	5.11	7.49	7.64	10.79	55.17	-24.18%
YoY %	29.58%	58.12%	-31.78%	-1.96%	-29.19%	-80.44%	-	-
Horiz. %	18.98%	14.65%	9.26%	13.58%	13.85%	19.56%	100.00%	-
DY	3.10	2.96	2.94	3.00	2.28	3.82	31.50	-32.04%
YoY %	4.73%	0.68%	-2.00%	31.58%	-40.31%	-87.87%	-	-
Horiz. %	9.84%	9.40%	9.33%	9.52%	7.24%	12.13%	100.00%	-
P/NAPS	0.91	1.42	1.63	1.69	2.08	1.39	1.44	-7.36%
YoY %	-35.92%	-12.88%	-3.55%	-18.75%	49.64%	-3.47%	-	-
Horiz. %	63.19%	98.61%	113.19%	117.36%	144.44%	96.53%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	23/08/18	23/08/17	26/08/16	18/08/15	25/08/14	19/08/13	16/08/12	-
Price	1.37	1.98	2.00	1.73	4.76	2.87	2.70	-
P/RPS	1.24	1.87	2.09	1.97	2.57	1.30	1.37	-1.64%
YoY %	-33.69%	-10.53%	6.09%	-23.35%	97.69%	-5.11%	-	-
Horiz. %	90.51%	136.50%	152.55%	143.80%	187.59%	94.89%	100.00%	-
P/EPS	10.15	12.07	19.19	11.55	14.22	10.15	1.93	31.85%
YoY %	-15.91%	-37.10%	66.15%	-18.78%	40.10%	425.91%	-	-
Horiz. %	525.91%	625.39%	994.30%	598.45%	736.79%	525.91%	100.00%	-
EY	9.86	8.28	5.21	8.66	7.03	9.85	51.90	-24.17%
YoY %	19.08%	58.93%	-39.84%	23.19%	-28.63%	-81.02%	-	-
Horiz. %	19.00%	15.95%	10.04%	16.69%	13.55%	18.98%	100.00%	-
DY	2.92	3.03	3.00	3.47	2.10	3.48	29.63	-32.02%
YoY %	-3.63%	1.00%	-13.54%	65.24%	-39.66%	-88.26%	-	-
Horiz. %	9.85%	10.23%	10.12%	11.71%	7.09%	11.74%	100.00%	-
P/NAPS	0.96	1.38	1.60	1.47	2.26	1.52	1.53	-7.47%
YoY %	-30.43%	-13.75%	8.84%	-34.96%	48.68%	-0.65%	-	-
Horiz. %	62.75%	90.20%	104.58%	96.08%	147.71%	99.35%	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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