[CBIP] YoY Annualized Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Annualized Quarter Result
Revenue	592,256	522,230	476,370	526,480	573,148	498,126	307,461	11.53%
YoY %	13.41%	9.63%	-9.52%	-8.14%	15.06%	62.01%	-	-
Horiz. %	192.63%	169.85%	154.94%	171.23%	186.41%	162.01%	100.00%	-
PBT	101,666	110,977	98,089	100,845	97,052	105,562	66,200	7.40%
YoY %	-8.39%	13.14%	-2.73%	3.91%	-8.06%	59.46%	-	-
Horiz. %	153.57%	167.64%	148.17%	152.33%	146.60%	159.46%	100.00%	-
Tax	-34,702	-25,264	-22,942	-7,517	-10,240	186,433	31,558	-
YoY %	-37.36%	-10.12%	-205.20%	26.59%	-105.49%	490.76%	-	-
Horiz. %	-109.96%	-80.06%	-72.70%	-23.82%	-32.45%	590.76%	100.00%	-
NP	66,964	85,713	75,146	93,328	86,812	291,996	97,758	-6.10%
YoY %	-21.87%	14.06%	-19.48%	7.51%	-70.27%	198.69%	-	-
Horiz. %	68.50%	87.68%	76.87%	95.47%	88.80%	298.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,284	74,390	72,877	89,345	79,353	286,785	97,684	-6.25%
YoY %	-10.90%	2.08%	-18.43%	12.59%	-72.33%	193.58%	-	-
Horiz. %	67.86%	76.15%	74.60%	91.46%	81.23%	293.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.13%	22.77%	23.39%	7.45%	10.55%	-176.61%	-47.67%	-
YoY %	49.89%	-2.65%	213.96%	-29.38%	105.97%	-270.48%	-	-
Horiz. %	-71.60%	-47.77%	-49.07%	-15.63%	-22.13%	370.48%	100.00%	-
Total Cost	525,292	436,517	401,224	433,152	486,336	206,130	209,702	16.52%
YoY %	20.34%	8.80%	-7.37%	-10.94%	135.94%	-1.70%	-	-
Horiz. %	250.49%	208.16%	191.33%	206.56%	231.92%	98.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,197	686,674	637,764	580,956	522,713	474,934	271,344	18.39%
YoY %	8.96%	7.67%	9.78%	11.14%	10.06%	75.03%	-	-
Horiz. %	275.74%	253.06%	235.04%	214.10%	192.64%	175.03%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	41,857	41,934	42,166	28,296	35,378	178,883	-	-
YoY %	-0.18%	-0.55%	49.02%	-20.02%	-80.22%	0.00%	-	-
Horiz. %	23.40%	23.44%	23.57%	15.82%	19.78%	100.00%	-	-
Div Payout %	63.15%	56.37%	57.86%	31.67%	44.58%	62.38%	-	-
YoY %	12.03%	-2.58%	82.70%	-28.96%	-28.53%	0.00%	-	-
Horiz. %	101.23%	90.37%	92.75%	50.77%	71.47%	100.00%	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	748,197	686,674	637,764	580,956	522,713	474,934	271,344	18.39%
YoY %	8.96%	7.67%	9.78%	11.14%	10.06%	75.03%	-	-
Horiz. %	275.74%	253.06%	235.04%	214.10%	192.64%	175.03%	100.00%	-
NOSH	538,248	538,248	527,078	265,277	265,336	268,324	135,672	25.79%
YoY %	0.00%	2.12%	98.69%	-0.02%	-1.11%	97.77%	-	-
Horiz. %	396.73%	396.73%	388.49%	195.53%	195.57%	197.77%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	11.31%	16.41%	15.77%	17.73%	15.15%	58.62%	31.80%	-
YoY %	-31.08%	4.06%	-11.05%	17.03%	-74.16%	84.34%	-	-
Horiz. %	35.57%	51.60%	49.59%	55.75%	47.64%	184.34%	100.00%	-
ROE	8.86%	10.83%	11.43%	15.38%	15.18%	60.38%	36.00%	-
YoY %	-18.19%	-5.25%	-25.68%	1.32%	-74.86%	67.72%	-	-
Horiz. %	24.61%	30.08%	31.75%	42.72%	42.17%	167.72%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	113.20	99.63	90.38	198.46	216.01	185.64	226.62	-10.91%
YoY %	13.62%	10.23%	-54.46%	-8.12%	16.36%	-18.08%	-	-
Horiz. %	49.95%	43.96%	39.88%	87.57%	95.32%	81.92%	100.00%	-
EPS	12.67	14.19	13.83	33.68	29.91	106.88	36.00	-15.96%
YoY %	-10.71%	2.60%	-58.94%	12.60%	-72.02%	196.89%	-	-
Horiz. %	35.19%	39.42%	38.42%	93.56%	83.08%	296.89%	100.00%	-
DPS	8.00	8.00	8.00	10.67	13.33	66.67	0.00	-
YoY %	0.00%	0.00%	-25.02%	-19.95%	-80.01%	0.00%	-	-
Horiz. %	12.00%	12.00%	12.00%	16.00%	19.99%	100.00%	-	-
NAPS	1.43	1.31	1.21	2.19	1.97	1.77	2.00	-5.43%
YoY %	9.16%	8.26%	-44.75%	11.17%	11.30%	-11.50%	-	-
Horiz. %	71.50%	65.50%	60.50%	109.50%	98.50%	88.50%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 265,316
RPS	110.03	97.02	88.50	97.81	106.48	92.55	57.12	11.53%
YoY %	13.41%	9.63%	-9.52%	-8.14%	15.05%	62.03%	-	-
Horiz. %	192.63%	169.85%	154.94%	171.24%	186.41%	162.03%	100.00%	-
EPS	12.31	13.82	13.54	16.60	14.74	53.28	18.15	-6.26%
YoY %	-10.93%	2.07%	-18.43%	12.62%	-72.33%	193.55%	-	-
Horiz. %	67.82%	76.14%	74.60%	91.46%	81.21%	293.55%	100.00%	-
DPS	7.78	7.79	7.83	5.26	6.57	33.23	0.00	-
YoY %	-0.13%	-0.51%	48.86%	-19.94%	-80.23%	0.00%	-	-
Horiz. %	23.41%	23.44%	23.56%	15.83%	19.77%	100.00%	-	-
NAPS	1.3901	1.2758	1.1849	1.0793	0.9711	0.8824	0.5041	18.40%
YoY %	8.96%	7.67%	9.78%	11.14%	10.05%	75.04%	-	-
Horiz. %	275.76%	253.08%	235.05%	214.10%	192.64%	175.04%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.91	2.15	1.87	4.90	2.75	2.65	1.74	-
P/RPS	1.69	2.16	2.07	2.47	1.27	1.43	0.77	13.98%
YoY %	-21.76%	4.35%	-16.19%	94.49%	-11.19%	85.71%	-	-
Horiz. %	219.48%	280.52%	268.83%	320.78%	164.94%	185.71%	100.00%	-
P/EPS	15.08	15.15	13.52	14.55	9.20	2.48	2.42	35.61%
YoY %	-0.46%	12.06%	-7.08%	58.15%	270.97%	2.48%	-	-
Horiz. %	623.14%	626.03%	558.68%	601.24%	380.17%	102.48%	100.00%	-
EY	6.63	6.60	7.39	6.87	10.88	40.33	41.38	-26.28%
YoY %	0.45%	-10.69%	7.57%	-36.86%	-73.02%	-2.54%	-	-
Horiz. %	16.02%	15.95%	17.86%	16.60%	26.29%	97.46%	100.00%	-
DY	4.19	3.72	4.28	2.18	4.85	25.16	0.00	-
YoY %	12.63%	-13.08%	96.33%	-55.05%	-80.72%	0.00%	-	-
Horiz. %	16.65%	14.79%	17.01%	8.66%	19.28%	100.00%	-	-
P/NAPS	1.34	1.64	1.55	2.24	1.40	1.50	0.87	7.45%
YoY %	-18.29%	5.81%	-30.80%	60.00%	-6.67%	72.41%	-	-
Horiz. %	154.02%	188.51%	178.16%	257.47%	160.92%	172.41%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/17	22/11/16	18/11/15	20/11/14	21/11/13	01/11/12	17/11/11	-
Price	1.81	1.96	1.92	2.18	3.11	2.71	1.98	-
P/RPS	1.60	1.97	2.12	1.10	1.44	1.46	0.87	10.67%
YoY %	-18.78%	-7.08%	92.73%	-23.61%	-1.37%	67.82%	-	-
Horiz. %	183.91%	226.44%	243.68%	126.44%	165.52%	167.82%	100.00%	-
P/EPS	14.29	13.81	13.89	6.47	10.40	2.54	2.75	31.57%
YoY %	3.48%	-0.58%	114.68%	-37.79%	309.45%	-7.64%	-	-
Horiz. %	519.64%	502.18%	505.09%	235.27%	378.18%	92.36%	100.00%	-
EY	7.00	7.24	7.20	15.45	9.62	39.44	36.36	-23.99%
YoY %	-3.31%	0.56%	-53.40%	60.60%	-75.61%	8.47%	-	-
Horiz. %	19.25%	19.91%	19.80%	42.49%	26.46%	108.47%	100.00%	-
DY	4.42	4.08	4.17	4.89	4.29	24.60	0.00	-
YoY %	8.33%	-2.16%	-14.72%	13.99%	-82.56%	0.00%	-	-
Horiz. %	17.97%	16.59%	16.95%	19.88%	17.44%	100.00%	-	-
P/NAPS	1.27	1.50	1.59	1.00	1.58	1.53	0.99	4.23%
YoY %	-15.33%	-5.66%	59.00%	-36.71%	3.27%	54.55%	-	-
Horiz. %	128.28%	151.52%	160.61%	101.01%	159.60%	154.55%	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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