[CSCSTEL] YoY Cumulative Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Cumulative Result
Revenue	490,706	552,704	532,594	601,161	550,809	608,688	583,341	-2.83%
YoY %	-11.22%	3.78%	-11.41%	9.14%	-9.51%	4.35%	-	-
Horiz. %	84.12%	94.75%	91.30%	103.05%	94.42%	104.35%	100.00%	-
PBT	49,457	21,086	-11,668	33,310	22,137	40,193	81,198	-7.92%
YoY %	134.55%	280.72%	-135.03%	50.47%	-44.92%	-50.50%	-	-
Horiz. %	60.91%	25.97%	-14.37%	41.02%	27.26%	49.50%	100.00%	-
Tax	-11,189	-5,224	2,537	-8,260	-5,904	-9,803	-18,991	-8.43%
YoY %	-114.18%	-305.91%	130.71%	-39.91%	39.77%	48.38%	-	-
Horiz. %	58.92%	27.51%	-13.36%	43.49%	31.09%	51.62%	100.00%	-
NP	38,268	15,862	-9,131	25,050	16,233	30,390	62,207	-7.77%
YoY %	141.26%	273.72%	-136.45%	54.32%	-46.58%	-51.15%	-	-
Horiz. %	61.52%	25.50%	-14.68%	40.27%	26.10%	48.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,268	15,862	-9,131	25,050	16,233	30,390	62,207	-7.77%
YoY %	141.26%	273.72%	-136.45%	54.32%	-46.58%	-51.15%	-	-
Horiz. %	61.52%	25.50%	-14.68%	40.27%	26.10%	48.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.62%	24.77%	-	24.80%	26.67%	24.39%	23.39%	-
YoY %	-8.68%	0.00%	-	-7.01%	9.35%	4.28%	-	-
Horiz. %	96.71%	105.90%	-	106.03%	114.02%	104.28%	100.00%	-
Total Cost	452,438	536,842	541,725	576,111	534,576	578,298	521,134	-2.32%
YoY %	-15.72%	-0.90%	-5.97%	7.77%	-7.56%	10.97%	-	-
Horiz. %	86.82%	103.01%	103.95%	110.55%	102.58%	110.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	777,894	735,521	738,645	774,205	761,271	772,816	783,651	-0.12%
YoY %	5.76%	-0.42%	-4.59%	1.70%	-1.49%	-1.38%	-	-
Horiz. %	99.27%	93.86%	94.26%	98.79%	97.14%	98.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	777,894	735,521	738,645	774,205	761,271	772,816	783,651	-0.12%
YoY %	5.76%	-0.42%	-4.59%	1.70%	-1.49%	-1.38%	-	-
Horiz. %	99.27%	93.86%	94.26%	98.79%	97.14%	98.62%	100.00%	-
NOSH	368,670	371,475	371,178	372,213	373,172	373,341	373,167	-0.20%
YoY %	-0.76%	0.08%	-0.28%	-0.26%	-0.05%	0.05%	-	-
Horiz. %	98.79%	99.55%	99.47%	99.74%	100.00%	100.05%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	7.80%	2.87%	-1.71%	4.17%	2.95%	4.99%	10.66%	-
YoY %	171.78%	267.84%	-141.01%	41.36%	-40.88%	-53.19%	-	-
Horiz. %	73.17%	26.92%	-16.04%	39.12%	27.67%	46.81%	100.00%	-
ROE	4.92%	2.16%	-1.24%	3.24%	2.13%	3.93%	7.94%	-
YoY %	127.78%	274.19%	-138.27%	52.11%	-45.80%	-50.50%	-	-
Horiz. %	61.96%	27.20%	-15.62%	40.81%	26.83%	49.50%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	133.10	148.79	143.49	161.51	147.60	163.04	156.32	-2.64%
YoY %	-10.55%	3.69%	-11.16%	9.42%	-9.47%	4.30%	-	-
Horiz. %	85.15%	95.18%	91.79%	103.32%	94.42%	104.30%	100.00%	-
EPS	10.38	4.27	-2.46	6.73	4.35	8.14	16.67	-7.58%
YoY %	143.09%	273.58%	-136.55%	54.71%	-46.56%	-51.17%	-	-
Horiz. %	62.27%	25.61%	-14.76%	40.37%	26.09%	48.83%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.11	1.98	1.99	2.08	2.04	2.07	2.10	0.07%
YoY %	6.57%	-0.50%	-4.33%	1.96%	-1.45%	-1.43%	-	-
Horiz. %	100.48%	94.29%	94.76%	99.05%	97.14%	98.57%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 372,524
RPS	129.13	145.45	140.16	158.20	144.95	160.18	153.51	-2.83%
YoY %	-11.22%	3.77%	-11.40%	9.14%	-9.51%	4.34%	-	-
Horiz. %	84.12%	94.75%	91.30%	103.06%	94.42%	104.34%	100.00%	-
EPS	10.07	4.17	-2.40	6.59	4.27	8.00	16.37	-7.77%
YoY %	141.49%	273.75%	-136.42%	54.33%	-46.63%	-51.13%	-	-
Horiz. %	61.51%	25.47%	-14.66%	40.26%	26.08%	48.87%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.0471	1.9356	1.9438	2.0374	2.0033	2.0337	2.0622	-0.12%
YoY %	5.76%	-0.42%	-4.59%	1.70%	-1.49%	-1.38%	-	-
Horiz. %	99.27%	93.86%	94.26%	98.80%	97.14%	98.62%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	1.28	1.02	1.20	1.28	1.26	1.63	1.62	-
P/RPS	0.96	0.69	0.84	0.79	0.85	1.00	1.04	-1.32%
YoY %	39.13%	-17.86%	6.33%	-7.06%	-15.00%	-3.85%	-	-
Horiz. %	92.31%	66.35%	80.77%	75.96%	81.73%	96.15%	100.00%	-
P/EPS	12.33	23.89	-48.78	19.02	28.97	20.02	9.72	4.04%
YoY %	-48.39%	148.97%	-356.47%	-34.35%	44.71%	105.97%	-	-
Horiz. %	126.85%	245.78%	-501.85%	195.68%	298.05%	205.97%	100.00%	-
EY	8.11	4.19	-2.05	5.26	3.45	4.99	10.29	-3.88%
YoY %	93.56%	304.39%	-138.97%	52.46%	-30.86%	-51.51%	-	-
Horiz. %	78.81%	40.72%	-19.92%	51.12%	33.53%	48.49%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.61	0.52	0.60	0.62	0.62	0.79	0.77	-3.80%
YoY %	17.31%	-13.33%	-3.23%	0.00%	-21.52%	2.60%	-	-
Horiz. %	79.22%	67.53%	77.92%	80.52%	80.52%	102.60%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	19/08/16	14/08/15	05/08/14	02/08/13	17/08/12	12/08/11	09/08/10	-
Price	1.50	1.00	1.23	1.30	1.20	1.53	1.78	-
P/RPS	1.13	0.67	0.86	0.80	0.81	0.94	1.14	-0.14%
YoY %	68.66%	-22.09%	7.50%	-1.23%	-13.83%	-17.54%	-	-
Horiz. %	99.12%	58.77%	75.44%	70.18%	71.05%	82.46%	100.00%	-
P/EPS	14.45	23.42	-50.00	19.32	27.59	18.80	10.68	5.16%
YoY %	-38.30%	146.84%	-358.80%	-29.97%	46.76%	76.03%	-	-
Horiz. %	135.30%	219.29%	-468.16%	180.90%	258.33%	176.03%	100.00%	-
EY	6.92	4.27	-2.00	5.18	3.62	5.32	9.37	-4.92%
YoY %	62.06%	313.50%	-138.61%	43.09%	-31.95%	-43.22%	-	-
Horiz. %	73.85%	45.57%	-21.34%	55.28%	38.63%	56.78%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.71	0.51	0.62	0.63	0.59	0.74	0.85	-2.95%
YoY %	39.22%	-17.74%	-1.59%	6.78%	-20.27%	-12.94%	-	-
Horiz. %	83.53%	60.00%	72.94%	74.12%	69.41%	87.06%	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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