[NCB] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	503,644	452,321	437,103	388,516	465,699	424,598	407,458	3.59%
YoY %	11.35%	3.48%	12.51%	-16.57%	9.68%	4.21%	-	-
Horiz. %	123.61%	111.01%	107.28%	95.35%	114.29%	104.21%	100.00%	-
PBT	121,821	83,032	95,454	73,375	93,721	87,261	78,597	7.56%
YoY %	46.72%	-13.01%	30.09%	-21.71%	7.40%	11.02%	-	-
Horiz. %	154.99%	105.64%	121.45%	93.36%	119.24%	111.02%	100.00%	-
Tax	-33,725	-17,502	-18,951	-14,561	-30,699	-28,341	-24,331	5.58%
YoY %	-92.69%	7.65%	-30.15%	52.57%	-8.32%	-16.48%	-	-
Horiz. %	138.61%	71.93%	77.89%	59.85%	126.17%	116.48%	100.00%	-
NP	88,096	65,530	76,503	58,814	63,022	58,920	54,266	8.40%
YoY %	34.44%	-14.34%	30.08%	-6.68%	6.96%	8.58%	-	-
Horiz. %	162.34%	120.76%	140.98%	108.38%	116.14%	108.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	88,096	65,478	76,344	58,730	62,826	58,905	54,269	8.40%
YoY %	34.54%	-14.23%	29.99%	-6.52%	6.66%	8.54%	-	-
Horiz. %	162.33%	120.65%	140.68%	108.22%	115.77%	108.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.68%	21.08%	19.85%	19.84%	32.76%	32.48%	30.96%	-
YoY %	31.31%	6.20%	0.05%	-39.44%	0.86%	4.91%	-	-
Horiz. %	89.41%	68.09%	64.11%	64.08%	105.81%	104.91%	100.00%	-
Total Cost	415,548	386,791	360,600	329,702	402,677	365,678	353,192	2.74%
YoY %	7.43%	7.26%	9.37%	-18.12%	10.12%	3.54%	-	-
Horiz. %	117.65%	109.51%	102.10%	93.35%	114.01%	103.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,411,985	1,407,179	1,861,474	1,790,090	1,720,682	1,654,052	1,628,070	-2.34%
YoY %	0.34%	-24.41%	3.99%	4.03%	4.03%	1.60%	-	-
Horiz. %	86.73%	86.43%	114.34%	109.95%	105.69%	101.60%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	263,816	309,579	32,988	32,888	32,819	23,562	23,595	49.48%
YoY %	-14.78%	838.46%	0.30%	0.21%	39.29%	-0.14%	-	-
Horiz. %	1,118.10%	1,312.05%	139.81%	139.39%	139.09%	99.86%	100.00%	-
Div Payout %	299.47%	472.80%	43.21%	56.00%	52.24%	40.00%	43.48%	-
YoY %	-36.66%	994.19%	-22.84%	7.20%	30.60%	-8.00%	-	-
Horiz. %	688.75%	1,087.40%	99.38%	128.79%	120.15%	92.00%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	1,411,985	1,407,179	1,861,474	1,790,090	1,720,682	1,654,052	1,628,070	-2.34%
YoY %	0.34%	-24.41%	3.99%	4.03%	4.03%	1.60%	-	-
Horiz. %	86.73%	86.43%	114.34%	109.95%	105.69%	101.60%	100.00%	-
NOSH	471,101	469,059	471,259	469,840	468,850	471,240	471,904	-0.02%
YoY %	0.44%	-0.47%	0.30%	0.21%	-0.51%	-0.14%	-	-
Horiz. %	99.83%	99.40%	99.86%	99.56%	99.35%	99.86%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	17.49%	14.49%	17.50%	15.14%	13.53%	13.88%	13.32%	-
YoY %	20.70%	-17.20%	15.59%	11.90%	-2.52%	4.20%	-	-
Horiz. %	131.31%	108.78%	131.38%	113.66%	101.58%	104.20%	100.00%	-
ROE	6.24%	4.65%	4.10%	3.28%	3.65%	3.56%	3.33%	-
YoY %	34.19%	13.41%	25.00%	-10.14%	2.53%	6.91%	-	-
Horiz. %	187.39%	139.64%	123.12%	98.50%	109.61%	106.91%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	106.91	96.43	92.75	82.69	99.33	90.10	86.34	3.62%
YoY %	10.87%	3.97%	12.17%	-16.75%	10.24%	4.35%	-	-
Horiz. %	123.82%	111.69%	107.42%	95.77%	115.05%	104.35%	100.00%	-
EPS	18.70	13.90	16.20	12.50	13.40	12.50	11.50	8.43%
YoY %	34.53%	-14.20%	29.60%	-6.72%	7.20%	8.70%	-	-
Horiz. %	162.61%	120.87%	140.87%	108.70%	116.52%	108.70%	100.00%	-
DPS	56.00	66.00	7.00	7.00	7.00	5.00	5.00	49.52%
YoY %	-15.15%	842.86%	0.00%	0.00%	40.00%	0.00%	-	-
Horiz. %	1,120.00%	1,320.00%	140.00%	140.00%	140.00%	100.00%	100.00%	-
NAPS	2.9972	3.00	3.95	3.81	3.67	3.51	3.45	-2.31%
YoY %	-0.09%	-24.05%	3.67%	3.81%	4.56%	1.74%	-	-
Horiz. %	86.88%	86.96%	114.49%	110.43%	106.38%	101.74%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 473,147
RPS	106.37	95.53	92.32	82.06	98.36	89.68	86.06	3.59%
YoY %	11.35%	3.48%	12.50%	-16.57%	9.68%	4.21%	-	-
Horiz. %	123.60%	111.00%	107.27%	95.35%	114.29%	104.21%	100.00%	-
EPS	18.61	13.83	16.12	12.40	13.27	12.44	11.46	8.40%
YoY %	34.56%	-14.21%	30.00%	-6.56%	6.67%	8.55%	-	-
Horiz. %	162.39%	120.68%	140.66%	108.20%	115.79%	108.55%	100.00%	-
DPS	55.72	65.38	6.97	6.95	6.93	4.98	4.98	49.49%
YoY %	-14.78%	838.02%	0.29%	0.29%	39.16%	0.00%	-	-
Horiz. %	1,118.88%	1,312.85%	139.96%	139.56%	139.16%	100.00%	100.00%	-
NAPS	2.9822	2.972	3.9315	3.7807	3.6341	3.4934	3.4385	-2.34%
YoY %	0.34%	-24.41%	3.99%	4.03%	4.03%	1.60%	-	-
Horiz. %	86.73%	86.43%	114.34%	109.95%	105.69%	101.60%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	4.34	4.23	3.35	2.76	3.10	2.99	2.58	-
P/RPS	4.06	4.39	3.61	3.34	3.12	3.32	2.99	5.22%
YoY %	-7.52%	21.61%	8.08%	7.05%	-6.02%	11.04%	-	-
Horiz. %	135.79%	146.82%	120.74%	111.71%	104.35%	111.04%	100.00%	-
P/EPS	23.21	30.30	20.68	22.08	23.13	23.92	22.43	0.57%
YoY %	-23.40%	46.52%	-6.34%	-4.54%	-3.30%	6.64%	-	-
Horiz. %	103.48%	135.09%	92.20%	98.44%	103.12%	106.64%	100.00%	-
EY	4.31	3.30	4.84	4.53	4.32	4.18	4.46	-0.56%
YoY %	30.61%	-31.82%	6.84%	4.86%	3.35%	-6.28%	-	-
Horiz. %	96.64%	73.99%	108.52%	101.57%	96.86%	93.72%	100.00%	-
DY	12.90	15.60	2.09	2.54	2.26	1.67	1.94	37.09%
YoY %	-17.31%	646.41%	-17.72%	12.39%	35.33%	-13.92%	-	-
Horiz. %	664.95%	804.12%	107.73%	130.93%	116.49%	86.08%	100.00%	-
P/NAPS	1.45	1.41	0.85	0.72	0.84	0.85	0.75	11.60%
YoY %	2.84%	65.88%	18.06%	-14.29%	-1.18%	13.33%	-	-
Horiz. %	193.33%	188.00%	113.33%	96.00%	112.00%	113.33%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	22/08/11	23/08/10	24/08/09	21/08/08	20/08/07	21/08/06	-
Price	4.27	3.76	3.72	3.00	3.00	2.86	2.65	-
P/RPS	3.99	3.90	4.01	3.63	3.02	3.17	3.07	4.46%
YoY %	2.31%	-2.74%	10.47%	20.20%	-4.73%	3.26%	-	-
Horiz. %	129.97%	127.04%	130.62%	118.24%	98.37%	103.26%	100.00%	-
P/EPS	22.83	26.94	22.96	24.00	22.39	22.88	23.04	-0.15%
YoY %	-15.26%	17.33%	-4.33%	7.19%	-2.14%	-0.69%	-	-
Horiz. %	99.09%	116.93%	99.65%	104.17%	97.18%	99.31%	100.00%	-
EY	4.38	3.71	4.35	4.17	4.47	4.37	4.34	0.15%
YoY %	18.06%	-14.71%	4.32%	-6.71%	2.29%	0.69%	-	-
Horiz. %	100.92%	85.48%	100.23%	96.08%	103.00%	100.69%	100.00%	-
DY	13.11	17.55	1.88	2.33	2.33	1.75	1.89	38.05%
YoY %	-25.30%	833.51%	-19.31%	0.00%	33.14%	-7.41%	-	-
Horiz. %	693.65%	928.57%	99.47%	123.28%	123.28%	92.59%	100.00%	-
P/NAPS	1.42	1.25	0.94	0.79	0.82	0.81	0.77	10.72%
YoY %	13.60%	32.98%	18.99%	-3.66%	1.23%	5.19%	-	-
Horiz. %	184.42%	162.34%	122.08%	102.60%	106.49%	105.19%	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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