[CDB] YoY 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
Quarter Result
Revenue	1,569,415	1,619,110	1,674,673	1,756,145	1,699,726	1,582,518	1,519,970	0.53%
YoY %	-3.07%	-3.32%	-4.64%	3.32%	7.41%	4.12%	-	-
Horiz. %	103.25%	106.52%	110.18%	115.54%	111.83%	104.12%	100.00%	-
PBT	511,219	585,382	537,035	656,525	538,899	406,094	398,506	4.23%
YoY %	-12.67%	9.00%	-18.20%	21.83%	32.70%	1.90%	-	-
Horiz. %	128.28%	146.89%	134.76%	164.75%	135.23%	101.90%	100.00%	-
Tax	-126,602	-147,001	-140,420	-169,606	-90,194	-90,724	-106,061	2.99%
YoY %	13.88%	-4.69%	17.21%	-88.05%	0.58%	14.46%	-	-
Horiz. %	119.37%	138.60%	132.40%	159.91%	85.04%	85.54%	100.00%	-
NP	384,617	438,381	396,615	486,919	448,705	315,370	292,445	4.66%
YoY %	-12.26%	10.53%	-18.55%	8.52%	42.28%	7.84%	-	-
Horiz. %	131.52%	149.90%	135.62%	166.50%	153.43%	107.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	384,617	438,381	396,615	486,919	448,705	315,370	292,445	4.66%
YoY %	-12.26%	10.53%	-18.55%	8.52%	42.28%	7.84%	-	-
Horiz. %	131.52%	149.90%	135.62%	166.50%	153.43%	107.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.76%	25.11%	26.15%	25.83%	16.74%	22.34%	26.61%	-
YoY %	-1.39%	-3.98%	1.24%	54.30%	-25.07%	-16.05%	-	-
Horiz. %	93.05%	94.36%	98.27%	97.07%	62.91%	83.95%	100.00%	-
Total Cost	1,184,798	1,180,729	1,278,058	1,269,226	1,251,021	1,267,148	1,227,525	-0.58%
YoY %	0.34%	-7.62%	0.70%	1.46%	-1.27%	3.23%	-	-
Horiz. %	96.52%	96.19%	104.12%	103.40%	101.91%	103.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,250	544,250	544,250	621,999	544,250	932,999	1,306,669	-13.57%
YoY %	0.00%	0.00%	-12.50%	14.29%	-41.67%	-28.60%	-	-
Horiz. %	41.65%	41.65%	41.65%	47.60%	41.65%	71.40%	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	380,975	435,399	396,524	482,049	443,174	933,000	287,778	4.78%
YoY %	-12.50%	9.80%	-17.74%	8.77%	-52.50%	224.21%	-	-
Horiz. %	132.39%	151.30%	137.79%	167.51%	154.00%	324.21%	100.00%	-
Div Payout %	99.05%	99.32%	99.98%	99.00%	98.77%	295.84%	98.40%	-
YoY %	-0.27%	-0.66%	0.99%	0.23%	-66.61%	200.65%	-	-
Horiz. %	100.66%	100.93%	101.61%	100.61%	100.38%	300.65%	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	544,250	544,250	544,250	621,999	544,250	932,999	1,306,669	-13.57%
YoY %	0.00%	0.00%	-12.50%	14.29%	-41.67%	-28.60%	-	-
Horiz. %	41.65%	41.65%	41.65%	47.60%	41.65%	71.40%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	777,779	46.71%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	899.64%	-	-
Horiz. %	999.64%	999.64%	999.64%	999.64%	999.64%	999.64%	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	24.51%	27.08%	23.68%	27.73%	26.40%	19.93%	19.24%	-
YoY %	-9.49%	14.36%	-14.61%	5.04%	32.46%	3.59%	-	-
Horiz. %	127.39%	140.75%	123.08%	144.13%	137.21%	103.59%	100.00%	-
ROE	70.67%	80.55%	72.87%	78.28%	82.44%	33.80%	22.38%	-
YoY %	-12.27%	10.54%	-6.91%	-5.05%	143.91%	51.03%	-	-
Horiz. %	315.77%	359.92%	325.60%	349.78%	368.36%	151.03%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	20.19	20.82	21.54	22.59	21.86	20.35	195.42	-31.47%
YoY %	-3.03%	-3.34%	-4.65%	3.34%	7.42%	-89.59%	-	-
Horiz. %	10.33%	10.65%	11.02%	11.56%	11.19%	10.41%	100.00%	-
EPS	4.95	5.64	5.10	6.26	5.77	4.06	37.60	-28.65%
YoY %	-12.23%	10.59%	-18.53%	8.49%	42.12%	-89.20%	-	-
Horiz. %	13.16%	15.00%	13.56%	16.65%	15.35%	10.80%	100.00%	-
DPS	4.90	5.60	5.10	6.20	5.70	12.00	37.00	-28.58%
YoY %	-12.50%	9.80%	-17.74%	8.77%	-52.50%	-67.57%	-	-
Horiz. %	13.24%	15.14%	13.78%	16.76%	15.41%	32.43%	100.00%	-
NAPS	0.07	0.07	0.07	0.08	0.07	0.12	1.68	-41.09%
YoY %	0.00%	0.00%	-12.50%	14.29%	-41.67%	-92.86%	-	-
Horiz. %	4.17%	4.17%	4.17%	4.76%	4.17%	7.14%	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 - 7,775,000
RPS	13.38	13.80	14.28	14.97	14.49	13.49	12.96	0.53%
YoY %	-3.04%	-3.36%	-4.61%	3.31%	7.41%	4.09%	-	-
Horiz. %	103.24%	106.48%	110.19%	115.51%	111.81%	104.09%	100.00%	-
EPS	3.28	3.74	3.38	4.15	3.82	2.69	2.49	4.69%
YoY %	-12.30%	10.65%	-18.55%	8.64%	42.01%	8.03%	-	-
Horiz. %	131.73%	150.20%	135.74%	166.67%	153.41%	108.03%	100.00%	-
DPS	3.25	3.71	3.38	4.11	3.78	7.95	2.45	4.81%
YoY %	-12.40%	9.76%	-17.76%	8.73%	-52.45%	224.49%	-	-
Horiz. %	132.65%	151.43%	137.96%	167.76%	154.29%	324.49%	100.00%	-
NAPS	0.0464	0.0464	0.0464	0.053	0.0464	0.0795	0.1114	-13.57%
YoY %	0.00%	0.00%	-12.45%	14.22%	-41.64%	-28.64%	-	-
Horiz. %	41.65%	41.65%	41.65%	47.58%	41.65%	71.36%	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	4.90	4.98	5.55	5.85	4.86	5.28	3.04	-
P/RPS	24.27	23.91	25.77	25.90	22.23	25.94	1.56	57.93%
YoY %	1.51%	-7.22%	-0.50%	16.51%	-14.30%	1,562.82%	-	-
Horiz. %	1,555.77%	1,532.69%	1,651.92%	1,660.26%	1,425.00%	1,662.82%	100.00%	-
P/EPS	99.05	88.32	108.80	93.41	84.21	130.17	8.09	51.75%
YoY %	12.15%	-18.82%	16.48%	10.93%	-35.31%	1,509.02%	-	-
Horiz. %	1,224.35%	1,091.72%	1,344.87%	1,154.64%	1,040.91%	1,609.02%	100.00%	-
EY	1.01	1.13	0.92	1.07	1.19	0.77	12.37	-34.10%
YoY %	-10.62%	22.83%	-14.02%	-10.08%	54.55%	-93.78%	-	-
Horiz. %	8.16%	9.14%	7.44%	8.65%	9.62%	6.22%	100.00%	-
DY	1.00	1.12	0.92	1.06	1.17	2.27	12.17	-34.03%
YoY %	-10.71%	21.74%	-13.21%	-9.40%	-48.46%	-81.35%	-	-
Horiz. %	8.22%	9.20%	7.56%	8.71%	9.61%	18.65%	100.00%	-
P/NAPS	70.00	71.14	79.29	73.13	69.43	44.00	1.81	83.79%
YoY %	-1.60%	-10.28%	8.42%	5.33%	57.80%	2,330.94%	-	-
Horiz. %	3,867.40%	3,930.39%	4,380.66%	4,040.33%	3,835.91%	2,430.94%	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	17/10/17	19/10/16	26/10/15	20/10/14	28/10/13	23/10/12	24/10/11	-
Price	4.89	5.00	5.53	5.93	4.93	5.48	3.16	-
P/RPS	24.23	24.01	25.67	26.25	22.55	26.92	1.62	56.90%
YoY %	0.92%	-6.47%	-2.21%	16.41%	-16.23%	1,561.73%	-	-
Horiz. %	1,495.68%	1,482.10%	1,584.57%	1,620.37%	1,391.98%	1,661.73%	100.00%	-
P/EPS	98.85	88.68	108.41	94.69	85.43	135.10	8.40	50.76%
YoY %	11.47%	-18.20%	14.49%	10.84%	-36.77%	1,508.33%	-	-
Horiz. %	1,176.79%	1,055.71%	1,290.60%	1,127.26%	1,017.02%	1,608.33%	100.00%	-
EY	1.01	1.13	0.92	1.06	1.17	0.74	11.90	-33.68%
YoY %	-10.62%	22.83%	-13.21%	-9.40%	58.11%	-93.78%	-	-
Horiz. %	8.49%	9.50%	7.73%	8.91%	9.83%	6.22%	100.00%	-
DY	1.00	1.12	0.92	1.05	1.16	2.19	11.71	-33.61%
YoY %	-10.71%	21.74%	-12.38%	-9.48%	-47.03%	-81.30%	-	-
Horiz. %	8.54%	9.56%	7.86%	8.97%	9.91%	18.70%	100.00%	-
P/NAPS	69.86	71.43	79.00	74.13	70.43	45.67	1.88	82.57%
YoY %	-2.20%	-9.58%	6.57%	5.25%	54.22%	2,329.26%	-	-
Horiz. %	3,715.96%	3,799.47%	4,202.13%	3,943.09%	3,746.28%	2,429.26%	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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