[CCB] YoY TTM Result on 30-Sep-2003 [#3]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	667,896	758,297	720,878	905,856	805,032	691,102	616,443	1.34%
YoY %	-11.92%	5.19%	-20.42%	12.52%	16.49%	12.11%	-	-
Horiz. %	108.35%	123.01%	116.94%	146.95%	130.59%	112.11%	100.00%	-
PBT	28,638	24,806	24,499	52,403	78,091	110,867	84,362	-16.47%
YoY %	15.45%	1.25%	-53.25%	-32.89%	-29.56%	31.42%	-	-
Horiz. %	33.95%	29.40%	29.04%	62.12%	92.57%	131.42%	100.00%	-
Tax	-6,858	-8,336	-12,512	-16,760	-29,743	-36,621	-21,652	-17.43%
YoY %	17.73%	33.38%	25.35%	43.65%	18.78%	-69.13%	-	-
Horiz. %	31.67%	38.50%	57.79%	77.41%	137.37%	169.13%	100.00%	-
NP	21,780	16,470	11,987	35,643	48,348	74,246	62,710	-16.15%
YoY %	32.24%	37.40%	-66.37%	-26.28%	-34.88%	18.40%	-	-
Horiz. %	34.73%	26.26%	19.11%	56.84%	77.10%	118.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	21,780	16,470	11,987	35,643	48,348	74,246	62,710	-16.15%
YoY %	32.24%	37.40%	-66.37%	-26.28%	-34.88%	18.40%	-	-
Horiz. %	34.73%	26.26%	19.11%	56.84%	77.10%	118.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.95%	33.60%	51.07%	31.98%	38.09%	33.03%	25.67%	-
YoY %	-28.72%	-34.21%	59.69%	-16.04%	15.32%	28.67%	-	-
Horiz. %	93.30%	130.89%	198.95%	124.58%	148.38%	128.67%	100.00%	-
Total Cost	646,116	741,827	708,891	870,213	756,684	616,856	553,733	2.60%
YoY %	-12.90%	4.65%	-18.54%	15.00%	22.67%	11.40%	-	-
Horiz. %	116.68%	133.97%	128.02%	157.15%	136.65%	111.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	254,296	378,018	370,505	662,447	630,405	596,789	546,882	-11.97%
YoY %	-32.73%	2.03%	-44.07%	5.08%	5.63%	9.13%	-	-
Horiz. %	46.50%	69.12%	67.75%	121.13%	115.27%	109.13%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	219,623	15,064	14,852	25,762	38,601	39,093	34,074	36.39%
YoY %	1,357.93%	1.43%	-42.35%	-33.26%	-1.26%	14.73%	-	-
Horiz. %	644.55%	44.21%	43.59%	75.61%	113.29%	114.73%	100.00%	-
Div Payout %	1,008.37%	91.47%	123.90%	72.28%	79.84%	52.65%	54.34%	-
YoY %	1,002.41%	-26.17%	71.42%	-9.47%	51.64%	-3.11%	-	-
Horiz. %	1,855.67%	168.33%	228.01%	133.01%	146.93%	96.89%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	254,296	378,018	370,505	662,447	630,405	596,789	546,882	-11.97%
YoY %	-32.73%	2.03%	-44.07%	5.08%	5.63%	9.13%	-	-
Horiz. %	46.50%	69.12%	67.75%	121.13%	115.27%	109.13%	100.00%	-
NOSH	100,246	100,735	100,724	98,072	97,988	97,834	97,675	0.43%
YoY %	-0.49%	0.01%	2.70%	0.09%	0.16%	0.16%	-	-
Horiz. %	102.63%	103.13%	103.12%	100.41%	100.32%	100.16%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	3.26%	2.17%	1.66%	3.93%	6.01%	10.74%	10.17%	-
YoY %	50.23%	30.72%	-57.76%	-34.61%	-44.04%	5.60%	-	-
Horiz. %	32.06%	21.34%	16.32%	38.64%	59.10%	105.60%	100.00%	-
ROE	8.56%	4.36%	3.24%	5.38%	7.67%	12.44%	11.47%	-
YoY %	96.33%	34.57%	-39.78%	-29.86%	-38.34%	8.46%	-	-
Horiz. %	74.63%	38.01%	28.25%	46.90%	66.87%	108.46%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	666.25	752.76	715.69	923.66	821.56	706.40	631.12	0.90%
YoY %	-11.49%	5.18%	-22.52%	12.43%	16.30%	11.93%	-	-
Horiz. %	105.57%	119.27%	113.40%	146.35%	130.17%	111.93%	100.00%	-
EPS	21.73	16.35	11.90	36.34	49.34	75.89	64.20	-16.51%
YoY %	32.91%	37.39%	-67.25%	-26.35%	-34.98%	18.21%	-	-
Horiz. %	33.85%	25.47%	18.54%	56.60%	76.85%	118.21%	100.00%	-
DPS	218.00	15.00	14.75	26.30	39.39	40.00	35.00	35.62%
YoY %	1,353.33%	1.69%	-43.92%	-33.23%	-1.52%	14.29%	-	-
Horiz. %	622.86%	42.86%	42.14%	75.14%	112.54%	114.29%	100.00%	-
NAPS	2.5367	3.7526	3.6784	6.7547	6.4335	6.10	5.599	-12.35%
YoY %	-32.40%	2.02%	-45.54%	4.99%	5.47%	8.95%	-	-
Horiz. %	45.31%	67.02%	65.70%	120.64%	114.90%	108.95%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 98,072
RPS	662.96	752.69	715.55	899.16	799.08	685.99	611.88	1.34%
YoY %	-11.92%	5.19%	-20.42%	12.52%	16.49%	12.11%	-	-
Horiz. %	108.35%	123.01%	116.94%	146.95%	130.59%	112.11%	100.00%	-
EPS	21.62	16.35	11.90	35.38	47.99	73.70	62.25	-16.15%
YoY %	32.23%	37.39%	-66.37%	-26.28%	-34.88%	18.39%	-	-
Horiz. %	34.73%	26.27%	19.12%	56.84%	77.09%	118.39%	100.00%	-
DPS	218.00	14.95	14.74	25.57	38.32	38.80	33.82	36.40%
YoY %	1,358.19%	1.42%	-42.35%	-33.27%	-1.24%	14.73%	-	-
Horiz. %	644.59%	44.20%	43.58%	75.61%	113.31%	114.73%	100.00%	-
NAPS	2.5242	3.7522	3.6777	6.5755	6.2574	5.9238	5.4284	-11.97%
YoY %	-32.73%	2.03%	-44.07%	5.08%	5.63%	9.13%	-	-
Horiz. %	46.50%	69.12%	67.75%	121.13%	115.27%	109.13%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	2.08	2.90	3.20	5.40	4.46	4.66	6.30	-
P/RPS	0.31	0.39	0.45	0.58	0.54	0.66	1.00	-17.72%
YoY %	-20.51%	-13.33%	-22.41%	7.41%	-18.18%	-34.00%	-	-
Horiz. %	31.00%	39.00%	45.00%	58.00%	54.00%	66.00%	100.00%	-
P/EPS	9.57	17.74	26.89	14.86	9.04	6.14	9.81	-0.41%
YoY %	-46.05%	-34.03%	80.96%	64.38%	47.23%	-37.41%	-	-
Horiz. %	97.55%	180.84%	274.11%	151.48%	92.15%	62.59%	100.00%	-
EY	10.45	5.64	3.72	6.73	11.06	16.29	10.19	0.42%
YoY %	85.28%	51.61%	-44.73%	-39.15%	-32.11%	59.86%	-	-
Horiz. %	102.55%	55.35%	36.51%	66.05%	108.54%	159.86%	100.00%	-
DY	104.81	5.17	4.61	4.87	8.83	8.58	5.56	63.10%
YoY %	1,927.27%	12.15%	-5.34%	-44.85%	2.91%	54.32%	-	-
Horiz. %	1,885.07%	92.99%	82.91%	87.59%	158.81%	154.32%	100.00%	-
P/NAPS	0.82	0.77	0.87	0.80	0.69	0.76	1.13	-5.20%
YoY %	6.49%	-11.49%	8.75%	15.94%	-9.21%	-32.74%	-	-
Horiz. %	72.57%	68.14%	76.99%	70.80%	61.06%	67.26%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	13/11/06	09/11/05	29/10/04	28/10/03	25/11/02	15/11/01	22/11/00	-
Price	2.29	2.80	3.20	5.25	4.60	4.90	6.10	-
P/RPS	0.34	0.37	0.45	0.57	0.56	0.69	0.97	-16.02%
YoY %	-8.11%	-17.78%	-21.05%	1.79%	-18.84%	-28.87%	-	-
Horiz. %	35.05%	38.14%	46.39%	58.76%	57.73%	71.13%	100.00%	-
P/EPS	10.54	17.13	26.89	14.45	9.32	6.46	9.50	1.74%
YoY %	-38.47%	-36.30%	86.09%	55.04%	44.27%	-32.00%	-	-
Horiz. %	110.95%	180.32%	283.05%	152.11%	98.11%	68.00%	100.00%	-
EY	9.49	5.84	3.72	6.92	10.73	15.49	10.53	-1.71%
YoY %	62.50%	56.99%	-46.24%	-35.51%	-30.73%	47.10%	-	-
Horiz. %	90.12%	55.46%	35.33%	65.72%	101.90%	147.10%	100.00%	-
DY	95.20	5.36	4.61	5.01	8.56	8.16	5.74	59.65%
YoY %	1,676.12%	16.27%	-7.98%	-41.47%	4.90%	42.16%	-	-
Horiz. %	1,658.54%	93.38%	80.31%	87.28%	149.13%	142.16%	100.00%	-
P/NAPS	0.90	0.75	0.87	0.78	0.72	0.80	1.09	-3.14%
YoY %	20.00%	-13.79%	11.54%	8.33%	-10.00%	-26.61%	-	-
Horiz. %	82.57%	68.81%	79.82%	71.56%	66.06%	73.39%	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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