[NCB] YoY TTM Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	839,140	943,475	867,540	823,669	797,924	785,677	732,730	2.28%
YoY %	-11.06%	8.75%	5.33%	3.23%	1.56%	7.23%	-	-
Horiz. %	114.52%	128.76%	118.40%	112.41%	108.90%	107.23%	100.00%	-
PBT	155,373	200,712	194,517	150,820	123,995	160,208	131,525	2.81%
YoY %	-22.59%	3.18%	28.97%	21.63%	-22.60%	21.81%	-	-
Horiz. %	118.13%	152.60%	147.89%	114.67%	94.27%	121.81%	100.00%	-
Tax	2,479	-63,574	-60,234	-44,733	-41,507	-54,601	-42,666	-
YoY %	103.90%	-5.55%	-34.65%	-7.77%	23.98%	-27.97%	-	-
Horiz. %	-5.81%	149.00%	141.18%	104.84%	97.28%	127.97%	100.00%	-
NP	157,852	137,138	134,283	106,087	82,488	105,607	88,859	10.04%
YoY %	15.10%	2.13%	26.58%	28.61%	-21.89%	18.85%	-	-
Horiz. %	177.64%	154.33%	151.12%	119.39%	92.83%	118.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,779	136,880	134,249	106,428	82,367	105,607	88,859	10.03%
YoY %	15.27%	1.96%	26.14%	29.21%	-22.01%	18.85%	-	-
Horiz. %	177.56%	154.04%	151.08%	119.77%	92.69%	118.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-1.60%	31.67%	30.97%	29.66%	33.47%	34.08%	32.44%	-
YoY %	-105.05%	2.26%	4.42%	-11.38%	-1.79%	5.06%	-	-
Horiz. %	-4.93%	97.63%	95.47%	91.43%	103.18%	105.06%	100.00%	-
Total Cost	681,288	806,337	733,257	717,582	715,436	680,070	643,871	0.94%
YoY %	-15.51%	9.97%	2.18%	0.30%	5.20%	5.62%	-	-
Horiz. %	105.81%	125.23%	113.88%	111.45%	111.11%	105.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,829,223	1,770,537	1,684,062	1,645,474	1,417,811	1,394,442	1,276,347	6.17%
YoY %	3.31%	5.13%	2.35%	16.06%	1.68%	9.25%	-	-
Horiz. %	143.32%	138.72%	131.94%	128.92%	111.08%	109.25%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	117,675	127,184	124,278	70,431	70,095	61,514	46,406	16.75%
YoY %	-7.48%	2.34%	76.45%	0.48%	13.95%	32.56%	-	-
Horiz. %	253.58%	274.07%	267.81%	151.77%	151.05%	132.56%	100.00%	-
Div Payout %	74.58%	92.92%	92.57%	66.18%	85.10%	58.25%	52.23%	-
YoY %	-19.74%	0.38%	39.88%	-22.23%	46.09%	11.53%	-	-
Horiz. %	142.79%	177.91%	177.24%	126.71%	162.93%	111.53%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	1,829,223	1,770,537	1,684,062	1,645,474	1,417,811	1,394,442	1,276,347	6.17%
YoY %	3.31%	5.13%	2.35%	16.06%	1.68%	9.25%	-	-
Horiz. %	143.32%	138.72%	131.94%	128.92%	111.08%	109.25%	100.00%	-
NOSH	469,031	473,405	467,795	468,796	472,603	472,692	472,721	-0.13%
YoY %	-0.92%	1.20%	-0.21%	-0.81%	-0.02%	-0.01%	-	-
Horiz. %	99.22%	100.14%	98.96%	99.17%	99.98%	99.99%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	18.81%	14.54%	15.48%	12.88%	10.34%	13.44%	12.13%	-
YoY %	29.37%	-6.07%	20.19%	24.56%	-23.07%	10.80%	-	-
Horiz. %	155.07%	119.87%	127.62%	106.18%	85.24%	110.80%	100.00%	-
ROE	8.63%	7.73%	7.97%	6.47%	5.81%	7.57%	6.96%	-
YoY %	11.64%	-3.01%	23.18%	11.36%	-23.25%	8.76%	-	-
Horiz. %	123.99%	111.06%	114.51%	92.96%	83.48%	108.76%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	178.91	199.30	185.45	175.70	168.84	166.21	155.00	2.41%
YoY %	-10.23%	7.47%	5.55%	4.06%	1.58%	7.23%	-	-
Horiz. %	115.43%	128.58%	119.65%	113.35%	108.93%	107.23%	100.00%	-
EPS	33.64	28.91	28.70	22.70	17.43	22.34	18.80	10.17%
YoY %	16.36%	0.73%	26.43%	30.24%	-21.98%	18.83%	-	-
Horiz. %	178.94%	153.78%	152.66%	120.74%	92.71%	118.83%	100.00%	-
DPS	25.00	27.00	26.50	15.00	15.00	13.00	9.82	16.83%
YoY %	-7.41%	1.89%	76.67%	0.00%	15.38%	32.38%	-	-
Horiz. %	254.58%	274.95%	269.86%	152.75%	152.75%	132.38%	100.00%	-
NAPS	3.90	3.74	3.60	3.51	3.00	2.95	2.70	6.31%
YoY %	4.28%	3.89%	2.56%	17.00%	1.69%	9.26%	-	-
Horiz. %	144.44%	138.52%	133.33%	130.00%	111.11%	109.26%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 468,796
RPS	177.23	199.26	183.23	173.96	168.52	165.94	154.75	2.28%
YoY %	-11.06%	8.75%	5.33%	3.23%	1.55%	7.23%	-	-
Horiz. %	114.53%	128.76%	118.40%	112.41%	108.90%	107.23%	100.00%	-
EPS	33.32	28.91	28.35	22.48	17.40	22.30	18.77	10.02%
YoY %	15.25%	1.98%	26.11%	29.20%	-21.97%	18.81%	-	-
Horiz. %	177.52%	154.02%	151.04%	119.77%	92.70%	118.81%	100.00%	-
DPS	24.85	26.86	26.25	14.88	14.80	12.99	9.80	16.75%
YoY %	-7.48%	2.32%	76.41%	0.54%	13.93%	32.55%	-	-
Horiz. %	253.57%	274.08%	267.86%	151.84%	151.02%	132.55%	100.00%	-
NAPS	3.8634	3.7394	3.5568	3.4753	2.9945	2.9451	2.6957	6.17%
YoY %	3.32%	5.13%	2.35%	16.06%	1.68%	9.25%	-	-
Horiz. %	143.32%	138.72%	131.94%	128.92%	111.08%	109.25%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	2.96	2.97	2.94	2.55	2.50	2.43	2.20	-
P/RPS	1.65	1.49	1.59	1.45	1.48	1.46	1.42	2.53%
YoY %	10.74%	-6.29%	9.66%	-2.03%	1.37%	2.82%	-	-
Horiz. %	116.20%	104.93%	111.97%	102.11%	104.23%	102.82%	100.00%	-
P/EPS	8.80	10.27	10.24	11.23	14.34	10.88	11.70	-4.63%
YoY %	-14.31%	0.29%	-8.82%	-21.69%	31.80%	-7.01%	-	-
Horiz. %	75.21%	87.78%	87.52%	95.98%	122.56%	92.99%	100.00%	-
EY	11.36	9.74	9.76	8.90	6.97	9.19	8.54	4.86%
YoY %	16.63%	-0.20%	9.66%	27.69%	-24.16%	7.61%	-	-
Horiz. %	133.02%	114.05%	114.29%	104.22%	81.62%	107.61%	100.00%	-
DY	8.45	9.09	9.01	5.88	6.00	5.35	4.46	11.22%
YoY %	-7.04%	0.89%	53.23%	-2.00%	12.15%	19.96%	-	-
Horiz. %	189.46%	203.81%	202.02%	131.84%	134.53%	119.96%	100.00%	-
P/NAPS	0.76	0.79	0.82	0.73	0.83	0.82	0.81	-1.05%
YoY %	-3.80%	-3.66%	12.33%	-12.05%	1.22%	1.23%	-	-
Horiz. %	93.83%	97.53%	101.23%	90.12%	102.47%	101.23%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	26/10/09	24/10/08	01/11/07	19/10/06	24/10/05	20/10/04	28/10/03	-
Price	3.04	2.33	2.97	2.50	2.45	2.51	2.30	-
P/RPS	1.70	1.17	1.60	1.42	1.45	1.51	1.48	2.33%
YoY %	45.30%	-26.88%	12.68%	-2.07%	-3.97%	2.03%	-	-
Horiz. %	114.86%	79.05%	108.11%	95.95%	97.97%	102.03%	100.00%	-
P/EPS	9.04	8.06	10.35	11.01	14.06	11.23	12.24	-4.92%
YoY %	12.16%	-22.13%	-5.99%	-21.69%	25.20%	-8.25%	-	-
Horiz. %	73.86%	65.85%	84.56%	89.95%	114.87%	91.75%	100.00%	-
EY	11.07	12.41	9.66	9.08	7.11	8.90	8.17	5.18%
YoY %	-10.80%	28.47%	6.39%	27.71%	-20.11%	8.94%	-	-
Horiz. %	135.50%	151.90%	118.24%	111.14%	87.03%	108.94%	100.00%	-
DY	8.22	11.59	8.92	6.00	6.12	5.18	4.27	11.52%
YoY %	-29.08%	29.93%	48.67%	-1.96%	18.15%	21.31%	-	-
Horiz. %	192.51%	271.43%	208.90%	140.52%	143.33%	121.31%	100.00%	-
P/NAPS	0.78	0.62	0.83	0.71	0.82	0.85	0.85	-1.42%
YoY %	25.81%	-25.30%	16.90%	-13.41%	-3.53%	0.00%	-	-
Horiz. %	91.76%	72.94%	97.65%	83.53%	96.47%	100.00%	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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