[CDB] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	6,277,071	5,848,193	5,224,407	4,893,638	4,759,460	4,152,734	3,513,443	10.14%
YoY %	7.33%	11.94%	6.76%	2.82%	14.61%	18.20%	-	-
Horiz. %	178.66%	166.45%	148.70%	139.28%	135.46%	118.20%	100.00%	-
PBT	1,620,544	1,621,251	1,483,814	1,411,397	1,551,677	1,352,671	1,011,818	8.15%
YoY %	-0.04%	9.26%	5.13%	-9.04%	14.71%	33.69%	-	-
Horiz. %	160.16%	160.23%	146.65%	139.49%	153.36%	133.69%	100.00%	-
Tax	-266,127	-429,066	-391,356	-375,165	-400,207	-343,517	-289,111	-1.36%
YoY %	37.98%	-9.64%	-4.32%	6.26%	-16.50%	-18.82%	-	-
Horiz. %	92.05%	148.41%	135.37%	129.77%	138.43%	118.82%	100.00%	-
NP	1,354,417	1,192,185	1,092,458	1,036,232	1,151,470	1,009,154	722,707	11.02%
YoY %	13.61%	9.13%	5.43%	-10.01%	14.10%	39.64%	-	-
Horiz. %	187.41%	164.96%	151.16%	143.38%	159.33%	139.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,354,417	1,192,185	1,092,458	1,036,232	1,151,470	1,009,154	722,707	11.02%
YoY %	13.61%	9.13%	5.43%	-10.01%	14.10%	39.64%	-	-
Horiz. %	187.41%	164.96%	151.16%	143.38%	159.33%	139.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.42%	26.47%	26.38%	26.58%	25.79%	25.40%	28.57%	-
YoY %	-37.97%	0.34%	-0.75%	3.06%	1.54%	-11.10%	-	-
Horiz. %	57.47%	92.65%	92.33%	93.03%	90.27%	88.90%	100.00%	-
Total Cost	4,922,654	4,656,008	4,131,949	3,857,406	3,607,990	3,143,580	2,790,736	9.91%
YoY %	5.73%	12.68%	7.12%	6.91%	14.77%	12.64%	-	-
Horiz. %	176.39%	166.84%	148.06%	138.22%	129.28%	112.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	932,999	1,306,669	1,399,906	1,857,844	2,224,882	1,831,870	1,965,836	-11.67%
YoY %	-28.60%	-6.66%	-24.65%	-16.50%	21.45%	-6.81%	-	-
Horiz. %	47.46%	66.47%	71.21%	94.51%	113.18%	93.19%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	2,356,260	1,189,853	1,352,958	1,375,519	1,488,008	1,695,942	401,959	34.24%
YoY %	98.03%	-12.06%	-1.64%	-7.56%	-12.26%	321.92%	-	-
Horiz. %	586.19%	296.01%	336.59%	342.20%	370.19%	421.92%	100.00%	-
Div Payout %	173.97%	99.80%	123.85%	132.74%	129.23%	168.06%	55.62%	-
YoY %	74.32%	-19.42%	-6.70%	2.72%	-23.10%	202.16%	-	-
Horiz. %	312.78%	179.43%	222.67%	238.66%	232.34%	302.16%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	932,999	1,306,669	1,399,906	1,857,844	2,224,882	1,831,870	1,965,836	-11.67%
YoY %	-28.60%	-6.66%	-24.65%	-16.50%	21.45%	-6.81%	-	-
Horiz. %	47.46%	66.47%	71.21%	94.51%	113.18%	93.19%	100.00%	-
NOSH	7,775,000	777,779	777,725	777,340	777,930	750,766	750,319	47.60%
YoY %	899.64%	0.01%	0.05%	-0.08%	3.62%	0.06%	-	-
Horiz. %	1,036.23%	103.66%	103.65%	103.60%	103.68%	100.06%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	21.58%	20.39%	20.91%	21.18%	24.19%	24.30%	20.57%	-
YoY %	5.84%	-2.49%	-1.27%	-12.44%	-0.45%	18.13%	-	-
Horiz. %	104.91%	99.12%	101.65%	102.97%	117.60%	118.13%	100.00%	-
ROE	145.17%	91.24%	78.04%	55.78%	51.75%	55.09%	36.76%	-
YoY %	59.11%	16.91%	39.91%	7.79%	-6.06%	49.86%	-	-
Horiz. %	394.91%	248.20%	212.30%	151.74%	140.78%	149.86%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	80.73	751.91	671.75	629.54	611.81	553.13	468.26	-25.37%
YoY %	-89.26%	11.93%	6.70%	2.90%	10.61%	18.12%	-	-
Horiz. %	17.24%	160.58%	143.46%	134.44%	130.66%	118.12%	100.00%	-
EPS	17.42	153.28	140.47	133.30	148.02	134.42	96.32	-24.77%
YoY %	-88.64%	9.12%	5.38%	-9.94%	10.12%	39.56%	-	-
Horiz. %	18.09%	159.14%	145.84%	138.39%	153.68%	139.56%	100.00%	-
DPS	30.30	153.00	174.00	177.00	191.28	226.00	53.50	-9.03%
YoY %	-80.20%	-12.07%	-1.69%	-7.47%	-15.36%	322.43%	-	-
Horiz. %	56.64%	285.98%	325.23%	330.84%	357.53%	422.43%	100.00%	-
NAPS	0.12	1.68	1.80	2.39	2.86	2.44	2.62	-40.15%
YoY %	-92.86%	-6.67%	-24.69%	-16.43%	17.21%	-6.87%	-	-
Horiz. %	4.58%	64.12%	68.70%	91.22%	109.16%	93.13%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 777,340
RPS	53.51	49.85	44.53	41.71	40.57	35.40	29.95	10.14%
YoY %	7.34%	11.95%	6.76%	2.81%	14.60%	18.20%	-	-
Horiz. %	178.66%	166.44%	148.68%	139.27%	135.46%	118.20%	100.00%	-
EPS	11.55	10.16	9.31	8.83	9.82	8.60	6.16	11.03%
YoY %	13.68%	9.13%	5.44%	-10.08%	14.19%	39.61%	-	-
Horiz. %	187.50%	164.94%	151.14%	143.34%	159.42%	139.61%	100.00%	-
DPS	20.08	10.14	11.53	11.73	12.68	14.46	3.43	34.21%
YoY %	98.03%	-12.06%	-1.71%	-7.49%	-12.31%	321.57%	-	-
Horiz. %	585.42%	295.63%	336.15%	341.98%	369.68%	421.57%	100.00%	-
NAPS	0.0795	0.1114	0.1193	0.1584	0.1897	0.1561	0.1676	-11.67%
YoY %	-28.64%	-6.62%	-24.68%	-16.50%	21.52%	-6.86%	-	-
Horiz. %	47.43%	66.47%	71.18%	94.51%	113.19%	93.14%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	5.28	3.04	2.43	2.14	2.24	21.50	12.50	-
P/RPS	6.54	0.40	0.36	0.34	0.37	3.89	2.67	16.08%
YoY %	1,535.00%	11.11%	5.88%	-8.11%	-90.49%	45.69%	-	-
Horiz. %	244.94%	14.98%	13.48%	12.73%	13.86%	145.69%	100.00%	-
P/EPS	30.31	1.98	1.73	1.61	1.51	16.00	12.98	15.16%
YoY %	1,430.81%	14.45%	7.45%	6.62%	-90.56%	23.27%	-	-
Horiz. %	233.51%	15.25%	13.33%	12.40%	11.63%	123.27%	100.00%	-
EY	3.30	50.42	57.81	62.29	66.08	6.25	7.71	-13.17%
YoY %	-93.45%	-12.78%	-7.19%	-5.74%	957.28%	-18.94%	-	-
Horiz. %	42.80%	653.96%	749.81%	807.91%	857.07%	81.06%	100.00%	-
DY	5.74	50.33	71.60	82.71	85.39	10.51	4.28	5.00%
YoY %	-88.60%	-29.71%	-13.43%	-3.14%	712.46%	145.56%	-	-
Horiz. %	134.11%	1,175.93%	1,672.90%	1,932.48%	1,995.09%	245.56%	100.00%	-
P/NAPS	44.00	1.81	1.35	0.90	0.78	8.81	4.77	44.76%
YoY %	2,330.94%	34.07%	50.00%	15.38%	-91.15%	84.70%	-	-
Horiz. %	922.43%	37.95%	28.30%	18.87%	16.35%	184.70%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/10/12	24/10/11	26/10/10	28/10/09	24/10/08	19/10/07	20/10/06	-
Price	5.48	3.16	2.47	2.15	2.22	23.00	12.30	-
P/RPS	6.79	0.42	0.37	0.34	0.36	4.16	2.63	17.10%
YoY %	1,516.67%	13.51%	8.82%	-5.56%	-91.35%	58.17%	-	-
Horiz. %	258.17%	15.97%	14.07%	12.93%	13.69%	158.17%	100.00%	-
P/EPS	31.46	2.06	1.76	1.61	1.50	17.11	12.77	16.19%
YoY %	1,427.18%	17.05%	9.32%	7.33%	-91.23%	33.99%	-	-
Horiz. %	246.36%	16.13%	13.78%	12.61%	11.75%	133.99%	100.00%	-
EY	3.18	48.51	56.87	62.00	66.67	5.84	7.83	-13.93%
YoY %	-93.44%	-14.70%	-8.27%	-7.00%	1,041.61%	-25.42%	-	-
Horiz. %	40.61%	619.54%	726.31%	791.83%	851.47%	74.58%	100.00%	-
DY	5.53	48.42	70.45	82.33	86.16	9.83	4.35	4.07%
YoY %	-88.58%	-31.27%	-14.43%	-4.45%	776.50%	125.98%	-	-
Horiz. %	127.13%	1,113.10%	1,619.54%	1,892.64%	1,980.69%	225.98%	100.00%	-
P/NAPS	45.67	1.88	1.37	0.90	0.78	9.43	4.69	46.08%
YoY %	2,329.26%	37.23%	52.22%	15.38%	-91.73%	101.07%	-	-
Horiz. %	973.77%	40.09%	29.21%	19.19%	16.63%	201.07%	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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