[CMSB] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	1,416,841	1,312,121	1,297,382	1,241,436	1,203,565	1,081,102	1,045,086	22.42%
YoY %	7.98%	1.14%	4.51%	3.15%	11.33%	3.45%	-	-
Horiz. %	135.57%	125.55%	124.14%	118.79%	115.16%	103.45%	100.00%	-
PBT	294,894	248,202	247,252	219,252	226,906	219,377	240,020	14.66%
YoY %	18.81%	0.38%	12.77%	-3.37%	3.43%	-8.60%	-	-
Horiz. %	122.86%	103.41%	103.01%	91.35%	94.54%	91.40%	100.00%	-
Tax	-79,346	-66,262	-72,586	-67,224	-60,279	-57,764	-56,694	25.04%
YoY %	-19.75%	8.71%	-7.98%	-11.52%	-4.35%	-1.89%	-	-
Horiz. %	139.95%	116.88%	128.03%	118.57%	106.32%	101.89%	100.00%	-
NP	215,548	181,940	174,666	152,028	166,627	161,613	183,326	11.36%
YoY %	18.47%	4.16%	14.89%	-8.76%	3.10%	-11.84%	-	-
Horiz. %	117.58%	99.24%	95.28%	82.93%	90.89%	88.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	175,072	146,310	137,482	114,908	135,735	134,110	156,882	7.56%
YoY %	19.66%	6.42%	19.65%	-15.34%	1.21%	-14.52%	-	-
Horiz. %	111.59%	93.26%	87.63%	73.24%	86.52%	85.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.91%	26.70%	29.36%	30.66%	26.57%	26.33%	23.62%	-
YoY %	0.79%	-9.06%	-4.24%	15.39%	0.91%	11.47%	-	-
Horiz. %	113.93%	113.04%	124.30%	129.81%	112.49%	111.47%	100.00%	-
Total Cost	1,201,293	1,130,181	1,122,716	1,089,408	1,036,938	919,489	861,760	24.71%
YoY %	6.29%	0.66%	3.06%	5.06%	12.77%	6.70%	-	-
Horiz. %	139.40%	131.15%	130.28%	126.42%	120.33%	106.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,625,576	1,557,201	1,513,022	1,502,444	1,495,298	1,447,097	1,357,886	12.70%
YoY %	4.39%	2.92%	0.70%	0.48%	3.33%	6.57%	-	-
Horiz. %	119.71%	114.68%	111.42%	110.65%	110.12%	106.57%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	56,628	22,087	32,749	-	55,745	21,630	32,958	43.31%
YoY %	156.39%	-32.56%	0.00%	-	157.72%	-34.37%	-	-
Horiz. %	171.82%	67.02%	99.37%	-	169.14%	65.63%	100.00%	-
Div Payout %	32.35%	15.10%	23.82%	-	41.07%	16.13%	21.01%	-
YoY %	114.24%	-36.61%	0.00%	-	154.62%	-23.23%	-	-
Horiz. %	153.97%	71.87%	113.37%	-	195.48%	76.77%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	1,625,576	1,557,201	1,513,022	1,502,444	1,495,298	1,447,097	1,357,886	12.70%
YoY %	4.39%	2.92%	0.70%	0.48%	3.33%	6.57%	-	-
Horiz. %	119.71%	114.68%	111.42%	110.65%	110.12%	106.57%	100.00%	-
NOSH	333,109	331,319	327,494	322,413	327,916	324,461	329,584	0.70%
YoY %	0.54%	1.17%	1.58%	-1.68%	1.06%	-1.55%	-	-
Horiz. %	101.07%	100.53%	99.37%	97.82%	99.49%	98.45%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	15.21%	13.87%	13.46%	12.25%	13.84%	14.95%	17.54%	-
YoY %	9.66%	3.05%	9.88%	-11.49%	-7.42%	-14.77%	-	-
Horiz. %	86.72%	79.08%	76.74%	69.84%	78.91%	85.23%	100.00%	-
ROE	10.77%	9.40%	9.09%	7.65%	9.08%	9.27%	11.55%	-
YoY %	14.57%	3.41%	18.82%	-15.75%	-2.05%	-19.74%	-	-
Horiz. %	93.25%	81.39%	78.70%	66.23%	78.61%	80.26%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	425.34	396.03	396.15	385.05	367.03	333.20	317.09	21.56%
YoY %	7.40%	-0.03%	2.88%	4.91%	10.15%	5.08%	-	-
Horiz. %	134.14%	124.90%	124.93%	121.43%	115.75%	105.08%	100.00%	-
EPS	17.52	44.16	41.98	35.64	41.39	41.33	47.60	-48.54%
YoY %	-60.33%	5.19%	17.79%	-13.89%	0.15%	-13.17%	-	-
Horiz. %	36.81%	92.77%	88.19%	74.87%	86.95%	86.83%	100.00%	-
DPS	17.00	6.67	10.00	0.00	17.00	6.67	10.00	42.30%
YoY %	154.87%	-33.30%	0.00%	0.00%	154.87%	-33.30%	-	-
Horiz. %	170.00%	66.70%	100.00%	0.00%	170.00%	66.70%	100.00%	-
NAPS	4.88	4.70	4.62	4.66	4.56	4.46	4.12	11.91%
YoY %	3.83%	1.73%	-0.86%	2.19%	2.24%	8.25%	-	-
Horiz. %	118.45%	114.08%	112.14%	113.11%	110.68%	108.25%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 323,138
RPS	131.82	122.08	120.71	115.50	111.98	100.58	97.23	22.42%
YoY %	7.98%	1.13%	4.51%	3.14%	11.33%	3.45%	-	-
Horiz. %	135.58%	125.56%	124.15%	118.79%	115.17%	103.45%	100.00%	-
EPS	16.29	13.61	12.79	10.69	12.63	12.48	14.60	7.55%
YoY %	19.69%	6.41%	19.64%	-15.36%	1.20%	-14.52%	-	-
Horiz. %	111.58%	93.22%	87.60%	73.22%	86.51%	85.48%	100.00%	-
DPS	5.27	2.06	3.05	0.00	5.19	2.01	3.07	43.22%
YoY %	155.83%	-32.46%	0.00%	0.00%	158.21%	-34.53%	-	-
Horiz. %	171.66%	67.10%	99.35%	0.00%	169.06%	65.47%	100.00%	-
NAPS	1.5124	1.4488	1.4077	1.3979	1.3912	1.3464	1.2634	12.70%
YoY %	4.39%	2.92%	0.70%	0.48%	3.33%	6.57%	-	-
Horiz. %	119.71%	114.67%	111.42%	110.65%	110.12%	106.57%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	6.87	5.08	5.29	3.02	3.33	3.30	2.38	-
P/RPS	1.62	1.28	1.34	0.78	0.91	0.99	0.75	66.86%
YoY %	26.56%	-4.48%	71.79%	-14.29%	-8.08%	32.00%	-	-
Horiz. %	216.00%	170.67%	178.67%	104.00%	121.33%	132.00%	100.00%	-
P/EPS	13.07	11.50	12.60	8.47	8.04	7.98	5.00	89.42%
YoY %	13.65%	-8.73%	48.76%	5.35%	0.75%	59.60%	-	-
Horiz. %	261.40%	230.00%	252.00%	169.40%	160.80%	159.60%	100.00%	-
EY	7.65	8.69	7.94	11.80	12.43	12.53	20.00	-47.21%
YoY %	-11.97%	9.45%	-32.71%	-5.07%	-0.80%	-37.35%	-	-
Horiz. %	38.25%	43.45%	39.70%	59.00%	62.15%	62.65%	100.00%	-
DY	2.47	1.31	1.89	0.00	5.11	2.02	4.20	-29.73%
YoY %	88.55%	-30.69%	0.00%	0.00%	152.97%	-51.90%	-	-
Horiz. %	58.81%	31.19%	45.00%	0.00%	121.67%	48.10%	100.00%	-
P/NAPS	1.41	1.08	1.15	0.65	0.73	0.74	0.58	80.50%
YoY %	30.56%	-6.09%	76.92%	-10.96%	-1.35%	27.59%	-	-
Horiz. %	243.10%	186.21%	198.28%	112.07%	125.86%	127.59%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	28/11/13	30/08/13	22/05/13	27/02/13	29/11/12	29/08/12	-
Price	7.51	5.90	4.60	5.30	3.01	3.10	3.28	-
P/RPS	1.77	1.49	1.16	1.38	0.82	0.93	1.03	43.32%
YoY %	18.79%	28.45%	-15.94%	68.29%	-11.83%	-9.71%	-	-
Horiz. %	171.84%	144.66%	112.62%	133.98%	79.61%	90.29%	100.00%	-
P/EPS	14.29	13.36	10.96	14.87	7.27	7.50	6.89	62.41%
YoY %	6.96%	21.90%	-26.29%	104.54%	-3.07%	8.85%	-	-
Horiz. %	207.40%	193.90%	159.07%	215.82%	105.52%	108.85%	100.00%	-
EY	7.00	7.48	9.13	6.72	13.75	13.33	14.51	-38.40%
YoY %	-6.42%	-18.07%	35.86%	-51.13%	3.15%	-8.13%	-	-
Horiz. %	48.24%	51.55%	62.92%	46.31%	94.76%	91.87%	100.00%	-
DY	2.26	1.13	2.17	0.00	5.65	2.15	3.05	-18.07%
YoY %	100.00%	-47.93%	0.00%	0.00%	162.79%	-29.51%	-	-
Horiz. %	74.10%	37.05%	71.15%	0.00%	185.25%	70.49%	100.00%	-
P/NAPS	1.54	1.26	1.00	1.14	0.66	0.70	0.80	54.56%
YoY %	22.22%	26.00%	-12.28%	72.73%	-5.71%	-12.50%	-	-
Horiz. %	192.50%	157.50%	125.00%	142.50%	82.50%	87.50%	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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