[CSCSTEL] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	1,024,627	988,992	901,804	807,444	1,240,422	1,345,478	1,556,594	-24.27%
YoY %	3.60%	9.67%	11.69%	-34.91%	-7.81%	-13.56%	-	-
Horiz. %	65.82%	63.54%	57.93%	51.87%	79.69%	86.44%	100.00%	-
PBT	81,356	84,693	52,406	2,376	90,140	109,569	183,676	-41.80%
YoY %	-3.94%	61.61%	2,105.64%	-97.36%	-17.73%	-40.35%	-	-
Horiz. %	44.29%	46.11%	28.53%	1.29%	49.08%	59.65%	100.00%	-
Tax	-9,390	-9,386	-3,374	4,900	-10,448	-16,972	-22,296	-43.72%
YoY %	-0.04%	-178.19%	-168.86%	146.90%	38.44%	23.88%	-	-
Horiz. %	42.12%	42.10%	15.13%	-21.98%	46.86%	76.12%	100.00%	-
NP	71,966	75,306	49,032	7,276	79,692	92,597	161,380	-41.54%
YoY %	-4.44%	53.59%	573.89%	-90.87%	-13.94%	-42.62%	-	-
Horiz. %	44.59%	46.66%	30.38%	4.51%	49.38%	57.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	71,966	75,306	49,032	7,276	79,692	92,597	161,380	-41.54%
YoY %	-4.44%	53.59%	573.89%	-90.87%	-13.94%	-42.62%	-	-
Horiz. %	44.59%	46.66%	30.38%	4.51%	49.38%	57.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.54%	11.08%	6.44%	-206.23%	11.59%	15.49%	12.14%	-
YoY %	4.15%	72.05%	103.12%	-1,879.38%	-25.18%	27.59%	-	-
Horiz. %	95.06%	91.27%	53.05%	-1,698.76%	95.47%	127.59%	100.00%	-
Total Cost	952,661	913,685	852,772	800,168	1,160,730	1,252,881	1,395,214	-22.40%
YoY %	4.27%	7.14%	6.57%	-31.06%	-7.36%	-10.20%	-	-
Horiz. %	68.28%	65.49%	61.12%	57.35%	83.19%	89.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	641,230	622,913	592,945	583,595	581,443	577,466	592,917	5.34%
YoY %	2.94%	5.05%	1.60%	0.37%	0.69%	-2.61%	-	-
Horiz. %	108.15%	105.06%	100.00%	98.43%	98.06%	97.39%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	37,942	25,321	38,009	-	-	-	-	-
YoY %	49.84%	-33.38%	0.00%	-	-	-	-	-
Horiz. %	99.82%	66.62%	100.00%	-	-	-	-	-
Div Payout %	52.72%	33.62%	77.52%	-	-	-	-	-
YoY %	56.81%	-56.63%	0.00%	-	-	-	-	-
Horiz. %	68.01%	43.37%	100.00%	-	-	-	-	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	641,230	622,913	592,945	583,595	581,443	577,466	592,917	5.34%
YoY %	2.94%	5.05%	1.60%	0.37%	0.69%	-2.61%	-	-
Horiz. %	108.15%	105.06%	100.00%	98.43%	98.06%	97.39%	100.00%	-
NOSH	379,426	379,825	380,093	378,958	380,028	379,912	380,075	-0.11%
YoY %	-0.11%	-0.07%	0.30%	-0.28%	0.03%	-0.04%	-	-
Horiz. %	99.83%	99.93%	100.00%	99.71%	99.99%	99.96%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	7.02%	7.61%	5.44%	0.90%	6.42%	6.88%	10.37%	-
YoY %	-7.75%	39.89%	504.44%	-85.98%	-6.69%	-33.65%	-	-
Horiz. %	67.70%	73.38%	52.46%	8.68%	61.91%	66.35%	100.00%	-
ROE	11.22%	12.09%	8.27%	1.25%	13.71%	16.04%	27.22%	-
YoY %	-7.20%	46.19%	561.60%	-90.88%	-14.53%	-41.07%	-	-
Horiz. %	41.22%	44.42%	30.38%	4.59%	50.37%	58.93%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	270.05	260.38	237.26	213.07	326.40	354.15	409.55	-24.18%
YoY %	3.71%	9.74%	11.35%	-34.72%	-7.84%	-13.53%	-	-
Horiz. %	65.94%	63.58%	57.93%	52.03%	79.70%	86.47%	100.00%	-
EPS	18.97	19.83	12.90	1.92	20.97	24.37	42.46	-41.47%
YoY %	-4.34%	53.72%	571.88%	-90.84%	-13.95%	-42.60%	-	-
Horiz. %	44.68%	46.70%	30.38%	4.52%	49.39%	57.40%	100.00%	-
DPS	10.00	6.67	10.00	0.00	0.00	0.00	0.00	-
YoY %	49.93%	-33.30%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	66.70%	100.00%	-	-	-	-	-
NAPS	1.69	1.64	1.56	1.54	1.53	1.52	1.56	5.46%
YoY %	3.05%	5.13%	1.30%	0.65%	0.66%	-2.56%	-	-
Horiz. %	108.33%	105.13%	100.00%	98.72%	98.08%	97.44%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 378,958
RPS	269.64	260.26	237.32	212.49	326.43	354.07	409.63	-24.27%
YoY %	3.60%	9.67%	11.69%	-34.90%	-7.81%	-13.56%	-	-
Horiz. %	65.83%	63.54%	57.94%	51.87%	79.69%	86.44%	100.00%	-
EPS	18.94	19.82	12.90	1.91	20.97	24.37	42.47	-41.54%
YoY %	-4.44%	53.64%	575.39%	-90.89%	-13.95%	-42.62%	-	-
Horiz. %	44.60%	46.67%	30.37%	4.50%	49.38%	57.38%	100.00%	-
DPS	9.98	6.66	10.00	0.00	0.00	0.00	0.00	-
YoY %	49.85%	-33.40%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.80%	66.60%	100.00%	-	-	-	-	-
NAPS	1.6874	1.6392	1.5604	1.5358	1.5301	1.5196	1.5603	5.34%
YoY %	2.94%	5.05%	1.60%	0.37%	0.69%	-2.61%	-	-
Horiz. %	108.15%	105.06%	100.01%	98.43%	98.06%	97.39%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	1.07	0.88	0.85	0.71	0.49	1.10	1.55	-
P/RPS	0.40	0.34	0.36	0.33	0.15	0.31	0.38	3.46%
YoY %	17.65%	-5.56%	9.09%	120.00%	-51.61%	-18.42%	-	-
Horiz. %	105.26%	89.47%	94.74%	86.84%	39.47%	81.58%	100.00%	-
P/EPS	5.64	4.44	6.59	36.98	2.34	4.51	3.65	33.55%
YoY %	27.03%	-32.63%	-82.18%	1,480.34%	-48.12%	23.56%	-	-
Horiz. %	154.52%	121.64%	180.55%	1,013.15%	64.11%	123.56%	100.00%	-
EY	17.73	22.53	15.18	2.70	42.80	22.16	27.39	-25.11%
YoY %	-21.30%	48.42%	462.22%	-93.69%	93.14%	-19.09%	-	-
Horiz. %	64.73%	82.26%	55.42%	9.86%	156.26%	80.91%	100.00%	-
DY	9.35	7.58	11.76	0.00	0.00	0.00	0.00	-
YoY %	23.35%	-35.54%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	79.51%	64.46%	100.00%	-	-	-	-	-
P/NAPS	0.63	0.54	0.54	0.46	0.32	0.72	0.99	-25.95%
YoY %	16.67%	0.00%	17.39%	43.75%	-55.56%	-27.27%	-	-
Horiz. %	63.64%	54.55%	54.55%	46.46%	32.32%	72.73%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	09/02/07	16/11/06	16/08/06	16/05/06	16/02/06	16/11/05	16/08/05	-
Price	1.26	1.09	0.88	0.94	0.62	0.89	1.25	-
P/RPS	0.47	0.42	0.37	0.44	0.19	0.25	0.31	31.87%
YoY %	11.90%	13.51%	-15.91%	131.58%	-24.00%	-19.35%	-	-
Horiz. %	151.61%	135.48%	119.35%	141.94%	61.29%	80.65%	100.00%	-
P/EPS	6.64	5.50	6.82	48.96	2.96	3.65	2.94	71.88%
YoY %	20.73%	-19.35%	-86.07%	1,554.05%	-18.90%	24.15%	-	-
Horiz. %	225.85%	187.07%	231.97%	1,665.31%	100.68%	124.15%	100.00%	-
EY	15.05	18.19	14.66	2.04	33.82	27.39	33.97	-41.79%
YoY %	-17.26%	24.08%	618.63%	-93.97%	23.48%	-19.37%	-	-
Horiz. %	44.30%	53.55%	43.16%	6.01%	99.56%	80.63%	100.00%	-
DY	7.94	6.12	11.36	0.00	0.00	0.00	0.00	-
YoY %	29.74%	-46.13%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	69.89%	53.87%	100.00%	-	-	-	-	-
P/NAPS	0.75	0.66	0.56	0.61	0.41	0.59	0.80	-4.20%
YoY %	13.64%	17.86%	-8.20%	48.78%	-30.51%	-26.25%	-	-
Horiz. %	93.75%	82.50%	70.00%	76.25%	51.25%	73.75%	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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