[NCB] QoQ Annualized Quarter Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Annualized Quarter Result
Revenue	777,032	751,056	946,185	951,856	931,398	946,108	885,517	-8.35%
YoY %	3.46%	-20.62%	-0.60%	2.20%	-1.55%	6.84%	-	-
Horiz. %	87.75%	84.82%	106.85%	107.49%	105.18%	106.84%	100.00%	-
PBT	146,750	142,412	164,155	189,157	187,442	199,008	204,123	-19.76%
YoY %	3.05%	-13.25%	-13.22%	0.91%	-5.81%	-2.51%	-	-
Horiz. %	71.89%	69.77%	80.42%	92.67%	91.83%	97.49%	100.00%	-
Tax	-29,122	-22,924	-8,287	-61,536	-61,398	-64,648	-52,816	-32.78%
YoY %	-27.04%	-176.63%	86.53%	-0.22%	5.03%	-22.40%	-	-
Horiz. %	55.14%	43.40%	15.69%	116.51%	116.25%	122.40%	100.00%	-
NP	117,628	119,488	155,868	127,621	126,044	134,360	151,307	-15.46%
YoY %	-1.56%	-23.34%	22.13%	1.25%	-6.19%	-11.20%	-	-
Horiz. %	77.74%	78.97%	103.01%	84.35%	83.30%	88.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,460	119,472	155,615	127,321	125,652	133,968	151,279	-15.53%
YoY %	-1.68%	-23.23%	22.22%	1.33%	-6.21%	-11.44%	-	-
Horiz. %	77.64%	78.97%	102.87%	84.16%	83.06%	88.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.84%	16.10%	5.05%	32.53%	32.76%	32.49%	25.87%	-
YoY %	23.23%	218.81%	-84.48%	-0.70%	0.83%	25.59%	-	-
Horiz. %	76.69%	62.23%	19.52%	125.74%	126.63%	125.59%	100.00%	-
Total Cost	659,404	631,568	790,317	824,234	805,354	811,748	734,210	-6.91%
YoY %	4.41%	-20.09%	-4.11%	2.34%	-0.79%	10.56%	-	-
Horiz. %	89.81%	86.02%	107.64%	112.26%	109.69%	110.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,790,090	1,810,747	1,795,919	1,759,292	1,720,682	1,768,943	1,728,902	2.34%
YoY %	-1.14%	0.83%	2.08%	2.24%	-2.73%	2.32%	-	-
Horiz. %	103.54%	104.73%	103.88%	101.76%	99.52%	102.32%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	65,777	-	117,533	43,903	65,639	-	117,452	-32.08%
YoY %	0.00%	-	167.71%	-33.11%	0.00%	-	-	-
Horiz. %	56.00%	-	100.07%	37.38%	55.89%	-	100.00%	-
Div Payout %	56.00%	-	75.53%	34.48%	52.24%	-	77.64%	-
YoY %	0.00%	-	119.05%	-34.00%	0.00%	-	-	-
Horiz. %	72.13%	-	97.28%	44.41%	67.28%	-	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	1,790,090	1,810,747	1,795,919	1,759,292	1,720,682	1,768,943	1,728,902	2.34%
YoY %	-1.14%	0.83%	2.08%	2.24%	-2.73%	2.32%	-	-
Horiz. %	103.54%	104.73%	103.88%	101.76%	99.52%	102.32%	100.00%	-
NOSH	469,840	466,687	470,135	470,399	468,850	471,718	469,810	0.00%
YoY %	0.68%	-0.73%	-0.06%	0.33%	-0.61%	0.41%	-	-
Horiz. %	100.01%	99.34%	100.07%	100.13%	99.80%	100.41%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	15.14%	15.91%	16.47%	13.41%	13.53%	14.20%	17.09%	-
YoY %	-4.84%	-3.40%	22.82%	-0.89%	-4.72%	-16.91%	-	-
Horiz. %	88.59%	93.10%	96.37%	78.47%	79.17%	83.09%	100.00%	-
ROE	6.56%	6.60%	8.66%	7.24%	7.30%	7.57%	8.75%	-
YoY %	-0.61%	-23.79%	19.61%	-0.82%	-3.57%	-13.49%	-	-
Horiz. %	74.97%	75.43%	98.97%	82.74%	83.43%	86.51%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	165.38	160.93	201.26	202.35	198.66	200.57	188.48	-8.35%
YoY %	2.77%	-20.04%	-0.54%	1.86%	-0.95%	6.41%	-	-
Horiz. %	87.74%	85.38%	106.78%	107.36%	105.40%	106.41%	100.00%	-
EPS	25.00	25.60	33.10	27.07	26.80	28.40	32.20	-15.53%
YoY %	-2.34%	-22.66%	22.28%	1.01%	-5.63%	-11.80%	-	-
Horiz. %	77.64%	79.50%	102.80%	84.07%	83.23%	88.20%	100.00%	-
DPS	14.00	0.00	25.00	9.33	14.00	0.00	25.00	-32.08%
YoY %	0.00%	0.00%	167.95%	-33.36%	0.00%	0.00%	-	-
Horiz. %	56.00%	0.00%	100.00%	37.32%	56.00%	0.00%	100.00%	-
NAPS	3.81	3.88	3.82	3.74	3.67	3.75	3.68	2.34%
YoY %	-1.80%	1.57%	2.14%	1.91%	-2.13%	1.90%	-	-
Horiz. %	103.53%	105.43%	103.80%	101.63%	99.73%	101.90%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 473,405
RPS	164.11	158.63	199.84	201.03	196.71	199.82	187.02	-8.35%
YoY %	3.45%	-20.62%	-0.59%	2.20%	-1.56%	6.84%	-	-
Horiz. %	87.75%	84.82%	106.85%	107.49%	105.18%	106.84%	100.00%	-
EPS	24.81	25.23	32.87	26.89	26.54	28.29	31.95	-15.52%
YoY %	-1.66%	-23.24%	22.24%	1.32%	-6.19%	-11.46%	-	-
Horiz. %	77.65%	78.97%	102.88%	84.16%	83.07%	88.54%	100.00%	-
DPS	13.89	0.00	24.82	9.27	13.86	0.00	24.81	-32.09%
YoY %	0.00%	0.00%	167.75%	-33.12%	0.00%	0.00%	-	-
Horiz. %	55.99%	0.00%	100.04%	37.36%	55.86%	0.00%	100.00%	-
NAPS	3.7807	3.8244	3.793	3.7157	3.6341	3.7361	3.6515	2.34%
YoY %	-1.14%	0.83%	2.08%	2.25%	-2.73%	2.32%	-	-
Horiz. %	103.54%	104.74%	103.88%	101.76%	99.52%	102.32%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.76	2.83	2.33	2.97	3.10	3.14	3.04	-
P/RPS	1.67	1.76	1.16	1.47	1.56	1.57	1.61	2.47%
YoY %	-5.11%	51.72%	-21.09%	-5.77%	-0.64%	-2.48%	-	-
Horiz. %	103.73%	109.32%	72.05%	91.30%	96.89%	97.52%	100.00%	-
P/EPS	11.04	11.05	7.04	10.97	11.57	11.06	9.44	11.01%
YoY %	-0.09%	56.96%	-35.82%	-5.19%	4.61%	17.16%	-	-
Horiz. %	116.95%	117.06%	74.58%	116.21%	122.56%	117.16%	100.00%	-
EY	9.06	9.05	14.21	9.11	8.65	9.04	10.59	-9.88%
YoY %	0.11%	-36.31%	55.98%	5.32%	-4.31%	-14.64%	-	-
Horiz. %	85.55%	85.46%	134.18%	86.02%	81.68%	85.36%	100.00%	-
DY	5.07	0.00	10.73	3.14	4.52	0.00	8.22	-27.56%
YoY %	0.00%	0.00%	241.72%	-30.53%	0.00%	0.00%	-	-
Horiz. %	61.68%	0.00%	130.54%	38.20%	54.99%	0.00%	100.00%	-
P/NAPS	0.72	0.73	0.61	0.79	0.84	0.84	0.83	-9.05%
YoY %	-1.37%	19.67%	-22.78%	-5.95%	0.00%	1.20%	-	-
Horiz. %	86.75%	87.95%	73.49%	95.18%	101.20%	101.20%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	24/08/09	20/04/09	23/02/09	24/10/08	21/08/08	30/04/08	21/02/08	-
Price	3.00	2.92	2.49	2.33	3.00	3.12	2.99	-
P/RPS	1.81	1.81	1.24	1.15	1.51	1.56	1.59	9.03%
YoY %	0.00%	45.97%	7.83%	-23.84%	-3.21%	-1.89%	-	-
Horiz. %	113.84%	113.84%	77.99%	72.33%	94.97%	98.11%	100.00%	-
P/EPS	12.00	11.41	7.52	8.61	11.19	10.99	9.29	18.62%
YoY %	5.17%	51.73%	-12.66%	-23.06%	1.82%	18.30%	-	-
Horiz. %	129.17%	122.82%	80.95%	92.68%	120.45%	118.30%	100.00%	-
EY	8.33	8.77	13.29	11.62	8.93	9.10	10.77	-15.75%
YoY %	-5.02%	-34.01%	14.37%	30.12%	-1.87%	-15.51%	-	-
Horiz. %	77.34%	81.43%	123.40%	107.89%	82.92%	84.49%	100.00%	-
DY	4.67	0.00	10.04	4.01	4.67	0.00	8.36	-32.19%
YoY %	0.00%	0.00%	150.37%	-14.13%	0.00%	0.00%	-	-
Horiz. %	55.86%	0.00%	120.10%	47.97%	55.86%	0.00%	100.00%	-
P/NAPS	0.79	0.75	0.65	0.62	0.82	0.83	0.81	-1.65%
YoY %	5.33%	15.38%	4.84%	-24.39%	-1.20%	2.47%	-	-
Horiz. %	97.53%	92.59%	80.25%	76.54%	101.23%	102.47%	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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