[CDB] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	6,308,864	6,298,260	6,277,636	5,963,954	5,891,374	5,797,122	5,722,252	6.70%
YoY %	0.17%	0.33%	5.26%	1.23%	1.63%	1.31%	-	-
Horiz. %	110.25%	110.07%	109.71%	104.22%	102.96%	101.31%	100.00%	-
PBT	1,641,632	1,650,260	1,623,176	1,560,262	1,561,256	1,544,872	1,788,612	-5.54%
YoY %	-0.52%	1.67%	4.03%	-0.06%	1.06%	-13.63%	-	-
Horiz. %	91.78%	92.26%	90.75%	87.23%	87.29%	86.37%	100.00%	-
Tax	-361,376	-360,616	-340,636	-305,878	-414,377	-409,444	-463,028	-15.19%
YoY %	-0.21%	-5.87%	-11.36%	26.18%	-1.20%	11.57%	-	-
Horiz. %	78.05%	77.88%	73.57%	66.06%	89.49%	88.43%	100.00%	-
NP	1,280,256	1,289,644	1,282,540	1,254,384	1,146,878	1,135,428	1,325,584	-2.28%
YoY %	-0.73%	0.55%	2.24%	9.37%	1.01%	-14.35%	-	-
Horiz. %	96.58%	97.29%	96.75%	94.63%	86.52%	85.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,280,256	1,289,644	1,282,540	1,254,384	1,146,878	1,135,428	1,325,584	-2.28%
YoY %	-0.73%	0.55%	2.24%	9.37%	1.01%	-14.35%	-	-
Horiz. %	96.58%	97.29%	96.75%	94.63%	86.52%	85.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.01%	21.85%	20.99%	19.60%	26.54%	26.50%	25.89%	-
YoY %	0.73%	4.10%	7.09%	-26.15%	0.15%	2.36%	-	-
Horiz. %	85.01%	84.40%	81.07%	75.70%	102.51%	102.36%	100.00%	-
Total Cost	5,028,608	5,008,616	4,995,096	4,709,570	4,744,496	4,661,694	4,396,668	9.33%
YoY %	0.40%	0.27%	6.06%	-0.74%	1.78%	6.03%	-	-
Horiz. %	114.37%	113.92%	113.61%	107.12%	107.91%	106.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	932,999	1,088,963	1,245,184	1,399,808	1,306,570	1,244,304	1,345,810	-21.61%
YoY %	-14.32%	-12.55%	-11.05%	7.14%	5.00%	-7.54%	-	-
Horiz. %	69.33%	80.92%	92.52%	104.01%	97.08%	92.46%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	2,467,266	1,835,681	1,836,647	1,360,925	1,140,656	1,135,427	1,338,030	50.20%
YoY %	34.41%	-0.05%	34.96%	19.31%	0.46%	-15.14%	-	-
Horiz. %	184.40%	137.19%	137.27%	101.71%	85.25%	84.86%	100.00%	-
Div Payout %	192.72%	142.34%	143.20%	108.49%	99.46%	100.00%	100.94%	-
YoY %	35.39%	-0.60%	31.99%	9.08%	-0.54%	-0.93%	-	-
Horiz. %	190.93%	141.01%	141.87%	107.48%	98.53%	99.07%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	932,999	1,088,963	1,245,184	1,399,808	1,306,570	1,244,304	1,345,810	-21.61%
YoY %	-14.32%	-12.55%	-11.05%	7.14%	5.00%	-7.54%	-	-
Horiz. %	69.33%	80.92%	92.52%	104.01%	97.08%	92.46%	100.00%	-
NOSH	7,775,000	7,778,311	7,782,403	7,776,714	777,720	777,690	777,924	362.04%
YoY %	-0.04%	-0.05%	0.07%	899.94%	0.00%	-0.03%	-	-
Horiz. %	999.45%	999.88%	1,000.41%	999.68%	99.97%	99.97%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	20.29%	20.48%	20.43%	21.03%	19.47%	19.59%	23.17%	-
YoY %	-0.93%	0.24%	-2.85%	8.01%	-0.61%	-15.45%	-	-
Horiz. %	87.57%	88.39%	88.17%	90.76%	84.03%	84.55%	100.00%	-
ROE	137.22%	118.43%	103.00%	89.61%	87.78%	91.25%	98.50%	-
YoY %	15.87%	14.98%	14.94%	2.08%	-3.80%	-7.36%	-	-
Horiz. %	139.31%	120.23%	104.57%	90.97%	89.12%	92.64%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	81.14	80.97	80.66	76.69	757.52	745.43	735.58	-76.90%
YoY %	0.21%	0.38%	5.18%	-89.88%	1.62%	1.34%	-	-
Horiz. %	11.03%	11.01%	10.97%	10.43%	102.98%	101.34%	100.00%	-
EPS	16.47	16.58	16.48	16.13	147.47	146.00	170.40	-78.84%
YoY %	-0.66%	0.61%	2.17%	-89.06%	1.01%	-14.32%	-	-
Horiz. %	9.67%	9.73%	9.67%	9.47%	86.54%	85.68%	100.00%	-
DPS	31.73	23.60	23.60	17.50	146.67	146.00	172.00	-67.49%
YoY %	34.45%	0.00%	34.86%	-88.07%	0.46%	-15.12%	-	-
Horiz. %	18.45%	13.72%	13.72%	10.17%	85.27%	84.88%	100.00%	-
NAPS	0.12	0.14	0.16	0.18	1.68	1.60	1.73	-83.03%
YoY %	-14.29%	-12.50%	-11.11%	-89.29%	5.00%	-7.51%	-	-
Horiz. %	6.94%	8.09%	9.25%	10.40%	97.11%	92.49%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,640
RPS	53.78	53.69	53.51	50.84	50.22	49.41	48.78	6.70%
YoY %	0.17%	0.34%	5.25%	1.23%	1.64%	1.29%	-	-
Horiz. %	110.25%	110.07%	109.70%	104.22%	102.95%	101.29%	100.00%	-
EPS	10.91	10.99	10.93	10.69	9.78	9.68	11.30	-2.30%
YoY %	-0.73%	0.55%	2.25%	9.30%	1.03%	-14.34%	-	-
Horiz. %	96.55%	97.26%	96.73%	94.60%	86.55%	85.66%	100.00%	-
DPS	21.03	15.65	15.66	11.60	9.72	9.68	11.41	50.15%
YoY %	34.38%	-0.06%	35.00%	19.34%	0.41%	-15.16%	-	-
Horiz. %	184.31%	137.16%	137.25%	101.67%	85.19%	84.84%	100.00%	-
NAPS	0.0795	0.0928	0.1061	0.1193	0.1114	0.1061	0.1147	-21.62%
YoY %	-14.33%	-12.54%	-11.06%	7.09%	5.00%	-7.50%	-	-
Horiz. %	69.31%	80.91%	92.50%	104.01%	97.12%	92.50%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	5.28	4.25	4.06	3.88	3.04	2.90	2.86	-
P/RPS	6.51	5.25	5.03	5.06	0.40	0.39	0.39	549.80%
YoY %	24.00%	4.37%	-0.59%	1,165.00%	2.56%	0.00%	-	-
Horiz. %	1,669.23%	1,346.15%	1,289.74%	1,297.44%	102.56%	100.00%	100.00%	-
P/EPS	32.07	25.63	24.64	24.05	2.06	1.99	1.68	610.43%
YoY %	25.13%	4.02%	2.45%	1,067.48%	3.52%	18.45%	-	-
Horiz. %	1,908.93%	1,525.60%	1,466.67%	1,431.55%	122.62%	118.45%	100.00%	-
EY	3.12	3.90	4.06	4.16	48.51	50.34	59.58	-85.92%
YoY %	-20.00%	-3.94%	-2.40%	-91.42%	-3.64%	-15.51%	-	-
Horiz. %	5.24%	6.55%	6.81%	6.98%	81.42%	84.49%	100.00%	-
DY	6.01	5.55	5.81	4.51	48.25	50.34	60.14	-78.37%
YoY %	8.29%	-4.48%	28.82%	-90.65%	-4.15%	-16.30%	-	-
Horiz. %	9.99%	9.23%	9.66%	7.50%	80.23%	83.70%	100.00%	-
P/NAPS	44.00	30.36	25.38	21.56	1.81	1.81	1.65	787.25%
YoY %	44.93%	19.62%	17.72%	1,091.16%	0.00%	9.70%	-	-
Horiz. %	2,666.67%	1,840.00%	1,538.18%	1,306.67%	109.70%	109.70%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	23/10/12	23/07/12	25/04/12	19/01/12	24/10/11	20/07/11	29/04/11	-
Price	5.48	4.42	3.96	3.88	3.16	2.98	2.91	-
P/RPS	6.75	5.46	4.91	5.06	0.42	0.40	0.40	554.52%
YoY %	23.63%	11.20%	-2.96%	1,104.76%	5.00%	0.00%	-	-
Horiz. %	1,687.50%	1,365.00%	1,227.50%	1,265.00%	105.00%	100.00%	100.00%	-
P/EPS	33.28	26.66	24.03	24.05	2.14	2.04	1.71	619.63%
YoY %	24.83%	10.94%	-0.08%	1,023.83%	4.90%	19.30%	-	-
Horiz. %	1,946.20%	1,559.06%	1,405.26%	1,406.43%	125.15%	119.30%	100.00%	-
EY	3.00	3.75	4.16	4.16	46.67	48.99	58.56	-86.13%
YoY %	-20.00%	-9.86%	0.00%	-91.09%	-4.74%	-16.34%	-	-
Horiz. %	5.12%	6.40%	7.10%	7.10%	79.70%	83.66%	100.00%	-
DY	5.79	5.34	5.96	4.51	46.41	48.99	59.11	-78.66%
YoY %	8.43%	-10.40%	32.15%	-90.28%	-5.27%	-17.12%	-	-
Horiz. %	9.80%	9.03%	10.08%	7.63%	78.51%	82.88%	100.00%	-
P/NAPS	45.67	31.57	24.75	21.56	1.88	1.86	1.68	798.67%
YoY %	44.66%	27.56%	14.80%	1,046.81%	1.08%	10.71%	-	-
Horiz. %	2,718.45%	1,879.17%	1,473.21%	1,283.33%	111.90%	110.71%	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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