[CDB] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	5,963,954	5,891,374	5,797,122	5,722,252	5,406,457	5,302,393	5,250,908	8.83%
YoY %	1.23%	1.63%	1.31%	5.84%	1.96%	0.98%	-	-
Horiz. %	113.58%	112.20%	110.40%	108.98%	102.96%	100.98%	100.00%	-
PBT	1,560,262	1,561,256	1,544,872	1,788,612	1,597,248	1,529,252	1,512,990	2.06%
YoY %	-0.06%	1.06%	-13.63%	11.98%	4.45%	1.07%	-	-
Horiz. %	103.12%	103.19%	102.11%	118.22%	105.57%	101.07%	100.00%	-
Tax	-305,878	-414,377	-409,444	-463,028	-419,244	-401,281	-399,662	-16.28%
YoY %	26.18%	-1.20%	11.57%	-10.44%	-4.48%	-0.41%	-	-
Horiz. %	76.53%	103.68%	102.45%	115.85%	104.90%	100.41%	100.00%	-
NP	1,254,384	1,146,878	1,135,428	1,325,584	1,178,004	1,127,970	1,113,328	8.25%
YoY %	9.37%	1.01%	-14.35%	12.53%	4.44%	1.32%	-	-
Horiz. %	112.67%	103.01%	101.99%	119.07%	105.81%	101.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,254,384	1,146,878	1,135,428	1,325,584	1,178,004	1,127,970	1,113,328	8.25%
YoY %	9.37%	1.01%	-14.35%	12.53%	4.44%	1.32%	-	-
Horiz. %	112.67%	103.01%	101.99%	119.07%	105.81%	101.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.60%	26.54%	26.50%	25.89%	26.25%	26.24%	26.42%	-
YoY %	-26.15%	0.15%	2.36%	-1.37%	0.04%	-0.68%	-	-
Horiz. %	74.19%	100.45%	100.30%	97.99%	99.36%	99.32%	100.00%	-
Total Cost	4,709,570	4,744,496	4,661,694	4,396,668	4,228,453	4,174,422	4,137,580	8.99%
YoY %	-0.74%	1.78%	6.03%	3.98%	1.29%	0.89%	-	-
Horiz. %	113.82%	114.67%	112.67%	106.26%	102.20%	100.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,399,808	1,306,570	1,244,304	1,345,810	1,345,179	1,399,595	1,383,885	0.76%
YoY %	7.14%	5.00%	-7.54%	0.05%	-3.89%	1.14%	-	-
Horiz. %	101.15%	94.41%	89.91%	97.25%	97.20%	101.14%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	1,360,925	1,140,656	1,135,427	1,338,030	1,267,423	1,244,085	1,088,449	16.01%
YoY %	19.31%	0.46%	-15.14%	5.57%	1.88%	14.30%	-	-
Horiz. %	125.03%	104.80%	104.32%	122.93%	116.44%	114.30%	100.00%	-
Div Payout %	108.49%	99.46%	100.00%	100.94%	107.59%	110.29%	97.77%	-
YoY %	9.08%	-0.54%	-0.93%	-6.18%	-2.45%	12.81%	-	-
Horiz. %	110.96%	101.73%	102.28%	103.24%	110.04%	112.81%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	1,399,808	1,306,570	1,244,304	1,345,810	1,345,179	1,399,595	1,383,885	0.76%
YoY %	7.14%	5.00%	-7.54%	0.05%	-3.89%	1.14%	-	-
Horiz. %	101.15%	94.41%	89.91%	97.25%	97.20%	101.14%	100.00%	-
NOSH	7,776,714	777,720	777,690	777,924	777,560	777,553	777,463	362.29%
YoY %	899.94%	0.00%	-0.03%	0.05%	0.00%	0.01%	-	-
Horiz. %	1,000.27%	100.03%	100.03%	100.06%	100.01%	100.01%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	21.03%	19.47%	19.59%	23.17%	21.79%	21.27%	21.20%	-
YoY %	8.01%	-0.61%	-15.45%	6.33%	2.44%	0.33%	-	-
Horiz. %	99.20%	91.84%	92.41%	109.29%	102.78%	100.33%	100.00%	-
ROE	89.61%	87.78%	91.25%	98.50%	87.57%	80.59%	80.45%	-
YoY %	2.08%	-3.80%	-7.36%	12.48%	8.66%	0.17%	-	-
Horiz. %	111.39%	109.11%	113.42%	122.44%	108.85%	100.17%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	76.69	757.52	745.43	735.58	695.31	681.93	675.39	-76.45%
YoY %	-89.88%	1.62%	1.34%	5.79%	1.96%	0.97%	-	-
Horiz. %	11.35%	112.16%	110.37%	108.91%	102.95%	100.97%	100.00%	-
EPS	16.13	147.47	146.00	170.40	151.50	145.07	143.20	-76.58%
YoY %	-89.06%	1.01%	-14.32%	12.48%	4.43%	1.31%	-	-
Horiz. %	11.26%	102.98%	101.96%	118.99%	105.80%	101.31%	100.00%	-
DPS	17.50	146.67	146.00	172.00	163.00	160.00	140.00	-74.90%
YoY %	-88.07%	0.46%	-15.12%	5.52%	1.88%	14.29%	-	-
Horiz. %	12.50%	104.76%	104.29%	122.86%	116.43%	114.29%	100.00%	-
NAPS	0.18	1.68	1.60	1.73	1.73	1.80	1.78	-78.20%
YoY %	-89.29%	5.00%	-7.51%	0.00%	-3.89%	1.12%	-	-
Horiz. %	10.11%	94.38%	89.89%	97.19%	97.19%	101.12%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 777,924
RPS	50.84	50.22	49.41	48.78	46.08	45.20	44.76	8.83%
YoY %	1.23%	1.64%	1.29%	5.86%	1.95%	0.98%	-	-
Horiz. %	113.58%	112.20%	110.39%	108.98%	102.95%	100.98%	100.00%	-
EPS	10.69	9.78	9.68	11.30	10.04	9.61	9.49	8.23%
YoY %	9.30%	1.03%	-14.34%	12.55%	4.47%	1.26%	-	-
Horiz. %	112.64%	103.06%	102.00%	119.07%	105.80%	101.26%	100.00%	-
DPS	11.60	9.72	9.68	11.41	10.80	10.60	9.28	15.99%
YoY %	19.34%	0.41%	-15.16%	5.65%	1.89%	14.22%	-	-
Horiz. %	125.00%	104.74%	104.31%	122.95%	116.38%	114.22%	100.00%	-
NAPS	0.1193	0.1114	0.1061	0.1147	0.1147	0.1193	0.118	0.73%
YoY %	7.09%	5.00%	-7.50%	0.00%	-3.86%	1.10%	-	-
Horiz. %	101.10%	94.41%	89.92%	97.20%	97.20%	101.10%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	3.88	3.04	2.90	2.86	2.46	2.43	2.30	-
P/RPS	5.06	0.40	0.39	0.39	0.35	0.36	0.34	502.06%
YoY %	1,165.00%	2.56%	0.00%	11.43%	-2.78%	5.88%	-	-
Horiz. %	1,488.24%	117.65%	114.71%	114.71%	102.94%	105.88%	100.00%	-
P/EPS	24.05	2.06	1.99	1.68	1.62	1.68	1.61	503.56%
YoY %	1,067.48%	3.52%	18.45%	3.70%	-3.57%	4.35%	-	-
Horiz. %	1,493.79%	127.95%	123.60%	104.35%	100.62%	104.35%	100.00%	-
EY	4.16	48.51	50.34	59.58	61.59	59.70	62.26	-83.45%
YoY %	-91.42%	-3.64%	-15.51%	-3.26%	3.17%	-4.11%	-	-
Horiz. %	6.68%	77.92%	80.85%	95.70%	98.92%	95.89%	100.00%	-
DY	4.51	48.25	50.34	60.14	66.26	65.84	60.87	-82.27%
YoY %	-90.65%	-4.15%	-16.30%	-9.24%	0.64%	8.16%	-	-
Horiz. %	7.41%	79.27%	82.70%	98.80%	108.85%	108.16%	100.00%	-
P/NAPS	21.56	1.81	1.81	1.65	1.42	1.35	1.29	550.34%
YoY %	1,091.16%	0.00%	9.70%	16.20%	5.19%	4.65%	-	-
Horiz. %	1,671.32%	140.31%	140.31%	127.91%	110.08%	104.65%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	19/01/12	24/10/11	20/07/11	29/04/11	28/01/11	26/10/10	20/07/10	-
Price	3.88	3.16	2.98	2.91	2.53	2.47	2.37	-
P/RPS	5.06	0.42	0.40	0.40	0.36	0.36	0.35	490.57%
YoY %	1,104.76%	5.00%	0.00%	11.11%	0.00%	2.86%	-	-
Horiz. %	1,445.71%	120.00%	114.29%	114.29%	102.86%	102.86%	100.00%	-
P/EPS	24.05	2.14	2.04	1.71	1.67	1.70	1.66	491.41%
YoY %	1,023.83%	4.90%	19.30%	2.40%	-1.76%	2.41%	-	-
Horiz. %	1,448.80%	128.92%	122.89%	103.01%	100.60%	102.41%	100.00%	-
EY	4.16	46.67	48.99	58.56	59.88	58.73	60.42	-83.11%
YoY %	-91.09%	-4.74%	-16.34%	-2.20%	1.96%	-2.80%	-	-
Horiz. %	6.89%	77.24%	81.08%	96.92%	99.11%	97.20%	100.00%	-
DY	4.51	46.41	48.99	59.11	64.43	64.78	59.07	-81.91%
YoY %	-90.28%	-5.27%	-17.12%	-8.26%	-0.54%	9.67%	-	-
Horiz. %	7.64%	78.57%	82.94%	100.07%	109.07%	109.67%	100.00%	-
P/NAPS	21.56	1.88	1.86	1.68	1.46	1.37	1.33	537.27%
YoY %	1,046.81%	1.08%	10.71%	15.07%	6.57%	3.01%	-	-
Horiz. %	1,621.05%	141.35%	139.85%	126.32%	109.77%	103.01%	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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