[CBIP] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	481,117	497,324	578,790	525,160	669,777	592,256	554,004	-8.95%
YoY %	-3.26%	-14.08%	10.21%	-21.59%	13.09%	6.90%	-	-
Horiz. %	86.84%	89.77%	104.47%	94.79%	120.90%	106.90%	100.00%	-
PBT	92,481	112,352	126,074	99,776	87,988	101,666	126,584	-18.83%
YoY %	-17.69%	-10.88%	26.36%	13.40%	-13.45%	-19.68%	-	-
Horiz. %	73.06%	88.76%	99.60%	78.82%	69.51%	80.32%	100.00%	-
Tax	-28,664	-30,937	-30,606	-19,492	-40,911	-34,702	-28,806	-0.32%
YoY %	7.35%	-1.08%	-57.02%	52.36%	-17.89%	-20.47%	-	-
Horiz. %	99.51%	107.40%	106.25%	67.67%	142.02%	120.47%	100.00%	-
NP	63,817	81,414	95,468	80,284	47,077	66,964	97,778	-24.69%
YoY %	-21.61%	-14.72%	18.91%	70.54%	-29.70%	-31.51%	-	-
Horiz. %	65.27%	83.26%	97.64%	82.11%	48.15%	68.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,319	59,065	70,556	71,284	50,461	66,284	85,810	-33.63%
YoY %	-21.58%	-16.29%	-1.02%	41.27%	-23.87%	-22.75%	-	-
Horiz. %	53.98%	68.83%	82.22%	83.07%	58.81%	77.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.99%	27.54%	24.28%	19.54%	46.50%	34.13%	22.76%	-
YoY %	12.53%	13.43%	24.26%	-57.98%	36.24%	49.96%	-	-
Horiz. %	136.16%	121.00%	106.68%	85.85%	204.31%	149.96%	100.00%	-
Total Cost	417,300	415,909	483,322	444,876	622,700	525,292	456,226	-5.75%
YoY %	0.33%	-13.95%	8.64%	-28.56%	18.54%	15.14%	-	-
Horiz. %	91.47%	91.16%	105.94%	97.51%	136.49%	115.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	736,878	747,283	742,057	737,121	721,437	748,197	748,263	-1.01%
YoY %	-1.39%	0.70%	0.67%	2.17%	-3.58%	-0.01%	-	-
Horiz. %	98.48%	99.87%	99.17%	98.51%	96.41%	99.99%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	20,468	13,935	20,903	41,822	31,366	41,857	31,395	-24.75%
YoY %	46.88%	-33.33%	-50.02%	33.34%	-25.06%	33.32%	-	-
Horiz. %	65.20%	44.39%	66.58%	133.21%	99.91%	133.32%	100.00%	-
Div Payout %	44.19%	23.59%	29.63%	58.67%	62.16%	63.15%	36.59%	-
YoY %	87.33%	-20.38%	-49.50%	-5.61%	-1.57%	72.59%	-	-
Horiz. %	120.77%	64.47%	80.98%	160.34%	169.88%	172.59%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	736,878	747,283	742,057	737,121	721,437	748,197	748,263	-1.01%
YoY %	-1.39%	0.70%	0.67%	2.17%	-3.58%	-0.01%	-	-
Horiz. %	98.48%	99.87%	99.17%	98.51%	96.41%	99.99%	100.00%	-
NOSH	538,248	538,248	538,248	538,248	538,248	538,248	538,248	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	13.26%	16.37%	16.49%	15.29%	7.03%	11.31%	17.65%	-
YoY %	-19.00%	-0.73%	7.85%	117.50%	-37.84%	-35.92%	-	-
Horiz. %	75.13%	92.75%	93.43%	86.63%	39.83%	64.08%	100.00%	-
ROE	6.29%	7.90%	9.51%	9.67%	6.99%	8.86%	11.47%	-
YoY %	-20.38%	-16.93%	-1.65%	38.34%	-21.11%	-22.76%	-	-
Horiz. %	54.84%	68.88%	82.91%	84.31%	60.94%	77.24%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	94.02	95.17	110.76	100.46	128.12	113.20	105.88	-7.59%
YoY %	-1.21%	-14.08%	10.25%	-21.59%	13.18%	6.91%	-	-
Horiz. %	88.80%	89.88%	104.61%	94.88%	121.00%	106.91%	100.00%	-
EPS	9.05	11.31	13.50	13.64	9.65	12.67	16.40	-32.64%
YoY %	-19.98%	-16.22%	-1.03%	41.35%	-23.84%	-22.74%	-	-
Horiz. %	55.18%	68.96%	82.32%	83.17%	58.84%	77.26%	100.00%	-
DPS	4.00	2.67	4.00	8.00	6.00	8.00	6.00	-23.62%
YoY %	49.81%	-33.25%	-50.00%	33.33%	-25.00%	33.33%	-	-
Horiz. %	66.67%	44.50%	66.67%	133.33%	100.00%	133.33%	100.00%	-
NAPS	1.44	1.43	1.42	1.41	1.38	1.43	1.43	0.46%
YoY %	0.70%	0.70%	0.71%	2.17%	-3.50%	0.00%	-	-
Horiz. %	100.70%	100.00%	99.30%	98.60%	96.50%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 538,248
RPS	89.39	92.40	107.53	97.57	124.44	110.03	102.93	-8.95%
YoY %	-3.26%	-14.07%	10.21%	-21.59%	13.10%	6.90%	-	-
Horiz. %	86.85%	89.77%	104.47%	94.79%	120.90%	106.90%	100.00%	-
EPS	8.61	10.97	13.11	13.24	9.38	12.31	15.94	-33.60%
YoY %	-21.51%	-16.32%	-0.98%	41.15%	-23.80%	-22.77%	-	-
Horiz. %	54.02%	68.82%	82.25%	83.06%	58.85%	77.23%	100.00%	-
DPS	3.80	2.59	3.88	7.77	5.83	7.78	5.83	-24.76%
YoY %	46.72%	-33.25%	-50.06%	33.28%	-25.06%	33.45%	-	-
Horiz. %	65.18%	44.43%	66.55%	133.28%	100.00%	133.45%	100.00%	-
NAPS	1.369	1.3884	1.3787	1.3695	1.3403	1.3901	1.3902	-1.01%
YoY %	-1.40%	0.70%	0.67%	2.18%	-3.58%	-0.01%	-	-
Horiz. %	98.48%	99.87%	99.17%	98.51%	96.41%	99.99%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	1.00	1.11	1.29	1.56	1.80	1.91	2.03	-
P/RPS	1.06	1.17	1.16	1.55	1.40	1.69	1.92	-32.62%
YoY %	-9.40%	0.86%	-25.16%	10.71%	-17.16%	-11.98%	-	-
Horiz. %	55.21%	60.94%	60.42%	80.73%	72.92%	88.02%	100.00%	-
P/EPS	11.05	9.82	9.55	11.44	18.65	15.08	12.38	-7.27%
YoY %	12.53%	2.83%	-16.52%	-38.66%	23.67%	21.81%	-	-
Horiz. %	89.26%	79.32%	77.14%	92.41%	150.65%	121.81%	100.00%	-
EY	9.05	10.18	10.47	8.74	5.36	6.63	8.08	7.82%
YoY %	-11.10%	-2.77%	19.79%	63.06%	-19.16%	-17.95%	-	-
Horiz. %	112.00%	125.99%	129.58%	108.17%	66.34%	82.05%	100.00%	-
DY	4.00	2.40	3.10	5.13	3.33	4.19	2.96	22.16%
YoY %	66.67%	-22.58%	-39.57%	54.05%	-20.53%	41.55%	-	-
Horiz. %	135.14%	81.08%	104.73%	173.31%	112.50%	141.55%	100.00%	-
P/NAPS	0.69	0.78	0.91	1.11	1.30	1.34	1.42	-38.11%
YoY %	-11.54%	-14.29%	-18.02%	-14.62%	-2.99%	-5.63%	-	-
Horiz. %	48.59%	54.93%	64.08%	78.17%	91.55%	94.37%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/02/19	22/11/18	23/08/18	28/05/18	28/02/18	28/11/17	23/08/17	-
Price	1.12	1.03	1.37	1.47	1.68	1.81	1.98	-
P/RPS	1.19	1.08	1.24	1.46	1.31	1.60	1.87	-25.95%
YoY %	10.19%	-12.90%	-15.07%	11.45%	-18.13%	-14.44%	-	-
Horiz. %	63.64%	57.75%	66.31%	78.07%	70.05%	85.56%	100.00%	-
P/EPS	12.37	9.11	10.15	10.78	17.40	14.29	12.07	1.64%
YoY %	35.78%	-10.25%	-5.84%	-38.05%	21.76%	18.39%	-	-
Horiz. %	102.49%	75.48%	84.09%	89.31%	144.16%	118.39%	100.00%	-
EY	8.08	10.97	9.86	9.28	5.75	7.00	8.28	-1.61%
YoY %	-26.34%	11.26%	6.25%	61.39%	-17.86%	-15.46%	-	-
Horiz. %	97.58%	132.49%	119.08%	112.08%	69.44%	84.54%	100.00%	-
DY	3.57	2.59	2.92	5.44	3.57	4.42	3.03	11.52%
YoY %	37.84%	-11.30%	-46.32%	52.38%	-19.23%	45.87%	-	-
Horiz. %	117.82%	85.48%	96.37%	179.54%	117.82%	145.87%	100.00%	-
P/NAPS	0.78	0.72	0.96	1.04	1.22	1.27	1.38	-31.56%
YoY %	8.33%	-25.00%	-7.69%	-14.75%	-3.94%	-7.97%	-	-
Horiz. %	56.52%	52.17%	69.57%	75.36%	88.41%	92.03%	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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