[CCB] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Cumulative Result
Revenue	757,262	573,525	391,582	194,317	871,761	724,408	545,738	24.28%
YoY %	32.04%	46.46%	101.52%	-77.71%	20.34%	32.74%	-	-
Horiz. %	138.76%	105.09%	71.75%	35.61%	159.74%	132.74%	100.00%	-
PBT	25,588	23,486	20,225	8,473	38,391	37,378	27,916	-5.61%
YoY %	8.95%	16.12%	138.70%	-77.93%	2.71%	33.89%	-	-
Horiz. %	91.66%	84.13%	72.45%	30.35%	137.52%	133.89%	100.00%	-
Tax	-10,766	-9,055	-7,185	-2,473	-14,087	-10,630	-8,239	19.42%
YoY %	-18.90%	-26.03%	-190.54%	82.44%	-32.52%	-29.02%	-	-
Horiz. %	130.67%	109.90%	87.21%	30.02%	170.98%	129.02%	100.00%	-
NP	14,822	14,431	13,040	6,000	24,304	26,748	19,677	-17.14%
YoY %	2.71%	10.67%	117.33%	-75.31%	-9.14%	35.94%	-	-
Horiz. %	75.33%	73.34%	66.27%	30.49%	123.51%	135.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,822	14,431	13,040	6,000	24,304	26,748	19,677	-17.14%
YoY %	2.71%	10.67%	117.33%	-75.31%	-9.14%	35.94%	-	-
Horiz. %	75.33%	73.34%	66.27%	30.49%	123.51%	135.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.07%	38.55%	35.53%	29.19%	36.69%	28.44%	29.51%	-
YoY %	9.13%	8.50%	21.72%	-20.44%	29.01%	-3.63%	-	-
Horiz. %	142.56%	130.63%	120.40%	98.92%	124.33%	96.37%	100.00%	-
Total Cost	742,440	559,094	378,542	188,317	847,457	697,660	526,061	25.68%
YoY %	32.79%	47.70%	101.01%	-77.78%	21.47%	32.62%	-	-
Horiz. %	141.13%	106.28%	71.96%	35.80%	161.09%	132.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	373,875	370,585	372,367	373,261	360,391	662,297	665,606	-31.80%
YoY %	0.89%	-0.48%	-0.24%	3.57%	-45.58%	-0.50%	-	-
Horiz. %	56.17%	55.68%	55.94%	56.08%	54.14%	99.50%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	15,114	5,037	5,037	-	434,561	14,707	14,706	1.83%
YoY %	200.06%	0.00%	0.00%	-	2,854.79%	0.01%	-	-
Horiz. %	102.77%	34.25%	34.25%	-	2,954.99%	100.01%	100.00%	-
Div Payout %	101.97%	34.91%	38.63%	-	1,788.03%	54.99%	74.74%	-
YoY %	192.09%	-9.63%	0.00%	-	3,151.55%	-26.42%	-	-
Horiz. %	136.43%	46.71%	51.69%	-	2,392.33%	73.58%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	373,875	370,585	372,367	373,261	360,391	662,297	665,606	-31.80%
YoY %	0.89%	-0.48%	-0.24%	3.57%	-45.58%	-0.50%	-	-
Horiz. %	56.17%	55.68%	55.94%	56.08%	54.14%	99.50%	100.00%	-
NOSH	100,761	100,746	100,748	100,761	98,317	98,049	98,041	1.83%
YoY %	0.01%	-0.00%	-0.01%	2.49%	0.27%	0.01%	-	-
Horiz. %	102.77%	102.76%	102.76%	102.77%	100.28%	100.01%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	1.96%	2.52%	3.33%	3.09%	2.79%	3.69%	3.61%	-
YoY %	-22.22%	-24.32%	7.77%	10.75%	-24.39%	2.22%	-	-
Horiz. %	54.29%	69.81%	92.24%	85.60%	77.29%	102.22%	100.00%	-
ROE	3.96%	3.89%	3.50%	1.61%	6.74%	4.04%	2.96%	-
YoY %	1.80%	11.14%	117.39%	-76.11%	66.83%	36.49%	-	-
Horiz. %	133.78%	131.42%	118.24%	54.39%	227.70%	136.49%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	751.54	569.28	388.67	192.85	886.68	738.82	556.64	22.04%
YoY %	32.02%	46.47%	101.54%	-78.25%	20.01%	32.73%	-	-
Horiz. %	135.01%	102.27%	69.82%	34.65%	159.29%	132.73%	100.00%	-
EPS	14.71	14.32	12.94	5.96	24.72	27.28	20.07	-18.63%
YoY %	2.72%	10.66%	117.11%	-75.89%	-9.38%	35.92%	-	-
Horiz. %	73.29%	71.35%	64.47%	29.70%	123.17%	135.92%	100.00%	-
DPS	15.00	5.00	5.00	0.00	442.00	15.00	15.00	0.00%
YoY %	200.00%	0.00%	0.00%	0.00%	2,846.67%	0.00%	-	-
Horiz. %	100.00%	33.33%	33.33%	0.00%	2,946.67%	100.00%	100.00%	-
NAPS	3.7105	3.6784	3.696	3.7044	3.6656	6.7547	6.789	-33.03%
YoY %	0.87%	-0.48%	-0.23%	1.06%	-45.73%	-0.51%	-	-
Horiz. %	54.65%	54.18%	54.44%	54.56%	53.99%	99.49%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 100,761
RPS	751.66	569.28	388.69	192.88	865.31	719.05	541.70	24.28%
YoY %	32.04%	46.46%	101.52%	-77.71%	20.34%	32.74%	-	-
Horiz. %	138.76%	105.09%	71.75%	35.61%	159.74%	132.74%	100.00%	-
EPS	14.71	14.32	12.94	5.96	24.12	26.55	19.53	-17.14%
YoY %	2.72%	10.66%	117.11%	-75.29%	-9.15%	35.94%	-	-
Horiz. %	75.32%	73.32%	66.26%	30.52%	123.50%	135.94%	100.00%	-
DPS	15.00	5.00	5.00	0.00	431.35	14.60	14.60	1.80%
YoY %	200.00%	0.00%	0.00%	0.00%	2,854.45%	0.00%	-	-
Horiz. %	102.74%	34.25%	34.25%	0.00%	2,954.45%	100.00%	100.00%	-
NAPS	3.7111	3.6784	3.6961	3.705	3.5773	6.574	6.6068	-31.80%
YoY %	0.89%	-0.48%	-0.24%	3.57%	-45.58%	-0.50%	-	-
Horiz. %	56.17%	55.68%	55.94%	56.08%	54.15%	99.50%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	3.08	3.20	3.26	3.36	3.06	5.40	5.10	-
P/RPS	0.41	0.56	0.84	1.74	0.35	0.73	0.92	-41.51%
YoY %	-26.79%	-33.33%	-51.72%	397.14%	-52.05%	-20.65%	-	-
Horiz. %	44.57%	60.87%	91.30%	189.13%	38.04%	79.35%	100.00%	-
P/EPS	20.94	22.34	25.19	56.43	12.38	19.79	25.41	-12.04%
YoY %	-6.27%	-11.31%	-55.36%	355.82%	-37.44%	-22.12%	-	-
Horiz. %	82.41%	87.92%	99.13%	222.08%	48.72%	77.88%	100.00%	-
EY	4.78	4.48	3.97	1.77	8.08	5.05	3.94	13.68%
YoY %	6.70%	12.85%	124.29%	-78.09%	60.00%	28.17%	-	-
Horiz. %	121.32%	113.71%	100.76%	44.92%	205.08%	128.17%	100.00%	-
DY	4.87	1.56	1.53	0.00	144.44	2.78	2.94	39.78%
YoY %	212.18%	1.96%	0.00%	0.00%	5,095.68%	-5.44%	-	-
Horiz. %	165.65%	53.06%	52.04%	0.00%	4,912.93%	94.56%	100.00%	-
P/NAPS	0.83	0.87	0.88	0.91	0.83	0.80	0.75	6.95%
YoY %	-4.60%	-1.14%	-3.30%	9.64%	3.75%	6.67%	-	-
Horiz. %	110.67%	116.00%	117.33%	121.33%	110.67%	106.67%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	17/02/05	29/10/04	02/08/04	12/05/04	18/02/04	28/10/03	28/07/03	-
Price	3.02	3.20	3.26	3.30	3.36	5.25	5.25	-
P/RPS	0.40	0.56	0.84	1.71	0.38	0.71	0.94	-43.27%
YoY %	-28.57%	-33.33%	-50.88%	350.00%	-46.48%	-24.47%	-	-
Horiz. %	42.55%	59.57%	89.36%	181.91%	40.43%	75.53%	100.00%	-
P/EPS	20.53	22.34	25.19	55.42	13.59	19.24	26.16	-14.85%
YoY %	-8.10%	-11.31%	-54.55%	307.80%	-29.37%	-26.45%	-	-
Horiz. %	78.48%	85.40%	96.29%	211.85%	51.95%	73.55%	100.00%	-
EY	4.87	4.48	3.97	1.80	7.36	5.20	3.82	17.48%
YoY %	8.71%	12.85%	120.56%	-75.54%	41.54%	36.13%	-	-
Horiz. %	127.49%	117.28%	103.93%	47.12%	192.67%	136.13%	100.00%	-
DY	4.97	1.56	1.53	0.00	131.55	2.86	2.86	44.29%
YoY %	218.59%	1.96%	0.00%	0.00%	4,499.65%	0.00%	-	-
Horiz. %	173.78%	54.55%	53.50%	0.00%	4,599.65%	100.00%	100.00%	-
P/NAPS	0.81	0.87	0.88	0.89	0.92	0.78	0.77	3.41%
YoY %	-6.90%	-1.14%	-1.12%	-3.26%	17.95%	1.30%	-	-
Horiz. %	105.19%	112.99%	114.29%	115.58%	119.48%	101.30%	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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