[CDB] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	3,149,130	1,569,409	5,963,954	4,418,531	2,898,561	1,430,563	5,406,457	-30.27%
YoY %	100.66%	-73.69%	34.98%	52.44%	102.62%	-73.54%	-	-
Horiz. %	58.25%	29.03%	110.31%	81.73%	53.61%	26.46%	100.00%	-
PBT	825,130	405,794	1,560,262	1,170,942	772,436	447,153	1,597,248	-35.64%
YoY %	103.34%	-73.99%	33.25%	51.59%	72.75%	-72.00%	-	-
Horiz. %	51.66%	25.41%	97.68%	73.31%	48.36%	28.00%	100.00%	-
Tax	-180,308	-85,159	-305,878	-310,783	-204,722	-115,757	-419,244	-43.05%
YoY %	-111.73%	72.16%	1.58%	-51.81%	-76.85%	72.39%	-	-
Horiz. %	43.01%	20.31%	72.96%	74.13%	48.83%	27.61%	100.00%	-
NP	644,822	320,635	1,254,384	860,159	567,714	331,396	1,178,004	-33.10%
YoY %	101.11%	-74.44%	45.83%	51.51%	71.31%	-71.87%	-	-
Horiz. %	54.74%	27.22%	106.48%	73.02%	48.19%	28.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	644,822	320,635	1,254,384	860,159	567,714	331,396	1,178,004	-33.10%
YoY %	101.11%	-74.44%	45.83%	51.51%	71.31%	-71.87%	-	-
Horiz. %	54.74%	27.22%	106.48%	73.02%	48.19%	28.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.85%	20.99%	19.60%	26.54%	26.50%	25.89%	26.25%	-
YoY %	4.10%	7.09%	-26.15%	0.15%	2.36%	-1.37%	-	-
Horiz. %	83.24%	79.96%	74.67%	101.10%	100.95%	98.63%	100.00%	-
Total Cost	2,504,308	1,248,774	4,709,570	3,558,372	2,330,847	1,099,167	4,228,453	-29.49%
YoY %	100.54%	-73.48%	32.35%	52.66%	112.06%	-74.01%	-	-
Horiz. %	59.23%	29.53%	111.38%	84.15%	55.12%	25.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,088,963	1,245,184	1,399,808	1,306,570	1,244,304	1,345,810	1,345,179	-13.15%
YoY %	-12.55%	-11.05%	7.14%	5.00%	-7.54%	0.05%	-	-
Horiz. %	80.95%	92.57%	104.06%	97.13%	92.50%	100.05%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	917,840	459,161	1,360,925	855,492	567,713	334,507	1,267,423	-19.37%
YoY %	99.90%	-66.26%	59.08%	50.69%	69.72%	-73.61%	-	-
Horiz. %	72.42%	36.23%	107.38%	67.50%	44.79%	26.39%	100.00%	-
Div Payout %	142.34%	143.20%	108.49%	99.46%	100.00%	100.94%	107.59%	-
YoY %	-0.60%	31.99%	9.08%	-0.54%	-0.93%	-6.18%	-	-
Horiz. %	132.30%	133.10%	100.84%	92.44%	92.95%	93.82%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	1,088,963	1,245,184	1,399,808	1,306,570	1,244,304	1,345,810	1,345,179	-13.15%
YoY %	-12.55%	-11.05%	7.14%	5.00%	-7.54%	0.05%	-	-
Horiz. %	80.95%	92.57%	104.06%	97.13%	92.50%	100.05%	100.00%	-
NOSH	7,778,311	7,782,403	7,776,714	777,720	777,690	777,924	777,560	364.91%
YoY %	-0.05%	0.07%	899.94%	0.00%	-0.03%	0.05%	-	-
Horiz. %	1,000.35%	1,000.87%	1,000.14%	100.02%	100.02%	100.05%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	20.48%	20.43%	21.03%	19.47%	19.59%	23.17%	21.79%	-
YoY %	0.24%	-2.85%	8.01%	-0.61%	-15.45%	6.33%	-	-
Horiz. %	93.99%	93.76%	96.51%	89.35%	89.90%	106.33%	100.00%	-
ROE	59.21%	25.75%	89.61%	65.83%	45.63%	24.62%	87.57%	-
YoY %	129.94%	-71.26%	36.12%	44.27%	85.34%	-71.89%	-	-
Horiz. %	67.61%	29.41%	102.33%	75.17%	52.11%	28.11%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	40.49	20.17	76.69	568.14	372.71	183.89	695.31	-85.00%
YoY %	100.74%	-73.70%	-86.50%	52.43%	102.68%	-73.55%	-	-
Horiz. %	5.82%	2.90%	11.03%	81.71%	53.60%	26.45%	100.00%	-
EPS	8.29	4.12	16.13	110.60	73.00	42.60	151.50	-85.61%
YoY %	101.21%	-74.46%	-85.42%	51.51%	71.36%	-71.88%	-	-
Horiz. %	5.47%	2.72%	10.65%	73.00%	48.18%	28.12%	100.00%	-
DPS	11.80	5.90	17.50	110.00	73.00	43.00	163.00	-82.65%
YoY %	100.00%	-66.29%	-84.09%	50.68%	69.77%	-73.62%	-	-
Horiz. %	7.24%	3.62%	10.74%	67.48%	44.79%	26.38%	100.00%	-
NAPS	0.14	0.16	0.18	1.68	1.60	1.73	1.73	-81.31%
YoY %	-12.50%	-11.11%	-89.29%	5.00%	-7.51%	0.00%	-	-
Horiz. %	8.09%	9.25%	10.40%	97.11%	92.49%	100.00%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 777,779
RPS	26.84	13.38	50.84	37.66	24.71	12.19	46.08	-30.27%
YoY %	100.60%	-73.68%	35.00%	52.41%	102.71%	-73.55%	-	-
Horiz. %	58.25%	29.04%	110.33%	81.73%	53.62%	26.45%	100.00%	-
EPS	5.50	2.73	10.69	7.33	4.84	2.82	10.04	-33.07%
YoY %	101.47%	-74.46%	45.84%	51.45%	71.63%	-71.91%	-	-
Horiz. %	54.78%	27.19%	106.47%	73.01%	48.21%	28.09%	100.00%	-
DPS	7.82	3.91	11.60	7.29	4.84	2.85	10.80	-19.38%
YoY %	100.00%	-66.29%	59.12%	50.62%	69.82%	-73.61%	-	-
Horiz. %	72.41%	36.20%	107.41%	67.50%	44.81%	26.39%	100.00%	-
NAPS	0.0928	0.1061	0.1193	0.1114	0.1061	0.1147	0.1147	-13.18%
YoY %	-12.54%	-11.06%	7.09%	5.00%	-7.50%	0.00%	-	-
Horiz. %	80.91%	92.50%	104.01%	97.12%	92.50%	100.00%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	4.25	4.06	3.88	3.04	2.90	2.86	2.46	-
P/RPS	10.50	20.13	5.06	0.54	0.78	1.56	0.35	867.49%
YoY %	-47.84%	297.83%	837.04%	-30.77%	-50.00%	345.71%	-	-
Horiz. %	3,000.00%	5,751.43%	1,445.71%	154.29%	222.86%	445.71%	100.00%	-
P/EPS	51.27	98.54	24.05	2.75	3.97	6.71	1.62	902.64%
YoY %	-47.97%	309.73%	774.55%	-30.73%	-40.83%	314.20%	-	-
Horiz. %	3,164.81%	6,082.72%	1,484.57%	169.75%	245.06%	414.20%	100.00%	-
EY	1.95	1.01	4.16	36.38	25.17	14.90	61.59	-90.01%
YoY %	93.07%	-75.72%	-88.57%	44.54%	68.93%	-75.81%	-	-
Horiz. %	3.17%	1.64%	6.75%	59.07%	40.87%	24.19%	100.00%	-
DY	2.78	1.45	4.51	36.18	25.17	15.03	66.26	-87.94%
YoY %	91.72%	-67.85%	-87.53%	43.74%	67.47%	-77.32%	-	-
Horiz. %	4.20%	2.19%	6.81%	54.60%	37.99%	22.68%	100.00%	-
P/NAPS	30.36	25.38	21.56	1.81	1.81	1.65	1.42	671.76%
YoY %	19.62%	17.72%	1,091.16%	0.00%	9.70%	16.20%	-	-
Horiz. %	2,138.03%	1,787.32%	1,518.31%	127.46%	127.46%	116.20%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	23/07/12	25/04/12	19/01/12	24/10/11	20/07/11	29/04/11	28/01/11	-
Price	4.42	3.96	3.88	3.16	2.98	2.91	2.53	-
P/RPS	10.92	19.64	5.06	0.56	0.80	1.58	0.36	874.65%
YoY %	-44.40%	288.14%	803.57%	-30.00%	-49.37%	338.89%	-	-
Horiz. %	3,033.33%	5,455.56%	1,405.56%	155.56%	222.22%	438.89%	100.00%	-
P/EPS	53.32	96.12	24.05	2.86	4.08	6.83	1.67	908.55%
YoY %	-44.53%	299.67%	740.91%	-29.90%	-40.26%	308.98%	-	-
Horiz. %	3,192.81%	5,755.69%	1,440.12%	171.26%	244.31%	408.98%	100.00%	-
EY	1.88	1.04	4.16	35.00	24.50	14.64	59.88	-90.06%
YoY %	80.77%	-75.00%	-88.11%	42.86%	67.35%	-75.55%	-	-
Horiz. %	3.14%	1.74%	6.95%	58.45%	40.92%	24.45%	100.00%	-
DY	2.67	1.49	4.51	34.81	24.50	14.78	64.43	-88.04%
YoY %	79.19%	-66.96%	-87.04%	42.08%	65.76%	-77.06%	-	-
Horiz. %	4.14%	2.31%	7.00%	54.03%	38.03%	22.94%	100.00%	-
P/NAPS	31.57	24.75	21.56	1.88	1.86	1.68	1.46	677.60%
YoY %	27.56%	14.80%	1,046.81%	1.08%	10.71%	15.07%	-	-
Horiz. %	2,162.33%	1,695.21%	1,476.71%	128.77%	127.40%	115.07%	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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