[CDB] QoQ Cumulative Quarter Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Cumulative Result
Revenue	3,514,457	1,791,162	7,018,507	5,219,884	3,463,740	1,717,548	6,733,411	-35.25%
YoY %	96.21%	-74.48%	34.46%	50.70%	101.67%	-74.49%	-	-
Horiz. %	52.19%	26.60%	104.23%	77.52%	51.44%	25.51%	100.00%	-
PBT	1,252,354	626,007	2,645,183	1,985,009	1,328,483	654,537	2,140,161	-30.10%
YoY %	100.05%	-76.33%	33.26%	49.42%	102.97%	-69.42%	-	-
Horiz. %	58.52%	29.25%	123.60%	92.75%	62.07%	30.58%	100.00%	-
Tax	-308,779	-146,789	-614,095	-514,018	-344,411	-169,378	-434,283	-20.38%
YoY %	-110.36%	76.10%	-19.47%	-49.25%	-103.34%	61.00%	-	-
Horiz. %	71.10%	33.80%	141.40%	118.36%	79.31%	39.00%	100.00%	-
NP	943,575	479,218	2,031,088	1,470,991	984,072	485,159	1,705,878	-32.68%
YoY %	96.90%	-76.41%	38.08%	49.48%	102.83%	-71.56%	-	-
Horiz. %	55.31%	28.09%	119.06%	86.23%	57.69%	28.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	943,575	479,218	2,031,088	1,470,991	984,072	485,159	1,705,878	-32.68%
YoY %	96.90%	-76.41%	38.08%	49.48%	102.83%	-71.56%	-	-
Horiz. %	55.31%	28.09%	119.06%	86.23%	57.69%	28.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.66%	23.45%	23.22%	25.89%	25.93%	25.88%	20.29%	-
YoY %	5.16%	0.99%	-10.31%	-0.15%	0.19%	27.55%	-	-
Horiz. %	121.54%	115.57%	114.44%	127.60%	127.80%	127.55%	100.00%	-
Total Cost	2,570,882	1,311,944	4,987,419	3,748,893	2,479,668	1,232,389	5,027,533	-36.13%
YoY %	95.96%	-73.69%	33.04%	51.19%	101.21%	-75.49%	-	-
Horiz. %	51.14%	26.10%	99.20%	74.57%	49.32%	24.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	621,999	621,999	699,750	621,999	621,999	621,999	699,750	-7.57%
YoY %	0.00%	-11.11%	12.50%	0.00%	0.00%	-11.11%	-	-
Horiz. %	88.89%	88.89%	100.00%	88.89%	88.89%	88.89%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	933,000	474,274	2,021,500	1,461,699	979,650	482,049	1,656,074	-31.85%
YoY %	96.72%	-76.54%	38.30%	49.21%	103.23%	-70.89%	-	-
Horiz. %	56.34%	28.64%	122.07%	88.26%	59.15%	29.11%	100.00%	-
Div Payout %	98.88%	98.97%	99.53%	99.37%	99.55%	99.36%	97.08%	-
YoY %	-0.09%	-0.56%	0.16%	-0.18%	0.19%	2.35%	-	-
Horiz. %	101.85%	101.95%	102.52%	102.36%	102.54%	102.35%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	621,999	621,999	699,750	621,999	621,999	621,999	699,750	-7.57%
YoY %	0.00%	-11.11%	12.50%	0.00%	0.00%	-11.11%	-	-
Horiz. %	88.89%	88.89%	100.00%	88.89%	88.89%	88.89%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	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%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	26.85%	26.75%	28.94%	28.18%	28.41%	28.25%	25.33%	-
YoY %	0.37%	-7.57%	2.70%	-0.81%	0.57%	11.53%	-	-
Horiz. %	106.00%	105.61%	114.25%	111.25%	112.16%	111.53%	100.00%	-
ROE	151.70%	77.04%	290.26%	236.49%	158.21%	78.00%	243.78%	-
YoY %	96.91%	-73.46%	22.74%	49.48%	102.83%	-68.00%	-	-
Horiz. %	62.23%	31.60%	119.07%	97.01%	64.90%	32.00%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	45.20	23.04	90.27	67.14	44.55	22.09	86.60	-35.25%
YoY %	96.18%	-74.48%	34.45%	50.71%	101.67%	-74.49%	-	-
Horiz. %	52.19%	26.61%	104.24%	77.53%	51.44%	25.51%	100.00%	-
EPS	12.14	6.16	26.12	18.92	12.66	6.24	21.94	-32.67%
YoY %	97.08%	-76.42%	38.05%	49.45%	102.88%	-71.56%	-	-
Horiz. %	55.33%	28.08%	119.05%	86.24%	57.70%	28.44%	100.00%	-
DPS	12.00	6.10	26.00	18.80	12.60	6.20	21.30	-31.85%
YoY %	96.72%	-76.54%	38.30%	49.21%	103.23%	-70.89%	-	-
Horiz. %	56.34%	28.64%	122.07%	88.26%	59.15%	29.11%	100.00%	-
NAPS	0.08	0.08	0.09	0.08	0.08	0.08	0.09	-7.57%
YoY %	0.00%	-11.11%	12.50%	0.00%	0.00%	-11.11%	-	-
Horiz. %	88.89%	88.89%	100.00%	88.89%	88.89%	88.89%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	29.96	15.27	59.83	44.49	29.53	14.64	57.40	-35.25%
YoY %	96.20%	-74.48%	34.48%	50.66%	101.71%	-74.49%	-	-
Horiz. %	52.20%	26.60%	104.23%	77.51%	51.45%	25.51%	100.00%	-
EPS	8.04	4.08	17.31	12.54	8.39	4.14	14.54	-32.70%
YoY %	97.06%	-76.43%	38.04%	49.46%	102.66%	-71.53%	-	-
Horiz. %	55.30%	28.06%	119.05%	86.24%	57.70%	28.47%	100.00%	-
DPS	7.95	4.04	17.23	12.46	8.35	4.11	14.12	-31.88%
YoY %	96.78%	-76.55%	38.28%	49.22%	103.16%	-70.89%	-	-
Horiz. %	56.30%	28.61%	122.03%	88.24%	59.14%	29.11%	100.00%	-
NAPS	0.053	0.053	0.0596	0.053	0.053	0.053	0.0596	-7.54%
YoY %	0.00%	-11.07%	12.45%	0.00%	0.00%	-11.07%	-	-
Horiz. %	88.93%	88.93%	100.00%	88.93%	88.93%	88.93%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	5.36	6.30	6.17	5.85	5.73	5.39	4.96	-
P/RPS	11.86	27.35	6.84	8.71	12.86	24.40	5.73	62.62%
YoY %	-56.64%	299.85%	-21.47%	-32.27%	-47.30%	325.83%	-	-
Horiz. %	206.98%	477.31%	119.37%	152.01%	224.43%	425.83%	100.00%	-
P/EPS	44.17	102.21	23.62	30.92	45.27	86.38	22.61	56.46%
YoY %	-56.79%	332.73%	-23.61%	-31.70%	-47.59%	282.04%	-	-
Horiz. %	195.36%	452.06%	104.47%	136.75%	200.22%	382.04%	100.00%	-
EY	2.26	0.98	4.23	3.23	2.21	1.16	4.42	-36.13%
YoY %	130.61%	-76.83%	30.96%	46.15%	90.52%	-73.76%	-	-
Horiz. %	51.13%	22.17%	95.70%	73.08%	50.00%	26.24%	100.00%	-
DY	2.24	0.97	4.21	3.21	2.20	1.15	4.29	-35.23%
YoY %	130.93%	-76.96%	31.15%	45.91%	91.30%	-73.19%	-	-
Horiz. %	52.21%	22.61%	98.14%	74.83%	51.28%	26.81%	100.00%	-
P/NAPS	67.00	78.75	68.56	73.13	71.63	67.38	55.11	13.95%
YoY %	-14.92%	14.86%	-6.25%	2.09%	6.31%	22.26%	-	-
Horiz. %	121.58%	142.90%	124.41%	132.70%	129.98%	122.26%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	13/07/15	27/04/15	09/02/15	20/10/14	17/07/14	25/04/14	06/02/14	-
Price	5.53	6.19	6.46	5.93	5.60	5.35	4.85	-
P/RPS	12.23	26.87	7.16	8.83	12.57	24.22	5.60	68.56%
YoY %	-54.48%	275.28%	-18.91%	-29.75%	-48.10%	332.50%	-	-
Horiz. %	218.39%	479.82%	127.86%	157.68%	224.46%	432.50%	100.00%	-
P/EPS	45.57	100.43	24.73	31.34	44.24	85.74	22.11	62.16%
YoY %	-54.63%	306.11%	-21.09%	-29.16%	-48.40%	287.79%	-	-
Horiz. %	206.11%	454.23%	111.85%	141.75%	200.09%	387.79%	100.00%	-
EY	2.19	1.00	4.04	3.19	2.26	1.17	4.52	-38.39%
YoY %	119.00%	-75.25%	26.65%	41.15%	93.16%	-74.12%	-	-
Horiz. %	48.45%	22.12%	89.38%	70.58%	50.00%	25.88%	100.00%	-
DY	2.17	0.99	4.02	3.17	2.25	1.16	4.39	-37.56%
YoY %	119.19%	-75.37%	26.81%	40.89%	93.97%	-73.58%	-	-
Horiz. %	49.43%	22.55%	91.57%	72.21%	51.25%	26.42%	100.00%	-
P/NAPS	69.13	77.38	71.78	74.13	70.00	66.88	53.89	18.11%
YoY %	-10.66%	7.80%	-3.17%	5.90%	4.67%	24.10%	-	-
Horiz. %	128.28%	143.59%	133.20%	137.56%	129.89%	124.10%	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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