[CDB] QoQ Cumulative Quarter Result on 31-Dec-2014 [#4]

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Cumulative Result
Revenue	5,189,130	3,514,457	1,791,162	7,018,507	5,219,884	3,463,740	1,717,548	108.84%
YoY %	47.65%	96.21%	-74.48%	34.46%	50.70%	101.67%	-	-
Horiz. %	302.12%	204.62%	104.29%	408.64%	303.91%	201.67%	100.00%	-
PBT	1,789,389	1,252,354	626,007	2,645,183	1,985,009	1,328,483	654,537	95.39%
YoY %	42.88%	100.05%	-76.33%	33.26%	49.42%	102.97%	-	-
Horiz. %	273.38%	191.33%	95.64%	404.13%	303.27%	202.97%	100.00%	-
Tax	-449,199	-308,779	-146,789	-614,095	-514,018	-344,411	-169,378	91.48%
YoY %	-45.48%	-110.36%	76.10%	-19.47%	-49.25%	-103.34%	-	-
Horiz. %	265.21%	182.30%	86.66%	362.56%	303.47%	203.34%	100.00%	-
NP	1,340,190	943,575	479,218	2,031,088	1,470,991	984,072	485,159	96.75%
YoY %	42.03%	96.90%	-76.41%	38.08%	49.48%	102.83%	-	-
Horiz. %	276.24%	194.49%	98.78%	418.64%	303.20%	202.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,340,190	943,575	479,218	2,031,088	1,470,991	984,072	485,159	96.75%
YoY %	42.03%	96.90%	-76.41%	38.08%	49.48%	102.83%	-	-
Horiz. %	276.24%	194.49%	98.78%	418.64%	303.20%	202.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.10%	24.66%	23.45%	23.22%	25.89%	25.93%	25.88%	-
YoY %	1.78%	5.16%	0.99%	-10.31%	-0.15%	0.19%	-	-
Horiz. %	96.99%	95.29%	90.61%	89.72%	100.04%	100.19%	100.00%	-
Total Cost	3,848,940	2,570,882	1,311,944	4,987,419	3,748,893	2,479,668	1,232,389	113.51%
YoY %	49.71%	95.96%	-73.69%	33.04%	51.19%	101.21%	-	-
Horiz. %	312.32%	208.61%	106.46%	404.70%	304.20%	201.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,250	621,999	621,999	699,750	621,999	621,999	621,999	-8.50%
YoY %	-12.50%	0.00%	-11.11%	12.50%	0.00%	0.00%	-	-
Horiz. %	87.50%	100.00%	100.00%	112.50%	100.00%	100.00%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Dividend
Div	1,329,525	933,000	474,274	2,021,500	1,461,699	979,650	482,049	96.54%
YoY %	42.50%	96.72%	-76.54%	38.30%	49.21%	103.23%	-	-
Horiz. %	275.81%	193.55%	98.39%	419.36%	303.23%	203.23%	100.00%	-
Div Payout %	99.20%	98.88%	98.97%	99.53%	99.37%	99.55%	99.36%	-
YoY %	0.32%	-0.09%	-0.56%	0.16%	-0.18%	0.19%	-	-
Horiz. %	99.84%	99.52%	99.61%	100.17%	100.01%	100.19%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Equity
Net Worth	544,250	621,999	621,999	699,750	621,999	621,999	621,999	-8.50%
YoY %	-12.50%	0.00%	-11.11%	12.50%	0.00%	0.00%	-	-
Horiz. %	87.50%	100.00%	100.00%	112.50%	100.00%	100.00%	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%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Ratio Analysis
NP Margin	25.83%	26.85%	26.75%	28.94%	28.18%	28.41%	28.25%	-
YoY %	-3.80%	0.37%	-7.57%	2.70%	-0.81%	0.57%	-	-
Horiz. %	91.43%	95.04%	94.69%	102.44%	99.75%	100.57%	100.00%	-
ROE	246.25%	151.70%	77.04%	290.26%	236.49%	158.21%	78.00%	-
YoY %	62.33%	96.91%	-73.46%	22.74%	49.48%	102.83%	-	-
Horiz. %	315.71%	194.49%	98.77%	372.13%	303.19%	202.83%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Per Share
RPS	66.74	45.20	23.04	90.27	67.14	44.55	22.09	108.85%
YoY %	47.65%	96.18%	-74.48%	34.45%	50.71%	101.67%	-	-
Horiz. %	302.13%	204.62%	104.30%	408.65%	303.94%	201.67%	100.00%	-
EPS	17.24	12.14	6.16	26.12	18.92	12.66	6.24	96.77%
YoY %	42.01%	97.08%	-76.42%	38.05%	49.45%	102.88%	-	-
Horiz. %	276.28%	194.55%	98.72%	418.59%	303.21%	202.88%	100.00%	-
DPS	17.10	12.00	6.10	26.00	18.80	12.60	6.20	96.54%
YoY %	42.50%	96.72%	-76.54%	38.30%	49.21%	103.23%	-	-
Horiz. %	275.81%	193.55%	98.39%	419.35%	303.23%	203.23%	100.00%	-
NAPS	0.07	0.08	0.08	0.09	0.08	0.08	0.08	-8.50%
YoY %	-12.50%	0.00%	-11.11%	12.50%	0.00%	0.00%	-	-
Horiz. %	87.50%	100.00%	100.00%	112.50%	100.00%	100.00%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	44.23	29.96	15.27	59.83	44.49	29.53	14.64	108.84%
YoY %	47.63%	96.20%	-74.48%	34.48%	50.66%	101.71%	-	-
Horiz. %	302.12%	204.64%	104.30%	408.67%	303.89%	201.71%	100.00%	-
EPS	11.42	8.04	4.08	17.31	12.54	8.39	4.14	96.56%
YoY %	42.04%	97.06%	-76.43%	38.04%	49.46%	102.66%	-	-
Horiz. %	275.85%	194.20%	98.55%	418.12%	302.90%	202.66%	100.00%	-
DPS	11.33	7.95	4.04	17.23	12.46	8.35	4.11	96.48%
YoY %	42.52%	96.78%	-76.55%	38.28%	49.22%	103.16%	-	-
Horiz. %	275.67%	193.43%	98.30%	419.22%	303.16%	203.16%	100.00%	-
NAPS	0.0464	0.053	0.053	0.0596	0.053	0.053	0.053	-8.47%
YoY %	-12.45%	0.00%	-11.07%	12.45%	0.00%	0.00%	-	-
Horiz. %	87.55%	100.00%	100.00%	112.45%	100.00%	100.00%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	-
Price	5.55	5.36	6.30	6.17	5.85	5.73	5.39	-
P/RPS	8.32	11.86	27.35	6.84	8.71	12.86	24.40	-51.16%
YoY %	-29.85%	-56.64%	299.85%	-21.47%	-32.27%	-47.30%	-	-
Horiz. %	34.10%	48.61%	112.09%	28.03%	35.70%	52.70%	100.00%	-
P/EPS	32.20	44.17	102.21	23.62	30.92	45.27	86.38	-48.17%
YoY %	-27.10%	-56.79%	332.73%	-23.61%	-31.70%	-47.59%	-	-
Horiz. %	37.28%	51.13%	118.33%	27.34%	35.80%	52.41%	100.00%	-
EY	3.11	2.26	0.98	4.23	3.23	2.21	1.16	92.87%
YoY %	37.61%	130.61%	-76.83%	30.96%	46.15%	90.52%	-	-
Horiz. %	268.10%	194.83%	84.48%	364.66%	278.45%	190.52%	100.00%	-
DY	3.08	2.24	0.97	4.21	3.21	2.20	1.15	92.74%
YoY %	37.50%	130.93%	-76.96%	31.15%	45.91%	91.30%	-	-
Horiz. %	267.83%	194.78%	84.35%	366.09%	279.13%	191.30%	100.00%	-
P/NAPS	79.29	67.00	78.75	68.56	73.13	71.63	67.38	11.45%
YoY %	18.34%	-14.92%	14.86%	-6.25%	2.09%	6.31%	-	-
Horiz. %	117.68%	99.44%	116.87%	101.75%	108.53%	106.31%	100.00%	-

	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	26/10/15	13/07/15	27/04/15	09/02/15	20/10/14	17/07/14	25/04/14	-
Price	5.53	5.53	6.19	6.46	5.93	5.60	5.35	-
P/RPS	8.29	12.23	26.87	7.16	8.83	12.57	24.22	-51.03%
YoY %	-32.22%	-54.48%	275.28%	-18.91%	-29.75%	-48.10%	-	-
Horiz. %	34.23%	50.50%	110.94%	29.56%	36.46%	51.90%	100.00%	-
P/EPS	32.08	45.57	100.43	24.73	31.34	44.24	85.74	-48.04%
YoY %	-29.60%	-54.63%	306.11%	-21.09%	-29.16%	-48.40%	-	-
Horiz. %	37.42%	53.15%	117.13%	28.84%	36.55%	51.60%	100.00%	-
EY	3.12	2.19	1.00	4.04	3.19	2.26	1.17	92.18%
YoY %	42.47%	119.00%	-75.25%	26.65%	41.15%	93.16%	-	-
Horiz. %	266.67%	187.18%	85.47%	345.30%	272.65%	193.16%	100.00%	-
DY	3.09	2.17	0.99	4.02	3.17	2.25	1.16	92.04%
YoY %	42.40%	119.19%	-75.37%	26.81%	40.89%	93.97%	-	-
Horiz. %	266.38%	187.07%	85.34%	346.55%	273.28%	193.97%	100.00%	-
P/NAPS	79.00	69.13	77.38	71.78	74.13	70.00	66.88	11.73%
YoY %	14.28%	-10.66%	7.80%	-3.17%	5.90%	4.67%	-	-
Horiz. %	118.12%	103.36%	115.70%	107.33%	110.84%	104.67%	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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