[CDB] QoQ Cumulative Quarter Result on 31-Dec-2015 [#4]

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Cumulative Result
Revenue	4,927,381	3,308,272	1,652,842	6,913,984	5,189,130	3,514,457	1,791,162	95.96%
YoY %	48.94%	100.16%	-76.09%	33.24%	47.65%	96.21%	-	-
Horiz. %	275.09%	184.70%	92.28%	386.01%	289.71%	196.21%	100.00%	-
PBT	1,694,578	1,109,196	533,562	2,308,745	1,789,389	1,252,354	626,007	93.88%
YoY %	52.78%	107.89%	-76.89%	29.02%	42.88%	100.05%	-	-
Horiz. %	270.70%	177.19%	85.23%	368.80%	285.84%	200.05%	100.00%	-
Tax	-436,547	-289,546	-134,520	-586,195	-449,199	-308,779	-146,789	106.39%
YoY %	-50.77%	-115.24%	77.05%	-30.50%	-45.48%	-110.36%	-	-
Horiz. %	297.40%	197.25%	91.64%	399.35%	306.02%	210.36%	100.00%	-
NP	1,258,031	819,650	399,042	1,722,550	1,340,190	943,575	479,218	89.96%
YoY %	53.48%	105.40%	-76.83%	28.53%	42.03%	96.90%	-	-
Horiz. %	262.52%	171.04%	83.27%	359.45%	279.66%	196.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,258,031	819,650	399,042	1,722,550	1,340,190	943,575	479,218	89.96%
YoY %	53.48%	105.40%	-76.83%	28.53%	42.03%	96.90%	-	-
Horiz. %	262.52%	171.04%	83.27%	359.45%	279.66%	196.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.76%	26.10%	25.21%	25.39%	25.10%	24.66%	23.45%	-
YoY %	-1.30%	3.53%	-0.71%	1.16%	1.78%	5.16%	-	-
Horiz. %	109.85%	111.30%	107.51%	108.27%	107.04%	105.16%	100.00%	-
Total Cost	3,669,350	2,488,622	1,253,800	5,191,434	3,848,940	2,570,882	1,311,944	98.13%
YoY %	47.45%	98.49%	-75.85%	34.88%	49.71%	95.96%	-	-
Horiz. %	279.69%	189.69%	95.57%	395.71%	293.38%	195.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,250	544,250	544,250	544,250	544,250	621,999	621,999	-8.49%
YoY %	0.00%	0.00%	0.00%	0.00%	-12.50%	0.00%	-	-
Horiz. %	87.50%	87.50%	87.50%	87.50%	87.50%	100.00%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Dividend
Div	1,251,775	816,375	396,524	1,710,500	1,329,525	933,000	474,274	90.64%
YoY %	53.33%	105.88%	-76.82%	28.65%	42.50%	96.72%	-	-
Horiz. %	263.93%	172.13%	83.61%	360.66%	280.33%	196.72%	100.00%	-
Div Payout %	99.50%	99.60%	99.37%	99.30%	99.20%	98.88%	98.97%	-
YoY %	-0.10%	0.23%	0.07%	0.10%	0.32%	-0.09%	-	-
Horiz. %	100.54%	100.64%	100.40%	100.33%	100.23%	99.91%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Equity
Net Worth	544,250	544,250	544,250	544,250	544,250	621,999	621,999	-8.49%
YoY %	0.00%	0.00%	0.00%	0.00%	-12.50%	0.00%	-	-
Horiz. %	87.50%	87.50%	87.50%	87.50%	87.50%	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%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Ratio Analysis
NP Margin	25.53%	24.78%	24.14%	24.91%	25.83%	26.85%	26.75%	-
YoY %	3.03%	2.65%	-3.09%	-3.56%	-3.80%	0.37%	-	-
Horiz. %	95.44%	92.64%	90.24%	93.12%	96.56%	100.37%	100.00%	-
ROE	231.15%	150.60%	73.32%	316.50%	246.25%	151.70%	77.04%	-
YoY %	53.49%	105.40%	-76.83%	28.53%	62.33%	96.91%	-	-
Horiz. %	300.04%	195.48%	95.17%	410.83%	319.64%	196.91%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Per Share
RPS	63.37	42.55	21.26	88.93	66.74	45.20	23.04	95.94%
YoY %	48.93%	100.14%	-76.09%	33.25%	47.65%	96.18%	-	-
Horiz. %	275.04%	184.68%	92.27%	385.98%	289.67%	196.18%	100.00%	-
EPS	16.18	10.54	5.13	22.15	17.24	12.14	6.16	90.03%
YoY %	53.51%	105.46%	-76.84%	28.48%	42.01%	97.08%	-	-
Horiz. %	262.66%	171.10%	83.28%	359.58%	279.87%	197.08%	100.00%	-
DPS	16.10	10.50	5.10	22.00	17.10	12.00	6.10	90.64%
YoY %	53.33%	105.88%	-76.82%	28.65%	42.50%	96.72%	-	-
Horiz. %	263.93%	172.13%	83.61%	360.66%	280.33%	196.72%	100.00%	-
NAPS	0.07	0.07	0.07	0.07	0.07	0.08	0.08	-8.49%
YoY %	0.00%	0.00%	0.00%	0.00%	-12.50%	0.00%	-	-
Horiz. %	87.50%	87.50%	87.50%	87.50%	87.50%	100.00%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	42.00	28.20	14.09	58.94	44.23	29.96	15.27	95.94%
YoY %	48.94%	100.14%	-76.09%	33.26%	47.63%	96.20%	-	-
Horiz. %	275.05%	184.68%	92.27%	385.99%	289.65%	196.20%	100.00%	-
EPS	10.72	6.99	3.40	14.68	11.42	8.04	4.08	90.07%
YoY %	53.36%	105.59%	-76.84%	28.55%	42.04%	97.06%	-	-
Horiz. %	262.75%	171.32%	83.33%	359.80%	279.90%	197.06%	100.00%	-
DPS	10.67	6.96	3.38	14.58	11.33	7.95	4.04	90.73%
YoY %	53.30%	105.92%	-76.82%	28.68%	42.52%	96.78%	-	-
Horiz. %	264.11%	172.28%	83.66%	360.89%	280.45%	196.78%	100.00%	-
NAPS	0.0464	0.0464	0.0464	0.0464	0.0464	0.053	0.053	-8.46%
YoY %	0.00%	0.00%	0.00%	0.00%	-12.45%	0.00%	-	-
Horiz. %	87.55%	87.55%	87.55%	87.55%	87.55%	100.00%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	-
Price	4.98	4.78	4.94	5.40	5.55	5.36	6.30	-
P/RPS	7.86	11.23	23.24	6.07	8.32	11.86	27.35	-56.35%
YoY %	-30.01%	-51.68%	282.87%	-27.04%	-29.85%	-56.64%	-	-
Horiz. %	28.74%	41.06%	84.97%	22.19%	30.42%	43.36%	100.00%	-
P/EPS	30.78	45.34	96.25	24.37	32.20	44.17	102.21	-54.97%
YoY %	-32.11%	-52.89%	294.95%	-24.32%	-27.10%	-56.79%	-	-
Horiz. %	30.11%	44.36%	94.17%	23.84%	31.50%	43.21%	100.00%	-
EY	3.25	2.21	1.04	4.10	3.11	2.26	0.98	121.89%
YoY %	47.06%	112.50%	-74.63%	31.83%	37.61%	130.61%	-	-
Horiz. %	331.63%	225.51%	106.12%	418.37%	317.35%	230.61%	100.00%	-
DY	3.23	2.20	1.03	4.07	3.08	2.24	0.97	122.50%
YoY %	46.82%	113.59%	-74.69%	32.14%	37.50%	130.93%	-	-
Horiz. %	332.99%	226.80%	106.19%	419.59%	317.53%	230.93%	100.00%	-
P/NAPS	71.14	68.29	70.57	77.14	79.29	67.00	78.75	-6.53%
YoY %	4.17%	-3.23%	-8.52%	-2.71%	18.34%	-14.92%	-	-
Horiz. %	90.34%	86.72%	89.61%	97.96%	100.69%	85.08%	100.00%	-

	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	19/10/16	11/07/16	22/04/16	05/02/16	26/10/15	13/07/15	27/04/15	-
Price	5.00	4.75	4.68	5.03	5.53	5.53	6.19	-
P/RPS	7.89	11.16	22.01	5.66	8.29	12.23	26.87	-55.72%
YoY %	-29.30%	-49.30%	288.87%	-31.72%	-32.22%	-54.48%	-	-
Horiz. %	29.36%	41.53%	81.91%	21.06%	30.85%	45.52%	100.00%	-
P/EPS	30.90	45.06	91.19	22.70	32.08	45.57	100.43	-54.32%
YoY %	-31.42%	-50.59%	301.72%	-29.24%	-29.60%	-54.63%	-	-
Horiz. %	30.77%	44.87%	90.80%	22.60%	31.94%	45.37%	100.00%	-
EY	3.24	2.22	1.10	4.40	3.12	2.19	1.00	118.49%
YoY %	45.95%	101.82%	-75.00%	41.03%	42.47%	119.00%	-	-
Horiz. %	324.00%	222.00%	110.00%	440.00%	312.00%	219.00%	100.00%	-
DY	3.22	2.21	1.09	4.37	3.09	2.17	0.99	119.05%
YoY %	45.70%	102.75%	-75.06%	41.42%	42.40%	119.19%	-	-
Horiz. %	325.25%	223.23%	110.10%	441.41%	312.12%	219.19%	100.00%	-
P/NAPS	71.43	67.86	66.86	71.86	79.00	69.13	77.38	-5.18%
YoY %	5.26%	1.50%	-6.96%	-9.04%	14.28%	-10.66%	-	-
Horiz. %	92.31%	87.70%	86.40%	92.87%	102.09%	89.34%	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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