[CDB] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	6,597,102	4,927,381	3,308,272	1,652,842	6,913,984	5,189,130	3,514,457	51.88%
YoY %	33.89%	48.94%	100.16%	-76.09%	33.24%	47.65%	-	-
Horiz. %	187.71%	140.20%	94.13%	47.03%	196.73%	147.65%	100.00%	-
PBT	2,238,184	1,694,578	1,109,196	533,562	2,308,745	1,789,389	1,252,354	47.01%
YoY %	32.08%	52.78%	107.89%	-76.89%	29.02%	42.88%	-	-
Horiz. %	178.72%	135.31%	88.57%	42.60%	184.35%	142.88%	100.00%	-
Tax	-605,526	-436,547	-289,546	-134,520	-586,195	-449,199	-308,779	56.35%
YoY %	-38.71%	-50.77%	-115.24%	77.05%	-30.50%	-45.48%	-	-
Horiz. %	196.10%	141.38%	93.77%	43.57%	189.84%	145.48%	100.00%	-
NP	1,632,658	1,258,031	819,650	399,042	1,722,550	1,340,190	943,575	43.88%
YoY %	29.78%	53.48%	105.40%	-76.83%	28.53%	42.03%	-	-
Horiz. %	173.03%	133.33%	86.87%	42.29%	182.56%	142.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,632,658	1,258,031	819,650	399,042	1,722,550	1,340,190	943,575	43.88%
YoY %	29.78%	53.48%	105.40%	-76.83%	28.53%	42.03%	-	-
Horiz. %	173.03%	133.33%	86.87%	42.29%	182.56%	142.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.05%	25.76%	26.10%	25.21%	25.39%	25.10%	24.66%	-
YoY %	5.01%	-1.30%	3.53%	-0.71%	1.16%	1.78%	-	-
Horiz. %	109.69%	104.46%	105.84%	102.23%	102.96%	101.78%	100.00%	-
Total Cost	4,964,444	3,669,350	2,488,622	1,253,800	5,191,434	3,848,940	2,570,882	54.76%
YoY %	35.29%	47.45%	98.49%	-75.85%	34.88%	49.71%	-	-
Horiz. %	193.10%	142.73%	96.80%	48.77%	201.93%	149.71%	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	544,250	621,999	-8.48%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-12.50%	-	-
Horiz. %	87.50%	87.50%	87.50%	87.50%	87.50%	87.50%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	1,624,974	1,251,775	816,375	396,524	1,710,500	1,329,525	933,000	44.51%
YoY %	29.81%	53.33%	105.88%	-76.82%	28.65%	42.50%	-	-
Horiz. %	174.17%	134.17%	87.50%	42.50%	183.33%	142.50%	100.00%	-
Div Payout %	99.53%	99.50%	99.60%	99.37%	99.30%	99.20%	98.88%	-
YoY %	0.03%	-0.10%	0.23%	0.07%	0.10%	0.32%	-	-
Horiz. %	100.66%	100.63%	100.73%	100.50%	100.42%	100.32%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	544,250	544,250	544,250	544,250	544,250	544,250	621,999	-8.48%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-12.50%	-	-
Horiz. %	87.50%	87.50%	87.50%	87.50%	87.50%	87.50%	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%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	24.75%	25.53%	24.78%	24.14%	24.91%	25.83%	26.85%	-
YoY %	-3.06%	3.03%	2.65%	-3.09%	-3.56%	-3.80%	-	-
Horiz. %	92.18%	95.08%	92.29%	89.91%	92.77%	96.20%	100.00%	-
ROE	299.98%	231.15%	150.60%	73.32%	316.50%	246.25%	151.70%	-
YoY %	29.78%	53.49%	105.40%	-76.83%	28.53%	62.33%	-	-
Horiz. %	197.75%	152.37%	99.27%	48.33%	208.64%	162.33%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	84.85	63.37	42.55	21.26	88.93	66.74	45.20	51.88%
YoY %	33.90%	48.93%	100.14%	-76.09%	33.25%	47.65%	-	-
Horiz. %	187.72%	140.20%	94.14%	47.04%	196.75%	147.65%	100.00%	-
EPS	21.00	16.18	10.54	5.13	22.15	17.24	12.14	43.86%
YoY %	29.79%	53.51%	105.46%	-76.84%	28.48%	42.01%	-	-
Horiz. %	172.98%	133.28%	86.82%	42.26%	182.45%	142.01%	100.00%	-
DPS	20.90	16.10	10.50	5.10	22.00	17.10	12.00	44.51%
YoY %	29.81%	53.33%	105.88%	-76.82%	28.65%	42.50%	-	-
Horiz. %	174.17%	134.17%	87.50%	42.50%	183.33%	142.50%	100.00%	-
NAPS	0.07	0.07	0.07	0.07	0.07	0.07	0.08	-8.48%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-12.50%	-	-
Horiz. %	87.50%	87.50%	87.50%	87.50%	87.50%	87.50%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	56.23	42.00	28.20	14.09	58.94	44.23	29.96	51.86%
YoY %	33.88%	48.94%	100.14%	-76.09%	33.26%	47.63%	-	-
Horiz. %	187.68%	140.19%	94.13%	47.03%	196.73%	147.63%	100.00%	-
EPS	13.92	10.72	6.99	3.40	14.68	11.42	8.04	43.94%
YoY %	29.85%	53.36%	105.59%	-76.84%	28.55%	42.04%	-	-
Horiz. %	173.13%	133.33%	86.94%	42.29%	182.59%	142.04%	100.00%	-
DPS	13.85	10.67	6.96	3.38	14.58	11.33	7.95	44.54%
YoY %	29.80%	53.30%	105.92%	-76.82%	28.68%	42.52%	-	-
Horiz. %	174.21%	134.21%	87.55%	42.52%	183.40%	142.52%	100.00%	-
NAPS	0.0464	0.0464	0.0464	0.0464	0.0464	0.0464	0.053	-8.44%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-12.45%	-	-
Horiz. %	87.55%	87.55%	87.55%	87.55%	87.55%	87.55%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	4.83	4.98	4.78	4.94	5.40	5.55	5.36	-
P/RPS	5.69	7.86	11.23	23.24	6.07	8.32	11.86	-38.57%
YoY %	-27.61%	-30.01%	-51.68%	282.87%	-27.04%	-29.85%	-	-
Horiz. %	47.98%	66.27%	94.69%	195.95%	51.18%	70.15%	100.00%	-
P/EPS	23.00	30.78	45.34	96.25	24.37	32.20	44.17	-35.14%
YoY %	-25.28%	-32.11%	-52.89%	294.95%	-24.32%	-27.10%	-	-
Horiz. %	52.07%	69.69%	102.65%	217.91%	55.17%	72.90%	100.00%	-
EY	4.35	3.25	2.21	1.04	4.10	3.11	2.26	54.42%
YoY %	33.85%	47.06%	112.50%	-74.63%	31.83%	37.61%	-	-
Horiz. %	192.48%	143.81%	97.79%	46.02%	181.42%	137.61%	100.00%	-
DY	4.33	3.23	2.20	1.03	4.07	3.08	2.24	54.86%
YoY %	34.06%	46.82%	113.59%	-74.69%	32.14%	37.50%	-	-
Horiz. %	193.30%	144.20%	98.21%	45.98%	181.70%	137.50%	100.00%	-
P/NAPS	69.00	71.14	68.29	70.57	77.14	79.29	67.00	1.97%
YoY %	-3.01%	4.17%	-3.23%	-8.52%	-2.71%	18.34%	-	-
Horiz. %	102.99%	106.18%	101.93%	105.33%	115.13%	118.34%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	23/01/17	19/10/16	11/07/16	22/04/16	05/02/16	26/10/15	13/07/15	-
Price	4.92	5.00	4.75	4.68	5.03	5.53	5.53	-
P/RPS	5.80	7.89	11.16	22.01	5.66	8.29	12.23	-39.04%
YoY %	-26.49%	-29.30%	-49.30%	288.87%	-31.72%	-32.22%	-	-
Horiz. %	47.42%	64.51%	91.25%	179.97%	46.28%	67.78%	100.00%	-
P/EPS	23.43	30.90	45.06	91.19	22.70	32.08	45.57	-35.69%
YoY %	-24.17%	-31.42%	-50.59%	301.72%	-29.24%	-29.60%	-	-
Horiz. %	51.42%	67.81%	98.88%	200.11%	49.81%	70.40%	100.00%	-
EY	4.27	3.24	2.22	1.10	4.40	3.12	2.19	55.75%
YoY %	31.79%	45.95%	101.82%	-75.00%	41.03%	42.47%	-	-
Horiz. %	194.98%	147.95%	101.37%	50.23%	200.91%	142.47%	100.00%	-
DY	4.25	3.22	2.21	1.09	4.37	3.09	2.17	56.21%
YoY %	31.99%	45.70%	102.75%	-75.06%	41.42%	42.40%	-	-
Horiz. %	195.85%	148.39%	101.84%	50.23%	201.38%	142.40%	100.00%	-
P/NAPS	70.29	71.43	67.86	66.86	71.86	79.00	69.13	1.11%
YoY %	-1.60%	5.26%	1.50%	-6.96%	-9.04%	14.28%	-	-
Horiz. %	101.68%	103.33%	98.16%	96.72%	103.95%	114.28%	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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