[CBIP] QoQ Cumulative Quarter Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Cumulative Result
Revenue	131,290	669,777	444,192	277,002	132,337	577,883	391,673	-51.77%
YoY %	-80.40%	50.79%	60.36%	109.32%	-77.10%	47.54%	-	-
Horiz. %	33.52%	171.00%	113.41%	70.72%	33.79%	147.54%	100.00%	-
PBT	24,944	87,988	76,250	63,292	34,317	139,528	83,233	-55.24%
YoY %	-71.65%	15.39%	20.47%	84.43%	-75.40%	67.64%	-	-
Horiz. %	29.97%	105.71%	91.61%	76.04%	41.23%	167.64%	100.00%	-
Tax	-4,873	-40,911	-26,027	-14,403	-7,415	-18,291	-18,948	-59.59%
YoY %	88.09%	-57.19%	-80.71%	-94.24%	59.46%	3.47%	-	-
Horiz. %	25.72%	215.91%	137.36%	76.01%	39.13%	96.53%	100.00%	-
NP	20,071	47,077	50,223	48,889	26,902	121,237	64,285	-54.00%
YoY %	-57.37%	-6.26%	2.73%	81.73%	-77.81%	88.59%	-	-
Horiz. %	31.22%	73.23%	78.13%	76.05%	41.85%	188.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,821	50,461	49,713	42,905	24,668	101,649	55,793	-53.30%
YoY %	-64.68%	1.50%	15.87%	73.93%	-75.73%	82.19%	-	-
Horiz. %	31.94%	90.44%	89.10%	76.90%	44.21%	182.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.54%	46.50%	34.13%	22.76%	21.61%	13.11%	22.77%	-
YoY %	-57.98%	36.24%	49.96%	5.32%	64.84%	-42.42%	-	-
Horiz. %	85.81%	204.22%	149.89%	99.96%	94.91%	57.58%	100.00%	-
Total Cost	111,219	622,700	393,969	228,113	105,435	456,646	327,388	-51.34%
YoY %	-82.14%	58.06%	72.71%	116.35%	-76.91%	39.48%	-	-
Horiz. %	33.97%	190.20%	120.34%	69.68%	32.20%	139.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	737,121	721,437	748,197	748,263	749,497	723,291	686,674	4.84%
YoY %	2.17%	-3.58%	-0.01%	-0.16%	3.62%	5.33%	-	-
Horiz. %	107.35%	105.06%	108.96%	108.97%	109.15%	105.33%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	10,455	31,366	31,392	15,697	15,723	31,447	31,450	-52.04%
YoY %	-66.67%	-0.08%	99.99%	-0.17%	-50.00%	-0.01%	-	-
Horiz. %	33.24%	99.73%	99.82%	49.91%	49.99%	99.99%	100.00%	-
Div Payout %	58.67%	62.16%	63.15%	36.59%	63.74%	30.94%	56.37%	-
YoY %	-5.61%	-1.57%	72.59%	-42.59%	106.01%	-45.11%	-	-
Horiz. %	104.08%	110.27%	112.03%	64.91%	113.07%	54.89%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	737,121	721,437	748,197	748,263	749,497	723,291	686,674	4.84%
YoY %	2.17%	-3.58%	-0.01%	-0.16%	3.62%	5.33%	-	-
Horiz. %	107.35%	105.06%	108.96%	108.97%	109.15%	105.33%	100.00%	-
NOSH	538,248	538,248	538,248	538,248	538,248	538,248	538,248	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%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	15.29%	7.03%	11.31%	17.65%	20.33%	20.98%	16.41%	-
YoY %	117.50%	-37.84%	-35.92%	-13.18%	-3.10%	27.85%	-	-
Horiz. %	93.17%	42.84%	68.92%	107.56%	123.89%	127.85%	100.00%	-
ROE	2.42%	6.99%	6.64%	5.73%	3.29%	14.05%	8.13%	-
YoY %	-65.38%	5.27%	15.88%	74.16%	-76.58%	72.82%	-	-
Horiz. %	29.77%	85.98%	81.67%	70.48%	40.47%	172.82%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	25.11	128.12	84.90	52.94	25.25	110.26	74.72	-51.69%
YoY %	-80.40%	50.91%	60.37%	109.66%	-77.10%	47.56%	-	-
Horiz. %	33.61%	171.47%	113.62%	70.85%	33.79%	147.56%	100.00%	-
EPS	3.41	9.65	9.50	8.20	4.71	19.39	10.64	-53.20%
YoY %	-64.66%	1.58%	15.85%	74.10%	-75.71%	82.24%	-	-
Horiz. %	32.05%	90.70%	89.29%	77.07%	44.27%	182.24%	100.00%	-
DPS	2.00	6.00	6.00	3.00	3.00	6.00	6.00	-51.95%
YoY %	-66.67%	0.00%	100.00%	0.00%	-50.00%	0.00%	-	-
Horiz. %	33.33%	100.00%	100.00%	50.00%	50.00%	100.00%	100.00%	-
NAPS	1.41	1.38	1.43	1.43	1.43	1.38	1.31	5.03%
YoY %	2.17%	-3.50%	0.00%	0.00%	3.62%	5.34%	-	-
Horiz. %	107.63%	105.34%	109.16%	109.16%	109.16%	105.34%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 538,248
RPS	24.39	124.44	82.53	51.46	24.59	107.36	72.77	-51.78%
YoY %	-80.40%	50.78%	60.38%	109.27%	-77.10%	47.53%	-	-
Horiz. %	33.52%	171.00%	113.41%	70.72%	33.79%	147.53%	100.00%	-
EPS	3.31	9.38	9.24	7.97	4.58	18.89	10.37	-53.32%
YoY %	-64.71%	1.52%	15.93%	74.02%	-75.75%	82.16%	-	-
Horiz. %	31.92%	90.45%	89.10%	76.86%	44.17%	182.16%	100.00%	-
DPS	1.94	5.83	5.83	2.92	2.92	5.84	5.84	-52.06%
YoY %	-66.72%	0.00%	99.66%	0.00%	-50.00%	0.00%	-	-
Horiz. %	33.22%	99.83%	99.83%	50.00%	50.00%	100.00%	100.00%	-
NAPS	1.3695	1.3403	1.3901	1.3902	1.3925	1.3438	1.2758	4.84%
YoY %	2.18%	-3.58%	-0.01%	-0.17%	3.62%	5.33%	-	-
Horiz. %	107.34%	105.06%	108.96%	108.97%	109.15%	105.33%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	1.56	1.80	1.91	2.03	2.09	1.97	2.15	-
P/RPS	6.21	1.40	2.25	3.83	8.28	1.79	2.88	66.98%
YoY %	343.57%	-37.78%	-41.25%	-53.74%	362.57%	-37.85%	-	-
Horiz. %	215.62%	48.61%	78.12%	132.99%	287.50%	62.15%	100.00%	-
P/EPS	45.76	18.65	20.10	24.76	44.41	10.16	20.20	72.57%
YoY %	145.36%	-7.21%	-18.82%	-44.25%	337.11%	-49.70%	-	-
Horiz. %	226.53%	92.33%	99.50%	122.57%	219.85%	50.30%	100.00%	-
EY	2.19	5.36	4.97	4.04	2.25	9.84	4.95	-41.96%
YoY %	-59.14%	7.85%	23.02%	79.56%	-77.13%	98.79%	-	-
Horiz. %	44.24%	108.28%	100.40%	81.62%	45.45%	198.79%	100.00%	-
DY	1.28	3.33	3.14	1.48	1.44	3.05	2.79	-40.54%
YoY %	-61.56%	6.05%	112.16%	2.78%	-52.79%	9.32%	-	-
Horiz. %	45.88%	119.35%	112.54%	53.05%	51.61%	109.32%	100.00%	-
P/NAPS	1.11	1.30	1.34	1.42	1.46	1.43	1.64	-22.93%
YoY %	-14.62%	-2.99%	-5.63%	-2.74%	2.10%	-12.80%	-	-
Horiz. %	67.68%	79.27%	81.71%	86.59%	89.02%	87.20%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	28/05/18	28/02/18	28/11/17	23/08/17	30/05/17	22/02/17	22/11/16	-
Price	1.47	1.68	1.81	1.98	2.08	2.15	1.96	-
P/RPS	5.85	1.31	2.13	3.74	8.24	1.95	2.62	70.91%
YoY %	346.56%	-38.50%	-43.05%	-54.61%	322.56%	-25.57%	-	-
Horiz. %	223.28%	50.00%	81.30%	142.75%	314.50%	74.43%	100.00%	-
P/EPS	43.12	17.40	19.05	24.15	44.19	11.09	18.41	76.45%
YoY %	147.82%	-8.66%	-21.12%	-45.35%	298.47%	-39.76%	-	-
Horiz. %	234.22%	94.51%	103.48%	131.18%	240.03%	60.24%	100.00%	-
EY	2.32	5.75	5.25	4.14	2.26	9.02	5.43	-43.30%
YoY %	-59.65%	9.52%	26.81%	83.19%	-74.94%	66.11%	-	-
Horiz. %	42.73%	105.89%	96.69%	76.24%	41.62%	166.11%	100.00%	-
DY	1.36	3.57	3.31	1.52	1.44	2.79	3.06	-41.79%
YoY %	-61.90%	7.85%	117.76%	5.56%	-48.39%	-8.82%	-	-
Horiz. %	44.44%	116.67%	108.17%	49.67%	47.06%	91.18%	100.00%	-
P/NAPS	1.04	1.22	1.27	1.38	1.45	1.56	1.50	-21.68%
YoY %	-14.75%	-3.94%	-7.97%	-4.83%	-7.05%	4.00%	-	-
Horiz. %	69.33%	81.33%	84.67%	92.00%	96.67%	104.00%	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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