[CDB] QoQ Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Quarter Result
Revenue	1,582,518	1,579,721	1,569,409	1,545,423	1,519,970	1,467,998	1,430,563	6.94%
YoY %	0.18%	0.66%	1.55%	1.67%	3.54%	2.62%	-	-
Horiz. %	110.62%	110.43%	109.71%	108.03%	106.25%	102.62%	100.00%	-
PBT	406,094	419,336	405,794	389,320	398,506	325,283	447,153	-6.20%
YoY %	-3.16%	3.34%	4.23%	-2.31%	22.51%	-27.25%	-	-
Horiz. %	90.82%	93.78%	90.75%	87.07%	89.12%	72.75%	100.00%	-
Tax	-90,724	-95,149	-85,159	4,905	-106,061	-88,965	-115,757	-14.95%
YoY %	4.65%	-11.73%	-1,836.17%	104.62%	-19.22%	23.15%	-	-
Horiz. %	78.37%	82.20%	73.57%	-4.24%	91.62%	76.85%	100.00%	-
NP	315,370	324,187	320,635	394,225	292,445	236,318	331,396	-3.24%
YoY %	-2.72%	1.11%	-18.67%	34.80%	23.75%	-28.69%	-	-
Horiz. %	95.16%	97.82%	96.75%	118.96%	88.25%	71.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	315,370	324,187	320,635	394,225	292,445	236,318	331,396	-3.24%
YoY %	-2.72%	1.11%	-18.67%	34.80%	23.75%	-28.69%	-	-
Horiz. %	95.16%	97.82%	96.75%	118.96%	88.25%	71.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.34%	22.69%	20.99%	-1.26%	26.61%	27.35%	25.89%	-
YoY %	-1.54%	8.10%	1,765.87%	-104.74%	-2.71%	5.64%	-	-
Horiz. %	86.29%	87.64%	81.07%	-4.87%	102.78%	105.64%	100.00%	-
Total Cost	1,267,148	1,255,534	1,248,774	1,151,198	1,227,525	1,231,680	1,099,167	9.91%
YoY %	0.93%	0.54%	8.48%	-6.22%	-0.34%	12.06%	-	-
Horiz. %	115.28%	114.23%	113.61%	104.73%	111.68%	112.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	932,999	1,088,397	1,245,184	1,399,615	1,306,669	1,243,778	1,345,810	-21.61%
YoY %	-14.28%	-12.59%	-11.03%	7.11%	5.06%	-7.58%	-	-
Horiz. %	69.33%	80.87%	92.52%	104.00%	97.09%	92.42%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	933,000	458,681	459,161	505,416	287,778	233,208	334,507	97.77%
YoY %	103.41%	-0.10%	-9.15%	75.63%	23.40%	-30.28%	-	-
Horiz. %	278.92%	137.12%	137.26%	151.09%	86.03%	69.72%	100.00%	-
Div Payout %	295.84%	141.49%	143.20%	128.21%	98.40%	98.68%	100.94%	-
YoY %	109.09%	-1.19%	11.69%	30.29%	-0.28%	-2.24%	-	-
Horiz. %	293.09%	140.17%	141.87%	127.02%	97.48%	97.76%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	932,999	1,088,397	1,245,184	1,399,615	1,306,669	1,243,778	1,345,810	-21.61%
YoY %	-14.28%	-12.59%	-11.03%	7.11%	5.06%	-7.58%	-	-
Horiz. %	69.33%	80.87%	92.52%	104.00%	97.09%	92.42%	100.00%	-
NOSH	7,775,000	7,774,268	7,782,403	7,775,640	777,779	777,361	777,924	362.04%
YoY %	0.01%	-0.10%	0.09%	899.72%	0.05%	-0.07%	-	-
Horiz. %	999.45%	999.36%	1,000.41%	999.54%	99.98%	99.93%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	19.93%	20.52%	20.43%	25.51%	19.24%	16.10%	23.17%	-
YoY %	-2.88%	0.44%	-19.91%	32.59%	19.50%	-30.51%	-	-
Horiz. %	86.02%	88.56%	88.17%	110.10%	83.04%	69.49%	100.00%	-
ROE	33.80%	29.79%	25.75%	28.17%	22.38%	19.00%	24.62%	-
YoY %	13.46%	15.69%	-8.59%	25.87%	17.79%	-22.83%	-	-
Horiz. %	137.29%	121.00%	104.59%	114.42%	90.90%	77.17%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	20.35	20.32	20.17	19.88	195.42	188.84	183.89	-76.85%
YoY %	0.15%	0.74%	1.46%	-89.83%	3.48%	2.69%	-	-
Horiz. %	11.07%	11.05%	10.97%	10.81%	106.27%	102.69%	100.00%	-
EPS	4.06	4.17	4.12	5.07	37.60	30.40	42.60	-79.04%
YoY %	-2.64%	1.21%	-18.74%	-86.52%	23.68%	-28.64%	-	-
Horiz. %	9.53%	9.79%	9.67%	11.90%	88.26%	71.36%	100.00%	-
DPS	12.00	5.90	5.90	6.50	37.00	30.00	43.00	-57.19%
YoY %	103.39%	0.00%	-9.23%	-82.43%	23.33%	-30.23%	-	-
Horiz. %	27.91%	13.72%	13.72%	15.12%	86.05%	69.77%	100.00%	-
NAPS	0.12	0.14	0.16	0.18	1.68	1.60	1.73	-83.03%
YoY %	-14.29%	-12.50%	-11.11%	-89.29%	5.00%	-7.51%	-	-
Horiz. %	6.94%	8.09%	9.25%	10.40%	97.11%	92.49%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,640
RPS	13.49	13.47	13.38	13.17	12.96	12.51	12.19	6.96%
YoY %	0.15%	0.67%	1.59%	1.62%	3.60%	2.63%	-	-
Horiz. %	110.66%	110.50%	109.76%	108.04%	106.32%	102.63%	100.00%	-
EPS	2.69	2.76	2.73	3.36	2.49	2.01	2.82	-3.08%
YoY %	-2.54%	1.10%	-18.75%	34.94%	23.88%	-28.72%	-	-
Horiz. %	95.39%	97.87%	96.81%	119.15%	88.30%	71.28%	100.00%	-
DPS	7.95	3.91	3.91	4.31	2.45	1.99	2.85	97.78%
YoY %	103.32%	0.00%	-9.28%	75.92%	23.12%	-30.18%	-	-
Horiz. %	278.95%	137.19%	137.19%	151.23%	85.96%	69.82%	100.00%	-
NAPS	0.0795	0.0928	0.1061	0.1193	0.1114	0.106	0.1147	-21.62%
YoY %	-14.33%	-12.54%	-11.06%	7.09%	5.09%	-7.59%	-	-
Horiz. %	69.31%	80.91%	92.50%	104.01%	97.12%	92.41%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	5.28	4.25	4.06	3.88	3.04	2.90	2.86	-
P/RPS	25.94	20.92	20.13	19.52	1.56	1.54	1.56	548.14%
YoY %	24.00%	3.92%	3.12%	1,151.28%	1.30%	-1.28%	-	-
Horiz. %	1,662.82%	1,341.03%	1,290.38%	1,251.28%	100.00%	98.72%	100.00%	-
P/EPS	130.17	101.92	98.54	76.53	8.09	9.54	6.71	618.09%
YoY %	27.72%	3.43%	28.76%	845.98%	-15.20%	42.18%	-	-
Horiz. %	1,939.94%	1,518.93%	1,468.55%	1,140.54%	120.57%	142.18%	100.00%	-
EY	0.77	0.98	1.01	1.31	12.37	10.48	14.90	-86.05%
YoY %	-21.43%	-2.97%	-22.90%	-89.41%	18.03%	-29.66%	-	-
Horiz. %	5.17%	6.58%	6.78%	8.79%	83.02%	70.34%	100.00%	-
DY	2.27	1.39	1.45	1.68	12.17	10.34	15.03	-71.54%
YoY %	63.31%	-4.14%	-13.69%	-86.20%	17.70%	-31.20%	-	-
Horiz. %	15.10%	9.25%	9.65%	11.18%	80.97%	68.80%	100.00%	-
P/NAPS	44.00	30.36	25.38	21.56	1.81	1.81	1.65	787.25%
YoY %	44.93%	19.62%	17.72%	1,091.16%	0.00%	9.70%	-	-
Horiz. %	2,666.67%	1,840.00%	1,538.18%	1,306.67%	109.70%	109.70%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	23/10/12	23/07/12	25/04/12	19/01/12	24/10/11	20/07/11	29/04/11	-
Price	5.48	4.42	3.96	3.88	3.16	2.98	2.91	-
P/RPS	26.92	21.75	19.64	19.52	1.62	1.58	1.58	558.72%
YoY %	23.77%	10.74%	0.61%	1,104.94%	2.53%	0.00%	-	-
Horiz. %	1,703.80%	1,376.58%	1,243.04%	1,235.44%	102.53%	100.00%	100.00%	-
P/EPS	135.10	106.00	96.12	76.53	8.40	9.80	6.83	627.43%
YoY %	27.45%	10.28%	25.60%	811.07%	-14.29%	43.48%	-	-
Horiz. %	1,978.04%	1,551.98%	1,407.32%	1,120.50%	122.99%	143.48%	100.00%	-
EY	0.74	0.94	1.04	1.31	11.90	10.20	14.64	-86.25%
YoY %	-21.28%	-9.62%	-20.61%	-88.99%	16.67%	-30.33%	-	-
Horiz. %	5.05%	6.42%	7.10%	8.95%	81.28%	69.67%	100.00%	-
DY	2.19	1.33	1.49	1.68	11.71	10.07	14.78	-71.90%
YoY %	64.66%	-10.74%	-11.31%	-85.65%	16.29%	-31.87%	-	-
Horiz. %	14.82%	9.00%	10.08%	11.37%	79.23%	68.13%	100.00%	-
P/NAPS	45.67	31.57	24.75	21.56	1.88	1.86	1.68	798.67%
YoY %	44.66%	27.56%	14.80%	1,046.81%	1.08%	10.71%	-	-
Horiz. %	2,718.45%	1,879.17%	1,473.21%	1,283.33%	111.90%	110.71%	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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