[CDB] QoQ Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Quarter Result
Revenue	1,545,423	1,519,970	1,467,998	1,430,563	1,429,662	1,351,341	1,335,096	10.21%
YoY %	1.67%	3.54%	2.62%	0.06%	5.80%	1.22%	-	-
Horiz. %	115.75%	113.85%	109.95%	107.15%	107.08%	101.22%	100.00%	-
PBT	389,320	398,506	325,283	447,153	450,309	390,444	377,993	1.98%
YoY %	-2.31%	22.51%	-27.25%	-0.70%	15.33%	3.29%	-	-
Horiz. %	103.00%	105.43%	86.06%	118.30%	119.13%	103.29%	100.00%	-
Tax	4,905	-106,061	-88,965	-115,757	-118,283	-101,130	-99,585	-
YoY %	104.62%	-19.22%	23.15%	2.14%	-16.96%	-1.55%	-	-
Horiz. %	-4.93%	106.50%	89.34%	116.24%	118.78%	101.55%	100.00%	-
NP	394,225	292,445	236,318	331,396	332,026	289,314	278,408	26.01%
YoY %	34.80%	23.75%	-28.69%	-0.19%	14.76%	3.92%	-	-
Horiz. %	141.60%	105.04%	84.88%	119.03%	119.26%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	394,225	292,445	236,318	331,396	332,026	289,314	278,408	26.01%
YoY %	34.80%	23.75%	-28.69%	-0.19%	14.76%	3.92%	-	-
Horiz. %	141.60%	105.04%	84.88%	119.03%	119.26%	103.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-1.26%	26.61%	27.35%	25.89%	26.27%	25.90%	26.35%	-
YoY %	-104.74%	-2.71%	5.64%	-1.45%	1.43%	-1.71%	-	-
Horiz. %	-4.78%	100.99%	103.80%	98.25%	99.70%	98.29%	100.00%	-
Total Cost	1,151,198	1,227,525	1,231,680	1,099,167	1,097,636	1,062,027	1,056,688	5.86%
YoY %	-6.22%	-0.34%	12.06%	0.14%	3.35%	0.51%	-	-
Horiz. %	108.94%	116.17%	116.56%	104.02%	103.88%	100.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,399,615	1,306,669	1,243,778	1,345,810	1,345,210	1,399,906	1,384,263	0.73%
YoY %	7.11%	5.06%	-7.58%	0.04%	-3.91%	1.13%	-	-
Horiz. %	101.11%	94.39%	89.85%	97.22%	97.18%	101.13%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	505,416	287,778	233,208	334,507	334,358	388,862	272,186	50.90%
YoY %	75.63%	23.40%	-30.28%	0.04%	-14.02%	42.87%	-	-
Horiz. %	185.69%	105.73%	85.68%	122.90%	122.84%	142.87%	100.00%	-
Div Payout %	128.21%	98.40%	98.68%	100.94%	100.70%	134.41%	97.77%	-
YoY %	30.29%	-0.28%	-2.24%	0.24%	-25.08%	37.48%	-	-
Horiz. %	131.13%	100.64%	100.93%	103.24%	103.00%	137.48%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	1,399,615	1,306,669	1,243,778	1,345,810	1,345,210	1,399,906	1,384,263	0.73%
YoY %	7.11%	5.06%	-7.58%	0.04%	-3.91%	1.13%	-	-
Horiz. %	101.11%	94.39%	89.85%	97.22%	97.18%	101.13%	100.00%	-
NOSH	7,775,640	777,779	777,361	777,924	777,578	777,725	777,675	362.17%
YoY %	899.72%	0.05%	-0.07%	0.04%	-0.02%	0.01%	-	-
Horiz. %	999.86%	100.01%	99.96%	100.03%	99.99%	100.01%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	25.51%	19.24%	16.10%	23.17%	23.22%	21.41%	20.85%	-
YoY %	32.59%	19.50%	-30.51%	-0.22%	8.45%	2.69%	-	-
Horiz. %	122.35%	92.28%	77.22%	111.13%	111.37%	102.69%	100.00%	-
ROE	28.17%	22.38%	19.00%	24.62%	24.68%	20.67%	20.11%	-
YoY %	25.87%	17.79%	-22.83%	-0.24%	19.40%	2.78%	-	-
Horiz. %	140.08%	111.29%	94.48%	122.43%	122.73%	102.78%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	19.88	195.42	188.84	183.89	183.86	173.76	171.68	-76.14%
YoY %	-89.83%	3.48%	2.69%	0.02%	5.81%	1.21%	-	-
Horiz. %	11.58%	113.83%	110.00%	107.11%	107.09%	101.21%	100.00%	-
EPS	5.07	37.60	30.40	42.60	42.70	37.20	35.80	-72.73%
YoY %	-86.52%	23.68%	-28.64%	-0.23%	14.78%	3.91%	-	-
Horiz. %	14.16%	105.03%	84.92%	118.99%	119.27%	103.91%	100.00%	-
DPS	6.50	37.00	30.00	43.00	43.00	50.00	35.00	-67.34%
YoY %	-82.43%	23.33%	-30.23%	0.00%	-14.00%	42.86%	-	-
Horiz. %	18.57%	105.71%	85.71%	122.86%	122.86%	142.86%	100.00%	-
NAPS	0.18	1.68	1.60	1.73	1.73	1.80	1.78	-78.20%
YoY %	-89.29%	5.00%	-7.51%	0.00%	-3.89%	1.12%	-	-
Horiz. %	10.11%	94.38%	89.89%	97.19%	97.19%	101.12%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 777,924
RPS	13.17	12.96	12.51	12.19	12.19	11.52	11.38	10.19%
YoY %	1.62%	3.60%	2.63%	0.00%	5.82%	1.23%	-	-
Horiz. %	115.73%	113.88%	109.93%	107.12%	107.12%	101.23%	100.00%	-
EPS	3.36	2.49	2.01	2.82	2.83	2.47	2.37	26.12%
YoY %	34.94%	23.88%	-28.72%	-0.35%	14.57%	4.22%	-	-
Horiz. %	141.77%	105.06%	84.81%	118.99%	119.41%	104.22%	100.00%	-
DPS	4.31	2.45	1.99	2.85	2.85	3.31	2.32	50.95%
YoY %	75.92%	23.12%	-30.18%	0.00%	-13.90%	42.67%	-	-
Horiz. %	185.78%	105.60%	85.78%	122.84%	122.84%	142.67%	100.00%	-
NAPS	0.1193	0.1114	0.106	0.1147	0.1147	0.1193	0.118	0.73%
YoY %	7.09%	5.09%	-7.59%	0.00%	-3.86%	1.10%	-	-
Horiz. %	101.10%	94.41%	89.83%	97.20%	97.20%	101.10%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	3.88	3.04	2.90	2.86	2.46	2.43	2.30	-
P/RPS	19.52	1.56	1.54	1.56	1.34	1.40	1.34	493.55%
YoY %	1,151.28%	1.30%	-1.28%	16.42%	-4.29%	4.48%	-	-
Horiz. %	1,456.72%	116.42%	114.93%	116.42%	100.00%	104.48%	100.00%	-
P/EPS	76.53	8.09	9.54	6.71	5.76	6.53	6.42	419.48%
YoY %	845.98%	-15.20%	42.18%	16.49%	-11.79%	1.71%	-	-
Horiz. %	1,192.06%	126.01%	148.60%	104.52%	89.72%	101.71%	100.00%	-
EY	1.31	12.37	10.48	14.90	17.36	15.31	15.57	-80.71%
YoY %	-89.41%	18.03%	-29.66%	-14.17%	13.39%	-1.67%	-	-
Horiz. %	8.41%	79.45%	67.31%	95.70%	111.50%	98.33%	100.00%	-
DY	1.68	12.17	10.34	15.03	17.48	20.58	15.22	-76.89%
YoY %	-86.20%	17.70%	-31.20%	-14.02%	-15.06%	35.22%	-	-
Horiz. %	11.04%	79.96%	67.94%	98.75%	114.85%	135.22%	100.00%	-
P/NAPS	21.56	1.81	1.81	1.65	1.42	1.35	1.29	550.34%
YoY %	1,091.16%	0.00%	9.70%	16.20%	5.19%	4.65%	-	-
Horiz. %	1,671.32%	140.31%	140.31%	127.91%	110.08%	104.65%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	19/01/12	24/10/11	20/07/11	29/04/11	28/01/11	26/10/10	20/07/10	-
Price	3.88	3.16	2.98	2.91	2.53	2.47	2.37	-
P/RPS	19.52	1.62	1.58	1.58	1.38	1.42	1.38	482.06%
YoY %	1,104.94%	2.53%	0.00%	14.49%	-2.82%	2.90%	-	-
Horiz. %	1,414.49%	117.39%	114.49%	114.49%	100.00%	102.90%	100.00%	-
P/EPS	76.53	8.40	9.80	6.83	5.93	6.64	6.62	408.99%
YoY %	811.07%	-14.29%	43.48%	15.18%	-10.69%	0.30%	-	-
Horiz. %	1,156.04%	126.89%	148.04%	103.17%	89.58%	100.30%	100.00%	-
EY	1.31	11.90	10.20	14.64	16.88	15.06	15.11	-80.32%
YoY %	-88.99%	16.67%	-30.33%	-13.27%	12.08%	-0.33%	-	-
Horiz. %	8.67%	78.76%	67.50%	96.89%	111.71%	99.67%	100.00%	-
DY	1.68	11.71	10.07	14.78	17.00	20.24	14.77	-76.43%
YoY %	-85.65%	16.29%	-31.87%	-13.06%	-16.01%	37.03%	-	-
Horiz. %	11.37%	79.28%	68.18%	100.07%	115.10%	137.03%	100.00%	-
P/NAPS	21.56	1.88	1.86	1.68	1.46	1.37	1.33	537.27%
YoY %	1,046.81%	1.08%	10.71%	15.07%	6.57%	3.01%	-	-
Horiz. %	1,621.05%	141.35%	139.85%	126.32%	109.77%	103.01%	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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