[CMSB] QoQ TTM Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	1,479,721	1,416,841	1,376,829	1,329,713	1,283,582	1,203,565	1,098,347	22.00%
YoY %	4.44%	2.91%	3.54%	3.59%	6.65%	9.58%	-	-
Horiz. %	134.72%	129.00%	125.35%	121.06%	116.86%	109.58%	100.00%	-
PBT	306,272	294,894	248,525	230,522	231,822	226,906	202,990	31.58%
YoY %	3.86%	18.66%	7.81%	-0.56%	2.17%	11.78%	-	-
Horiz. %	150.88%	145.28%	122.43%	113.56%	114.20%	111.78%	100.00%	-
Tax	-81,029	-79,346	-66,653	-68,225	-63,589	-60,279	-52,849	32.99%
YoY %	-2.12%	-19.04%	2.30%	-7.29%	-5.49%	-14.06%	-	-
Horiz. %	153.32%	150.14%	126.12%	129.09%	120.32%	114.06%	100.00%	-
NP	225,243	215,548	181,872	162,297	168,233	166,627	150,141	31.08%
YoY %	4.50%	18.52%	12.06%	-3.53%	0.96%	10.98%	-	-
Horiz. %	150.02%	143.56%	121.13%	108.10%	112.05%	110.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	185,241	175,072	144,885	126,035	133,117	135,735	123,937	30.75%
YoY %	5.81%	20.84%	14.96%	-5.32%	-1.93%	9.52%	-	-
Horiz. %	149.46%	141.26%	116.90%	101.69%	107.41%	109.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.46%	26.91%	26.82%	29.60%	27.43%	26.57%	26.04%	-
YoY %	-1.67%	0.34%	-9.39%	7.91%	3.24%	2.04%	-	-
Horiz. %	101.61%	103.34%	103.00%	113.67%	105.34%	102.04%	100.00%	-
Total Cost	1,254,478	1,201,293	1,194,957	1,167,416	1,115,349	1,036,938	948,206	20.53%
YoY %	4.43%	0.53%	2.36%	4.67%	7.56%	9.36%	-	-
Horiz. %	132.30%	126.69%	126.02%	123.12%	117.63%	109.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,697,033	1,354,271	1,355,107	1,327,164	1,505,824	1,303,461	1,429,136	12.14%
YoY %	25.31%	-0.06%	2.11%	-11.86%	15.53%	-8.79%	-	-
Horiz. %	118.75%	94.76%	94.82%	92.86%	105.37%	91.21%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	57,217	57,217	55,693	55,693	55,582	55,582	65,915	-9.01%
YoY %	0.00%	2.74%	0.00%	0.20%	0.00%	-15.68%	-	-
Horiz. %	86.80%	86.80%	84.49%	84.49%	84.32%	84.32%	100.00%	-
Div Payout %	30.89%	32.68%	38.44%	44.19%	41.75%	40.95%	53.18%	-
YoY %	-5.48%	-14.98%	-13.01%	5.84%	1.95%	-23.00%	-	-
Horiz. %	58.09%	61.45%	72.28%	83.10%	78.51%	77.00%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	1,697,033	1,354,271	1,355,107	1,327,164	1,505,824	1,303,461	1,429,136	12.14%
YoY %	25.31%	-0.06%	2.11%	-11.86%	15.53%	-8.79%	-	-
Horiz. %	118.75%	94.76%	94.82%	92.86%	105.37%	91.21%	100.00%	-
NOSH	339,406	338,567	338,776	331,791	323,138	325,865	320,434	3.91%
YoY %	0.25%	-0.06%	2.11%	2.68%	-0.84%	1.69%	-	-
Horiz. %	105.92%	105.66%	105.72%	103.54%	100.84%	101.69%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	15.22%	15.21%	13.21%	12.21%	13.11%	13.84%	13.67%	-
YoY %	0.07%	15.14%	8.19%	-6.86%	-5.27%	1.24%	-	-
Horiz. %	111.34%	111.27%	96.63%	89.32%	95.90%	101.24%	100.00%	-
ROE	10.92%	12.93%	10.69%	9.50%	8.84%	10.41%	8.67%	-
YoY %	-15.55%	20.95%	12.53%	7.47%	-15.08%	20.07%	-	-
Horiz. %	125.95%	149.13%	123.30%	109.57%	101.96%	120.07%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	435.97	418.48	406.41	400.77	397.22	369.34	342.77	17.40%
YoY %	4.18%	2.97%	1.41%	0.89%	7.55%	7.75%	-	-
Horiz. %	127.19%	122.09%	118.57%	116.92%	115.89%	107.75%	100.00%	-
EPS	54.58	51.71	42.77	37.99	41.20	41.65	38.68	25.83%
YoY %	5.55%	20.90%	12.58%	-7.79%	-1.08%	7.68%	-	-
Horiz. %	141.11%	133.69%	110.57%	98.22%	106.51%	107.68%	100.00%	-
DPS	16.86	16.90	16.44	16.79	17.00	17.00	20.57	-12.42%
YoY %	-0.24%	2.80%	-2.08%	-1.24%	0.00%	-17.36%	-	-
Horiz. %	81.96%	82.16%	79.92%	81.62%	82.64%	82.64%	100.00%	-
NAPS	5.00	4.00	4.00	4.00	4.66	4.00	4.46	7.92%
YoY %	25.00%	0.00%	0.00%	-14.16%	16.50%	-10.31%	-	-
Horiz. %	112.11%	89.69%	89.69%	89.69%	104.48%	89.69%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 331,791
RPS	137.67	131.82	128.10	123.71	119.42	111.98	102.19	22.00%
YoY %	4.44%	2.90%	3.55%	3.59%	6.64%	9.58%	-	-
Horiz. %	134.72%	129.00%	125.35%	121.06%	116.86%	109.58%	100.00%	-
EPS	17.23	16.29	13.48	11.73	12.39	12.63	11.53	30.74%
YoY %	5.77%	20.85%	14.92%	-5.33%	-1.90%	9.54%	-	-
Horiz. %	149.44%	141.28%	116.91%	101.73%	107.46%	109.54%	100.00%	-
DPS	5.32	5.32	5.18	5.18	5.17	5.17	6.13	-9.02%
YoY %	0.00%	2.70%	0.00%	0.19%	0.00%	-15.66%	-	-
Horiz. %	86.79%	86.79%	84.50%	84.50%	84.34%	84.34%	100.00%	-
NAPS	1.5789	1.26	1.2608	1.2348	1.401	1.2127	1.3297	12.14%
YoY %	25.31%	-0.06%	2.11%	-11.86%	15.53%	-8.80%	-	-
Horiz. %	118.74%	94.76%	94.82%	92.86%	105.36%	91.20%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	9.80	6.87	5.08	5.29	3.02	3.33	3.30	-
P/RPS	2.25	1.64	1.25	1.32	0.76	0.90	0.96	76.53%
YoY %	37.20%	31.20%	-5.30%	73.68%	-15.56%	-6.25%	-	-
Horiz. %	234.38%	170.83%	130.21%	137.50%	79.17%	93.75%	100.00%	-
P/EPS	17.96	13.29	11.88	13.93	7.33	7.99	8.53	64.34%
YoY %	35.14%	11.87%	-14.72%	90.04%	-8.26%	-6.33%	-	-
Horiz. %	210.55%	155.80%	139.27%	163.31%	85.93%	93.67%	100.00%	-
EY	5.57	7.53	8.42	7.18	13.64	12.51	11.72	-39.12%
YoY %	-26.03%	-10.57%	17.27%	-47.36%	9.03%	6.74%	-	-
Horiz. %	47.53%	64.25%	71.84%	61.26%	116.38%	106.74%	100.00%	-
DY	1.72	2.46	3.24	3.17	5.63	5.11	6.23	-57.63%
YoY %	-30.08%	-24.07%	2.21%	-43.69%	10.18%	-17.98%	-	-
Horiz. %	27.61%	39.49%	52.01%	50.88%	90.37%	82.02%	100.00%	-
P/NAPS	1.96	1.72	1.27	1.32	0.65	0.83	0.74	91.54%
YoY %	13.95%	35.43%	-3.79%	103.08%	-21.69%	12.16%	-	-
Horiz. %	264.86%	232.43%	171.62%	178.38%	87.84%	112.16%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	14/05/14	26/02/14	28/11/13	30/08/13	22/05/13	27/02/13	29/11/12	-
Price	9.86	7.51	5.90	4.60	5.30	3.01	3.10	-
P/RPS	2.26	1.79	1.45	1.15	1.33	0.81	0.90	84.85%
YoY %	26.26%	23.45%	26.09%	-13.53%	64.20%	-10.00%	-	-
Horiz. %	251.11%	198.89%	161.11%	127.78%	147.78%	90.00%	100.00%	-
P/EPS	18.07	14.52	13.80	12.11	12.87	7.23	8.01	72.09%
YoY %	24.45%	5.22%	13.96%	-5.91%	78.01%	-9.74%	-	-
Horiz. %	225.59%	181.27%	172.28%	151.19%	160.67%	90.26%	100.00%	-
EY	5.54	6.89	7.25	8.26	7.77	13.84	12.48	-41.83%
YoY %	-19.59%	-4.97%	-12.23%	6.31%	-43.86%	10.90%	-	-
Horiz. %	44.39%	55.21%	58.09%	66.19%	62.26%	110.90%	100.00%	-
DY	1.71	2.25	2.79	3.65	3.21	5.65	6.64	-59.55%
YoY %	-24.00%	-19.35%	-23.56%	13.71%	-43.19%	-14.91%	-	-
Horiz. %	25.75%	33.89%	42.02%	54.97%	48.34%	85.09%	100.00%	-
P/NAPS	1.97	1.88	1.48	1.15	1.14	0.75	0.70	99.45%
YoY %	4.79%	27.03%	28.70%	0.88%	52.00%	7.14%	-	-
Horiz. %	281.43%	268.57%	211.43%	164.29%	162.86%	107.14%	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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