[CMSB] QoQ TTM 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
TTM Result
Revenue	1,098,347	1,050,822	1,016,584	1,012,609	1,009,134	1,000,835	992,210	6.99%
YoY %	4.52%	3.37%	0.39%	0.34%	0.83%	0.87%	-	-
Horiz. %	110.70%	105.91%	102.46%	102.06%	101.71%	100.87%	100.00%	-
PBT	202,990	211,177	185,385	178,554	190,282	168,210	140,513	27.70%
YoY %	-3.88%	13.91%	3.83%	-6.16%	13.12%	19.71%	-	-
Horiz. %	144.46%	150.29%	131.93%	127.07%	135.42%	119.71%	100.00%	-
Tax	-52,849	-42,549	-39,127	-34,233	-42,604	-36,842	-31,089	42.29%
YoY %	-24.21%	-8.75%	-14.30%	19.65%	-15.64%	-18.50%	-	-
Horiz. %	169.99%	136.86%	125.85%	110.11%	137.04%	118.50%	100.00%	-
NP	150,141	168,628	146,258	144,321	147,678	131,368	109,424	23.40%
YoY %	-10.96%	15.29%	1.34%	-2.27%	12.42%	20.05%	-	-
Horiz. %	137.21%	154.11%	133.66%	131.89%	134.96%	120.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	123,937	139,935	120,602	119,862	116,112	104,712	84,256	29.24%
YoY %	-11.43%	16.03%	0.62%	3.23%	10.89%	24.28%	-	-
Horiz. %	147.10%	166.08%	143.14%	142.26%	137.81%	124.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.04%	20.15%	21.11%	19.17%	22.39%	21.90%	22.13%	-
YoY %	29.23%	-4.55%	10.12%	-14.38%	2.24%	-1.04%	-	-
Horiz. %	117.67%	91.05%	95.39%	86.62%	101.17%	98.96%	100.00%	-
Total Cost	948,206	882,194	870,326	868,288	861,456	869,467	882,786	4.86%
YoY %	7.48%	1.36%	0.23%	0.79%	-0.92%	-1.51%	-	-
Horiz. %	107.41%	99.93%	98.59%	98.36%	97.58%	98.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,429,136	1,357,841	1,348,065	1,413,894	1,389,796	1,350,085	1,343,943	4.17%
YoY %	5.25%	0.73%	-4.66%	1.73%	2.94%	0.46%	-	-
Horiz. %	106.34%	101.03%	100.31%	105.20%	103.41%	100.46%	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	65,915	65,915	49,436	49,436	32,930	32,930	32,930	58.62%
YoY %	0.00%	33.33%	0.00%	50.12%	0.00%	0.00%	-	-
Horiz. %	200.17%	200.17%	150.12%	150.12%	100.00%	100.00%	100.00%	-
Div Payout %	53.18%	47.10%	40.99%	41.24%	28.36%	31.45%	39.08%	-
YoY %	12.91%	14.91%	-0.61%	45.42%	-9.83%	-19.52%	-	-
Horiz. %	136.08%	120.52%	104.89%	105.53%	72.57%	80.48%	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	1,429,136	1,357,841	1,348,065	1,413,894	1,389,796	1,350,085	1,343,943	4.17%
YoY %	5.25%	0.73%	-4.66%	1.73%	2.94%	0.46%	-	-
Horiz. %	106.34%	101.03%	100.31%	105.20%	103.41%	100.46%	100.00%	-
NOSH	320,434	329,573	329,600	329,579	329,335	329,289	329,397	-1.81%
YoY %	-2.77%	-0.01%	0.01%	0.07%	0.01%	-0.03%	-	-
Horiz. %	97.28%	100.05%	100.06%	100.06%	99.98%	99.97%	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	13.67%	16.05%	14.39%	14.25%	14.63%	13.13%	11.03%	-
YoY %	-14.83%	11.54%	0.98%	-2.60%	11.42%	19.04%	-	-
Horiz. %	123.93%	145.51%	130.46%	129.19%	132.64%	119.04%	100.00%	-
ROE	8.67%	10.31%	8.95%	8.48%	8.35%	7.76%	6.27%	-
YoY %	-15.91%	15.20%	5.54%	1.56%	7.60%	23.76%	-	-
Horiz. %	138.28%	164.43%	142.74%	135.25%	133.17%	123.76%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	342.77	318.84	308.43	307.24	306.42	303.94	301.22	8.97%
YoY %	7.51%	3.38%	0.39%	0.27%	0.82%	0.90%	-	-
Horiz. %	113.79%	105.85%	102.39%	102.00%	101.73%	100.90%	100.00%	-
EPS	38.68	42.46	36.59	36.37	35.26	31.80	25.58	31.64%
YoY %	-8.90%	16.04%	0.60%	3.15%	10.88%	24.32%	-	-
Horiz. %	151.21%	165.99%	143.04%	142.18%	137.84%	124.32%	100.00%	-
DPS	20.57	20.00	15.00	15.00	10.00	10.00	10.00	61.52%
YoY %	2.85%	33.33%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	205.70%	200.00%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	4.46	4.12	4.09	4.29	4.22	4.10	4.08	6.09%
YoY %	8.25%	0.73%	-4.66%	1.66%	2.93%	0.49%	-	-
Horiz. %	109.31%	100.98%	100.25%	105.15%	103.43%	100.49%	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 - 329,579
RPS	102.19	97.77	94.58	94.21	93.89	93.12	92.31	6.99%
YoY %	4.52%	3.37%	0.39%	0.34%	0.83%	0.88%	-	-
Horiz. %	110.70%	105.91%	102.46%	102.06%	101.71%	100.88%	100.00%	-
EPS	11.53	13.02	11.22	11.15	10.80	9.74	7.84	29.23%
YoY %	-11.44%	16.04%	0.63%	3.24%	10.88%	24.23%	-	-
Horiz. %	147.07%	166.07%	143.11%	142.22%	137.76%	124.23%	100.00%	-
DPS	6.13	6.13	4.60	4.60	3.06	3.06	3.06	58.71%
YoY %	0.00%	33.26%	0.00%	50.33%	0.00%	0.00%	-	-
Horiz. %	200.33%	200.33%	150.33%	150.33%	100.00%	100.00%	100.00%	-
NAPS	1.3297	1.2633	1.2542	1.3155	1.293	1.2561	1.2504	4.17%
YoY %	5.26%	0.73%	-4.66%	1.74%	2.94%	0.46%	-	-
Horiz. %	106.34%	101.03%	100.30%	105.21%	103.41%	100.46%	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	3.30	2.38	2.38	2.09	1.95	2.20	2.53	-
P/RPS	0.96	0.75	0.77	0.68	0.64	0.72	0.84	9.28%
YoY %	28.00%	-2.60%	13.24%	6.25%	-11.11%	-14.29%	-	-
Horiz. %	114.29%	89.29%	91.67%	80.95%	76.19%	85.71%	100.00%	-
P/EPS	8.53	5.61	6.50	5.75	5.53	6.92	9.89	-9.36%
YoY %	52.05%	-13.69%	13.04%	3.98%	-20.09%	-30.03%	-	-
Horiz. %	86.25%	56.72%	65.72%	58.14%	55.92%	69.97%	100.00%	-
EY	11.72	17.84	15.37	17.40	18.08	14.45	10.11	10.32%
YoY %	-34.30%	16.07%	-11.67%	-3.76%	25.12%	42.93%	-	-
Horiz. %	115.92%	176.46%	152.03%	172.11%	178.83%	142.93%	100.00%	-
DY	6.23	8.40	6.30	7.18	5.13	4.55	3.95	35.38%
YoY %	-25.83%	33.33%	-12.26%	39.96%	12.75%	15.19%	-	-
Horiz. %	157.72%	212.66%	159.49%	181.77%	129.87%	115.19%	100.00%	-
P/NAPS	0.74	0.58	0.58	0.49	0.46	0.54	0.62	12.48%
YoY %	27.59%	0.00%	18.37%	6.52%	-14.81%	-12.90%	-	-
Horiz. %	119.35%	93.55%	93.55%	79.03%	74.19%	87.10%	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	29/11/12	29/08/12	30/05/12	28/02/12	25/11/11	26/08/11	26/05/11	-
Price	3.10	3.28	2.49	2.51	2.08	2.02	2.20	-
P/RPS	0.90	1.03	0.81	0.82	0.68	0.66	0.73	14.93%
YoY %	-12.62%	27.16%	-1.22%	20.59%	3.03%	-9.59%	-	-
Horiz. %	123.29%	141.10%	110.96%	112.33%	93.15%	90.41%	100.00%	-
P/EPS	8.01	7.73	6.81	6.90	5.90	6.35	8.60	-4.61%
YoY %	3.62%	13.51%	-1.30%	16.95%	-7.09%	-26.16%	-	-
Horiz. %	93.14%	89.88%	79.19%	80.23%	68.60%	73.84%	100.00%	-
EY	12.48	12.94	14.69	14.49	16.95	15.74	11.63	4.80%
YoY %	-3.55%	-11.91%	1.38%	-14.51%	7.69%	35.34%	-	-
Horiz. %	107.31%	111.26%	126.31%	124.59%	145.74%	135.34%	100.00%	-
DY	6.64	6.10	6.02	5.98	4.81	4.95	4.55	28.56%
YoY %	8.85%	1.33%	0.67%	24.32%	-2.83%	8.79%	-	-
Horiz. %	145.93%	134.07%	132.31%	131.43%	105.71%	108.79%	100.00%	-
P/NAPS	0.70	0.80	0.61	0.59	0.49	0.49	0.54	18.83%
YoY %	-12.50%	31.15%	3.39%	20.41%	0.00%	-9.26%	-	-
Horiz. %	129.63%	148.15%	112.96%	109.26%	90.74%	90.74%	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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