[CSCSTEL] QoQ TTM Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	1,126,992	1,134,268	1,148,268	1,139,941	1,206,148	1,188,021	1,060,081	4.14%
YoY %	-0.64%	-1.22%	0.73%	-5.49%	1.53%	12.07%	-	-
Horiz. %	106.31%	107.00%	108.32%	107.53%	113.78%	112.07%	100.00%	-
PBT	37,512	30,470	20,508	14,415	38,564	49,404	53,770	-21.25%
YoY %	23.11%	48.58%	42.27%	-62.62%	-21.94%	-8.12%	-	-
Horiz. %	69.76%	56.67%	38.14%	26.81%	71.72%	91.88%	100.00%	-
Tax	-9,505	-10,146	-5,113	-3,338	-9,013	-9,231	-16,406	-30.38%
YoY %	6.32%	-98.44%	-53.18%	62.96%	2.36%	43.73%	-	-
Horiz. %	57.94%	61.84%	31.17%	20.35%	54.94%	56.27%	100.00%	-
NP	28,007	20,324	15,395	11,077	29,551	40,173	37,364	-17.41%
YoY %	37.80%	32.02%	38.98%	-62.52%	-26.44%	7.52%	-	-
Horiz. %	74.96%	54.39%	41.20%	29.65%	79.09%	107.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,007	20,324	15,395	11,077	29,551	40,173	37,364	-17.41%
YoY %	37.80%	32.02%	38.98%	-62.52%	-26.44%	7.52%	-	-
Horiz. %	74.96%	54.39%	41.20%	29.65%	79.09%	107.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.34%	33.30%	24.93%	23.16%	23.37%	18.68%	30.51%	-
YoY %	-23.90%	33.57%	7.64%	-0.90%	25.11%	-38.77%	-	-
Horiz. %	83.05%	109.14%	81.71%	75.91%	76.60%	61.23%	100.00%	-
Total Cost	1,098,985	1,113,944	1,132,873	1,128,864	1,176,597	1,147,848	1,022,717	4.88%
YoY %	-1.34%	-1.67%	0.36%	-4.06%	2.50%	12.24%	-	-
Horiz. %	107.46%	108.92%	110.77%	110.38%	115.05%	112.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	770,560	768,067	761,861	775,183	776,061	767,154	774,788	-0.36%
YoY %	0.32%	0.81%	-1.72%	-0.11%	1.16%	-0.99%	-	-
Horiz. %	99.45%	99.13%	98.33%	100.05%	100.16%	99.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	26,057	26,243	26,243	26,243	26,243	48,593	48,593	-33.87%
YoY %	-0.71%	0.00%	0.00%	0.00%	-45.99%	0.00%	-	-
Horiz. %	53.62%	54.01%	54.01%	54.01%	54.01%	100.00%	100.00%	-
Div Payout %	93.04%	129.13%	170.47%	236.92%	88.81%	120.96%	130.06%	-
YoY %	-27.95%	-24.25%	-28.05%	166.77%	-26.58%	-7.00%	-	-
Horiz. %	71.54%	99.28%	131.07%	182.16%	68.28%	93.00%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	770,560	768,067	761,861	775,183	776,061	767,154	774,788	-0.36%
YoY %	0.32%	0.81%	-1.72%	-0.11%	1.16%	-0.99%	-	-
Horiz. %	99.45%	99.13%	98.33%	100.05%	100.16%	99.01%	100.00%	-
NOSH	372,251	372,848	373,461	372,684	374,909	370,606	374,294	-0.36%
YoY %	-0.16%	-0.16%	0.21%	-0.59%	1.16%	-0.99%	-	-
Horiz. %	99.45%	99.61%	99.78%	99.57%	100.16%	99.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	2.49%	1.79%	1.34%	0.97%	2.45%	3.38%	3.52%	-
YoY %	39.11%	33.58%	38.14%	-60.41%	-27.51%	-3.98%	-	-
Horiz. %	70.74%	50.85%	38.07%	27.56%	69.60%	96.02%	100.00%	-
ROE	3.63%	2.65%	2.02%	1.43%	3.81%	5.24%	4.82%	-
YoY %	36.98%	31.19%	41.26%	-62.47%	-27.29%	8.71%	-	-
Horiz. %	75.31%	54.98%	41.91%	29.67%	79.05%	108.71%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	302.75	304.22	307.47	305.87	321.72	320.56	283.22	4.52%
YoY %	-0.48%	-1.06%	0.52%	-4.93%	0.36%	13.18%	-	-
Horiz. %	106.90%	107.41%	108.56%	108.00%	113.59%	113.18%	100.00%	-
EPS	7.52	5.45	4.12	2.97	7.88	10.84	9.98	-17.12%
YoY %	37.98%	32.28%	38.72%	-62.31%	-27.31%	8.62%	-	-
Horiz. %	75.35%	54.61%	41.28%	29.76%	78.96%	108.62%	100.00%	-
DPS	7.00	7.00	7.00	7.00	7.00	13.00	13.00	-33.68%
YoY %	0.00%	0.00%	0.00%	0.00%	-46.15%	0.00%	-	-
Horiz. %	53.85%	53.85%	53.85%	53.85%	53.85%	100.00%	100.00%	-
NAPS	2.07	2.06	2.04	2.08	2.07	2.07	2.07	0.00%
YoY %	0.49%	0.98%	-1.92%	0.48%	0.00%	0.00%	-	-
Horiz. %	100.00%	99.52%	98.55%	100.48%	100.00%	100.00%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 372,684
RPS	296.58	298.49	302.18	299.98	317.41	312.64	278.97	4.14%
YoY %	-0.64%	-1.22%	0.73%	-5.49%	1.53%	12.07%	-	-
Horiz. %	106.31%	107.00%	108.32%	107.53%	113.78%	112.07%	100.00%	-
EPS	7.37	5.35	4.05	2.92	7.78	10.57	9.83	-17.39%
YoY %	37.76%	32.10%	38.70%	-62.47%	-26.40%	7.53%	-	-
Horiz. %	74.97%	54.43%	41.20%	29.70%	79.15%	107.53%	100.00%	-
DPS	6.86	6.91	6.91	6.91	6.91	12.79	12.79	-33.86%
YoY %	-0.72%	0.00%	0.00%	0.00%	-45.97%	0.00%	-	-
Horiz. %	53.64%	54.03%	54.03%	54.03%	54.03%	100.00%	100.00%	-
NAPS	2.0278	2.0212	2.0049	2.04	2.0423	2.0188	2.0389	-0.36%
YoY %	0.33%	0.81%	-1.72%	-0.11%	1.16%	-0.99%	-	-
Horiz. %	99.46%	99.13%	98.33%	100.05%	100.17%	99.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.19	1.18	1.26	1.40	1.33	1.24	1.63	-
P/RPS	0.39	0.39	0.41	0.46	0.41	0.39	0.58	-23.15%
YoY %	0.00%	-4.88%	-10.87%	12.20%	5.13%	-32.76%	-	-
Horiz. %	67.24%	67.24%	70.69%	79.31%	70.69%	67.24%	100.00%	-
P/EPS	15.82	21.65	30.57	47.10	16.87	11.44	16.33	-2.08%
YoY %	-26.93%	-29.18%	-35.10%	179.19%	47.47%	-29.94%	-	-
Horiz. %	96.88%	132.58%	187.20%	288.43%	103.31%	70.06%	100.00%	-
EY	6.32	4.62	3.27	2.12	5.93	8.74	6.12	2.15%
YoY %	36.80%	41.28%	54.25%	-64.25%	-32.15%	42.81%	-	-
Horiz. %	103.27%	75.49%	53.43%	34.64%	96.90%	142.81%	100.00%	-
DY	5.88	5.93	5.56	5.00	5.26	10.48	7.98	-18.34%
YoY %	-0.84%	6.65%	11.20%	-4.94%	-49.81%	31.33%	-	-
Horiz. %	73.68%	74.31%	69.67%	62.66%	65.91%	131.33%	100.00%	-
P/NAPS	0.57	0.57	0.62	0.67	0.64	0.60	0.79	-19.47%
YoY %	0.00%	-8.06%	-7.46%	4.69%	6.67%	-24.05%	-	-
Horiz. %	72.15%	72.15%	78.48%	84.81%	81.01%	75.95%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	05/02/13	09/11/12	17/08/12	11/05/12	10/02/12	04/11/11	12/08/11	-
Price	1.19	1.23	1.20	1.37	1.43	1.38	1.53	-
P/RPS	0.39	0.40	0.39	0.45	0.44	0.43	0.54	-19.42%
YoY %	-2.50%	2.56%	-13.33%	2.27%	2.33%	-20.37%	-	-
Horiz. %	72.22%	74.07%	72.22%	83.33%	81.48%	79.63%	100.00%	-
P/EPS	15.82	22.56	29.11	46.09	18.14	12.73	15.33	2.10%
YoY %	-29.88%	-22.50%	-36.84%	154.08%	42.50%	-16.96%	-	-
Horiz. %	103.20%	147.16%	189.89%	300.65%	118.33%	83.04%	100.00%	-
EY	6.32	4.43	3.44	2.17	5.51	7.85	6.52	-2.04%
YoY %	42.66%	28.78%	58.53%	-60.62%	-29.81%	20.40%	-	-
Horiz. %	96.93%	67.94%	52.76%	33.28%	84.51%	120.40%	100.00%	-
DY	5.88	5.69	5.83	5.11	4.90	9.42	8.50	-21.69%
YoY %	3.34%	-2.40%	14.09%	4.29%	-47.98%	10.82%	-	-
Horiz. %	69.18%	66.94%	68.59%	60.12%	57.65%	110.82%	100.00%	-
P/NAPS	0.57	0.60	0.59	0.66	0.69	0.67	0.74	-15.90%
YoY %	-5.00%	1.69%	-10.61%	-4.35%	2.99%	-9.46%	-	-
Horiz. %	77.03%	81.08%	79.73%	89.19%	93.24%	90.54%	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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