[NCB] QoQ TTM Result on 30-Jun-2003 [#2]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	748,141	734,467	732,730	731,964	733,687	748,767	730,438	1.60%
YoY %	1.86%	0.24%	0.10%	-0.23%	-2.01%	2.51%	-	-
Horiz. %	102.42%	100.55%	100.31%	100.21%	100.44%	102.51%	100.00%	-
PBT	145,298	139,539	131,525	119,963	110,334	106,687	94,851	32.85%
YoY %	4.13%	6.09%	9.64%	8.73%	3.42%	12.48%	-	-
Horiz. %	153.19%	147.11%	138.66%	126.48%	116.32%	112.48%	100.00%	-
Tax	-50,086	-47,725	-42,666	-39,169	-36,175	-34,997	-32,969	32.11%
YoY %	-4.95%	-11.86%	-8.93%	-8.28%	-3.37%	-6.15%	-	-
Horiz. %	151.92%	144.76%	129.41%	118.81%	109.72%	106.15%	100.00%	-
NP	95,212	91,814	88,859	80,794	74,159	71,690	61,882	33.24%
YoY %	3.70%	3.33%	9.98%	8.95%	3.44%	15.85%	-	-
Horiz. %	153.86%	148.37%	143.59%	130.56%	119.84%	115.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	95,212	91,814	88,859	80,794	74,159	71,690	61,882	33.24%
YoY %	3.70%	3.33%	9.98%	8.95%	3.44%	15.85%	-	-
Horiz. %	153.86%	148.37%	143.59%	130.56%	119.84%	115.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.47%	34.20%	32.44%	32.65%	32.79%	32.80%	34.76%	-
YoY %	0.79%	5.43%	-0.64%	-0.43%	-0.03%	-5.64%	-	-
Horiz. %	99.17%	98.39%	93.33%	93.93%	94.33%	94.36%	100.00%	-
Total Cost	652,929	642,653	643,871	651,170	659,528	677,077	668,556	-1.56%
YoY %	1.60%	-0.19%	-1.12%	-1.27%	-2.59%	1.27%	-	-
Horiz. %	97.66%	96.13%	96.31%	97.40%	98.65%	101.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,364,853	1,331,865	1,276,347	1,238,692	1,246,585	926,000	1,199,053	9.00%
YoY %	2.48%	4.35%	3.04%	-0.63%	34.62%	-22.77%	-	-
Horiz. %	113.83%	111.08%	106.45%	103.31%	103.96%	77.23%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	56,410	56,410	46,406	46,406	37,319	37,319	28,399	57.95%
YoY %	0.00%	21.56%	0.00%	24.35%	0.00%	31.41%	-	-
Horiz. %	198.63%	198.63%	163.41%	163.41%	131.41%	131.41%	100.00%	-
Div Payout %	59.25%	61.44%	52.23%	57.44%	50.32%	52.06%	45.89%	-
YoY %	-3.56%	17.63%	-9.07%	14.15%	-3.34%	13.45%	-	-
Horiz. %	129.11%	133.89%	113.82%	125.17%	109.65%	113.45%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	1,364,853	1,331,865	1,276,347	1,238,692	1,246,585	926,000	1,199,053	9.00%
YoY %	2.48%	4.35%	3.04%	-0.63%	34.62%	-22.77%	-	-
Horiz. %	113.83%	111.08%	106.45%	103.31%	103.96%	77.23%	100.00%	-
NOSH	473,907	472,292	472,721	465,673	472,191	463,000	472,068	0.25%
YoY %	0.34%	-0.09%	1.51%	-1.38%	1.99%	-1.92%	-	-
Horiz. %	100.39%	100.05%	100.14%	98.65%	100.03%	98.08%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	12.73%	12.50%	12.13%	11.04%	10.11%	9.57%	8.47%	-
YoY %	1.84%	3.05%	9.87%	9.20%	5.64%	12.99%	-	-
Horiz. %	150.30%	147.58%	143.21%	130.34%	119.36%	112.99%	100.00%	-
ROE	6.98%	6.89%	6.96%	6.52%	5.95%	7.74%	5.16%	-
YoY %	1.31%	-1.01%	6.75%	9.58%	-23.13%	50.00%	-	-
Horiz. %	135.27%	133.53%	134.88%	126.36%	115.31%	150.00%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	157.87	155.51	155.00	157.18	155.38	161.72	154.73	1.34%
YoY %	1.52%	0.33%	-1.39%	1.16%	-3.92%	4.52%	-	-
Horiz. %	102.03%	100.50%	100.17%	101.58%	100.42%	104.52%	100.00%	-
EPS	20.09	19.44	18.80	17.35	15.71	15.48	13.11	32.88%
YoY %	3.34%	3.40%	8.36%	10.44%	1.49%	18.08%	-	-
Horiz. %	153.24%	148.28%	143.40%	132.34%	119.83%	118.08%	100.00%	-
DPS	12.00	12.00	9.82	10.00	8.00	8.06	6.00	58.67%
YoY %	0.00%	22.20%	-1.80%	25.00%	-0.74%	34.33%	-	-
Horiz. %	200.00%	200.00%	163.67%	166.67%	133.33%	134.33%	100.00%	-
NAPS	2.88	2.82	2.70	2.66	2.64	2.00	2.54	8.72%
YoY %	2.13%	4.44%	1.50%	0.76%	32.00%	-21.26%	-	-
Horiz. %	113.39%	111.02%	106.30%	104.72%	103.94%	78.74%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 465,673
RPS	158.01	155.12	154.75	154.59	154.96	158.14	154.27	1.60%
YoY %	1.86%	0.24%	0.10%	-0.24%	-2.01%	2.51%	-	-
Horiz. %	102.42%	100.55%	100.31%	100.21%	100.45%	102.51%	100.00%	-
EPS	20.11	19.39	18.77	17.06	15.66	15.14	13.07	33.24%
YoY %	3.71%	3.30%	10.02%	8.94%	3.43%	15.84%	-	-
Horiz. %	153.86%	148.36%	143.61%	130.53%	119.82%	115.84%	100.00%	-
DPS	11.91	11.91	9.80	9.80	7.88	7.88	6.00	57.87%
YoY %	0.00%	21.53%	0.00%	24.37%	0.00%	31.33%	-	-
Horiz. %	198.50%	198.50%	163.33%	163.33%	131.33%	131.33%	100.00%	-
NAPS	2.8826	2.8129	2.6957	2.6162	2.6328	1.9557	2.5324	9.01%
YoY %	2.48%	4.35%	3.04%	-0.63%	34.62%	-22.77%	-	-
Horiz. %	113.83%	111.08%	106.45%	103.31%	103.96%	77.23%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	2.35	2.50	2.20	1.90	1.84	1.65	1.96	-
P/RPS	1.49	1.61	1.42	1.21	1.18	1.02	1.27	11.22%
YoY %	-7.45%	13.38%	17.36%	2.54%	15.69%	-19.69%	-	-
Horiz. %	117.32%	126.77%	111.81%	95.28%	92.91%	80.31%	100.00%	-
P/EPS	11.70	12.86	11.70	10.95	11.72	10.66	14.95	-15.06%
YoY %	-9.02%	9.91%	6.85%	-6.57%	9.94%	-28.70%	-	-
Horiz. %	78.26%	86.02%	78.26%	73.24%	78.39%	71.30%	100.00%	-
EY	8.55	7.78	8.54	9.13	8.54	9.38	6.69	17.75%
YoY %	9.90%	-8.90%	-6.46%	6.91%	-8.96%	40.21%	-	-
Horiz. %	127.80%	116.29%	127.65%	136.47%	127.65%	140.21%	100.00%	-
DY	5.11	4.80	4.46	5.26	4.35	4.89	3.06	40.71%
YoY %	6.46%	7.62%	-15.21%	20.92%	-11.04%	59.80%	-	-
Horiz. %	166.99%	156.86%	145.75%	171.90%	142.16%	159.80%	100.00%	-
P/NAPS	0.82	0.89	0.81	0.71	0.70	0.83	0.77	4.27%
YoY %	-7.87%	9.88%	14.08%	1.43%	-15.66%	7.79%	-	-
Horiz. %	106.49%	115.58%	105.19%	92.21%	90.91%	107.79%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	12/05/04	24/02/04	28/10/03	19/08/03	21/04/03	24/02/03	28/10/02	-
Price	2.20	2.28	2.30	2.09	1.82	1.54	1.80	-
P/RPS	1.39	1.47	1.48	1.33	1.17	0.95	1.16	12.80%
YoY %	-5.44%	-0.68%	11.28%	13.68%	23.16%	-18.10%	-	-
Horiz. %	119.83%	126.72%	127.59%	114.66%	100.86%	81.90%	100.00%	-
P/EPS	10.95	11.73	12.24	12.05	11.59	9.95	13.73	-13.98%
YoY %	-6.65%	-4.17%	1.58%	3.97%	16.48%	-27.53%	-	-
Horiz. %	79.75%	85.43%	89.15%	87.76%	84.41%	72.47%	100.00%	-
EY	9.13	8.53	8.17	8.30	8.63	10.05	7.28	16.27%
YoY %	7.03%	4.41%	-1.57%	-3.82%	-14.13%	38.05%	-	-
Horiz. %	125.41%	117.17%	112.23%	114.01%	118.54%	138.05%	100.00%	-
DY	5.45	5.26	4.27	4.78	4.40	5.23	3.33	38.83%
YoY %	3.61%	23.19%	-10.67%	8.64%	-15.87%	57.06%	-	-
Horiz. %	163.66%	157.96%	128.23%	143.54%	132.13%	157.06%	100.00%	-
P/NAPS	0.76	0.81	0.85	0.79	0.69	0.77	0.71	4.63%
YoY %	-6.17%	-4.71%	7.59%	14.49%	-10.39%	8.45%	-	-
Horiz. %	107.04%	114.08%	119.72%	111.27%	97.18%	108.45%	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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