[NCB] QoQ TTM Result on 30-Sep-2006 [#3]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
TTM Result
Revenue	851,155	841,105	834,015	823,669	815,754	804,854	806,576	3.66%
YoY %	1.19%	0.85%	1.26%	0.97%	1.35%	-0.21%	-	-
Horiz. %	105.53%	104.28%	103.40%	102.12%	101.14%	99.79%	100.00%	-
PBT	173,984	167,626	165,320	150,820	150,191	146,997	136,938	17.35%
YoY %	3.79%	1.39%	9.61%	0.42%	2.17%	7.35%	-	-
Horiz. %	127.05%	122.41%	120.73%	110.14%	109.68%	107.35%	100.00%	-
Tax	-53,166	-50,474	-49,156	-44,733	-44,288	-43,887	-41,998	17.07%
YoY %	-5.33%	-2.68%	-9.89%	-1.00%	-0.91%	-4.50%	-	-
Horiz. %	126.59%	120.18%	117.04%	106.51%	105.45%	104.50%	100.00%	-
NP	120,818	117,152	116,164	106,087	105,903	103,110	94,940	17.48%
YoY %	3.13%	0.85%	9.50%	0.17%	2.71%	8.61%	-	-
Horiz. %	127.26%	123.40%	122.36%	111.74%	111.55%	108.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,737	117,075	116,101	106,428	106,161	103,363	95,184	17.23%
YoY %	3.13%	0.84%	9.09%	0.25%	2.71%	8.59%	-	-
Horiz. %	126.85%	123.00%	121.98%	111.81%	111.53%	108.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.56%	30.11%	29.73%	29.66%	29.49%	29.86%	30.67%	-
YoY %	1.49%	1.28%	0.24%	0.58%	-1.24%	-2.64%	-	-
Horiz. %	99.64%	98.17%	96.94%	96.71%	96.15%	97.36%	100.00%	-
Total Cost	730,337	723,953	717,851	717,582	709,851	701,744	711,636	1.74%
YoY %	0.88%	0.85%	0.04%	1.09%	1.16%	-1.39%	-	-
Horiz. %	102.63%	101.73%	100.87%	100.84%	99.75%	98.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,658,296	1,695,797	1,661,991	1,645,474	1,610,204	1,641,888	1,605,930	2.16%
YoY %	-2.21%	2.03%	1.00%	2.19%	-1.93%	2.24%	-	-
Horiz. %	103.26%	105.60%	103.49%	102.46%	100.27%	102.24%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	124,278	123,992	123,992	70,431	70,431	70,433	70,433	46.17%
YoY %	0.23%	0.00%	76.05%	0.00%	-0.00%	0.00%	-	-
Horiz. %	176.45%	176.04%	176.04%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	102.93%	105.91%	106.80%	66.18%	66.34%	68.14%	74.00%	-
YoY %	-2.81%	-0.83%	61.38%	-0.24%	-2.64%	-7.92%	-	-
Horiz. %	139.09%	143.12%	144.32%	89.43%	89.65%	92.08%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	1,658,296	1,695,797	1,661,991	1,645,474	1,610,204	1,641,888	1,605,930	2.16%
YoY %	-2.21%	2.03%	1.00%	2.19%	-1.93%	2.24%	-	-
Horiz. %	103.26%	105.60%	103.49%	102.46%	100.27%	102.24%	100.00%	-
NOSH	472,449	469,750	468,166	468,796	466,725	469,111	470,947	0.21%
YoY %	0.57%	0.34%	-0.13%	0.44%	-0.51%	-0.39%	-	-
Horiz. %	100.32%	99.75%	99.41%	99.54%	99.10%	99.61%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	14.19%	13.93%	13.93%	12.88%	12.98%	12.81%	11.77%	-
YoY %	1.87%	0.00%	8.15%	-0.77%	1.33%	8.84%	-	-
Horiz. %	120.56%	118.35%	118.35%	109.43%	110.28%	108.84%	100.00%	-
ROE	7.28%	6.90%	6.99%	6.47%	6.59%	6.30%	5.93%	-
YoY %	5.51%	-1.29%	8.04%	-1.82%	4.60%	6.24%	-	-
Horiz. %	122.77%	116.36%	117.88%	109.11%	111.13%	106.24%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	180.16	179.05	178.14	175.70	174.78	171.57	171.27	3.44%
YoY %	0.62%	0.51%	1.39%	0.53%	1.87%	0.18%	-	-
Horiz. %	105.19%	104.54%	104.01%	102.59%	102.05%	100.18%	100.00%	-
EPS	25.56	24.92	24.80	22.70	22.75	22.03	20.21	16.99%
YoY %	2.57%	0.48%	9.25%	-0.22%	3.27%	9.01%	-	-
Horiz. %	126.47%	123.31%	122.71%	112.32%	112.57%	109.01%	100.00%	-
DPS	26.50	26.50	26.50	15.00	15.00	15.00	15.00	46.29%
YoY %	0.00%	0.00%	76.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	176.67%	176.67%	176.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.51	3.61	3.55	3.51	3.45	3.50	3.41	1.95%
YoY %	-2.77%	1.69%	1.14%	1.74%	-1.43%	2.64%	-	-
Horiz. %	102.93%	105.87%	104.11%	102.93%	101.17%	102.64%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 468,796
RPS	179.77	177.64	176.15	173.96	172.29	169.99	170.35	3.66%
YoY %	1.20%	0.85%	1.26%	0.97%	1.35%	-0.21%	-	-
Horiz. %	105.53%	104.28%	103.40%	102.12%	101.14%	99.79%	100.00%	-
EPS	25.50	24.73	24.52	22.48	22.42	21.83	20.10	17.24%
YoY %	3.11%	0.86%	9.07%	0.27%	2.70%	8.61%	-	-
Horiz. %	126.87%	123.03%	121.99%	111.84%	111.54%	108.61%	100.00%	-
DPS	26.25	26.19	26.19	14.88	14.88	14.88	14.88	46.15%
YoY %	0.23%	0.00%	76.01%	0.00%	0.00%	0.00%	-	-
Horiz. %	176.41%	176.01%	176.01%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.5024	3.5816	3.5102	3.4753	3.4008	3.4677	3.3918	2.16%
YoY %	-2.21%	2.03%	1.00%	2.19%	-1.93%	2.24%	-	-
Horiz. %	103.26%	105.60%	103.49%	102.46%	100.27%	102.24%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	2.99	3.06	2.49	2.55	2.58	2.50	2.49	-
P/RPS	1.66	1.71	1.40	1.45	1.48	1.46	1.45	9.46%
YoY %	-2.92%	22.14%	-3.45%	-2.03%	1.37%	0.69%	-	-
Horiz. %	114.48%	117.93%	96.55%	100.00%	102.07%	100.69%	100.00%	-
P/EPS	11.70	12.28	10.04	11.23	11.34	11.35	12.32	-3.39%
YoY %	-4.72%	22.31%	-10.60%	-0.97%	-0.09%	-7.87%	-	-
Horiz. %	94.97%	99.68%	81.49%	91.15%	92.05%	92.13%	100.00%	-
EY	8.55	8.14	9.96	8.90	8.82	8.81	8.12	3.50%
YoY %	5.04%	-18.27%	11.91%	0.91%	0.11%	8.50%	-	-
Horiz. %	105.30%	100.25%	122.66%	109.61%	108.62%	108.50%	100.00%	-
DY	8.86	8.66	10.64	5.88	5.81	6.00	6.02	29.47%
YoY %	2.31%	-18.61%	80.95%	1.20%	-3.17%	-0.33%	-	-
Horiz. %	147.18%	143.85%	176.74%	97.67%	96.51%	99.67%	100.00%	-
P/NAPS	0.85	0.85	0.70	0.73	0.75	0.71	0.73	10.70%
YoY %	0.00%	21.43%	-4.11%	-2.67%	5.63%	-2.74%	-	-
Horiz. %	116.44%	116.44%	95.89%	100.00%	102.74%	97.26%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	23/04/07	28/02/07	19/10/06	21/08/06	28/04/06	06/03/06	-
Price	2.86	2.90	2.73	2.50	2.65	2.60	2.50	-
P/RPS	1.59	1.62	1.53	1.42	1.52	1.52	1.46	5.86%
YoY %	-1.85%	5.88%	7.75%	-6.58%	0.00%	4.11%	-	-
Horiz. %	108.90%	110.96%	104.79%	97.26%	104.11%	104.11%	100.00%	-
P/EPS	11.19	11.64	11.01	11.01	11.65	11.80	12.37	-6.48%
YoY %	-3.87%	5.72%	0.00%	-5.49%	-1.27%	-4.61%	-	-
Horiz. %	90.46%	94.10%	89.01%	89.01%	94.18%	95.39%	100.00%	-
EY	8.94	8.59	9.08	9.08	8.58	8.47	8.08	6.99%
YoY %	4.07%	-5.40%	0.00%	5.83%	1.30%	4.83%	-	-
Horiz. %	110.64%	106.31%	112.38%	112.38%	106.19%	104.83%	100.00%	-
DY	9.27	9.14	9.71	6.00	5.66	5.77	6.00	33.75%
YoY %	1.42%	-5.87%	61.83%	6.01%	-1.91%	-3.83%	-	-
Horiz. %	154.50%	152.33%	161.83%	100.00%	94.33%	96.17%	100.00%	-
P/NAPS	0.81	0.80	0.77	0.71	0.77	0.74	0.73	7.19%
YoY %	1.25%	3.90%	8.45%	-7.79%	4.05%	1.37%	-	-
Horiz. %	110.96%	109.59%	105.48%	97.26%	105.48%	101.37%	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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