[NCB] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	926,618	919,947	885,517	867,540	851,155	841,105	834,015	7.27%
YoY %	0.73%	3.89%	2.07%	1.93%	1.19%	0.85%	-	-
Horiz. %	111.10%	110.30%	106.18%	104.02%	102.06%	100.85%	100.00%	-
PBT	210,572	214,952	204,112	194,517	173,984	167,626	165,320	17.52%
YoY %	-2.04%	5.31%	4.93%	11.80%	3.79%	1.39%	-	-
Horiz. %	127.37%	130.02%	123.46%	117.66%	105.24%	101.39%	100.00%	-
Tax	-67,321	-68,524	-64,963	-60,234	-53,166	-50,474	-49,156	23.34%
YoY %	1.76%	-5.48%	-7.85%	-13.29%	-5.33%	-2.68%	-	-
Horiz. %	136.95%	139.40%	132.16%	122.54%	108.16%	102.68%	100.00%	-
NP	143,251	146,428	139,149	134,283	120,818	117,152	116,164	15.01%
YoY %	-2.17%	5.23%	3.62%	11.14%	3.13%	0.85%	-	-
Horiz. %	123.32%	126.05%	119.79%	115.60%	104.01%	100.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	143,042	146,307	139,121	134,249	120,737	117,075	116,101	14.94%
YoY %	-2.23%	5.17%	3.63%	11.19%	3.13%	0.84%	-	-
Horiz. %	123.20%	126.02%	119.83%	115.63%	103.99%	100.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.97%	31.88%	31.83%	30.97%	30.56%	30.11%	29.73%	-
YoY %	0.28%	0.16%	2.78%	1.34%	1.49%	1.28%	-	-
Horiz. %	107.53%	107.23%	107.06%	104.17%	102.79%	101.28%	100.00%	-
Total Cost	783,367	773,519	746,368	733,257	730,337	723,953	717,851	6.00%
YoY %	1.27%	3.64%	1.79%	0.40%	0.88%	0.85%	-	-
Horiz. %	109.13%	107.75%	103.97%	102.15%	101.74%	100.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,736,383	1,768,943	1,730,812	1,684,062	1,658,296	1,695,797	1,661,991	2.96%
YoY %	-1.84%	2.20%	2.78%	1.55%	-2.21%	2.03%	-	-
Horiz. %	104.48%	106.44%	104.14%	101.33%	99.78%	102.03%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	127,184	117,688	117,688	124,278	124,278	123,992	123,992	1.71%
YoY %	8.07%	0.00%	-5.30%	0.00%	0.23%	0.00%	-	-
Horiz. %	102.57%	94.92%	94.92%	100.23%	100.23%	100.00%	100.00%	-
Div Payout %	88.91%	80.44%	84.59%	92.57%	102.93%	105.91%	106.80%	-
YoY %	10.53%	-4.91%	-8.62%	-10.07%	-2.81%	-0.83%	-	-
Horiz. %	83.25%	75.32%	79.20%	86.68%	96.38%	99.17%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	1,736,383	1,768,943	1,730,812	1,684,062	1,658,296	1,695,797	1,661,991	2.96%
YoY %	-1.84%	2.20%	2.78%	1.55%	-2.21%	2.03%	-	-
Horiz. %	104.48%	106.44%	104.14%	101.33%	99.78%	102.03%	100.00%	-
NOSH	473,129	471,718	470,329	467,795	472,449	469,750	468,166	0.70%
YoY %	0.30%	0.30%	0.54%	-0.99%	0.57%	0.34%	-	-
Horiz. %	101.06%	100.76%	100.46%	99.92%	100.91%	100.34%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	15.46%	15.92%	15.71%	15.48%	14.19%	13.93%	13.93%	-
YoY %	-2.89%	1.34%	1.49%	9.09%	1.87%	0.00%	-	-
Horiz. %	110.98%	114.29%	112.78%	111.13%	101.87%	100.00%	100.00%	-
ROE	8.24%	8.27%	8.04%	7.97%	7.28%	6.90%	6.99%	-
YoY %	-0.36%	2.86%	0.88%	9.48%	5.51%	-1.29%	-	-
Horiz. %	117.88%	118.31%	115.02%	114.02%	104.15%	98.71%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	195.85	195.02	188.28	185.45	180.16	179.05	178.14	6.52%
YoY %	0.43%	3.58%	1.53%	2.94%	0.62%	0.51%	-	-
Horiz. %	109.94%	109.48%	105.69%	104.10%	101.13%	100.51%	100.00%	-
EPS	30.23	31.02	29.58	28.70	25.56	24.92	24.80	14.12%
YoY %	-2.55%	4.87%	3.07%	12.28%	2.57%	0.48%	-	-
Horiz. %	121.90%	125.08%	119.27%	115.73%	103.06%	100.48%	100.00%	-
DPS	27.00	25.00	25.00	26.50	26.50	26.50	26.50	1.25%
YoY %	8.00%	0.00%	-5.66%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.89%	94.34%	94.34%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.67	3.75	3.68	3.60	3.51	3.61	3.55	2.24%
YoY %	-2.13%	1.90%	2.22%	2.56%	-2.77%	1.69%	-	-
Horiz. %	103.38%	105.63%	103.66%	101.41%	98.87%	101.69%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 467,795
RPS	195.70	194.30	187.02	183.23	179.77	177.64	176.15	7.27%
YoY %	0.72%	3.89%	2.07%	1.92%	1.20%	0.85%	-	-
Horiz. %	111.10%	110.30%	106.17%	104.02%	102.06%	100.85%	100.00%	-
EPS	30.21	30.90	29.38	28.35	25.50	24.73	24.52	14.94%
YoY %	-2.23%	5.17%	3.63%	11.18%	3.11%	0.86%	-	-
Horiz. %	123.21%	126.02%	119.82%	115.62%	104.00%	100.86%	100.00%	-
DPS	26.86	24.86	24.86	26.25	26.25	26.19	26.19	1.69%
YoY %	8.05%	0.00%	-5.30%	0.00%	0.23%	0.00%	-	-
Horiz. %	102.56%	94.92%	94.92%	100.23%	100.23%	100.00%	100.00%	-
NAPS	3.6673	3.7361	3.6555	3.5568	3.5024	3.5816	3.5102	2.96%
YoY %	-1.84%	2.20%	2.77%	1.55%	-2.21%	2.03%	-	-
Horiz. %	104.48%	106.44%	104.14%	101.33%	99.78%	102.03%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	3.10	3.14	3.04	2.94	2.99	3.06	2.49	-
P/RPS	1.58	1.61	1.61	1.59	1.66	1.71	1.40	8.40%
YoY %	-1.86%	0.00%	1.26%	-4.22%	-2.92%	22.14%	-	-
Horiz. %	112.86%	115.00%	115.00%	113.57%	118.57%	122.14%	100.00%	-
P/EPS	10.25	10.12	10.28	10.24	11.70	12.28	10.04	1.39%
YoY %	1.28%	-1.56%	0.39%	-12.48%	-4.72%	22.31%	-	-
Horiz. %	102.09%	100.80%	102.39%	101.99%	116.53%	122.31%	100.00%	-
EY	9.75	9.88	9.73	9.76	8.55	8.14	9.96	-1.41%
YoY %	-1.32%	1.54%	-0.31%	14.15%	5.04%	-18.27%	-	-
Horiz. %	97.89%	99.20%	97.69%	97.99%	85.84%	81.73%	100.00%	-
DY	8.71	7.96	8.22	9.01	8.86	8.66	10.64	-12.50%
YoY %	9.42%	-3.16%	-8.77%	1.69%	2.31%	-18.61%	-	-
Horiz. %	81.86%	74.81%	77.26%	84.68%	83.27%	81.39%	100.00%	-
P/NAPS	0.84	0.84	0.83	0.82	0.85	0.85	0.70	12.93%
YoY %	0.00%	1.20%	1.22%	-3.53%	0.00%	21.43%	-	-
Horiz. %	120.00%	120.00%	118.57%	117.14%	121.43%	121.43%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	21/08/08	30/04/08	21/02/08	01/11/07	20/08/07	23/04/07	28/02/07	-
Price	3.00	3.12	2.99	2.97	2.86	2.90	2.73	-
P/RPS	1.53	1.60	1.59	1.60	1.59	1.62	1.53	0.00%
YoY %	-4.38%	0.63%	-0.62%	0.63%	-1.85%	5.88%	-	-
Horiz. %	100.00%	104.58%	103.92%	104.58%	103.92%	105.88%	100.00%	-
P/EPS	9.92	10.06	10.11	10.35	11.19	11.64	11.01	-6.71%
YoY %	-1.39%	-0.49%	-2.32%	-7.51%	-3.87%	5.72%	-	-
Horiz. %	90.10%	91.37%	91.83%	94.01%	101.63%	105.72%	100.00%	-
EY	10.08	9.94	9.89	9.66	8.94	8.59	9.08	7.22%
YoY %	1.41%	0.51%	2.38%	8.05%	4.07%	-5.40%	-	-
Horiz. %	111.01%	109.47%	108.92%	106.39%	98.46%	94.60%	100.00%	-
DY	9.00	8.01	8.36	8.92	9.27	9.14	9.71	-4.94%
YoY %	12.36%	-4.19%	-6.28%	-3.78%	1.42%	-5.87%	-	-
Horiz. %	92.69%	82.49%	86.10%	91.86%	95.47%	94.13%	100.00%	-
P/NAPS	0.82	0.83	0.81	0.83	0.81	0.80	0.77	4.28%
YoY %	-1.20%	2.47%	-2.41%	2.47%	1.25%	3.90%	-	-
Horiz. %	106.49%	107.79%	105.19%	107.79%	105.19%	103.90%	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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