[NCB] QoQ TTM Result on 30-Sep-2008 [#3]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	869,002	897,422	946,185	943,475	926,618	919,947	885,517	-1.24%
YoY %	-3.17%	-5.15%	0.29%	1.82%	0.73%	3.89%	-	-
Horiz. %	98.13%	101.34%	106.85%	106.55%	104.64%	103.89%	100.00%	-
PBT	147,443	153,640	167,789	200,712	210,572	214,952	204,112	-19.50%
YoY %	-4.03%	-8.43%	-16.40%	-4.68%	-2.04%	5.31%	-	-
Horiz. %	72.24%	75.27%	82.20%	98.33%	103.16%	105.31%	100.00%	-
Tax	-1,416	-7,123	-17,554	-63,574	-67,321	-68,524	-64,963	-92.21%
YoY %	80.12%	59.42%	72.39%	5.57%	1.76%	-5.48%	-	-
Horiz. %	2.18%	10.96%	27.02%	97.86%	103.63%	105.48%	100.00%	-
NP	146,027	146,517	150,235	137,138	143,251	146,428	139,149	3.27%
YoY %	-0.33%	-2.47%	9.55%	-4.27%	-2.17%	5.23%	-	-
Horiz. %	104.94%	105.30%	107.97%	98.55%	102.95%	105.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	145,886	146,358	149,982	136,880	143,042	146,307	139,121	3.21%
YoY %	-0.32%	-2.42%	9.57%	-4.31%	-2.23%	5.17%	-	-
Horiz. %	104.86%	105.20%	107.81%	98.39%	102.82%	105.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.96%	4.64%	10.46%	31.67%	31.97%	31.88%	31.83%	-
YoY %	-79.31%	-55.64%	-66.97%	-0.94%	0.28%	0.16%	-	-
Horiz. %	3.02%	14.58%	32.86%	99.50%	100.44%	100.16%	100.00%	-
Total Cost	722,975	750,905	795,950	806,337	783,367	773,519	746,368	-2.10%
YoY %	-3.72%	-5.66%	-1.29%	2.93%	1.27%	3.64%	-	-
Horiz. %	96.87%	100.61%	106.64%	108.03%	104.96%	103.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,802,692	1,810,747	1,794,444	1,770,537	1,736,383	1,768,943	1,730,812	2.75%
YoY %	-0.44%	0.91%	1.35%	1.97%	-1.84%	2.20%	-	-
Horiz. %	104.15%	104.62%	103.68%	102.30%	100.32%	102.20%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	117,675	117,674	117,674	127,184	127,184	117,688	117,688	-0.00%
YoY %	0.00%	0.00%	-7.48%	0.00%	8.07%	0.00%	-	-
Horiz. %	99.99%	99.99%	99.99%	108.07%	108.07%	100.00%	100.00%	-
Div Payout %	80.66%	80.40%	78.46%	92.92%	88.91%	80.44%	84.59%	-
YoY %	0.32%	2.47%	-15.56%	4.51%	10.53%	-4.91%	-	-
Horiz. %	95.35%	95.05%	92.75%	109.85%	105.11%	95.09%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	1,802,692	1,810,747	1,794,444	1,770,537	1,736,383	1,768,943	1,730,812	2.75%
YoY %	-0.44%	0.91%	1.35%	1.97%	-1.84%	2.20%	-	-
Horiz. %	104.15%	104.62%	103.68%	102.30%	100.32%	102.20%	100.00%	-
NOSH	473,147	466,687	469,749	473,405	473,129	471,718	470,329	0.39%
YoY %	1.38%	-0.65%	-0.77%	0.06%	0.30%	0.30%	-	-
Horiz. %	100.60%	99.23%	99.88%	100.65%	100.60%	100.30%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	16.80%	16.33%	15.88%	14.54%	15.46%	15.92%	15.71%	-
YoY %	2.88%	2.83%	9.22%	-5.95%	-2.89%	1.34%	-	-
Horiz. %	106.94%	103.95%	101.08%	92.55%	98.41%	101.34%	100.00%	-
ROE	8.09%	8.08%	8.36%	7.73%	8.24%	8.27%	8.04%	-
YoY %	0.12%	-3.35%	8.15%	-6.19%	-0.36%	2.86%	-	-
Horiz. %	100.62%	100.50%	103.98%	96.14%	102.49%	102.86%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	183.66	192.30	201.42	199.30	195.85	195.02	188.28	-1.64%
YoY %	-4.49%	-4.53%	1.06%	1.76%	0.43%	3.58%	-	-
Horiz. %	97.55%	102.14%	106.98%	105.85%	104.02%	103.58%	100.00%	-
EPS	30.83	31.36	31.93	28.91	30.23	31.02	29.58	2.80%
YoY %	-1.69%	-1.79%	10.45%	-4.37%	-2.55%	4.87%	-	-
Horiz. %	104.23%	106.02%	107.94%	97.73%	102.20%	104.87%	100.00%	-
DPS	25.00	25.00	25.00	27.00	27.00	25.00	25.00	0.00%
YoY %	0.00%	0.00%	-7.41%	0.00%	8.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	108.00%	108.00%	100.00%	100.00%	-
NAPS	3.81	3.88	3.82	3.74	3.67	3.75	3.68	2.34%
YoY %	-1.80%	1.57%	2.14%	1.91%	-2.13%	1.90%	-	-
Horiz. %	103.53%	105.43%	103.80%	101.63%	99.73%	101.90%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 473,405
RPS	183.54	189.54	199.84	199.26	195.70	194.30	187.02	-1.24%
YoY %	-3.17%	-5.15%	0.29%	1.82%	0.72%	3.89%	-	-
Horiz. %	98.14%	101.35%	106.85%	106.54%	104.64%	103.89%	100.00%	-
EPS	30.81	30.91	31.68	28.91	30.21	30.90	29.38	3.22%
YoY %	-0.32%	-2.43%	9.58%	-4.30%	-2.23%	5.17%	-	-
Horiz. %	104.87%	105.21%	107.83%	98.40%	102.83%	105.17%	100.00%	-
DPS	24.85	24.85	24.85	26.86	26.86	24.86	24.86	-0.02%
YoY %	0.00%	0.00%	-7.48%	0.00%	8.05%	0.00%	-	-
Horiz. %	99.96%	99.96%	99.96%	108.05%	108.05%	100.00%	100.00%	-
NAPS	3.8073	3.8244	3.7899	3.7394	3.6673	3.7361	3.6555	2.75%
YoY %	-0.45%	0.91%	1.35%	1.97%	-1.84%	2.20%	-	-
Horiz. %	104.15%	104.62%	103.68%	102.30%	100.32%	102.20%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	2.76	2.83	2.33	2.97	3.10	3.14	3.04	-
P/RPS	1.50	1.47	1.16	1.49	1.58	1.61	1.61	-4.61%
YoY %	2.04%	26.72%	-22.15%	-5.70%	-1.86%	0.00%	-	-
Horiz. %	93.17%	91.30%	72.05%	92.55%	98.14%	100.00%	100.00%	-
P/EPS	8.95	9.02	7.30	10.27	10.25	10.12	10.28	-8.83%
YoY %	-0.78%	23.56%	-28.92%	0.20%	1.28%	-1.56%	-	-
Horiz. %	87.06%	87.74%	71.01%	99.90%	99.71%	98.44%	100.00%	-
EY	11.17	11.08	13.70	9.74	9.75	9.88	9.73	9.64%
YoY %	0.81%	-19.12%	40.66%	-0.10%	-1.32%	1.54%	-	-
Horiz. %	114.80%	113.87%	140.80%	100.10%	100.21%	101.54%	100.00%	-
DY	9.06	8.83	10.73	9.09	8.71	7.96	8.22	6.70%
YoY %	2.60%	-17.71%	18.04%	4.36%	9.42%	-3.16%	-	-
Horiz. %	110.22%	107.42%	130.54%	110.58%	105.96%	96.84%	100.00%	-
P/NAPS	0.72	0.73	0.61	0.79	0.84	0.84	0.83	-9.05%
YoY %	-1.37%	19.67%	-22.78%	-5.95%	0.00%	1.20%	-	-
Horiz. %	86.75%	87.95%	73.49%	95.18%	101.20%	101.20%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	24/08/09	20/04/09	23/02/09	24/10/08	21/08/08	30/04/08	21/02/08	-
Price	3.00	2.92	2.49	2.33	3.00	3.12	2.99	-
P/RPS	1.63	1.52	1.24	1.17	1.53	1.60	1.59	1.67%
YoY %	7.24%	22.58%	5.98%	-23.53%	-4.38%	0.63%	-	-
Horiz. %	102.52%	95.60%	77.99%	73.58%	96.23%	100.63%	100.00%	-
P/EPS	9.73	9.31	7.80	8.06	9.92	10.06	10.11	-2.52%
YoY %	4.51%	19.36%	-3.23%	-18.75%	-1.39%	-0.49%	-	-
Horiz. %	96.24%	92.09%	77.15%	79.72%	98.12%	99.51%	100.00%	-
EY	10.28	10.74	12.82	12.41	10.08	9.94	9.89	2.61%
YoY %	-4.28%	-16.22%	3.30%	23.12%	1.41%	0.51%	-	-
Horiz. %	103.94%	108.59%	129.63%	125.48%	101.92%	100.51%	100.00%	-
DY	8.33	8.56	10.04	11.59	9.00	8.01	8.36	-0.23%
YoY %	-2.69%	-14.74%	-13.37%	28.78%	12.36%	-4.19%	-	-
Horiz. %	99.64%	102.39%	120.10%	138.64%	107.66%	95.81%	100.00%	-
P/NAPS	0.79	0.75	0.65	0.62	0.82	0.83	0.81	-1.65%
YoY %	5.33%	15.38%	4.84%	-24.39%	-1.20%	2.47%	-	-
Horiz. %	97.53%	92.59%	80.25%	76.54%	101.23%	102.47%	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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