[NCB] QoQ TTM Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	834,015	823,669	815,754	804,854	806,576	797,924	790,783	3.60%
YoY %	1.26%	0.97%	1.35%	-0.21%	1.08%	0.90%	-	-
Horiz. %	105.47%	104.16%	103.16%	101.78%	102.00%	100.90%	100.00%	-
PBT	165,320	150,820	150,191	146,997	136,938	123,995	123,025	21.70%
YoY %	9.61%	0.42%	2.17%	7.35%	10.44%	0.79%	-	-
Horiz. %	134.38%	122.59%	122.08%	119.49%	111.31%	100.79%	100.00%	-
Tax	-49,156	-44,733	-44,288	-43,887	-41,998	-41,507	-41,115	12.60%
YoY %	-9.89%	-1.00%	-0.91%	-4.50%	-1.18%	-0.95%	-	-
Horiz. %	119.56%	108.80%	107.72%	106.74%	102.15%	100.95%	100.00%	-
NP	116,164	106,087	105,903	103,110	94,940	82,488	81,910	26.14%
YoY %	9.50%	0.17%	2.71%	8.61%	15.10%	0.71%	-	-
Horiz. %	141.82%	129.52%	129.29%	125.88%	115.91%	100.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	116,101	106,428	106,161	103,363	95,184	82,367	81,899	26.11%
YoY %	9.09%	0.25%	2.71%	8.59%	15.56%	0.57%	-	-
Horiz. %	141.76%	129.95%	129.62%	126.21%	116.22%	100.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.73%	29.66%	29.49%	29.86%	30.67%	33.47%	33.42%	-
YoY %	0.24%	0.58%	-1.24%	-2.64%	-8.37%	0.15%	-	-
Horiz. %	88.96%	88.75%	88.24%	89.35%	91.77%	100.15%	100.00%	-
Total Cost	717,851	717,582	709,851	701,744	711,636	715,436	708,873	0.84%
YoY %	0.04%	1.09%	1.16%	-1.39%	-0.53%	0.93%	-	-
Horiz. %	101.27%	101.23%	100.14%	98.99%	100.39%	100.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,661,991	1,645,474	1,610,204	1,641,888	1,605,930	1,417,811	1,372,297	13.58%
YoY %	1.00%	2.19%	-1.93%	2.24%	13.27%	3.32%	-	-
Horiz. %	121.11%	119.91%	117.34%	119.65%	117.02%	103.32%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	123,992	70,431	70,431	70,433	70,433	70,095	70,095	46.11%
YoY %	76.05%	0.00%	-0.00%	0.00%	0.48%	0.00%	-	-
Horiz. %	176.89%	100.48%	100.48%	100.48%	100.48%	100.00%	100.00%	-
Div Payout %	106.80%	66.18%	66.34%	68.14%	74.00%	85.10%	85.59%	-
YoY %	61.38%	-0.24%	-2.64%	-7.92%	-13.04%	-0.57%	-	-
Horiz. %	124.78%	77.32%	77.51%	79.61%	86.46%	99.43%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	1,661,991	1,645,474	1,610,204	1,641,888	1,605,930	1,417,811	1,372,297	13.58%
YoY %	1.00%	2.19%	-1.93%	2.24%	13.27%	3.32%	-	-
Horiz. %	121.11%	119.91%	117.34%	119.65%	117.02%	103.32%	100.00%	-
NOSH	468,166	468,796	466,725	469,111	470,947	472,603	466,767	0.19%
YoY %	-0.13%	0.44%	-0.51%	-0.39%	-0.35%	1.25%	-	-
Horiz. %	100.30%	100.43%	99.99%	100.50%	100.90%	101.25%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	13.93%	12.88%	12.98%	12.81%	11.77%	10.34%	10.36%	-
YoY %	8.15%	-0.77%	1.33%	8.84%	13.83%	-0.19%	-	-
Horiz. %	134.46%	124.32%	125.29%	123.65%	113.61%	99.81%	100.00%	-
ROE	6.99%	6.47%	6.59%	6.30%	5.93%	5.81%	5.97%	-
YoY %	8.04%	-1.82%	4.60%	6.24%	2.07%	-2.68%	-	-
Horiz. %	117.09%	108.38%	110.39%	105.53%	99.33%	97.32%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	178.14	175.70	174.78	171.57	171.27	168.84	169.42	3.39%
YoY %	1.39%	0.53%	1.87%	0.18%	1.44%	-0.34%	-	-
Horiz. %	105.15%	103.71%	103.16%	101.27%	101.09%	99.66%	100.00%	-
EPS	24.80	22.70	22.75	22.03	20.21	17.43	17.55	25.84%
YoY %	9.25%	-0.22%	3.27%	9.01%	15.95%	-0.68%	-	-
Horiz. %	141.31%	129.34%	129.63%	125.53%	115.16%	99.32%	100.00%	-
DPS	26.50	15.00	15.00	15.00	15.00	15.00	15.00	45.98%
YoY %	76.67%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	176.67%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.55	3.51	3.45	3.50	3.41	3.00	2.94	13.35%
YoY %	1.14%	1.74%	-1.43%	2.64%	13.67%	2.04%	-	-
Horiz. %	120.75%	119.39%	117.35%	119.05%	115.99%	102.04%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 469,111
RPS	176.15	173.96	172.29	169.99	170.35	168.52	167.02	3.60%
YoY %	1.26%	0.97%	1.35%	-0.21%	1.09%	0.90%	-	-
Horiz. %	105.47%	104.16%	103.16%	101.78%	101.99%	100.90%	100.00%	-
EPS	24.52	22.48	22.42	21.83	20.10	17.40	17.30	26.09%
YoY %	9.07%	0.27%	2.70%	8.61%	15.52%	0.58%	-	-
Horiz. %	141.73%	129.94%	129.60%	126.18%	116.18%	100.58%	100.00%	-
DPS	26.19	14.88	14.88	14.88	14.88	14.80	14.80	46.14%
YoY %	76.01%	0.00%	0.00%	0.00%	0.54%	0.00%	-	-
Horiz. %	176.96%	100.54%	100.54%	100.54%	100.54%	100.00%	100.00%	-
NAPS	3.5102	3.4753	3.4008	3.4677	3.3918	2.9945	2.8983	13.58%
YoY %	1.00%	2.19%	-1.93%	2.24%	13.27%	3.32%	-	-
Horiz. %	121.11%	119.91%	117.34%	119.65%	117.03%	103.32%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.49	2.55	2.58	2.50	2.49	2.50	2.40	-
P/RPS	1.40	1.45	1.48	1.46	1.45	1.48	1.42	-0.93%
YoY %	-3.45%	-2.03%	1.37%	0.69%	-2.03%	4.23%	-	-
Horiz. %	98.59%	102.11%	104.23%	102.82%	102.11%	104.23%	100.00%	-
P/EPS	10.04	11.23	11.34	11.35	12.32	14.34	13.68	-18.59%
YoY %	-10.60%	-0.97%	-0.09%	-7.87%	-14.09%	4.82%	-	-
Horiz. %	73.39%	82.09%	82.89%	82.97%	90.06%	104.82%	100.00%	-
EY	9.96	8.90	8.82	8.81	8.12	6.97	7.31	22.83%
YoY %	11.91%	0.91%	0.11%	8.50%	16.50%	-4.65%	-	-
Horiz. %	136.25%	121.75%	120.66%	120.52%	111.08%	95.35%	100.00%	-
DY	10.64	5.88	5.81	6.00	6.02	6.00	6.25	42.43%
YoY %	80.95%	1.20%	-3.17%	-0.33%	0.33%	-4.00%	-	-
Horiz. %	170.24%	94.08%	92.96%	96.00%	96.32%	96.00%	100.00%	-
P/NAPS	0.70	0.73	0.75	0.71	0.73	0.83	0.82	-9.98%
YoY %	-4.11%	-2.67%	5.63%	-2.74%	-12.05%	1.22%	-	-
Horiz. %	85.37%	89.02%	91.46%	86.59%	89.02%	101.22%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	28/02/07	19/10/06	21/08/06	28/04/06	06/03/06	24/10/05	22/08/05	-
Price	2.73	2.50	2.65	2.60	2.50	2.45	2.50	-
P/RPS	1.53	1.42	1.52	1.52	1.46	1.45	1.48	2.23%
YoY %	7.75%	-6.58%	0.00%	4.11%	0.69%	-2.03%	-	-
Horiz. %	103.38%	95.95%	102.70%	102.70%	98.65%	97.97%	100.00%	-
P/EPS	11.01	11.01	11.65	11.80	12.37	14.06	14.25	-15.75%
YoY %	0.00%	-5.49%	-1.27%	-4.61%	-12.02%	-1.33%	-	-
Horiz. %	77.26%	77.26%	81.75%	82.81%	86.81%	98.67%	100.00%	-
EY	9.08	9.08	8.58	8.47	8.08	7.11	7.02	18.65%
YoY %	0.00%	5.83%	1.30%	4.83%	13.64%	1.28%	-	-
Horiz. %	129.34%	129.34%	122.22%	120.66%	115.10%	101.28%	100.00%	-
DY	9.71	6.00	5.66	5.77	6.00	6.12	6.00	37.72%
YoY %	61.83%	6.01%	-1.91%	-3.83%	-1.96%	2.00%	-	-
Horiz. %	161.83%	100.00%	94.33%	96.17%	100.00%	102.00%	100.00%	-
P/NAPS	0.77	0.71	0.77	0.74	0.73	0.82	0.85	-6.36%
YoY %	8.45%	-7.79%	4.05%	1.37%	-10.98%	-3.53%	-	-
Horiz. %	90.59%	83.53%	90.59%	87.06%	85.88%	96.47%	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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