[NCB] QoQ TTM Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	946,185	943,475	926,618	919,947	885,517	867,540	851,155	7.27%
YoY %	0.29%	1.82%	0.73%	3.89%	2.07%	1.93%	-	-
Horiz. %	111.16%	110.85%	108.87%	108.08%	104.04%	101.93%	100.00%	-
PBT	167,789	200,712	210,572	214,952	204,112	194,517	173,984	-2.37%
YoY %	-16.40%	-4.68%	-2.04%	5.31%	4.93%	11.80%	-	-
Horiz. %	96.44%	115.36%	121.03%	123.55%	117.32%	111.80%	100.00%	-
Tax	-17,554	-63,574	-67,321	-68,524	-64,963	-60,234	-53,166	-52.06%
YoY %	72.39%	5.57%	1.76%	-5.48%	-7.85%	-13.29%	-	-
Horiz. %	33.02%	119.58%	126.62%	128.89%	122.19%	113.29%	100.00%	-
NP	150,235	137,138	143,251	146,428	139,149	134,283	120,818	15.55%
YoY %	9.55%	-4.27%	-2.17%	5.23%	3.62%	11.14%	-	-
Horiz. %	124.35%	113.51%	118.57%	121.20%	115.17%	111.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	149,982	136,880	143,042	146,307	139,121	134,249	120,737	15.48%
YoY %	9.57%	-4.31%	-2.23%	5.17%	3.63%	11.19%	-	-
Horiz. %	124.22%	113.37%	118.47%	121.18%	115.23%	111.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.46%	31.67%	31.97%	31.88%	31.83%	30.97%	30.56%	-
YoY %	-66.97%	-0.94%	0.28%	0.16%	2.78%	1.34%	-	-
Horiz. %	34.23%	103.63%	104.61%	104.32%	104.16%	101.34%	100.00%	-
Total Cost	795,950	806,337	783,367	773,519	746,368	733,257	730,337	5.87%
YoY %	-1.29%	2.93%	1.27%	3.64%	1.79%	0.40%	-	-
Horiz. %	108.98%	110.41%	107.26%	105.91%	102.20%	100.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,794,444	1,770,537	1,736,383	1,768,943	1,730,812	1,684,062	1,658,296	5.37%
YoY %	1.35%	1.97%	-1.84%	2.20%	2.78%	1.55%	-	-
Horiz. %	108.21%	106.77%	104.71%	106.67%	104.37%	101.55%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	117,674	127,184	127,184	117,688	117,688	124,278	124,278	-3.55%
YoY %	-7.48%	0.00%	8.07%	0.00%	-5.30%	0.00%	-	-
Horiz. %	94.69%	102.34%	102.34%	94.70%	94.70%	100.00%	100.00%	-
Div Payout %	78.46%	92.92%	88.91%	80.44%	84.59%	92.57%	102.93%	-
YoY %	-15.56%	4.51%	10.53%	-4.91%	-8.62%	-10.07%	-	-
Horiz. %	76.23%	90.27%	86.38%	78.15%	82.18%	89.93%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	1,794,444	1,770,537	1,736,383	1,768,943	1,730,812	1,684,062	1,658,296	5.37%
YoY %	1.35%	1.97%	-1.84%	2.20%	2.78%	1.55%	-	-
Horiz. %	108.21%	106.77%	104.71%	106.67%	104.37%	101.55%	100.00%	-
NOSH	469,749	473,405	473,129	471,718	470,329	467,795	472,449	-0.37%
YoY %	-0.77%	0.06%	0.30%	0.30%	0.54%	-0.99%	-	-
Horiz. %	99.43%	100.20%	100.14%	99.85%	99.55%	99.01%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	15.88%	14.54%	15.46%	15.92%	15.71%	15.48%	14.19%	-
YoY %	9.22%	-5.95%	-2.89%	1.34%	1.49%	9.09%	-	-
Horiz. %	111.91%	102.47%	108.95%	112.19%	110.71%	109.09%	100.00%	-
ROE	8.36%	7.73%	8.24%	8.27%	8.04%	7.97%	7.28%	-
YoY %	8.15%	-6.19%	-0.36%	2.86%	0.88%	9.48%	-	-
Horiz. %	114.84%	106.18%	113.19%	113.60%	110.44%	109.48%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	201.42	199.30	195.85	195.02	188.28	185.45	180.16	7.68%
YoY %	1.06%	1.76%	0.43%	3.58%	1.53%	2.94%	-	-
Horiz. %	111.80%	110.62%	108.71%	108.25%	104.51%	102.94%	100.00%	-
EPS	31.93	28.91	30.23	31.02	29.58	28.70	25.56	15.91%
YoY %	10.45%	-4.37%	-2.55%	4.87%	3.07%	12.28%	-	-
Horiz. %	124.92%	113.11%	118.27%	121.36%	115.73%	112.28%	100.00%	-
DPS	25.00	27.00	27.00	25.00	25.00	26.50	26.50	-3.79%
YoY %	-7.41%	0.00%	8.00%	0.00%	-5.66%	0.00%	-	-
Horiz. %	94.34%	101.89%	101.89%	94.34%	94.34%	100.00%	100.00%	-
NAPS	3.82	3.74	3.67	3.75	3.68	3.60	3.51	5.77%
YoY %	2.14%	1.91%	-2.13%	1.90%	2.22%	2.56%	-	-
Horiz. %	108.83%	106.55%	104.56%	106.84%	104.84%	102.56%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 471,718
RPS	199.84	199.26	195.70	194.30	187.02	183.23	179.77	7.27%
YoY %	0.29%	1.82%	0.72%	3.89%	2.07%	1.92%	-	-
Horiz. %	111.16%	110.84%	108.86%	108.08%	104.03%	101.92%	100.00%	-
EPS	31.68	28.91	30.21	30.90	29.38	28.35	25.50	15.49%
YoY %	9.58%	-4.30%	-2.23%	5.17%	3.63%	11.18%	-	-
Horiz. %	124.24%	113.37%	118.47%	121.18%	115.22%	111.18%	100.00%	-
DPS	24.85	26.86	26.86	24.86	24.86	26.25	26.25	-3.57%
YoY %	-7.48%	0.00%	8.05%	0.00%	-5.30%	0.00%	-	-
Horiz. %	94.67%	102.32%	102.32%	94.70%	94.70%	100.00%	100.00%	-
NAPS	3.7899	3.7394	3.6673	3.7361	3.6555	3.5568	3.5024	5.37%
YoY %	1.35%	1.97%	-1.84%	2.20%	2.77%	1.55%	-	-
Horiz. %	108.21%	106.77%	104.71%	106.67%	104.37%	101.55%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	2.33	2.97	3.10	3.14	3.04	2.94	2.99	-
P/RPS	1.16	1.49	1.58	1.61	1.61	1.59	1.66	-21.16%
YoY %	-22.15%	-5.70%	-1.86%	0.00%	1.26%	-4.22%	-	-
Horiz. %	69.88%	89.76%	95.18%	96.99%	96.99%	95.78%	100.00%	-
P/EPS	7.30	10.27	10.25	10.12	10.28	10.24	11.70	-26.87%
YoY %	-28.92%	0.20%	1.28%	-1.56%	0.39%	-12.48%	-	-
Horiz. %	62.39%	87.78%	87.61%	86.50%	87.86%	87.52%	100.00%	-
EY	13.70	9.74	9.75	9.88	9.73	9.76	8.55	36.73%
YoY %	40.66%	-0.10%	-1.32%	1.54%	-0.31%	14.15%	-	-
Horiz. %	160.23%	113.92%	114.04%	115.56%	113.80%	114.15%	100.00%	-
DY	10.73	9.09	8.71	7.96	8.22	9.01	8.86	13.55%
YoY %	18.04%	4.36%	9.42%	-3.16%	-8.77%	1.69%	-	-
Horiz. %	121.11%	102.60%	98.31%	89.84%	92.78%	101.69%	100.00%	-
P/NAPS	0.61	0.79	0.84	0.84	0.83	0.82	0.85	-19.76%
YoY %	-22.78%	-5.95%	0.00%	1.20%	1.22%	-3.53%	-	-
Horiz. %	71.76%	92.94%	98.82%	98.82%	97.65%	96.47%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	23/02/09	24/10/08	21/08/08	30/04/08	21/02/08	01/11/07	20/08/07	-
Price	2.49	2.33	3.00	3.12	2.99	2.97	2.86	-
P/RPS	1.24	1.17	1.53	1.60	1.59	1.60	1.59	-15.21%
YoY %	5.98%	-23.53%	-4.38%	0.63%	-0.62%	0.63%	-	-
Horiz. %	77.99%	73.58%	96.23%	100.63%	100.00%	100.63%	100.00%	-
P/EPS	7.80	8.06	9.92	10.06	10.11	10.35	11.19	-21.29%
YoY %	-3.23%	-18.75%	-1.39%	-0.49%	-2.32%	-7.51%	-	-
Horiz. %	69.71%	72.03%	88.65%	89.90%	90.35%	92.49%	100.00%	-
EY	12.82	12.41	10.08	9.94	9.89	9.66	8.94	27.02%
YoY %	3.30%	23.12%	1.41%	0.51%	2.38%	8.05%	-	-
Horiz. %	143.40%	138.81%	112.75%	111.19%	110.63%	108.05%	100.00%	-
DY	10.04	11.59	9.00	8.01	8.36	8.92	9.27	5.43%
YoY %	-13.37%	28.78%	12.36%	-4.19%	-6.28%	-3.78%	-	-
Horiz. %	108.31%	125.03%	97.09%	86.41%	90.18%	96.22%	100.00%	-
P/NAPS	0.65	0.62	0.82	0.83	0.81	0.83	0.81	-13.58%
YoY %	4.84%	-24.39%	-1.20%	2.47%	-2.41%	2.47%	-	-
Horiz. %	80.25%	76.54%	101.23%	102.47%	100.00%	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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