[CRESBLD] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	353,931	365,766	367,349	376,534	340,412	318,266	298,446	12.02%
YoY %	-3.24%	-0.43%	-2.44%	10.61%	6.96%	6.64%	-	-
Horiz. %	118.59%	122.56%	123.09%	126.16%	114.06%	106.64%	100.00%	-
PBT	46,950	52,810	43,317	39,487	34,560	31,460	30,976	31.91%
YoY %	-11.10%	21.92%	9.70%	14.26%	9.85%	1.56%	-	-
Horiz. %	151.57%	170.49%	139.84%	127.48%	111.57%	101.56%	100.00%	-
Tax	-10,407	-12,617	-12,033	-12,978	-12,413	-11,426	-12,356	-10.80%
YoY %	17.52%	-4.85%	7.28%	-4.55%	-8.64%	7.53%	-	-
Horiz. %	84.23%	102.11%	97.39%	105.03%	100.46%	92.47%	100.00%	-
NP	36,543	40,193	31,284	26,509	22,147	20,034	18,620	56.68%
YoY %	-9.08%	28.48%	18.01%	19.70%	10.55%	7.59%	-	-
Horiz. %	196.26%	215.86%	168.01%	142.37%	118.94%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,543	40,193	31,284	26,509	22,147	20,034	18,620	56.68%
YoY %	-9.08%	28.48%	18.01%	19.70%	10.55%	7.59%	-	-
Horiz. %	196.26%	215.86%	168.01%	142.37%	118.94%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.17%	23.89%	27.78%	32.87%	35.92%	36.32%	39.89%	-
YoY %	-7.20%	-14.00%	-15.49%	-8.49%	-1.10%	-8.95%	-	-
Horiz. %	55.58%	59.89%	69.64%	82.40%	90.05%	91.05%	100.00%	-
Total Cost	317,388	325,573	336,065	350,025	318,265	298,232	279,826	8.75%
YoY %	-2.51%	-3.12%	-3.99%	9.98%	6.72%	6.58%	-	-
Horiz. %	113.42%	116.35%	120.10%	125.09%	113.74%	106.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	220,612	247,756	204,123	197,086	186,742	125,212	178,133	15.30%
YoY %	-10.96%	21.38%	3.57%	5.54%	49.14%	-29.71%	-	-
Horiz. %	123.85%	139.08%	114.59%	110.64%	104.83%	70.29%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	8,671	8,671	6,260	6,260	6,260	6,260	2,300	142.03%
YoY %	0.00%	38.51%	0.00%	0.00%	0.00%	172.17%	-	-
Horiz. %	377.00%	377.00%	272.17%	272.17%	272.17%	272.17%	100.00%	-
Div Payout %	23.73%	21.57%	20.01%	23.62%	28.27%	31.25%	12.36%	-
YoY %	10.01%	7.80%	-15.28%	-16.45%	-9.54%	152.83%	-	-
Horiz. %	191.99%	174.51%	161.89%	191.10%	228.72%	252.83%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	220,612	247,756	204,123	197,086	186,742	125,212	178,133	15.30%
YoY %	-10.96%	21.38%	3.57%	5.54%	49.14%	-29.71%	-	-
Horiz. %	123.85%	139.08%	114.59%	110.64%	104.83%	70.29%	100.00%	-
NOSH	123,939	123,878	123,711	123,953	122,857	125,212	124,568	-0.33%
YoY %	0.05%	0.13%	-0.20%	0.89%	-1.88%	0.52%	-	-
Horiz. %	99.50%	99.45%	99.31%	99.51%	98.63%	100.52%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	10.32%	10.99%	8.52%	7.04%	6.51%	6.29%	6.24%	-
YoY %	-6.10%	28.99%	21.02%	8.14%	3.50%	0.80%	-	-
Horiz. %	165.38%	176.12%	136.54%	112.82%	104.33%	100.80%	100.00%	-
ROE	16.56%	16.22%	15.33%	13.45%	11.86%	16.00%	10.45%	-
YoY %	2.10%	5.81%	13.98%	13.41%	-25.88%	53.11%	-	-
Horiz. %	158.47%	155.22%	146.70%	128.71%	113.49%	153.11%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	285.57	295.26	296.94	303.77	277.08	254.18	239.58	12.40%
YoY %	-3.28%	-0.57%	-2.25%	9.63%	9.01%	6.09%	-	-
Horiz. %	119.20%	123.24%	123.94%	126.79%	115.65%	106.09%	100.00%	-
EPS	29.48	32.45	25.29	21.39	18.03	16.00	14.95	57.18%
YoY %	-9.15%	28.31%	18.23%	18.64%	12.69%	7.02%	-	-
Horiz. %	197.19%	217.06%	169.16%	143.08%	120.60%	107.02%	100.00%	-
DPS	7.00	7.00	5.00	5.00	5.00	5.00	1.85	142.62%
YoY %	0.00%	40.00%	0.00%	0.00%	0.00%	170.27%	-	-
Horiz. %	378.38%	378.38%	270.27%	270.27%	270.27%	270.27%	100.00%	-
NAPS	1.78	2.00	1.65	1.59	1.52	1.00	1.43	15.69%
YoY %	-11.00%	21.21%	3.77%	4.61%	52.00%	-30.07%	-	-
Horiz. %	124.48%	139.86%	115.38%	111.19%	106.29%	69.93%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 123,953
RPS	200.05	206.74	207.63	212.83	192.41	179.89	168.69	12.02%
YoY %	-3.24%	-0.43%	-2.44%	10.61%	6.96%	6.64%	-	-
Horiz. %	118.59%	122.56%	123.08%	126.17%	114.06%	106.64%	100.00%	-
EPS	20.65	22.72	17.68	14.98	12.52	11.32	10.52	56.70%
YoY %	-9.11%	28.51%	18.02%	19.65%	10.60%	7.60%	-	-
Horiz. %	196.29%	215.97%	168.06%	142.40%	119.01%	107.60%	100.00%	-
DPS	4.90	4.90	3.54	3.54	3.54	3.54	1.30	142.00%
YoY %	0.00%	38.42%	0.00%	0.00%	0.00%	172.31%	-	-
Horiz. %	376.92%	376.92%	272.31%	272.31%	272.31%	272.31%	100.00%	-
NAPS	1.2469	1.4004	1.1538	1.114	1.0555	0.7077	1.0069	15.30%
YoY %	-10.96%	21.37%	3.57%	5.54%	49.15%	-29.71%	-	-
Horiz. %	123.84%	139.08%	114.59%	110.64%	104.83%	70.29%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	0.79	0.98	0.85	0.85	0.78	0.78	0.73	-
P/RPS	0.28	0.33	0.29	0.28	0.28	0.31	0.30	-4.49%
YoY %	-15.15%	13.79%	3.57%	0.00%	-9.68%	3.33%	-	-
Horiz. %	93.33%	110.00%	96.67%	93.33%	93.33%	103.33%	100.00%	-
P/EPS	2.68	3.02	3.36	3.97	4.33	4.87	4.88	-32.91%
YoY %	-11.26%	-10.12%	-15.37%	-8.31%	-11.09%	-0.20%	-	-
Horiz. %	54.92%	61.89%	68.85%	81.35%	88.73%	99.80%	100.00%	-
EY	37.32	33.11	29.75	25.16	23.11	20.51	20.48	49.13%
YoY %	12.72%	11.29%	18.24%	8.87%	12.68%	0.15%	-	-
Horiz. %	182.23%	161.67%	145.26%	122.85%	112.84%	100.15%	100.00%	-
DY	8.86	7.14	5.88	5.88	6.41	6.41	2.53	130.43%
YoY %	24.09%	21.43%	0.00%	-8.27%	0.00%	153.36%	-	-
Horiz. %	350.20%	282.21%	232.41%	232.41%	253.36%	253.36%	100.00%	-
P/NAPS	0.44	0.49	0.52	0.53	0.51	0.78	0.51	-9.36%
YoY %	-10.20%	-5.77%	-1.89%	3.92%	-34.62%	52.94%	-	-
Horiz. %	86.27%	96.08%	101.96%	103.92%	100.00%	152.94%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	26/05/08	26/02/08	26/11/07	27/08/07	23/05/07	26/02/07	20/11/06	-
Price	0.80	0.88	0.89	0.83	0.82	0.88	0.79	-
P/RPS	0.28	0.30	0.30	0.27	0.30	0.35	0.33	-10.36%
YoY %	-6.67%	0.00%	11.11%	-10.00%	-14.29%	6.06%	-	-
Horiz. %	84.85%	90.91%	90.91%	81.82%	90.91%	106.06%	100.00%	-
P/EPS	2.71	2.71	3.52	3.88	4.55	5.50	5.29	-35.95%
YoY %	0.00%	-23.01%	-9.28%	-14.73%	-17.27%	3.97%	-	-
Horiz. %	51.23%	51.23%	66.54%	73.35%	86.01%	103.97%	100.00%	-
EY	36.86	36.87	28.41	25.77	21.98	18.18	18.92	55.92%
YoY %	-0.03%	29.78%	10.24%	17.24%	20.90%	-3.91%	-	-
Horiz. %	194.82%	194.87%	150.16%	136.21%	116.17%	96.09%	100.00%	-
DY	8.75	7.95	5.62	6.02	6.10	5.68	2.34	140.72%
YoY %	10.06%	41.46%	-6.64%	-1.31%	7.39%	142.74%	-	-
Horiz. %	373.93%	339.74%	240.17%	257.26%	260.68%	242.74%	100.00%	-
P/NAPS	0.45	0.44	0.54	0.52	0.54	0.88	0.55	-12.51%
YoY %	2.27%	-18.52%	3.85%	-3.70%	-38.64%	60.00%	-	-
Horiz. %	81.82%	80.00%	98.18%	94.55%	98.18%	160.00%	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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