[CRESBLD] QoQ TTM Result on 31-Dec-2005 [#4]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
TTM Result
Revenue	298,446	249,130	258,454	253,006	249,177	251,414	263,444	8.66%
YoY %	19.80%	-3.61%	2.15%	1.54%	-0.89%	-4.57%	-	-
Horiz. %	113.29%	94.57%	98.11%	96.04%	94.58%	95.43%	100.00%	-
PBT	30,976	22,598	21,472	20,194	23,832	23,720	26,305	11.50%
YoY %	37.07%	5.24%	6.33%	-15.27%	0.47%	-9.83%	-	-
Horiz. %	117.76%	85.91%	81.63%	76.77%	90.60%	90.17%	100.00%	-
Tax	-12,356	-9,584	-9,230	-8,454	-9,321	-9,089	-9,249	21.27%
YoY %	-28.92%	-3.84%	-9.18%	9.30%	-2.55%	1.73%	-	-
Horiz. %	133.59%	103.62%	99.79%	91.40%	100.78%	98.27%	100.00%	-
NP	18,620	13,014	12,242	11,740	14,511	14,631	17,056	6.01%
YoY %	43.08%	6.31%	4.28%	-19.10%	-0.82%	-14.22%	-	-
Horiz. %	109.17%	76.30%	71.78%	68.83%	85.08%	85.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,620	13,014	12,242	11,740	14,511	14,617	17,042	6.07%
YoY %	43.08%	6.31%	4.28%	-19.10%	-0.73%	-14.23%	-	-
Horiz. %	109.26%	76.36%	71.83%	68.89%	85.15%	85.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.89%	42.41%	42.99%	41.86%	39.11%	38.32%	35.16%	-
YoY %	-5.94%	-1.35%	2.70%	7.03%	2.06%	8.99%	-	-
Horiz. %	113.45%	120.62%	122.27%	119.06%	111.23%	108.99%	100.00%	-
Total Cost	279,826	236,116	246,212	241,266	234,666	236,783	246,388	8.84%
YoY %	18.51%	-4.10%	2.05%	2.81%	-0.89%	-3.90%	-	-
Horiz. %	113.57%	95.83%	99.93%	97.92%	95.24%	96.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	178,133	123,166	159,431	115,045	84,005	83,710	81,123	68.85%
YoY %	44.63%	-22.75%	38.58%	36.95%	0.35%	3.19%	-	-
Horiz. %	219.58%	151.83%	196.53%	141.82%	103.55%	103.19%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	2,300	2,300	4,549	4,549	6,794	6,794	4,545	-36.47%
YoY %	0.00%	-49.44%	0.00%	-33.04%	0.00%	49.48%	-	-
Horiz. %	50.61%	50.61%	100.09%	100.09%	149.48%	149.48%	100.00%	-
Div Payout %	12.36%	17.68%	37.16%	38.75%	46.82%	46.48%	26.67%	-
YoY %	-30.09%	-52.42%	-4.10%	-17.24%	0.73%	74.28%	-	-
Horiz. %	46.34%	66.29%	139.33%	145.29%	175.55%	174.28%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	178,133	123,166	159,431	115,045	84,005	83,710	81,123	68.85%
YoY %	44.63%	-22.75%	38.58%	36.95%	0.35%	3.19%	-	-
Horiz. %	219.58%	151.83%	196.53%	141.82%	103.55%	103.19%	100.00%	-
NOSH	124,568	123,166	117,229	115,045	114,014	112,423	113,888	6.15%
YoY %	1.14%	5.06%	1.90%	0.90%	1.42%	-1.29%	-	-
Horiz. %	109.38%	108.15%	102.93%	101.02%	100.11%	98.71%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	6.24%	5.22%	4.74%	4.64%	5.82%	5.82%	6.47%	-
YoY %	19.54%	10.13%	2.16%	-20.27%	0.00%	-10.05%	-	-
Horiz. %	96.45%	80.68%	73.26%	71.72%	89.95%	89.95%	100.00%	-
ROE	10.45%	10.57%	7.68%	10.20%	17.27%	17.46%	21.01%	-
YoY %	-1.14%	37.63%	-24.71%	-40.94%	-1.09%	-16.90%	-	-
Horiz. %	49.74%	50.31%	36.55%	48.55%	82.20%	83.10%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	239.58	202.27	220.47	219.92	218.55	223.63	231.32	2.36%
YoY %	18.45%	-8.26%	0.25%	0.63%	-2.27%	-3.32%	-	-
Horiz. %	103.57%	87.44%	95.31%	95.07%	94.48%	96.68%	100.00%	-
EPS	14.95	10.57	10.44	10.20	12.73	13.00	14.96	-0.04%
YoY %	41.44%	1.25%	2.35%	-19.87%	-2.08%	-13.10%	-	-
Horiz. %	99.93%	70.66%	69.79%	68.18%	85.09%	86.90%	100.00%	-
DPS	1.85	1.87	3.88	3.95	6.00	6.00	4.00	-40.16%
YoY %	-1.07%	-51.80%	-1.77%	-34.17%	0.00%	50.00%	-	-
Horiz. %	46.25%	46.75%	97.00%	98.75%	150.00%	150.00%	100.00%	-
NAPS	1.43	1.00	1.36	1.00	0.7368	0.7446	0.7123	59.07%
YoY %	43.00%	-26.47%	36.00%	35.72%	-1.05%	4.53%	-	-
Horiz. %	200.76%	140.39%	190.93%	140.39%	103.44%	104.53%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 115,045
RPS	168.69	140.81	146.08	143.00	140.84	142.10	148.90	8.66%
YoY %	19.80%	-3.61%	2.15%	1.53%	-0.89%	-4.57%	-	-
Horiz. %	113.29%	94.57%	98.11%	96.04%	94.59%	95.43%	100.00%	-
EPS	10.52	7.36	6.92	6.64	8.20	8.26	9.63	6.06%
YoY %	42.93%	6.36%	4.22%	-19.02%	-0.73%	-14.23%	-	-
Horiz. %	109.24%	76.43%	71.86%	68.95%	85.15%	85.77%	100.00%	-
DPS	1.30	1.30	2.57	2.57	3.84	3.84	2.57	-36.48%
YoY %	0.00%	-49.42%	0.00%	-33.07%	0.00%	49.42%	-	-
Horiz. %	50.58%	50.58%	100.00%	100.00%	149.42%	149.42%	100.00%	-
NAPS	1.0069	0.6962	0.9011	0.6503	0.4748	0.4731	0.4585	68.87%
YoY %	44.63%	-22.74%	38.57%	36.96%	0.36%	3.18%	-	-
Horiz. %	219.61%	151.84%	196.53%	141.83%	103.56%	103.18%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	0.73	0.79	0.75	0.62	0.73	0.92	1.15	-
P/RPS	0.30	0.39	0.34	0.28	0.33	0.41	0.50	-28.84%
YoY %	-23.08%	14.71%	21.43%	-15.15%	-19.51%	-18.00%	-	-
Horiz. %	60.00%	78.00%	68.00%	56.00%	66.00%	82.00%	100.00%	-
P/EPS	4.88	7.48	7.18	6.08	5.74	7.08	7.69	-26.13%
YoY %	-34.76%	4.18%	18.09%	5.92%	-18.93%	-7.93%	-	-
Horiz. %	63.46%	97.27%	93.37%	79.06%	74.64%	92.07%	100.00%	-
EY	20.48	13.37	13.92	16.46	17.43	14.13	13.01	35.28%
YoY %	53.18%	-3.95%	-15.43%	-5.57%	23.35%	8.61%	-	-
Horiz. %	157.42%	102.77%	106.99%	126.52%	133.97%	108.61%	100.00%	-
DY	2.53	2.36	5.17	6.38	8.22	6.52	3.48	-19.13%
YoY %	7.20%	-54.35%	-18.97%	-22.38%	26.07%	87.36%	-	-
Horiz. %	72.70%	67.82%	148.56%	183.33%	236.21%	187.36%	100.00%	-
P/NAPS	0.51	0.79	0.55	0.62	0.99	1.24	1.61	-53.49%
YoY %	-35.44%	43.64%	-11.29%	-37.37%	-20.16%	-22.98%	-	-
Horiz. %	31.68%	49.07%	34.16%	38.51%	61.49%	77.02%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	20/11/06	21/08/06	23/05/06	27/02/06	24/11/05	24/08/05	17/05/05	-
Price	0.79	0.75	0.81	0.70	0.61	0.85	0.96	-
P/RPS	0.33	0.37	0.37	0.32	0.28	0.38	0.42	-14.83%
YoY %	-10.81%	0.00%	15.62%	14.29%	-26.32%	-9.52%	-	-
Horiz. %	78.57%	88.10%	88.10%	76.19%	66.67%	90.48%	100.00%	-
P/EPS	5.29	7.10	7.76	6.86	4.79	6.54	6.42	-12.09%
YoY %	-25.49%	-8.51%	13.12%	43.22%	-26.76%	1.87%	-	-
Horiz. %	82.40%	110.59%	120.87%	106.85%	74.61%	101.87%	100.00%	-
EY	18.92	14.09	12.89	14.58	20.86	15.30	15.59	13.76%
YoY %	34.28%	9.31%	-11.59%	-30.11%	36.34%	-1.86%	-	-
Horiz. %	121.36%	90.38%	82.68%	93.52%	133.80%	98.14%	100.00%	-
DY	2.34	2.49	4.79	5.65	9.84	7.06	4.17	-31.94%
YoY %	-6.02%	-48.02%	-15.22%	-42.58%	39.38%	69.30%	-	-
Horiz. %	56.12%	59.71%	114.87%	135.49%	235.97%	169.30%	100.00%	-
P/NAPS	0.55	0.75	0.60	0.70	0.83	1.14	1.35	-45.01%
YoY %	-26.67%	25.00%	-14.29%	-15.66%	-27.19%	-15.56%	-	-
Horiz. %	40.74%	55.56%	44.44%	51.85%	61.48%	84.44%	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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