[CRESBLD] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	253,006	249,177	251,414	263,444	266,291	246,949	233,459	5.49%
YoY %	1.54%	-0.89%	-4.57%	-1.07%	7.83%	5.78%	-	-
Horiz. %	108.37%	106.73%	107.69%	112.84%	114.06%	105.78%	100.00%	-
PBT	20,194	23,832	23,720	26,305	25,293	24,669	28,371	-20.23%
YoY %	-15.27%	0.47%	-9.83%	4.00%	2.53%	-13.05%	-	-
Horiz. %	71.18%	84.00%	83.61%	92.72%	89.15%	86.95%	100.00%	-
Tax	-8,454	-9,321	-9,089	-9,249	-9,029	-8,389	-9,483	-7.35%
YoY %	9.30%	-2.55%	1.73%	-2.44%	-7.63%	11.54%	-	-
Horiz. %	89.15%	98.29%	95.85%	97.53%	95.21%	88.46%	100.00%	-
NP	11,740	14,511	14,631	17,056	16,264	16,280	18,888	-27.10%
YoY %	-19.10%	-0.82%	-14.22%	4.87%	-0.10%	-13.81%	-	-
Horiz. %	62.16%	76.83%	77.46%	90.30%	86.11%	86.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,740	14,511	14,617	17,042	16,238	16,254	18,825	-26.94%
YoY %	-19.10%	-0.73%	-14.23%	4.95%	-0.10%	-13.66%	-	-
Horiz. %	62.36%	77.08%	77.65%	90.53%	86.26%	86.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.86%	39.11%	38.32%	35.16%	35.70%	34.01%	33.42%	-
YoY %	7.03%	2.06%	8.99%	-1.51%	4.97%	1.77%	-	-
Horiz. %	125.25%	117.03%	114.66%	105.21%	106.82%	101.77%	100.00%	-
Total Cost	241,266	234,666	236,783	246,388	250,027	230,669	214,571	8.10%
YoY %	2.81%	-0.89%	-3.90%	-1.46%	8.39%	7.50%	-	-
Horiz. %	112.44%	109.37%	110.35%	114.83%	116.52%	107.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	115,045	84,005	83,710	81,123	75,379	69,304	69,728	39.50%
YoY %	36.95%	0.35%	3.19%	7.62%	8.77%	-0.61%	-	-
Horiz. %	164.99%	120.48%	120.05%	116.34%	108.10%	99.39%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	4,549	6,794	6,794	4,545	4,545	2,068	2,068	68.89%
YoY %	-33.04%	0.00%	49.48%	0.00%	119.78%	0.00%	-	-
Horiz. %	219.97%	328.53%	328.53%	219.78%	219.78%	100.00%	100.00%	-
Div Payout %	38.75%	46.82%	46.48%	26.67%	27.99%	12.72%	10.99%	-
YoY %	-17.24%	0.73%	74.28%	-4.72%	120.05%	15.74%	-	-
Horiz. %	352.59%	426.02%	422.93%	242.68%	254.69%	115.74%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	115,045	84,005	83,710	81,123	75,379	69,304	69,728	39.50%
YoY %	36.95%	0.35%	3.19%	7.62%	8.77%	-0.61%	-	-
Horiz. %	164.99%	120.48%	120.05%	116.34%	108.10%	99.39%	100.00%	-
NOSH	115,045	114,014	112,423	113,888	113,642	112,745	113,787	0.73%
YoY %	0.90%	1.42%	-1.29%	0.22%	0.80%	-0.92%	-	-
Horiz. %	101.11%	100.20%	98.80%	100.09%	99.87%	99.08%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	4.64%	5.82%	5.82%	6.47%	6.11%	6.59%	8.09%	-
YoY %	-20.27%	0.00%	-10.05%	5.89%	-7.28%	-18.54%	-	-
Horiz. %	57.35%	71.94%	71.94%	79.98%	75.53%	81.46%	100.00%	-
ROE	10.20%	17.27%	17.46%	21.01%	21.54%	23.45%	27.00%	-
YoY %	-40.94%	-1.09%	-16.90%	-2.46%	-8.14%	-13.15%	-	-
Horiz. %	37.78%	63.96%	64.67%	77.81%	79.78%	86.85%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	219.92	218.55	223.63	231.32	234.32	219.03	205.17	4.72%
YoY %	0.63%	-2.27%	-3.32%	-1.28%	6.98%	6.76%	-	-
Horiz. %	107.19%	106.52%	109.00%	112.75%	114.21%	106.76%	100.00%	-
EPS	10.20	12.73	13.00	14.96	14.29	14.42	16.54	-27.48%
YoY %	-19.87%	-2.08%	-13.10%	4.69%	-0.90%	-12.82%	-	-
Horiz. %	61.67%	76.96%	78.60%	90.45%	86.40%	87.18%	100.00%	-
DPS	3.95	6.00	6.00	4.00	4.00	1.83	1.82	67.39%
YoY %	-34.17%	0.00%	50.00%	0.00%	118.58%	0.55%	-	-
Horiz. %	217.03%	329.67%	329.67%	219.78%	219.78%	100.55%	100.00%	-
NAPS	1.00	0.7368	0.7446	0.7123	0.6633	0.6147	0.6128	38.48%
YoY %	35.72%	-1.05%	4.53%	7.39%	7.91%	0.31%	-	-
Horiz. %	163.19%	120.23%	121.51%	116.24%	108.24%	100.31%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 113,888
RPS	143.00	140.84	142.10	148.90	150.51	139.58	131.96	5.48%
YoY %	1.53%	-0.89%	-4.57%	-1.07%	7.83%	5.77%	-	-
Horiz. %	108.37%	106.73%	107.68%	112.84%	114.06%	105.77%	100.00%	-
EPS	6.64	8.20	8.26	9.63	9.18	9.19	10.64	-26.91%
YoY %	-19.02%	-0.73%	-14.23%	4.90%	-0.11%	-13.63%	-	-
Horiz. %	62.41%	77.07%	77.63%	90.51%	86.28%	86.37%	100.00%	-
DPS	2.57	3.84	3.84	2.57	2.57	1.17	1.17	68.73%
YoY %	-33.07%	0.00%	49.42%	0.00%	119.66%	0.00%	-	-
Horiz. %	219.66%	328.21%	328.21%	219.66%	219.66%	100.00%	100.00%	-
NAPS	0.6503	0.4748	0.4731	0.4585	0.4261	0.3917	0.3941	39.51%
YoY %	36.96%	0.36%	3.18%	7.60%	8.78%	-0.61%	-	-
Horiz. %	165.01%	120.48%	120.05%	116.34%	108.12%	99.39%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	0.62	0.73	0.92	1.15	0.66	0.80	1.04	-
P/RPS	0.28	0.33	0.41	0.50	0.28	0.37	0.51	-32.87%
YoY %	-15.15%	-19.51%	-18.00%	78.57%	-24.32%	-27.45%	-	-
Horiz. %	54.90%	64.71%	80.39%	98.04%	54.90%	72.55%	100.00%	-
P/EPS	6.08	5.74	7.08	7.69	4.62	5.55	6.29	-2.23%
YoY %	5.92%	-18.93%	-7.93%	66.45%	-16.76%	-11.76%	-	-
Horiz. %	96.66%	91.26%	112.56%	122.26%	73.45%	88.24%	100.00%	-
EY	16.46	17.43	14.13	13.01	21.65	18.02	15.91	2.28%
YoY %	-5.57%	23.35%	8.61%	-39.91%	20.14%	13.26%	-	-
Horiz. %	103.46%	109.55%	88.81%	81.77%	136.08%	113.26%	100.00%	-
DY	6.38	8.22	6.52	3.48	6.06	2.29	1.75	136.31%
YoY %	-22.38%	26.07%	87.36%	-42.57%	164.63%	30.86%	-	-
Horiz. %	364.57%	469.71%	372.57%	198.86%	346.29%	130.86%	100.00%	-
P/NAPS	0.62	0.99	1.24	1.61	1.00	1.30	1.70	-48.86%
YoY %	-37.37%	-20.16%	-22.98%	61.00%	-23.08%	-23.53%	-	-
Horiz. %	36.47%	58.24%	72.94%	94.71%	58.82%	76.47%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	27/02/06	24/11/05	24/08/05	17/05/05	28/02/05	24/11/04	11/08/04	-
Price	0.70	0.61	0.85	0.96	1.11	0.78	0.90	-
P/RPS	0.32	0.28	0.38	0.42	0.47	0.36	0.44	-19.08%
YoY %	14.29%	-26.32%	-9.52%	-10.64%	30.56%	-18.18%	-	-
Horiz. %	72.73%	63.64%	86.36%	95.45%	106.82%	81.82%	100.00%	-
P/EPS	6.86	4.79	6.54	6.42	7.77	5.41	5.44	16.67%
YoY %	43.22%	-26.76%	1.87%	-17.37%	43.62%	-0.55%	-	-
Horiz. %	126.10%	88.05%	120.22%	118.01%	142.83%	99.45%	100.00%	-
EY	14.58	20.86	15.30	15.59	12.87	18.48	18.38	-14.27%
YoY %	-30.11%	36.34%	-1.86%	21.13%	-30.36%	0.54%	-	-
Horiz. %	79.33%	113.49%	83.24%	84.82%	70.02%	100.54%	100.00%	-
DY	5.65	9.84	7.06	4.17	3.60	2.35	2.02	98.14%
YoY %	-42.58%	39.38%	69.30%	15.83%	53.19%	16.34%	-	-
Horiz. %	279.70%	487.13%	349.50%	206.44%	178.22%	116.34%	100.00%	-
P/NAPS	0.70	0.83	1.14	1.35	1.67	1.27	1.47	-38.93%
YoY %	-15.66%	-27.19%	-15.56%	-19.16%	31.50%	-13.61%	-	-
Horiz. %	47.62%	56.46%	77.55%	91.84%	113.61%	86.39%	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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