[NCB] YoY Annualized Quarter Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Annualized Quarter Result
Revenue	874,578	823,653	807,088	807,388	739,108	758,142	728,798	3.08%
YoY %	6.18%	2.05%	-0.04%	9.24%	-2.51%	4.03%	-	-
Horiz. %	120.00%	113.02%	110.74%	110.78%	101.41%	104.03%	100.00%	-
PBT	193,690	154,761	136,252	170,977	143,418	110,301	90,150	13.58%
YoY %	25.15%	13.58%	-20.31%	19.22%	30.02%	22.35%	-	-
Horiz. %	214.85%	171.67%	151.14%	189.66%	159.09%	122.35%	100.00%	-
Tax	-63,388	-48,617	-44,304	-55,986	-46,818	-36,593	-32,956	11.51%
YoY %	-30.38%	-9.74%	20.87%	-19.58%	-27.94%	-11.04%	-	-
Horiz. %	192.34%	147.52%	134.43%	169.88%	142.06%	111.04%	100.00%	-
NP	130,302	106,144	91,948	114,990	96,600	73,708	57,194	14.70%
YoY %	22.76%	15.44%	-20.04%	19.04%	31.06%	28.87%	-	-
Horiz. %	227.82%	185.59%	160.77%	201.05%	168.90%	128.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	130,309	106,112	91,786	114,990	96,600	73,708	57,194	14.70%
YoY %	22.80%	15.61%	-20.18%	19.04%	31.06%	28.87%	-	-
Horiz. %	227.84%	185.53%	160.48%	201.05%	168.90%	128.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.73%	31.41%	32.52%	32.74%	32.64%	33.18%	36.56%	-
YoY %	4.20%	-3.41%	-0.67%	0.31%	-1.63%	-9.25%	-	-
Horiz. %	89.52%	85.91%	88.95%	89.55%	89.28%	90.75%	100.00%	-
Total Cost	744,276	717,509	715,140	692,397	642,508	684,434	671,604	1.72%
YoY %	3.73%	0.33%	3.28%	7.76%	-6.13%	1.91%	-	-
Horiz. %	110.82%	106.84%	106.48%	103.10%	95.67%	101.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,691,515	1,652,898	1,414,520	1,382,700	1,270,227	1,189,946	1,136,036	6.85%
YoY %	2.34%	16.85%	2.30%	8.85%	6.75%	4.75%	-	-
Horiz. %	148.90%	145.50%	124.51%	121.71%	111.81%	104.75%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	31,324	31,394	31,433	31,247	25,090	-	-	-
YoY %	-0.22%	-0.12%	0.60%	24.54%	0.00%	-	-	-
Horiz. %	124.85%	125.13%	125.28%	124.54%	100.00%	-	-	-
Div Payout %	24.04%	29.59%	34.25%	27.17%	25.97%	-	-	-
YoY %	-18.76%	-13.61%	26.06%	4.62%	0.00%	-	-	-
Horiz. %	92.57%	113.94%	131.88%	104.62%	100.00%	-	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	1,691,515	1,652,898	1,414,520	1,382,700	1,270,227	1,189,946	1,136,036	6.85%
YoY %	2.34%	16.85%	2.30%	8.85%	6.75%	4.75%	-	-
Horiz. %	148.90%	145.50%	124.51%	121.71%	111.81%	104.75%	100.00%	-
NOSH	469,865	470,911	471,506	468,711	470,454	468,483	471,384	-0.05%
YoY %	-0.22%	-0.13%	0.60%	-0.37%	0.42%	-0.62%	-	-
Horiz. %	99.68%	99.90%	100.03%	99.43%	99.80%	99.38%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	14.90%	12.89%	11.39%	14.24%	13.07%	9.72%	7.85%	-
YoY %	15.59%	13.17%	-20.01%	8.95%	34.47%	23.82%	-	-
Horiz. %	189.81%	164.20%	145.10%	181.40%	166.50%	123.82%	100.00%	-
ROE	7.70%	6.42%	6.49%	8.32%	7.60%	6.19%	5.03%	-
YoY %	19.94%	-1.08%	-22.00%	9.47%	22.78%	23.06%	-	-
Horiz. %	153.08%	127.63%	129.03%	165.41%	151.09%	123.06%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	186.13	174.91	171.17	172.26	157.11	161.83	154.61	3.13%
YoY %	6.41%	2.18%	-0.63%	9.64%	-2.92%	4.67%	-	-
Horiz. %	120.39%	113.13%	110.71%	111.42%	101.62%	104.67%	100.00%	-
EPS	27.73	22.53	19.47	24.53	20.53	15.73	12.13	14.76%
YoY %	23.08%	15.72%	-20.63%	19.48%	30.51%	29.68%	-	-
Horiz. %	228.61%	185.74%	160.51%	202.23%	169.25%	129.68%	100.00%	-
DPS	6.67	6.67	6.67	6.67	5.33	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	25.14%	0.00%	0.00%	-	-
Horiz. %	125.14%	125.14%	125.14%	125.14%	100.00%	-	-	-
NAPS	3.60	3.51	3.00	2.95	2.70	2.54	2.41	6.91%
YoY %	2.56%	17.00%	1.69%	9.26%	6.30%	5.39%	-	-
Horiz. %	149.38%	145.64%	124.48%	122.41%	112.03%	105.39%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 472,692
RPS	184.71	173.96	170.46	170.52	156.10	160.12	153.92	3.08%
YoY %	6.18%	2.05%	-0.04%	9.24%	-2.51%	4.03%	-	-
Horiz. %	120.00%	113.02%	110.75%	110.78%	101.42%	104.03%	100.00%	-
EPS	27.52	22.41	19.39	24.29	20.40	15.57	12.08	14.70%
YoY %	22.80%	15.58%	-20.17%	19.07%	31.02%	28.89%	-	-
Horiz. %	227.81%	185.51%	160.51%	201.08%	168.87%	128.89%	100.00%	-
DPS	6.62	6.63	6.64	6.60	5.30	0.00	0.00	-
YoY %	-0.15%	-0.15%	0.61%	24.53%	0.00%	0.00%	-	-
Horiz. %	124.91%	125.09%	125.28%	124.53%	100.00%	-	-	-
NAPS	3.5725	3.491	2.9875	2.9203	2.6828	2.5132	2.3993	6.85%
YoY %	2.33%	16.85%	2.30%	8.85%	6.75%	4.75%	-	-
Horiz. %	148.90%	145.50%	124.52%	121.71%	111.82%	104.75%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	2.94	2.55	2.50	2.43	2.20	1.96	2.25	-
P/RPS	1.58	1.46	1.46	1.41	1.40	1.21	1.46	1.32%
YoY %	8.22%	0.00%	3.55%	0.71%	15.70%	-17.12%	-	-
Horiz. %	108.22%	100.00%	100.00%	96.58%	95.89%	82.88%	100.00%	-
P/EPS	10.60	11.32	12.84	9.90	10.71	12.46	18.54	-8.89%
YoY %	-6.36%	-11.84%	29.70%	-7.56%	-14.04%	-32.79%	-	-
Horiz. %	57.17%	61.06%	69.26%	53.40%	57.77%	67.21%	100.00%	-
EY	9.43	8.84	7.79	10.10	9.33	8.03	5.39	9.76%
YoY %	6.67%	13.48%	-22.87%	8.25%	16.19%	48.98%	-	-
Horiz. %	174.95%	164.01%	144.53%	187.38%	173.10%	148.98%	100.00%	-
DY	2.27	2.61	2.67	2.74	2.42	0.00	0.00	-
YoY %	-13.03%	-2.25%	-2.55%	13.22%	0.00%	0.00%	-	-
Horiz. %	93.80%	107.85%	110.33%	113.22%	100.00%	-	-	-
P/NAPS	0.82	0.73	0.83	0.82	0.81	0.77	0.93	-2.07%
YoY %	12.33%	-12.05%	1.22%	1.23%	5.19%	-17.20%	-	-
Horiz. %	88.17%	78.49%	89.25%	88.17%	87.10%	82.80%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	01/11/07	19/10/06	24/10/05	20/10/04	28/10/03	28/10/02	22/10/01	-
Price	2.97	2.50	2.45	2.51	2.30	1.80	2.36	-
P/RPS	1.60	1.43	1.43	1.46	1.46	1.11	1.53	0.74%
YoY %	11.89%	0.00%	-2.05%	0.00%	31.53%	-27.45%	-	-
Horiz. %	104.58%	93.46%	93.46%	95.42%	95.42%	72.55%	100.00%	-
P/EPS	10.71	11.09	12.59	10.23	11.20	11.44	19.45	-9.46%
YoY %	-3.43%	-11.91%	23.07%	-8.66%	-2.10%	-41.18%	-	-
Horiz. %	55.06%	57.02%	64.73%	52.60%	57.58%	58.82%	100.00%	-
EY	9.34	9.01	7.95	9.77	8.93	8.74	5.14	10.46%
YoY %	3.66%	13.33%	-18.63%	9.41%	2.17%	70.04%	-	-
Horiz. %	181.71%	175.29%	154.67%	190.08%	173.74%	170.04%	100.00%	-
DY	2.24	2.67	2.72	2.66	2.32	0.00	0.00	-
YoY %	-16.10%	-1.84%	2.26%	14.66%	0.00%	0.00%	-	-
Horiz. %	96.55%	115.09%	117.24%	114.66%	100.00%	-	-	-
P/NAPS	0.83	0.71	0.82	0.85	0.85	0.71	0.98	-2.72%
YoY %	16.90%	-13.41%	-3.53%	0.00%	19.72%	-27.55%	-	-
Horiz. %	84.69%	72.45%	83.67%	86.73%	86.73%	72.45%	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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