[NCB] YoY Annualized Quarter Result on 30-Sep-2007 [#3]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	878,434	809,129	951,856	874,578	823,653	807,088	807,388	1.41%
YoY %	8.57%	-14.99%	8.84%	6.18%	2.05%	-0.04%	-	-
Horiz. %	108.80%	100.22%	117.89%	108.32%	102.01%	99.96%	100.00%	-
PBT	199,708	172,602	189,157	193,690	154,761	136,252	170,977	2.62%
YoY %	15.70%	-8.75%	-2.34%	25.15%	13.58%	-20.31%	-	-
Horiz. %	116.80%	100.95%	110.63%	113.28%	90.52%	79.69%	100.00%	-
Tax	-44,214	-34,825	-61,536	-63,388	-48,617	-44,304	-55,986	-3.85%
YoY %	-26.96%	43.41%	2.92%	-30.38%	-9.74%	20.87%	-	-
Horiz. %	78.97%	62.20%	109.91%	113.22%	86.84%	79.13%	100.00%	-
NP	155,493	137,777	127,621	130,302	106,144	91,948	114,990	5.15%
YoY %	12.86%	7.96%	-2.06%	22.76%	15.44%	-20.04%	-	-
Horiz. %	135.22%	119.82%	110.98%	113.32%	92.31%	79.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	155,480	137,717	127,321	130,309	106,112	91,786	114,990	5.15%
YoY %	12.90%	8.17%	-2.29%	22.80%	15.61%	-20.18%	-	-
Horiz. %	135.21%	119.76%	110.72%	113.32%	92.28%	79.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.14%	20.18%	32.53%	32.73%	31.41%	32.52%	32.74%	-
YoY %	9.71%	-37.96%	-0.61%	4.20%	-3.41%	-0.67%	-	-
Horiz. %	67.62%	61.64%	99.36%	99.97%	95.94%	99.33%	100.00%	-
Total Cost	722,941	671,352	824,234	744,276	717,509	715,140	692,397	0.72%
YoY %	7.68%	-18.55%	10.74%	3.73%	0.33%	3.28%	-	-
Horiz. %	104.41%	96.96%	119.04%	107.49%	103.63%	103.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,899,614	1,839,375	1,759,292	1,691,515	1,652,898	1,414,520	1,382,700	5.43%
YoY %	3.27%	4.55%	4.01%	2.34%	16.85%	2.30%	-	-
Horiz. %	137.38%	133.03%	127.24%	122.33%	119.54%	102.30%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	43,885	44,019	43,903	31,324	31,394	31,433	31,247	5.82%
YoY %	-0.30%	0.26%	40.16%	-0.22%	-0.12%	0.60%	-	-
Horiz. %	140.45%	140.87%	140.50%	100.25%	100.47%	100.60%	100.00%	-
Div Payout %	28.23%	31.96%	34.48%	24.04%	29.59%	34.25%	27.17%	-
YoY %	-11.67%	-7.31%	43.43%	-18.76%	-13.61%	26.06%	-	-
Horiz. %	103.90%	117.63%	126.90%	88.48%	108.91%	126.06%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	1,899,614	1,839,375	1,759,292	1,691,515	1,652,898	1,414,520	1,382,700	5.43%
YoY %	3.27%	4.55%	4.01%	2.34%	16.85%	2.30%	-	-
Horiz. %	137.38%	133.03%	127.24%	122.33%	119.54%	102.30%	100.00%	-
NOSH	470,201	471,634	470,399	469,865	470,911	471,506	468,711	0.05%
YoY %	-0.30%	0.26%	0.11%	-0.22%	-0.13%	0.60%	-	-
Horiz. %	100.32%	100.62%	100.36%	100.25%	100.47%	100.60%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	17.70%	17.03%	13.41%	14.90%	12.89%	11.39%	14.24%	-
YoY %	3.93%	26.99%	-10.00%	15.59%	13.17%	-20.01%	-	-
Horiz. %	124.30%	119.59%	94.17%	104.63%	90.52%	79.99%	100.00%	-
ROE	8.18%	7.49%	7.24%	7.70%	6.42%	6.49%	8.32%	-
YoY %	9.21%	3.45%	-5.97%	19.94%	-1.08%	-22.00%	-	-
Horiz. %	98.32%	90.02%	87.02%	92.55%	77.16%	78.00%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	186.82	171.56	202.35	186.13	174.91	171.17	172.26	1.36%
YoY %	8.89%	-15.22%	8.71%	6.41%	2.18%	-0.63%	-	-
Horiz. %	108.45%	99.59%	117.47%	108.05%	101.54%	99.37%	100.00%	-
EPS	33.07	29.20	27.07	27.73	22.53	19.47	24.53	5.10%
YoY %	13.25%	7.87%	-2.38%	23.08%	15.72%	-20.63%	-	-
Horiz. %	134.81%	119.04%	110.35%	113.05%	91.85%	79.37%	100.00%	-
DPS	9.33	9.33	9.33	6.67	6.67	6.67	6.67	5.75%
YoY %	0.00%	0.00%	39.88%	0.00%	0.00%	0.00%	-	-
Horiz. %	139.88%	139.88%	139.88%	100.00%	100.00%	100.00%	100.00%	-
NAPS	4.04	3.90	3.74	3.60	3.51	3.00	2.95	5.37%
YoY %	3.59%	4.28%	3.89%	2.56%	17.00%	1.69%	-	-
Horiz. %	136.95%	132.20%	126.78%	122.03%	118.98%	101.69%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 467,795
RPS	185.53	170.89	201.03	184.71	173.96	170.46	170.52	1.41%
YoY %	8.57%	-14.99%	8.84%	6.18%	2.05%	-0.04%	-	-
Horiz. %	108.80%	100.22%	117.89%	108.32%	102.02%	99.96%	100.00%	-
EPS	32.84	29.09	26.89	27.52	22.41	19.39	24.29	5.15%
YoY %	12.89%	8.18%	-2.29%	22.80%	15.58%	-20.17%	-	-
Horiz. %	135.20%	119.76%	110.70%	113.30%	92.26%	79.83%	100.00%	-
DPS	9.27	9.30	9.27	6.62	6.63	6.64	6.60	5.82%
YoY %	-0.32%	0.32%	40.03%	-0.15%	-0.15%	0.61%	-	-
Horiz. %	140.45%	140.91%	140.45%	100.30%	100.45%	100.61%	100.00%	-
NAPS	4.012	3.8848	3.7157	3.5725	3.491	2.9875	2.9203	5.43%
YoY %	3.27%	4.55%	4.01%	2.33%	16.85%	2.30%	-	-
Horiz. %	137.38%	133.03%	127.24%	122.33%	119.54%	102.30%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	3.60	2.96	2.97	2.94	2.55	2.50	2.43	-
P/RPS	1.93	1.73	1.47	1.58	1.46	1.46	1.41	5.36%
YoY %	11.56%	17.69%	-6.96%	8.22%	0.00%	3.55%	-	-
Horiz. %	136.88%	122.70%	104.26%	112.06%	103.55%	103.55%	100.00%	-
P/EPS	10.89	10.14	10.97	10.60	11.32	12.84	9.90	1.60%
YoY %	7.40%	-7.57%	3.49%	-6.36%	-11.84%	29.70%	-	-
Horiz. %	110.00%	102.42%	110.81%	107.07%	114.34%	129.70%	100.00%	-
EY	9.19	9.86	9.11	9.43	8.84	7.79	10.10	-1.56%
YoY %	-6.80%	8.23%	-3.39%	6.67%	13.48%	-22.87%	-	-
Horiz. %	90.99%	97.62%	90.20%	93.37%	87.52%	77.13%	100.00%	-
DY	2.59	3.15	3.14	2.27	2.61	2.67	2.74	-0.93%
YoY %	-17.78%	0.32%	38.33%	-13.03%	-2.25%	-2.55%	-	-
Horiz. %	94.53%	114.96%	114.60%	82.85%	95.26%	97.45%	100.00%	-
P/NAPS	0.89	0.76	0.79	0.82	0.73	0.83	0.82	1.37%
YoY %	17.11%	-3.80%	-3.66%	12.33%	-12.05%	1.22%	-	-
Horiz. %	108.54%	92.68%	96.34%	100.00%	89.02%	101.22%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/10/10	26/10/09	24/10/08	01/11/07	19/10/06	24/10/05	20/10/04	-
Price	3.66	3.04	2.33	2.97	2.50	2.45	2.51	-
P/RPS	1.96	1.77	1.15	1.60	1.43	1.43	1.46	5.02%
YoY %	10.73%	53.91%	-28.13%	11.89%	0.00%	-2.05%	-	-
Horiz. %	134.25%	121.23%	78.77%	109.59%	97.95%	97.95%	100.00%	-
P/EPS	11.07	10.41	8.61	10.71	11.09	12.59	10.23	1.32%
YoY %	6.34%	20.91%	-19.61%	-3.43%	-11.91%	23.07%	-	-
Horiz. %	108.21%	101.76%	84.16%	104.69%	108.41%	123.07%	100.00%	-
EY	9.03	9.61	11.62	9.34	9.01	7.95	9.77	-1.30%
YoY %	-6.04%	-17.30%	24.41%	3.66%	13.33%	-18.63%	-	-
Horiz. %	92.43%	98.36%	118.94%	95.60%	92.22%	81.37%	100.00%	-
DY	2.55	3.07	4.01	2.24	2.67	2.72	2.66	-0.70%
YoY %	-16.94%	-23.44%	79.02%	-16.10%	-1.84%	2.26%	-	-
Horiz. %	95.86%	115.41%	150.75%	84.21%	100.38%	102.26%	100.00%	-
P/NAPS	0.91	0.78	0.62	0.83	0.71	0.82	0.85	1.14%
YoY %	16.67%	25.81%	-25.30%	16.90%	-13.41%	-3.53%	-	-
Horiz. %	107.06%	91.76%	72.94%	97.65%	83.53%	96.47%	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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