[CDB] YoY Annualized Quarter Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	6,927,480	6,600,512	6,298,260	5,797,122	5,250,908	4,846,374	4,720,340	6.59%
YoY %	4.95%	4.80%	8.64%	10.40%	8.35%	2.67%	-	-
Horiz. %	146.76%	139.83%	133.43%	122.81%	111.24%	102.67%	100.00%	-
PBT	2,656,966	1,835,888	1,650,260	1,544,872	1,512,990	1,392,798	1,599,232	8.82%
YoY %	44.72%	11.25%	6.82%	2.11%	8.63%	-12.91%	-	-
Horiz. %	166.14%	114.80%	103.19%	96.60%	94.61%	87.09%	100.00%	-
Tax	-688,822	-418,576	-360,616	-409,444	-399,662	-372,986	-422,168	8.49%
YoY %	-64.56%	-16.07%	11.93%	-2.45%	-7.15%	11.65%	-	-
Horiz. %	163.16%	99.15%	85.42%	96.99%	94.67%	88.35%	100.00%	-
NP	1,968,144	1,417,312	1,289,644	1,135,428	1,113,328	1,019,812	1,177,064	8.94%
YoY %	38.86%	9.90%	13.58%	1.99%	9.17%	-13.36%	-	-
Horiz. %	167.21%	120.41%	109.56%	96.46%	94.59%	86.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,968,144	1,417,312	1,289,644	1,135,428	1,113,328	1,019,812	1,177,064	8.94%
YoY %	38.86%	9.90%	13.58%	1.99%	9.17%	-13.36%	-	-
Horiz. %	167.21%	120.41%	109.56%	96.46%	94.59%	86.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.93%	22.80%	21.85%	26.50%	26.42%	26.78%	26.40%	-
YoY %	13.73%	4.35%	-17.55%	0.30%	-1.34%	1.44%	-	-
Horiz. %	98.22%	86.36%	82.77%	100.38%	100.08%	101.44%	100.00%	-
Total Cost	4,959,336	5,183,200	5,008,616	4,661,694	4,137,580	3,826,562	3,543,276	5.76%
YoY %	-4.32%	3.49%	7.44%	12.67%	8.13%	8.00%	-	-
Horiz. %	139.96%	146.28%	141.36%	131.56%	116.77%	108.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	621,999	466,499	1,088,963	1,244,304	1,383,885	1,997,650	2,335,925	-19.78%
YoY %	33.33%	-57.16%	-12.48%	-10.09%	-30.72%	-14.48%	-	-
Horiz. %	26.63%	19.97%	46.62%	53.27%	59.24%	85.52%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	1,959,300	1,337,300	1,835,681	1,135,427	1,088,449	761,749	864,595	14.60%
YoY %	46.51%	-27.15%	61.67%	4.32%	42.89%	-11.90%	-	-
Horiz. %	226.61%	154.67%	212.32%	131.32%	125.89%	88.10%	100.00%	-
Div Payout %	99.55%	94.35%	142.34%	100.00%	97.77%	74.70%	73.45%	-
YoY %	5.51%	-33.72%	42.34%	2.28%	30.88%	1.70%	-	-
Horiz. %	135.53%	128.45%	193.79%	136.15%	133.11%	101.70%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	621,999	466,499	1,088,963	1,244,304	1,383,885	1,997,650	2,335,925	-19.78%
YoY %	33.33%	-57.16%	-12.48%	-10.09%	-30.72%	-14.48%	-	-
Horiz. %	26.63%	19.97%	46.62%	53.27%	59.24%	85.52%	100.00%	-
NOSH	7,775,000	7,775,000	7,778,311	777,690	777,463	777,295	758,417	47.36%
YoY %	0.00%	-0.04%	900.18%	0.03%	0.02%	2.49%	-	-
Horiz. %	1,025.16%	1,025.16%	1,025.60%	102.54%	102.51%	102.49%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	28.41%	21.47%	20.48%	19.59%	21.20%	21.04%	24.94%	-
YoY %	32.32%	4.83%	4.54%	-7.59%	0.76%	-15.64%	-	-
Horiz. %	113.91%	86.09%	82.12%	78.55%	85.00%	84.36%	100.00%	-
ROE	316.42%	303.82%	118.43%	91.25%	80.45%	51.05%	50.39%	-
YoY %	4.15%	156.54%	29.79%	13.42%	57.59%	1.31%	-	-
Horiz. %	627.94%	602.94%	235.03%	181.09%	159.65%	101.31%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	89.10	84.89	80.97	745.43	675.39	623.49	622.39	-27.66%
YoY %	4.96%	4.84%	-89.14%	10.37%	8.32%	0.18%	-	-
Horiz. %	14.32%	13.64%	13.01%	119.77%	108.52%	100.18%	100.00%	-
EPS	25.32	18.22	16.58	146.00	143.20	131.20	155.20	-26.06%
YoY %	38.97%	9.89%	-88.64%	1.96%	9.15%	-15.46%	-	-
Horiz. %	16.31%	11.74%	10.68%	94.07%	92.27%	84.54%	100.00%	-
DPS	25.20	17.20	23.60	146.00	140.00	98.00	114.00	-22.23%
YoY %	46.51%	-27.12%	-83.84%	4.29%	42.86%	-14.04%	-	-
Horiz. %	22.11%	15.09%	20.70%	128.07%	122.81%	85.96%	100.00%	-
NAPS	0.08	0.06	0.14	1.60	1.78	2.57	3.08	-45.56%
YoY %	33.33%	-57.14%	-91.25%	-10.11%	-30.74%	-16.56%	-	-
Horiz. %	2.60%	1.95%	4.55%	51.95%	57.79%	83.44%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 777,361
RPS	59.05	56.26	53.69	49.41	44.76	41.31	40.24	6.59%
YoY %	4.96%	4.79%	8.66%	10.39%	8.35%	2.66%	-	-
Horiz. %	146.74%	139.81%	133.42%	122.79%	111.23%	102.66%	100.00%	-
EPS	16.78	12.08	10.99	9.68	9.49	8.69	10.03	8.95%
YoY %	38.91%	9.92%	13.53%	2.00%	9.21%	-13.36%	-	-
Horiz. %	167.30%	120.44%	109.57%	96.51%	94.62%	86.64%	100.00%	-
DPS	16.70	11.40	15.65	9.68	9.28	6.49	7.37	14.59%
YoY %	46.49%	-27.16%	61.67%	4.31%	42.99%	-11.94%	-	-
Horiz. %	226.59%	154.68%	212.35%	131.34%	125.92%	88.06%	100.00%	-
NAPS	0.053	0.0398	0.0928	0.1061	0.118	0.1703	0.1991	-19.78%
YoY %	33.17%	-57.11%	-12.54%	-10.08%	-30.71%	-14.47%	-	-
Horiz. %	26.62%	19.99%	46.61%	53.29%	59.27%	85.53%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	5.73	4.76	4.25	2.90	2.30	2.22	2.39	-
P/RPS	6.43	5.61	5.25	0.39	0.34	0.36	0.38	60.19%
YoY %	14.62%	6.86%	1,246.15%	14.71%	-5.56%	-5.26%	-	-
Horiz. %	1,692.11%	1,476.32%	1,381.58%	102.63%	89.47%	94.74%	100.00%	-
P/EPS	22.64	26.11	25.63	1.99	1.61	1.69	1.54	56.48%
YoY %	-13.29%	1.87%	1,187.94%	23.60%	-4.73%	9.74%	-	-
Horiz. %	1,470.13%	1,695.45%	1,664.29%	129.22%	104.55%	109.74%	100.00%	-
EY	4.42	3.83	3.90	50.34	62.26	59.10	64.94	-36.08%
YoY %	15.40%	-1.79%	-92.25%	-19.15%	5.35%	-8.99%	-	-
Horiz. %	6.81%	5.90%	6.01%	77.52%	95.87%	91.01%	100.00%	-
DY	4.40	3.61	5.55	50.34	60.87	44.14	47.70	-32.76%
YoY %	21.88%	-34.95%	-88.97%	-17.30%	37.90%	-7.46%	-	-
Horiz. %	9.22%	7.57%	11.64%	105.53%	127.61%	92.54%	100.00%	-
P/NAPS	71.63	79.33	30.36	1.81	1.29	0.86	0.78	112.33%
YoY %	-9.71%	161.30%	1,577.35%	40.31%	50.00%	10.26%	-	-
Horiz. %	9,183.33%	10,170.51%	3,892.31%	232.05%	165.38%	110.26%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	17/07/14	19/07/13	23/07/12	20/07/11	20/07/10	22/07/09	22/07/08	-
Price	5.60	4.60	4.42	2.98	2.37	2.22	2.36	-
P/RPS	6.29	5.42	5.46	0.40	0.35	0.36	0.38	59.60%
YoY %	16.05%	-0.73%	1,265.00%	14.29%	-2.78%	-5.26%	-	-
Horiz. %	1,655.26%	1,426.32%	1,436.84%	105.26%	92.11%	94.74%	100.00%	-
P/EPS	22.12	25.23	26.66	2.04	1.66	1.69	1.52	56.21%
YoY %	-12.33%	-5.36%	1,206.86%	22.89%	-1.78%	11.18%	-	-
Horiz. %	1,455.26%	1,659.87%	1,753.95%	134.21%	109.21%	111.18%	100.00%	-
EY	4.52	3.96	3.75	48.99	60.42	59.10	65.76	-35.98%
YoY %	14.14%	5.60%	-92.35%	-18.92%	2.23%	-10.13%	-	-
Horiz. %	6.87%	6.02%	5.70%	74.50%	91.88%	89.87%	100.00%	-
DY	4.50	3.74	5.34	48.99	59.07	44.14	48.31	-32.65%
YoY %	20.32%	-29.96%	-89.10%	-17.06%	33.82%	-8.63%	-	-
Horiz. %	9.31%	7.74%	11.05%	101.41%	122.27%	91.37%	100.00%	-
P/NAPS	70.00	76.67	31.57	1.86	1.33	0.86	0.77	111.97%
YoY %	-8.70%	142.86%	1,597.31%	39.85%	54.65%	11.69%	-	-
Horiz. %	9,090.91%	9,957.14%	4,100.00%	241.56%	172.73%	111.69%	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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