[CDB] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	6,253,054	6,616,544	7,028,914	6,927,480	6,600,512	6,298,260	5,797,122	1.26%
YoY %	-5.49%	-5.87%	1.46%	4.95%	4.80%	8.64%	-	-
Horiz. %	107.86%	114.13%	121.25%	119.50%	113.86%	108.64%	100.00%	-
PBT	1,985,944	2,218,392	2,504,708	2,656,966	1,835,888	1,650,260	1,544,872	4.27%
YoY %	-10.48%	-11.43%	-5.73%	44.72%	11.25%	6.82%	-	-
Horiz. %	128.55%	143.60%	162.13%	171.99%	118.84%	106.82%	100.00%	-
Tax	-521,942	-579,092	-617,558	-688,822	-418,576	-360,616	-409,444	4.12%
YoY %	9.87%	6.23%	10.35%	-64.56%	-16.07%	11.93%	-	-
Horiz. %	127.48%	141.43%	150.83%	168.23%	102.23%	88.07%	100.00%	-
NP	1,464,002	1,639,300	1,887,150	1,968,144	1,417,312	1,289,644	1,135,428	4.32%
YoY %	-10.69%	-13.13%	-4.12%	38.86%	9.90%	13.58%	-	-
Horiz. %	128.94%	144.38%	166.21%	173.34%	124.83%	113.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,464,002	1,639,300	1,887,150	1,968,144	1,417,312	1,289,644	1,135,428	4.32%
YoY %	-10.69%	-13.13%	-4.12%	38.86%	9.90%	13.58%	-	-
Horiz. %	128.94%	144.38%	166.21%	173.34%	124.83%	113.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.28%	26.10%	24.66%	25.93%	22.80%	21.85%	26.50%	-
YoY %	0.69%	5.84%	-4.90%	13.73%	4.35%	-17.55%	-	-
Horiz. %	99.17%	98.49%	93.06%	97.85%	86.04%	82.45%	100.00%	-
Total Cost	4,789,052	4,977,244	5,141,764	4,959,336	5,183,200	5,008,616	4,661,694	0.44%
YoY %	-3.78%	-3.20%	3.68%	-4.32%	3.49%	7.44%	-	-
Horiz. %	102.73%	106.77%	110.30%	106.38%	111.19%	107.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,250	544,250	621,999	621,999	466,499	1,088,963	1,244,304	-12.86%
YoY %	0.00%	-12.50%	0.00%	33.33%	-57.16%	-12.48%	-	-
Horiz. %	43.74%	43.74%	49.99%	49.99%	37.49%	87.52%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	1,446,150	1,632,750	1,866,000	1,959,300	1,337,300	1,835,681	1,135,427	4.11%
YoY %	-11.43%	-12.50%	-4.76%	46.51%	-27.15%	61.67%	-	-
Horiz. %	127.37%	143.80%	164.34%	172.56%	117.78%	161.67%	100.00%	-
Div Payout %	98.78%	99.60%	98.88%	99.55%	94.35%	142.34%	100.00%	-
YoY %	-0.82%	0.73%	-0.67%	5.51%	-33.72%	42.34%	-	-
Horiz. %	98.78%	99.60%	98.88%	99.55%	94.35%	142.34%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	544,250	544,250	621,999	621,999	466,499	1,088,963	1,244,304	-12.86%
YoY %	0.00%	-12.50%	0.00%	33.33%	-57.16%	-12.48%	-	-
Horiz. %	43.74%	43.74%	49.99%	49.99%	37.49%	87.52%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,778,311	777,690	46.72%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.04%	900.18%	-	-
Horiz. %	999.76%	999.76%	999.76%	999.76%	999.76%	1,000.18%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	23.41%	24.78%	26.85%	28.41%	21.47%	20.48%	19.59%	-
YoY %	-5.53%	-7.71%	-5.49%	32.32%	4.83%	4.54%	-	-
Horiz. %	119.50%	126.49%	137.06%	145.02%	109.60%	104.54%	100.00%	-
ROE	268.99%	301.20%	303.40%	316.42%	303.82%	118.43%	91.25%	-
YoY %	-10.69%	-0.73%	-4.11%	4.15%	156.54%	29.79%	-	-
Horiz. %	294.78%	330.08%	332.49%	346.76%	332.95%	129.79%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	80.43	85.10	90.40	89.10	84.89	80.97	745.43	-30.97%
YoY %	-5.49%	-5.86%	1.46%	4.96%	4.84%	-89.14%	-	-
Horiz. %	10.79%	11.42%	12.13%	11.95%	11.39%	10.86%	100.00%	-
EPS	18.82	21.08	24.28	25.32	18.22	16.58	146.00	-28.90%
YoY %	-10.72%	-13.18%	-4.11%	38.97%	9.89%	-88.64%	-	-
Horiz. %	12.89%	14.44%	16.63%	17.34%	12.48%	11.36%	100.00%	-
DPS	18.60	21.00	24.00	25.20	17.20	23.60	146.00	-29.04%
YoY %	-11.43%	-12.50%	-4.76%	46.51%	-27.12%	-83.84%	-	-
Horiz. %	12.74%	14.38%	16.44%	17.26%	11.78%	16.16%	100.00%	-
NAPS	0.07	0.07	0.08	0.08	0.06	0.14	1.60	-40.61%
YoY %	0.00%	-12.50%	0.00%	33.33%	-57.14%	-91.25%	-	-
Horiz. %	4.38%	4.38%	5.00%	5.00%	3.75%	8.75%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	53.30	56.40	59.91	59.05	56.26	53.69	49.41	1.26%
YoY %	-5.50%	-5.86%	1.46%	4.96%	4.79%	8.66%	-	-
Horiz. %	107.87%	114.15%	121.25%	119.51%	113.86%	108.66%	100.00%	-
EPS	12.48	13.97	16.09	16.78	12.08	10.99	9.68	4.32%
YoY %	-10.67%	-13.18%	-4.11%	38.91%	9.92%	13.53%	-	-
Horiz. %	128.93%	144.32%	166.22%	173.35%	124.79%	113.53%	100.00%	-
DPS	12.33	13.92	15.91	16.70	11.40	15.65	9.68	4.11%
YoY %	-11.42%	-12.51%	-4.73%	46.49%	-27.16%	61.67%	-	-
Horiz. %	127.38%	143.80%	164.36%	172.52%	117.77%	161.67%	100.00%	-
NAPS	0.0464	0.0464	0.053	0.053	0.0398	0.0928	0.1061	-12.86%
YoY %	0.00%	-12.45%	0.00%	33.17%	-57.11%	-12.54%	-	-
Horiz. %	43.73%	43.73%	49.95%	49.95%	37.51%	87.46%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	5.00	4.78	5.36	5.73	4.76	4.25	2.90	-
P/RPS	6.22	5.62	5.93	6.43	5.61	5.25	0.39	58.58%
YoY %	10.68%	-5.23%	-7.78%	14.62%	6.86%	1,246.15%	-	-
Horiz. %	1,594.87%	1,441.03%	1,520.51%	1,648.72%	1,438.46%	1,346.15%	100.00%	-
P/EPS	26.55	22.67	22.08	22.64	26.11	25.63	1.99	53.94%
YoY %	17.12%	2.67%	-2.47%	-13.29%	1.87%	1,187.94%	-	-
Horiz. %	1,334.17%	1,139.20%	1,109.55%	1,137.69%	1,312.06%	1,287.94%	100.00%	-
EY	3.77	4.41	4.53	4.42	3.83	3.90	50.34	-35.05%
YoY %	-14.51%	-2.65%	2.49%	15.40%	-1.79%	-92.25%	-	-
Horiz. %	7.49%	8.76%	9.00%	8.78%	7.61%	7.75%	100.00%	-
DY	3.72	4.39	4.48	4.40	3.61	5.55	50.34	-35.19%
YoY %	-15.26%	-2.01%	1.82%	21.88%	-34.95%	-88.97%	-	-
Horiz. %	7.39%	8.72%	8.90%	8.74%	7.17%	11.03%	100.00%	-
P/NAPS	71.43	68.29	67.00	71.63	79.33	30.36	1.81	84.41%
YoY %	4.60%	1.93%	-6.46%	-9.71%	161.30%	1,577.35%	-	-
Horiz. %	3,946.41%	3,772.93%	3,701.66%	3,957.46%	4,382.87%	1,677.35%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	12/07/17	11/07/16	13/07/15	17/07/14	19/07/13	23/07/12	20/07/11	-
Price	4.90	4.75	5.53	5.60	4.60	4.42	2.98	-
P/RPS	6.09	5.58	6.12	6.29	5.42	5.46	0.40	57.36%
YoY %	9.14%	-8.82%	-2.70%	16.05%	-0.73%	1,265.00%	-	-
Horiz. %	1,522.50%	1,395.00%	1,530.00%	1,572.50%	1,355.00%	1,365.00%	100.00%	-
P/EPS	26.02	22.53	22.78	22.12	25.23	26.66	2.04	52.79%
YoY %	15.49%	-1.10%	2.98%	-12.33%	-5.36%	1,206.86%	-	-
Horiz. %	1,275.49%	1,104.41%	1,116.67%	1,084.31%	1,236.76%	1,306.86%	100.00%	-
EY	3.84	4.44	4.39	4.52	3.96	3.75	48.99	-34.55%
YoY %	-13.51%	1.14%	-2.88%	14.14%	5.60%	-92.35%	-	-
Horiz. %	7.84%	9.06%	8.96%	9.23%	8.08%	7.65%	100.00%	-
DY	3.80	4.42	4.34	4.50	3.74	5.34	48.99	-34.66%
YoY %	-14.03%	1.84%	-3.56%	20.32%	-29.96%	-89.10%	-	-
Horiz. %	7.76%	9.02%	8.86%	9.19%	7.63%	10.90%	100.00%	-
P/NAPS	70.00	67.86	69.13	70.00	76.67	31.57	1.86	82.96%
YoY %	3.15%	-1.84%	-1.24%	-8.70%	142.86%	1,597.31%	-	-
Horiz. %	3,763.44%	3,648.39%	3,716.67%	3,763.44%	4,122.04%	1,697.31%	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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