[CDB] YoY Annualized Quarter Result on 31-Mar-2010 [#1]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Annualized Quarter Result
Revenue	6,588,368	6,277,636	5,722,252	5,161,432	4,873,420	4,665,816	4,059,488	8.39%
YoY %	4.95%	9.71%	10.87%	5.91%	4.45%	14.94%	-	-
Horiz. %	162.30%	154.64%	140.96%	127.14%	120.05%	114.94%	100.00%	-
PBT	1,696,072	1,623,176	1,788,612	1,514,008	1,489,836	1,582,584	1,356,116	3.79%
YoY %	4.49%	-9.25%	18.14%	1.62%	-5.86%	16.70%	-	-
Horiz. %	125.07%	119.69%	131.89%	111.64%	109.86%	116.70%	100.00%	-
Tax	-381,492	-340,636	-463,028	-400,984	-388,080	-422,024	-372,108	0.41%
YoY %	-11.99%	26.43%	-15.47%	-3.33%	8.04%	-13.41%	-	-
Horiz. %	102.52%	91.54%	124.43%	107.76%	104.29%	113.41%	100.00%	-
NP	1,314,580	1,282,540	1,325,584	1,113,024	1,101,756	1,160,560	984,008	4.94%
YoY %	2.50%	-3.25%	19.10%	1.02%	-5.07%	17.94%	-	-
Horiz. %	133.59%	130.34%	134.71%	113.11%	111.97%	117.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,314,580	1,282,540	1,325,584	1,113,024	1,101,756	1,160,560	984,008	4.94%
YoY %	2.50%	-3.25%	19.10%	1.02%	-5.07%	17.94%	-	-
Horiz. %	133.59%	130.34%	134.71%	113.11%	111.97%	117.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.49%	20.99%	25.89%	26.48%	26.05%	26.67%	27.44%	-
YoY %	7.15%	-18.93%	-2.23%	1.65%	-2.32%	-2.81%	-	-
Horiz. %	81.96%	76.49%	94.35%	96.50%	94.93%	97.19%	100.00%	-
Total Cost	5,273,788	4,995,096	4,396,668	4,048,408	3,771,664	3,505,256	3,075,480	9.39%
YoY %	5.58%	13.61%	8.60%	7.34%	7.60%	13.97%	-	-
Horiz. %	171.48%	162.42%	142.96%	131.63%	122.64%	113.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,750	1,245,184	1,345,810	1,375,734	2,170,832	1,866,792	1,995,016	-23.83%
YoY %	-68.78%	-7.48%	-2.18%	-36.63%	16.29%	-6.43%	-	-
Horiz. %	19.49%	62.41%	67.46%	68.96%	108.81%	93.57%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	1,181,799	1,836,647	1,338,030	1,088,151	-	-	-	-
YoY %	-35.65%	37.27%	22.96%	0.00%	-	-	-	-
Horiz. %	108.61%	168.79%	122.96%	100.00%	-	-	-	-
Div Payout %	89.90%	143.20%	100.94%	97.77%	-	-	-	-
YoY %	-37.22%	41.87%	3.24%	0.00%	-	-	-	-
Horiz. %	91.95%	146.47%	103.24%	100.00%	-	-	-	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	388,750	1,245,184	1,345,810	1,375,734	2,170,832	1,866,792	1,995,016	-23.83%
YoY %	-68.78%	-7.48%	-2.18%	-36.63%	16.29%	-6.43%	-	-
Horiz. %	19.49%	62.41%	67.46%	68.96%	108.81%	93.57%	100.00%	-
NOSH	7,775,000	7,782,403	777,924	777,251	778,076	749,715	750,006	47.61%
YoY %	-0.10%	900.41%	0.09%	-0.11%	3.78%	-0.04%	-	-
Horiz. %	1,036.66%	1,037.65%	103.72%	103.63%	103.74%	99.96%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	19.95%	20.43%	23.17%	21.56%	22.61%	24.87%	24.24%	-
YoY %	-2.35%	-11.83%	7.47%	-4.64%	-9.09%	2.60%	-	-
Horiz. %	82.30%	84.28%	95.59%	88.94%	93.28%	102.60%	100.00%	-
ROE	338.16%	103.00%	98.50%	80.90%	50.75%	62.17%	49.32%	-
YoY %	228.31%	4.57%	21.76%	59.41%	-18.37%	26.05%	-	-
Horiz. %	685.64%	208.84%	199.72%	164.03%	102.90%	126.05%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	84.74	80.66	735.58	664.06	626.34	622.34	541.26	-26.56%
YoY %	5.06%	-89.03%	10.77%	6.02%	0.64%	14.98%	-	-
Horiz. %	15.66%	14.90%	135.90%	122.69%	115.72%	114.98%	100.00%	-
EPS	16.92	16.48	170.40	143.20	141.60	154.80	131.20	-28.89%
YoY %	2.67%	-90.33%	18.99%	1.13%	-8.53%	17.99%	-	-
Horiz. %	12.90%	12.56%	129.88%	109.15%	107.93%	117.99%	100.00%	-
DPS	15.20	23.60	172.00	140.00	0.00	0.00	0.00	-
YoY %	-35.59%	-86.28%	22.86%	0.00%	0.00%	0.00%	-	-
Horiz. %	10.86%	16.86%	122.86%	100.00%	-	-	-	-
NAPS	0.05	0.16	1.73	1.77	2.79	2.49	2.66	-48.40%
YoY %	-68.75%	-90.75%	-2.26%	-36.56%	12.05%	-6.39%	-	-
Horiz. %	1.88%	6.02%	65.04%	66.54%	104.89%	93.61%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 777,251
RPS	56.16	53.51	48.78	44.00	41.54	39.77	34.60	8.39%
YoY %	4.95%	9.70%	10.86%	5.92%	4.45%	14.94%	-	-
Horiz. %	162.31%	154.65%	140.98%	127.17%	120.06%	114.94%	100.00%	-
EPS	11.21	10.93	11.30	9.49	9.39	9.89	8.39	4.94%
YoY %	2.56%	-3.27%	19.07%	1.06%	-5.06%	17.88%	-	-
Horiz. %	133.61%	130.27%	134.68%	113.11%	111.92%	117.88%	100.00%	-
DPS	10.07	15.66	11.41	9.28	0.00	0.00	0.00	-
YoY %	-35.70%	37.25%	22.95%	0.00%	0.00%	0.00%	-	-
Horiz. %	108.51%	168.75%	122.95%	100.00%	-	-	-	-
NAPS	0.0331	0.1061	0.1147	0.1173	0.185	0.1591	0.1701	-23.85%
YoY %	-68.80%	-7.50%	-2.22%	-36.59%	16.28%	-6.47%	-	-
Horiz. %	19.46%	62.38%	67.43%	68.96%	108.76%	93.53%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	4.63	4.06	2.86	2.26	2.12	2.44	18.70	-
P/RPS	5.46	5.03	0.39	0.34	0.34	0.39	3.45	7.94%
YoY %	8.55%	1,189.74%	14.71%	0.00%	-12.82%	-88.70%	-	-
Horiz. %	158.26%	145.80%	11.30%	9.86%	9.86%	11.30%	100.00%	-
P/EPS	27.38	24.64	1.68	1.58	1.50	1.58	14.25	11.48%
YoY %	11.12%	1,366.67%	6.33%	5.33%	-5.06%	-88.91%	-	-
Horiz. %	192.14%	172.91%	11.79%	11.09%	10.53%	11.09%	100.00%	-
EY	3.65	4.06	59.58	63.36	66.79	63.44	7.02	-10.31%
YoY %	-10.10%	-93.19%	-5.97%	-5.14%	5.28%	803.70%	-	-
Horiz. %	51.99%	57.83%	848.72%	902.56%	951.42%	903.70%	100.00%	-
DY	3.28	5.81	60.14	61.95	0.00	0.00	0.00	-
YoY %	-43.55%	-90.34%	-2.92%	0.00%	0.00%	0.00%	-	-
Horiz. %	5.29%	9.38%	97.08%	100.00%	-	-	-	-
P/NAPS	92.60	25.38	1.65	1.28	0.76	0.98	7.03	53.61%
YoY %	264.85%	1,438.18%	28.91%	68.42%	-22.45%	-86.06%	-	-
Horiz. %	1,317.21%	361.02%	23.47%	18.21%	10.81%	13.94%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	23/04/13	25/04/12	29/04/11	04/05/10	30/04/09	29/04/08	03/05/07	-
Price	4.64	3.96	2.91	2.27	2.23	2.42	21.50	-
P/RPS	5.48	4.91	0.40	0.34	0.36	0.39	3.97	5.51%
YoY %	11.61%	1,127.50%	17.65%	-5.56%	-7.69%	-90.18%	-	-
Horiz. %	138.04%	123.68%	10.08%	8.56%	9.07%	9.82%	100.00%	-
P/EPS	27.44	24.03	1.71	1.59	1.57	1.56	16.39	8.95%
YoY %	14.19%	1,305.26%	7.55%	1.27%	0.64%	-90.48%	-	-
Horiz. %	167.42%	146.61%	10.43%	9.70%	9.58%	9.52%	100.00%	-
EY	3.64	4.16	58.56	63.08	63.50	63.97	6.10	-8.23%
YoY %	-12.50%	-92.90%	-7.17%	-0.66%	-0.73%	948.69%	-	-
Horiz. %	59.67%	68.20%	960.00%	1,034.10%	1,040.98%	1,048.69%	100.00%	-
DY	3.28	5.96	59.11	61.67	0.00	0.00	0.00	-
YoY %	-44.97%	-89.92%	-4.15%	0.00%	0.00%	0.00%	-	-
Horiz. %	5.32%	9.66%	95.85%	100.00%	-	-	-	-
P/NAPS	92.80	24.75	1.68	1.28	0.80	0.97	8.08	50.15%
YoY %	274.95%	1,373.21%	31.25%	60.00%	-17.53%	-88.00%	-	-
Horiz. %	1,148.51%	306.31%	20.79%	15.84%	9.90%	12.00%	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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