[CDB] YoY Annualized Quarter Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Annualized Quarter Result
Revenue	6,611,368	7,164,648	6,870,192	6,588,368	6,277,636	5,722,252	5,161,432	4.20%
YoY %	-7.72%	4.29%	4.28%	4.95%	9.71%	10.87%	-	-
Horiz. %	128.09%	138.81%	133.11%	127.65%	121.63%	110.87%	100.00%	-
PBT	2,134,248	2,504,028	2,618,148	1,696,072	1,623,176	1,788,612	1,514,008	5.88%
YoY %	-14.77%	-4.36%	54.37%	4.49%	-9.25%	18.14%	-	-
Horiz. %	140.97%	165.39%	172.93%	112.03%	107.21%	118.14%	100.00%	-
Tax	-538,080	-587,156	-677,512	-381,492	-340,636	-463,028	-400,984	5.01%
YoY %	8.36%	13.34%	-77.60%	-11.99%	26.43%	-15.47%	-	-
Horiz. %	134.19%	146.43%	168.96%	95.14%	84.95%	115.47%	100.00%	-
NP	1,596,168	1,916,872	1,940,636	1,314,580	1,282,540	1,325,584	1,113,024	6.18%
YoY %	-16.73%	-1.22%	47.62%	2.50%	-3.25%	19.10%	-	-
Horiz. %	143.41%	172.22%	174.36%	118.11%	115.23%	119.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,596,168	1,916,872	1,940,636	1,314,580	1,282,540	1,325,584	1,113,024	6.18%
YoY %	-16.73%	-1.22%	47.62%	2.50%	-3.25%	19.10%	-	-
Horiz. %	143.41%	172.22%	174.36%	118.11%	115.23%	119.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.21%	23.45%	25.88%	22.49%	20.99%	25.89%	26.48%	-
YoY %	7.51%	-9.39%	15.07%	7.15%	-18.93%	-2.23%	-	-
Horiz. %	95.20%	88.56%	97.73%	84.93%	79.27%	97.77%	100.00%	-
Total Cost	5,015,200	5,247,776	4,929,556	5,273,788	4,995,096	4,396,668	4,048,408	3.63%
YoY %	-4.43%	6.46%	-6.53%	5.58%	13.61%	8.60%	-	-
Horiz. %	123.88%	129.63%	121.77%	130.27%	123.38%	108.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,250	621,999	621,999	388,750	1,245,184	1,345,810	1,375,734	-14.30%
YoY %	-12.50%	0.00%	60.00%	-68.78%	-7.48%	-2.18%	-	-
Horiz. %	39.56%	45.21%	45.21%	28.26%	90.51%	97.82%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	1,586,099	1,897,099	1,928,199	1,181,799	1,836,647	1,338,030	1,088,151	6.47%
YoY %	-16.39%	-1.61%	63.16%	-35.65%	37.27%	22.96%	-	-
Horiz. %	145.76%	174.34%	177.20%	108.61%	168.79%	122.96%	100.00%	-
Div Payout %	99.37%	98.97%	99.36%	89.90%	143.20%	100.94%	97.77%	-
YoY %	0.40%	-0.39%	10.52%	-37.22%	41.87%	3.24%	-	-
Horiz. %	101.64%	101.23%	101.63%	91.95%	146.47%	103.24%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	544,250	621,999	621,999	388,750	1,245,184	1,345,810	1,375,734	-14.30%
YoY %	-12.50%	0.00%	60.00%	-68.78%	-7.48%	-2.18%	-	-
Horiz. %	39.56%	45.21%	45.21%	28.26%	90.51%	97.82%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	7,775,000	7,782,403	777,924	777,251	46.73%
YoY %	0.00%	0.00%	0.00%	-0.10%	900.41%	0.09%	-	-
Horiz. %	1,000.32%	1,000.32%	1,000.32%	1,000.32%	1,001.27%	100.09%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	24.14%	26.75%	28.25%	19.95%	20.43%	23.17%	21.56%	-
YoY %	-9.76%	-5.31%	41.60%	-2.35%	-11.83%	7.47%	-	-
Horiz. %	111.97%	124.07%	131.03%	92.53%	94.76%	107.47%	100.00%	-
ROE	293.28%	308.18%	312.00%	338.16%	103.00%	98.50%	80.90%	-
YoY %	-4.83%	-1.22%	-7.74%	228.31%	4.57%	21.76%	-	-
Horiz. %	362.52%	380.94%	385.66%	418.00%	127.32%	121.76%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	85.03	92.15	88.36	84.74	80.66	735.58	664.06	-28.98%
YoY %	-7.73%	4.29%	4.27%	5.06%	-89.03%	10.77%	-	-
Horiz. %	12.80%	13.88%	13.31%	12.76%	12.15%	110.77%	100.00%	-
EPS	20.52	24.64	24.96	16.92	16.48	170.40	143.20	-27.63%
YoY %	-16.72%	-1.28%	47.52%	2.67%	-90.33%	18.99%	-	-
Horiz. %	14.33%	17.21%	17.43%	11.82%	11.51%	118.99%	100.00%	-
DPS	20.40	24.40	24.80	15.20	23.60	172.00	140.00	-27.43%
YoY %	-16.39%	-1.61%	63.16%	-35.59%	-86.28%	22.86%	-	-
Horiz. %	14.57%	17.43%	17.71%	10.86%	16.86%	122.86%	100.00%	-
NAPS	0.07	0.08	0.08	0.05	0.16	1.73	1.77	-41.60%
YoY %	-12.50%	0.00%	60.00%	-68.75%	-90.75%	-2.26%	-	-
Horiz. %	3.95%	4.52%	4.52%	2.82%	9.04%	97.74%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	56.36	61.07	58.56	56.16	53.51	48.78	44.00	4.20%
YoY %	-7.71%	4.29%	4.27%	4.95%	9.70%	10.86%	-	-
Horiz. %	128.09%	138.80%	133.09%	127.64%	121.61%	110.86%	100.00%	-
EPS	13.61	16.34	16.54	11.21	10.93	11.30	9.49	6.18%
YoY %	-16.71%	-1.21%	47.55%	2.56%	-3.27%	19.07%	-	-
Horiz. %	143.41%	172.18%	174.29%	118.12%	115.17%	119.07%	100.00%	-
DPS	13.52	16.17	16.44	10.07	15.66	11.41	9.28	6.46%
YoY %	-16.39%	-1.64%	63.26%	-35.70%	37.25%	22.95%	-	-
Horiz. %	145.69%	174.25%	177.16%	108.51%	168.75%	122.95%	100.00%	-
NAPS	0.0464	0.053	0.053	0.0331	0.1061	0.1147	0.1173	-14.30%
YoY %	-12.45%	0.00%	60.12%	-68.80%	-7.50%	-2.22%	-	-
Horiz. %	39.56%	45.18%	45.18%	28.22%	90.45%	97.78%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	4.94	6.30	5.39	4.63	4.06	2.86	2.26	-
P/RPS	5.81	6.84	6.10	5.46	5.03	0.39	0.34	60.42%
YoY %	-15.06%	12.13%	11.72%	8.55%	1,189.74%	14.71%	-	-
Horiz. %	1,708.82%	2,011.76%	1,794.12%	1,605.88%	1,479.41%	114.71%	100.00%	-
P/EPS	24.06	25.55	21.59	27.38	24.64	1.68	1.58	57.37%
YoY %	-5.83%	18.34%	-21.15%	11.12%	1,366.67%	6.33%	-	-
Horiz. %	1,522.78%	1,617.09%	1,366.46%	1,732.91%	1,559.49%	106.33%	100.00%	-
EY	4.16	3.91	4.63	3.65	4.06	59.58	63.36	-36.45%
YoY %	6.39%	-15.55%	26.85%	-10.10%	-93.19%	-5.97%	-	-
Horiz. %	6.57%	6.17%	7.31%	5.76%	6.41%	94.03%	100.00%	-
DY	4.13	3.87	4.60	3.28	5.81	60.14	61.95	-36.29%
YoY %	6.72%	-15.87%	40.24%	-43.55%	-90.34%	-2.92%	-	-
Horiz. %	6.67%	6.25%	7.43%	5.29%	9.38%	97.08%	100.00%	-
P/NAPS	70.57	78.75	67.38	92.60	25.38	1.65	1.28	94.97%
YoY %	-10.39%	16.87%	-27.24%	264.85%	1,438.18%	28.91%	-	-
Horiz. %	5,513.28%	6,152.34%	5,264.06%	7,234.38%	1,982.81%	128.91%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	22/04/16	27/04/15	25/04/14	23/04/13	25/04/12	29/04/11	04/05/10	-
Price	4.68	6.19	5.35	4.64	3.96	2.91	2.27	-
P/RPS	5.50	6.72	6.05	5.48	4.91	0.40	0.34	58.96%
YoY %	-18.15%	11.07%	10.40%	11.61%	1,127.50%	17.65%	-	-
Horiz. %	1,617.65%	1,976.47%	1,779.41%	1,611.76%	1,444.12%	117.65%	100.00%	-
P/EPS	22.80	25.11	21.43	27.44	24.03	1.71	1.59	55.80%
YoY %	-9.20%	17.17%	-21.90%	14.19%	1,305.26%	7.55%	-	-
Horiz. %	1,433.96%	1,579.25%	1,347.80%	1,725.79%	1,511.32%	107.55%	100.00%	-
EY	4.39	3.98	4.67	3.64	4.16	58.56	63.08	-35.83%
YoY %	10.30%	-14.78%	28.30%	-12.50%	-92.90%	-7.17%	-	-
Horiz. %	6.96%	6.31%	7.40%	5.77%	6.59%	92.83%	100.00%	-
DY	4.36	3.94	4.64	3.28	5.96	59.11	61.67	-35.67%
YoY %	10.66%	-15.09%	41.46%	-44.97%	-89.92%	-4.15%	-	-
Horiz. %	7.07%	6.39%	7.52%	5.32%	9.66%	95.85%	100.00%	-
P/NAPS	66.86	77.38	66.88	92.80	24.75	1.68	1.28	93.22%
YoY %	-13.60%	15.70%	-27.93%	274.95%	1,373.21%	31.25%	-	-
Horiz. %	5,223.44%	6,045.31%	5,225.00%	7,250.00%	1,933.59%	131.25%	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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