[CDB] YoY Cumulative Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Cumulative Result
Revenue	3,300,256	3,149,130	2,898,561	2,625,454	2,423,187	2,360,170	2,072,540	8.05%
YoY %	4.80%	8.64%	10.40%	8.35%	2.67%	13.88%	-	-
Horiz. %	159.24%	151.95%	139.86%	126.68%	116.92%	113.88%	100.00%	-
PBT	917,944	825,130	772,436	756,495	696,399	799,616	683,547	5.03%
YoY %	11.25%	6.82%	2.11%	8.63%	-12.91%	16.98%	-	-
Horiz. %	134.29%	120.71%	113.00%	110.67%	101.88%	116.98%	100.00%	-
Tax	-209,288	-180,308	-204,722	-199,831	-186,493	-211,084	-187,227	1.87%
YoY %	-16.07%	11.93%	-2.45%	-7.15%	11.65%	-12.74%	-	-
Horiz. %	111.78%	96.30%	109.34%	106.73%	99.61%	112.74%	100.00%	-
NP	708,656	644,822	567,714	556,664	509,906	588,532	496,320	6.10%
YoY %	9.90%	13.58%	1.99%	9.17%	-13.36%	18.58%	-	-
Horiz. %	142.78%	129.92%	114.38%	112.16%	102.74%	118.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	708,656	644,822	567,714	556,664	509,906	588,532	496,320	6.10%
YoY %	9.90%	13.58%	1.99%	9.17%	-13.36%	18.58%	-	-
Horiz. %	142.78%	129.92%	114.38%	112.16%	102.74%	118.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.80%	21.85%	26.50%	26.42%	26.78%	26.40%	27.39%	-
YoY %	4.35%	-17.55%	0.30%	-1.34%	1.44%	-3.61%	-	-
Horiz. %	83.24%	79.77%	96.75%	96.46%	97.77%	96.39%	100.00%	-
Total Cost	2,591,600	2,504,308	2,330,847	2,068,790	1,913,281	1,771,638	1,576,220	8.63%
YoY %	3.49%	7.44%	12.67%	8.13%	8.00%	12.40%	-	-
Horiz. %	164.42%	158.88%	147.88%	131.25%	121.38%	112.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	466,499	1,088,963	1,244,304	1,383,885	1,997,650	2,335,925	1,934,298	-21.08%
YoY %	-57.16%	-12.48%	-10.09%	-30.72%	-14.48%	20.76%	-	-
Horiz. %	24.12%	56.30%	64.33%	71.54%	103.28%	120.76%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	668,650	917,840	567,713	544,224	380,874	432,297	513,563	4.49%
YoY %	-27.15%	61.67%	4.32%	42.89%	-11.90%	-15.82%	-	-
Horiz. %	130.20%	178.72%	110.54%	105.97%	74.16%	84.18%	100.00%	-
Div Payout %	94.35%	142.34%	100.00%	97.77%	74.70%	73.45%	103.47%	-
YoY %	-33.72%	42.34%	2.28%	30.88%	1.70%	-29.01%	-	-
Horiz. %	91.19%	137.57%	96.65%	94.49%	72.19%	70.99%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	466,499	1,088,963	1,244,304	1,383,885	1,997,650	2,335,925	1,934,298	-21.08%
YoY %	-57.16%	-12.48%	-10.09%	-30.72%	-14.48%	20.76%	-	-
Horiz. %	24.12%	56.30%	64.33%	71.54%	103.28%	120.76%	100.00%	-
NOSH	7,775,000	7,778,311	777,690	777,463	777,295	758,417	749,728	47.61%
YoY %	-0.04%	900.18%	0.03%	0.02%	2.49%	1.16%	-	-
Horiz. %	1,037.04%	1,037.48%	103.73%	103.70%	103.68%	101.16%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	21.47%	20.48%	19.59%	21.20%	21.04%	24.94%	23.95%	-
YoY %	4.83%	4.54%	-7.59%	0.76%	-15.64%	4.13%	-	-
Horiz. %	89.65%	85.51%	81.80%	88.52%	87.85%	104.13%	100.00%	-
ROE	151.91%	59.21%	45.63%	40.22%	25.53%	25.19%	25.66%	-
YoY %	156.56%	29.76%	13.45%	57.54%	1.35%	-1.83%	-	-
Horiz. %	592.01%	230.75%	177.83%	156.74%	99.49%	98.17%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	42.45	40.49	372.71	337.69	311.75	311.20	276.44	-26.80%
YoY %	4.84%	-89.14%	10.37%	8.32%	0.18%	12.57%	-	-
Horiz. %	15.36%	14.65%	134.82%	122.16%	112.77%	112.57%	100.00%	-
EPS	9.11	8.29	73.00	71.60	65.60	77.60	66.20	-28.12%
YoY %	9.89%	-88.64%	1.96%	9.15%	-15.46%	17.22%	-	-
Horiz. %	13.76%	12.52%	110.27%	108.16%	99.09%	117.22%	100.00%	-
DPS	8.60	11.80	73.00	70.00	49.00	57.00	68.50	-29.21%
YoY %	-27.12%	-83.84%	4.29%	42.86%	-14.04%	-16.79%	-	-
Horiz. %	12.55%	17.23%	106.57%	102.19%	71.53%	83.21%	100.00%	-
NAPS	0.06	0.14	1.60	1.78	2.57	3.08	2.58	-46.54%
YoY %	-57.14%	-91.25%	-10.11%	-30.74%	-16.56%	19.38%	-	-
Horiz. %	2.33%	5.43%	62.02%	68.99%	99.61%	119.38%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 777,675
RPS	28.13	26.84	24.71	22.38	20.66	20.12	17.67	8.05%
YoY %	4.81%	8.62%	10.41%	8.33%	2.68%	13.87%	-	-
Horiz. %	159.20%	151.90%	139.84%	126.66%	116.92%	113.87%	100.00%	-
EPS	6.04	5.50	4.84	4.75	4.35	5.02	4.23	6.11%
YoY %	9.82%	13.64%	1.89%	9.20%	-13.35%	18.68%	-	-
Horiz. %	142.79%	130.02%	114.42%	112.29%	102.84%	118.68%	100.00%	-
DPS	5.70	7.82	4.84	4.64	3.25	3.68	4.38	4.48%
YoY %	-27.11%	61.57%	4.31%	42.77%	-11.68%	-15.98%	-	-
Horiz. %	130.14%	178.54%	110.50%	105.94%	74.20%	84.02%	100.00%	-
NAPS	0.0398	0.0928	0.1061	0.118	0.1703	0.1991	0.1649	-21.07%
YoY %	-57.11%	-12.54%	-10.08%	-30.71%	-14.47%	20.74%	-	-
Horiz. %	24.14%	56.28%	64.34%	71.56%	103.27%	120.74%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	4.76	4.25	2.90	2.30	2.22	2.39	23.00	-
P/RPS	11.21	10.50	0.78	0.68	0.71	0.77	8.32	5.08%
YoY %	6.76%	1,246.15%	14.71%	-4.23%	-7.79%	-90.75%	-	-
Horiz. %	134.74%	126.20%	9.38%	8.17%	8.53%	9.25%	100.00%	-
P/EPS	52.22	51.27	3.97	3.21	3.38	3.08	34.74	7.02%
YoY %	1.85%	1,191.44%	23.68%	-5.03%	9.74%	-91.13%	-	-
Horiz. %	150.32%	147.58%	11.43%	9.24%	9.73%	8.87%	100.00%	-
EY	1.91	1.95	25.17	31.13	29.55	32.47	2.88	-6.60%
YoY %	-2.05%	-92.25%	-19.15%	5.35%	-8.99%	1,027.43%	-	-
Horiz. %	66.32%	67.71%	873.96%	1,080.90%	1,026.04%	1,127.43%	100.00%	-
DY	1.81	2.78	25.17	30.43	22.07	23.85	2.98	-7.96%
YoY %	-34.89%	-88.96%	-17.29%	37.88%	-7.46%	700.34%	-	-
Horiz. %	60.74%	93.29%	844.63%	1,021.14%	740.60%	800.34%	100.00%	-
P/NAPS	79.33	30.36	1.81	1.29	0.86	0.78	8.91	43.91%
YoY %	161.30%	1,577.35%	40.31%	50.00%	10.26%	-91.25%	-	-
Horiz. %	890.35%	340.74%	20.31%	14.48%	9.65%	8.75%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	19/07/13	23/07/12	20/07/11	20/07/10	22/07/09	22/07/08	20/07/07	-
Price	4.60	4.42	2.98	2.37	2.22	2.36	22.90	-
P/RPS	10.84	10.92	0.80	0.70	0.71	0.76	8.28	4.58%
YoY %	-0.73%	1,265.00%	14.29%	-1.41%	-6.58%	-90.82%	-	-
Horiz. %	130.92%	131.88%	9.66%	8.45%	8.57%	9.18%	100.00%	-
P/EPS	50.47	53.32	4.08	3.31	3.38	3.04	34.59	6.49%
YoY %	-5.35%	1,206.86%	23.26%	-2.07%	11.18%	-91.21%	-	-
Horiz. %	145.91%	154.15%	11.80%	9.57%	9.77%	8.79%	100.00%	-
EY	1.98	1.88	24.50	30.21	29.55	32.88	2.89	-6.10%
YoY %	5.32%	-92.33%	-18.90%	2.23%	-10.13%	1,037.72%	-	-
Horiz. %	68.51%	65.05%	847.75%	1,045.33%	1,022.49%	1,137.72%	100.00%	-
DY	1.87	2.67	24.50	29.54	22.07	24.15	2.99	-7.51%
YoY %	-29.96%	-89.10%	-17.06%	33.85%	-8.61%	707.69%	-	-
Horiz. %	62.54%	89.30%	819.40%	987.96%	738.13%	807.69%	100.00%	-
P/NAPS	76.67	31.57	1.86	1.33	0.86	0.77	8.88	43.18%
YoY %	142.86%	1,597.31%	39.85%	54.65%	11.69%	-91.33%	-	-
Horiz. %	863.40%	355.52%	20.95%	14.98%	9.68%	8.67%	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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