[CDB] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	3,514,457	3,463,740	3,300,256	3,149,130	2,898,561	2,625,454	2,423,187	6.38%
YoY %	1.46%	4.95%	4.80%	8.64%	10.40%	8.35%	-	-
Horiz. %	145.03%	142.94%	136.19%	129.96%	119.62%	108.35%	100.00%	-
PBT	1,252,354	1,328,483	917,944	825,130	772,436	756,495	696,399	10.27%
YoY %	-5.73%	44.72%	11.25%	6.82%	2.11%	8.63%	-	-
Horiz. %	179.83%	190.76%	131.81%	118.49%	110.92%	108.63%	100.00%	-
Tax	-308,779	-344,411	-209,288	-180,308	-204,722	-199,831	-186,493	8.76%
YoY %	10.35%	-64.56%	-16.07%	11.93%	-2.45%	-7.15%	-	-
Horiz. %	165.57%	184.68%	112.22%	96.68%	109.77%	107.15%	100.00%	-
NP	943,575	984,072	708,656	644,822	567,714	556,664	509,906	10.79%
YoY %	-4.12%	38.86%	9.90%	13.58%	1.99%	9.17%	-	-
Horiz. %	185.05%	192.99%	138.98%	126.46%	111.34%	109.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	943,575	984,072	708,656	644,822	567,714	556,664	509,906	10.79%
YoY %	-4.12%	38.86%	9.90%	13.58%	1.99%	9.17%	-	-
Horiz. %	185.05%	192.99%	138.98%	126.46%	111.34%	109.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.66%	25.93%	22.80%	21.85%	26.50%	26.42%	26.78%	-
YoY %	-4.90%	13.73%	4.35%	-17.55%	0.30%	-1.34%	-	-
Horiz. %	92.08%	96.83%	85.14%	81.59%	98.95%	98.66%	100.00%	-
Total Cost	2,570,882	2,479,668	2,591,600	2,504,308	2,330,847	2,068,790	1,913,281	5.04%
YoY %	3.68%	-4.32%	3.49%	7.44%	12.67%	8.13%	-	-
Horiz. %	134.37%	129.60%	135.45%	130.89%	121.82%	108.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	621,999	621,999	466,499	1,088,963	1,244,304	1,383,885	1,997,650	-17.66%
YoY %	0.00%	33.33%	-57.16%	-12.48%	-10.09%	-30.72%	-	-
Horiz. %	31.14%	31.14%	23.35%	54.51%	62.29%	69.28%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	933,000	979,650	668,650	917,840	567,713	544,224	380,874	16.09%
YoY %	-4.76%	46.51%	-27.15%	61.67%	4.32%	42.89%	-	-
Horiz. %	244.96%	257.21%	175.56%	240.98%	149.06%	142.89%	100.00%	-
Div Payout %	98.88%	99.55%	94.35%	142.34%	100.00%	97.77%	74.70%	-
YoY %	-0.67%	5.51%	-33.72%	42.34%	2.28%	30.88%	-	-
Horiz. %	132.37%	133.27%	126.31%	190.55%	133.87%	130.88%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	621,999	621,999	466,499	1,088,963	1,244,304	1,383,885	1,997,650	-17.66%
YoY %	0.00%	33.33%	-57.16%	-12.48%	-10.09%	-30.72%	-	-
Horiz. %	31.14%	31.14%	23.35%	54.51%	62.29%	69.28%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	7,778,311	777,690	777,463	777,295	46.76%
YoY %	0.00%	0.00%	-0.04%	900.18%	0.03%	0.02%	-	-
Horiz. %	1,000.26%	1,000.26%	1,000.26%	1,000.69%	100.05%	100.02%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	26.85%	28.41%	21.47%	20.48%	19.59%	21.20%	21.04%	-
YoY %	-5.49%	32.32%	4.83%	4.54%	-7.59%	0.76%	-	-
Horiz. %	127.61%	135.03%	102.04%	97.34%	93.11%	100.76%	100.00%	-
ROE	151.70%	158.21%	151.91%	59.21%	45.63%	40.22%	25.53%	-
YoY %	-4.11%	4.15%	156.56%	29.76%	13.45%	57.54%	-	-
Horiz. %	594.20%	619.70%	595.03%	231.92%	178.73%	157.54%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	45.20	44.55	42.45	40.49	372.71	337.69	311.75	-27.50%
YoY %	1.46%	4.95%	4.84%	-89.14%	10.37%	8.32%	-	-
Horiz. %	14.50%	14.29%	13.62%	12.99%	119.55%	108.32%	100.00%	-
EPS	12.14	12.66	9.11	8.29	73.00	71.60	65.60	-24.50%
YoY %	-4.11%	38.97%	9.89%	-88.64%	1.96%	9.15%	-	-
Horiz. %	18.51%	19.30%	13.89%	12.64%	111.28%	109.15%	100.00%	-
DPS	12.00	12.60	8.60	11.80	73.00	70.00	49.00	-20.89%
YoY %	-4.76%	46.51%	-27.12%	-83.84%	4.29%	42.86%	-	-
Horiz. %	24.49%	25.71%	17.55%	24.08%	148.98%	142.86%	100.00%	-
NAPS	0.08	0.08	0.06	0.14	1.60	1.78	2.57	-43.89%
YoY %	0.00%	33.33%	-57.14%	-91.25%	-10.11%	-30.74%	-	-
Horiz. %	3.11%	3.11%	2.33%	5.45%	62.26%	69.26%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 7,774,268
RPS	29.96	29.53	28.13	26.84	24.71	22.38	20.66	6.38%
YoY %	1.46%	4.98%	4.81%	8.62%	10.41%	8.33%	-	-
Horiz. %	145.01%	142.93%	136.16%	129.91%	119.60%	108.33%	100.00%	-
EPS	8.04	8.39	6.04	5.50	4.84	4.75	4.35	10.77%
YoY %	-4.17%	38.91%	9.82%	13.64%	1.89%	9.20%	-	-
Horiz. %	184.83%	192.87%	138.85%	126.44%	111.26%	109.20%	100.00%	-
DPS	7.95	8.35	5.70	7.82	4.84	4.64	3.25	16.06%
YoY %	-4.79%	46.49%	-27.11%	61.57%	4.31%	42.77%	-	-
Horiz. %	244.62%	256.92%	175.38%	240.62%	148.92%	142.77%	100.00%	-
NAPS	0.053	0.053	0.0398	0.0928	0.1061	0.118	0.1703	-17.67%
YoY %	0.00%	33.17%	-57.11%	-12.54%	-10.08%	-30.71%	-	-
Horiz. %	31.12%	31.12%	23.37%	54.49%	62.30%	69.29%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	5.36	5.73	4.76	4.25	2.90	2.30	2.22	-
P/RPS	11.86	12.86	11.21	10.50	0.78	0.68	0.71	59.84%
YoY %	-7.78%	14.72%	6.76%	1,246.15%	14.71%	-4.23%	-	-
Horiz. %	1,670.42%	1,811.27%	1,578.87%	1,478.87%	109.86%	95.77%	100.00%	-
P/EPS	44.17	45.27	52.22	51.27	3.97	3.21	3.38	53.44%
YoY %	-2.43%	-13.31%	1.85%	1,191.44%	23.68%	-5.03%	-	-
Horiz. %	1,306.80%	1,339.35%	1,544.97%	1,516.86%	117.46%	94.97%	100.00%	-
EY	2.26	2.21	1.91	1.95	25.17	31.13	29.55	-34.83%
YoY %	2.26%	15.71%	-2.05%	-92.25%	-19.15%	5.35%	-	-
Horiz. %	7.65%	7.48%	6.46%	6.60%	85.18%	105.35%	100.00%	-
DY	2.24	2.20	1.81	2.78	25.17	30.43	22.07	-31.69%
YoY %	1.82%	21.55%	-34.89%	-88.96%	-17.29%	37.88%	-	-
Horiz. %	10.15%	9.97%	8.20%	12.60%	114.05%	137.88%	100.00%	-
P/NAPS	67.00	71.63	79.33	30.36	1.81	1.29	0.86	106.59%
YoY %	-6.46%	-9.71%	161.30%	1,577.35%	40.31%	50.00%	-	-
Horiz. %	7,790.70%	8,329.07%	9,224.42%	3,530.23%	210.47%	150.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	13/07/15	17/07/14	19/07/13	23/07/12	20/07/11	20/07/10	22/07/09	-
Price	5.53	5.60	4.60	4.42	2.98	2.37	2.22	-
P/RPS	12.23	12.57	10.84	10.92	0.80	0.70	0.71	60.66%
YoY %	-2.70%	15.96%	-0.73%	1,265.00%	14.29%	-1.41%	-	-
Horiz. %	1,722.54%	1,770.42%	1,526.76%	1,538.03%	112.68%	98.59%	100.00%	-
P/EPS	45.57	44.24	50.47	53.32	4.08	3.31	3.38	54.24%
YoY %	3.01%	-12.34%	-5.35%	1,206.86%	23.26%	-2.07%	-	-
Horiz. %	1,348.22%	1,308.88%	1,493.20%	1,577.51%	120.71%	97.93%	100.00%	-
EY	2.19	2.26	1.98	1.88	24.50	30.21	29.55	-35.17%
YoY %	-3.10%	14.14%	5.32%	-92.33%	-18.90%	2.23%	-	-
Horiz. %	7.41%	7.65%	6.70%	6.36%	82.91%	102.23%	100.00%	-
DY	2.17	2.25	1.87	2.67	24.50	29.54	22.07	-32.05%
YoY %	-3.56%	20.32%	-29.96%	-89.10%	-17.06%	33.85%	-	-
Horiz. %	9.83%	10.19%	8.47%	12.10%	111.01%	133.85%	100.00%	-
P/NAPS	69.13	70.00	76.67	31.57	1.86	1.33	0.86	107.67%
YoY %	-1.24%	-8.70%	142.86%	1,597.31%	39.85%	54.65%	-	-
Horiz. %	8,038.37%	8,139.53%	8,915.12%	3,670.93%	216.28%	154.65%	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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