[CDB] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	4,731,648	4,418,531	3,976,795	3,661,953	3,582,790	3,185,965	2,685,767	9.88%
YoY %	7.09%	11.11%	8.60%	2.21%	12.46%	18.62%	-	-
Horiz. %	176.17%	164.52%	148.07%	136.35%	133.40%	118.62%	100.00%	-
PBT	1,231,224	1,170,942	1,146,939	1,029,580	1,165,079	1,058,716	793,184	7.59%
YoY %	5.15%	2.09%	11.40%	-11.63%	10.05%	33.48%	-	-
Horiz. %	155.23%	147.63%	144.60%	129.80%	146.89%	133.48%	100.00%	-
Tax	-271,032	-310,783	-300,961	-275,589	-306,605	-289,117	-227,086	2.98%
YoY %	12.79%	-3.26%	-9.21%	10.12%	-6.05%	-27.32%	-	-
Horiz. %	119.35%	136.86%	132.53%	121.36%	135.02%	127.32%	100.00%	-
NP	960,192	860,159	845,978	753,991	858,474	769,599	566,098	9.19%
YoY %	11.63%	1.68%	12.20%	-12.17%	11.55%	35.95%	-	-
Horiz. %	169.62%	151.95%	149.44%	133.19%	151.65%	135.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	960,192	860,159	845,978	753,991	858,474	769,599	566,098	9.19%
YoY %	11.63%	1.68%	12.20%	-12.17%	11.55%	35.95%	-	-
Horiz. %	169.62%	151.95%	149.44%	133.19%	151.65%	135.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.01%	26.54%	26.24%	26.77%	26.32%	27.31%	28.63%	-
YoY %	-17.07%	1.14%	-1.98%	1.71%	-3.63%	-4.61%	-	-
Horiz. %	76.88%	92.70%	91.65%	93.50%	91.93%	95.39%	100.00%	-
Total Cost	3,771,456	3,558,372	3,130,817	2,907,962	2,724,316	2,416,366	2,119,669	10.06%
YoY %	5.99%	13.66%	7.66%	6.74%	12.74%	14.00%	-	-
Horiz. %	177.93%	167.87%	147.70%	137.19%	128.53%	114.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	932,999	1,306,570	1,399,595	1,857,771	2,186,318	1,830,235	1,964,472	-11.66%
YoY %	-28.59%	-6.65%	-24.66%	-15.03%	19.46%	-6.83%	-	-
Horiz. %	47.49%	66.51%	71.25%	94.57%	111.29%	93.17%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	1,850,449	855,492	933,063	963,864	1,032,003	1,263,912	401,142	28.99%
YoY %	116.30%	-8.31%	-3.20%	-6.60%	-18.35%	215.08%	-	-
Horiz. %	461.30%	213.26%	232.60%	240.28%	257.27%	315.08%	100.00%	-
Div Payout %	192.72%	99.46%	110.29%	127.84%	120.21%	164.23%	70.86%	-
YoY %	93.77%	-9.82%	-13.73%	6.35%	-26.80%	131.77%	-	-
Horiz. %	271.97%	140.36%	155.64%	180.41%	169.64%	231.77%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	932,999	1,306,570	1,399,595	1,857,771	2,186,318	1,830,235	1,964,472	-11.66%
YoY %	-28.59%	-6.65%	-24.66%	-15.03%	19.46%	-6.83%	-	-
Horiz. %	47.49%	66.51%	71.25%	94.57%	111.29%	93.17%	100.00%	-
NOSH	7,775,000	777,720	777,553	777,310	764,446	750,096	749,798	47.61%
YoY %	899.72%	0.02%	0.03%	1.68%	1.91%	0.04%	-	-
Horiz. %	1,036.95%	103.72%	103.70%	103.67%	101.95%	100.04%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	20.29%	19.47%	21.27%	20.59%	23.96%	24.16%	21.08%	-
YoY %	4.21%	-8.46%	3.30%	-14.07%	-0.83%	14.61%	-	-
Horiz. %	96.25%	92.36%	100.90%	97.68%	113.66%	114.61%	100.00%	-
ROE	102.91%	65.83%	60.44%	40.59%	39.27%	42.05%	28.82%	-
YoY %	56.33%	8.92%	48.90%	3.36%	-6.61%	45.91%	-	-
Horiz. %	357.08%	228.42%	209.72%	140.84%	136.26%	145.91%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	60.86	568.14	511.45	471.11	468.68	424.74	358.20	-25.55%
YoY %	-89.29%	11.08%	8.56%	0.52%	10.35%	18.58%	-	-
Horiz. %	16.99%	158.61%	142.78%	131.52%	130.84%	118.58%	100.00%	-
EPS	12.35	110.60	108.80	97.00	112.30	102.60	75.50	-26.02%
YoY %	-88.83%	1.65%	12.16%	-13.62%	9.45%	35.89%	-	-
Horiz. %	16.36%	146.49%	144.11%	128.48%	148.74%	135.89%	100.00%	-
DPS	23.80	110.00	120.00	124.00	135.00	168.50	53.50	-12.61%
YoY %	-78.36%	-8.33%	-3.23%	-8.15%	-19.88%	214.95%	-	-
Horiz. %	44.49%	205.61%	224.30%	231.78%	252.34%	314.95%	100.00%	-
NAPS	0.12	1.68	1.80	2.39	2.86	2.44	2.62	-40.15%
YoY %	-92.86%	-6.67%	-24.69%	-16.43%	17.21%	-6.87%	-	-
Horiz. %	4.58%	64.12%	68.70%	91.22%	109.16%	93.13%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 777,340
RPS	40.33	37.66	33.90	31.21	30.54	27.16	22.89	9.89%
YoY %	7.09%	11.09%	8.62%	2.19%	12.44%	18.65%	-	-
Horiz. %	176.19%	164.53%	148.10%	136.35%	133.42%	118.65%	100.00%	-
EPS	8.18	7.33	7.21	6.43	7.32	6.56	4.83	9.16%
YoY %	11.60%	1.66%	12.13%	-12.16%	11.59%	35.82%	-	-
Horiz. %	169.36%	151.76%	149.28%	133.13%	151.55%	135.82%	100.00%	-
DPS	15.77	7.29	7.95	8.22	8.80	10.77	3.42	28.98%
YoY %	116.32%	-8.30%	-3.28%	-6.59%	-18.29%	214.91%	-	-
Horiz. %	461.11%	213.16%	232.46%	240.35%	257.31%	314.91%	100.00%	-
NAPS	0.0795	0.1114	0.1193	0.1584	0.1864	0.156	0.1675	-11.67%
YoY %	-28.64%	-6.62%	-24.68%	-15.02%	19.49%	-6.87%	-	-
Horiz. %	47.46%	66.51%	71.22%	94.57%	111.28%	93.13%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	5.28	3.04	2.43	2.14	2.24	21.50	12.50	-
P/RPS	8.68	0.54	0.48	0.45	0.48	5.06	3.49	16.38%
YoY %	1,507.41%	12.50%	6.67%	-6.25%	-90.51%	44.99%	-	-
Horiz. %	248.71%	15.47%	13.75%	12.89%	13.75%	144.99%	100.00%	-
P/EPS	42.75	2.75	2.23	2.21	1.99	20.96	16.56	17.10%
YoY %	1,454.55%	23.32%	0.90%	11.06%	-90.51%	26.57%	-	-
Horiz. %	258.15%	16.61%	13.47%	13.35%	12.02%	126.57%	100.00%	-
EY	2.34	36.38	44.77	45.33	50.13	4.77	6.04	-14.60%
YoY %	-93.57%	-18.74%	-1.24%	-9.58%	950.94%	-21.03%	-	-
Horiz. %	38.74%	602.32%	741.23%	750.50%	829.97%	78.97%	100.00%	-
DY	4.51	36.18	49.38	57.94	60.27	7.84	4.28	0.87%
YoY %	-87.53%	-26.73%	-14.77%	-3.87%	668.75%	83.18%	-	-
Horiz. %	105.37%	845.33%	1,153.74%	1,353.74%	1,408.18%	183.18%	100.00%	-
P/NAPS	44.00	1.81	1.35	0.90	0.78	8.81	4.77	44.76%
YoY %	2,330.94%	34.07%	50.00%	15.38%	-91.15%	84.70%	-	-
Horiz. %	922.43%	37.95%	28.30%	18.87%	16.35%	184.70%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/10/12	24/10/11	26/10/10	28/10/09	24/10/08	19/10/07	20/10/06	-
Price	5.48	3.16	2.47	2.15	2.22	23.00	12.30	-
P/RPS	9.00	0.56	0.48	0.46	0.47	5.42	3.43	17.42%
YoY %	1,507.14%	16.67%	4.35%	-2.13%	-91.33%	58.02%	-	-
Horiz. %	262.39%	16.33%	13.99%	13.41%	13.70%	158.02%	100.00%	-
P/EPS	44.37	2.86	2.27	2.22	1.98	22.42	16.29	18.15%
YoY %	1,451.40%	25.99%	2.25%	12.12%	-91.17%	37.63%	-	-
Horiz. %	272.38%	17.56%	13.93%	13.63%	12.15%	137.63%	100.00%	-
EY	2.25	35.00	44.05	45.12	50.59	4.46	6.14	-15.39%
YoY %	-93.57%	-20.54%	-2.37%	-10.81%	1,034.30%	-27.36%	-	-
Horiz. %	36.64%	570.03%	717.43%	734.85%	823.94%	72.64%	100.00%	-
DY	4.34	34.81	48.58	57.67	60.81	7.33	4.35	-0.03%
YoY %	-87.53%	-28.34%	-15.76%	-5.16%	729.60%	68.51%	-	-
Horiz. %	99.77%	800.23%	1,116.78%	1,325.75%	1,397.93%	168.51%	100.00%	-
P/NAPS	45.67	1.88	1.37	0.90	0.78	9.43	4.69	46.08%
YoY %	2,329.26%	37.23%	52.22%	15.38%	-91.73%	101.07%	-	-
Horiz. %	973.77%	40.09%	29.21%	19.19%	16.63%	201.07%	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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