[CDB] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	5,219,884	4,999,982	4,731,648	4,418,531	3,976,795	3,661,953	3,582,790	6.47%
YoY %	4.40%	5.67%	7.09%	11.11%	8.60%	2.21%	-	-
Horiz. %	145.69%	139.56%	132.07%	123.33%	111.00%	102.21%	100.00%	-
PBT	1,985,009	1,456,843	1,231,224	1,170,942	1,146,939	1,029,580	1,165,079	9.28%
YoY %	36.25%	18.32%	5.15%	2.09%	11.40%	-11.63%	-	-
Horiz. %	170.38%	125.04%	105.68%	100.50%	98.44%	88.37%	100.00%	-
Tax	-514,018	-299,482	-271,032	-310,783	-300,961	-275,589	-306,605	8.98%
YoY %	-71.64%	-10.50%	12.79%	-3.26%	-9.21%	10.12%	-	-
Horiz. %	167.65%	97.68%	88.40%	101.36%	98.16%	89.88%	100.00%	-
NP	1,470,991	1,157,361	960,192	860,159	845,978	753,991	858,474	9.38%
YoY %	27.10%	20.53%	11.63%	1.68%	12.20%	-12.17%	-	-
Horiz. %	171.35%	134.82%	111.85%	100.20%	98.54%	87.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,470,991	1,157,361	960,192	860,159	845,978	753,991	858,474	9.38%
YoY %	27.10%	20.53%	11.63%	1.68%	12.20%	-12.17%	-	-
Horiz. %	171.35%	134.82%	111.85%	100.20%	98.54%	87.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.89%	20.56%	22.01%	26.54%	26.24%	26.77%	26.32%	-
YoY %	25.92%	-6.59%	-17.07%	1.14%	-1.98%	1.71%	-	-
Horiz. %	98.37%	78.12%	83.62%	100.84%	99.70%	101.71%	100.00%	-
Total Cost	3,748,893	3,842,621	3,771,456	3,558,372	3,130,817	2,907,962	2,724,316	5.46%
YoY %	-2.44%	1.89%	5.99%	13.66%	7.66%	6.74%	-	-
Horiz. %	137.61%	141.05%	138.44%	130.62%	114.92%	106.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	621,999	544,250	932,999	1,306,570	1,399,595	1,857,771	2,186,318	-18.89%
YoY %	14.29%	-41.67%	-28.59%	-6.65%	-24.66%	-15.03%	-	-
Horiz. %	28.45%	24.89%	42.67%	59.76%	64.02%	84.97%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	1,461,699	1,111,825	1,850,449	855,492	933,063	963,864	1,032,003	5.97%
YoY %	31.47%	-39.92%	116.30%	-8.31%	-3.20%	-6.60%	-	-
Horiz. %	141.64%	107.73%	179.31%	82.90%	90.41%	93.40%	100.00%	-
Div Payout %	99.37%	96.07%	192.72%	99.46%	110.29%	127.84%	120.21%	-
YoY %	3.43%	-50.15%	93.77%	-9.82%	-13.73%	6.35%	-	-
Horiz. %	82.66%	79.92%	160.32%	82.74%	91.75%	106.35%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	621,999	544,250	932,999	1,306,570	1,399,595	1,857,771	2,186,318	-18.89%
YoY %	14.29%	-41.67%	-28.59%	-6.65%	-24.66%	-15.03%	-	-
Horiz. %	28.45%	24.89%	42.67%	59.76%	64.02%	84.97%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	777,720	777,553	777,310	764,446	47.16%
YoY %	0.00%	0.00%	899.72%	0.02%	0.03%	1.68%	-	-
Horiz. %	1,017.08%	1,017.08%	1,017.08%	101.74%	101.71%	101.68%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	28.18%	23.15%	20.29%	19.47%	21.27%	20.59%	23.96%	-
YoY %	21.73%	14.10%	4.21%	-8.46%	3.30%	-14.07%	-	-
Horiz. %	117.61%	96.62%	84.68%	81.26%	88.77%	85.93%	100.00%	-
ROE	236.49%	212.65%	102.91%	65.83%	60.44%	40.59%	39.27%	-
YoY %	11.21%	106.64%	56.33%	8.92%	48.90%	3.36%	-	-
Horiz. %	602.22%	541.51%	262.06%	167.63%	153.91%	103.36%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	67.14	64.31	60.86	568.14	511.45	471.11	468.68	-27.65%
YoY %	4.40%	5.67%	-89.29%	11.08%	8.56%	0.52%	-	-
Horiz. %	14.33%	13.72%	12.99%	121.22%	109.13%	100.52%	100.00%	-
EPS	18.92	14.89	12.35	110.60	108.80	97.00	112.30	-25.67%
YoY %	27.07%	20.57%	-88.83%	1.65%	12.16%	-13.62%	-	-
Horiz. %	16.85%	13.26%	11.00%	98.49%	96.88%	86.38%	100.00%	-
DPS	18.80	14.30	23.80	110.00	120.00	124.00	135.00	-27.99%
YoY %	31.47%	-39.92%	-78.36%	-8.33%	-3.23%	-8.15%	-	-
Horiz. %	13.93%	10.59%	17.63%	81.48%	88.89%	91.85%	100.00%	-
NAPS	0.08	0.07	0.12	1.68	1.80	2.39	2.86	-44.88%
YoY %	14.29%	-41.67%	-92.86%	-6.67%	-24.69%	-16.43%	-	-
Horiz. %	2.80%	2.45%	4.20%	58.74%	62.94%	83.57%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 777,779
RPS	44.49	42.62	40.33	37.66	33.90	31.21	30.54	6.46%
YoY %	4.39%	5.68%	7.09%	11.09%	8.62%	2.19%	-	-
Horiz. %	145.68%	139.55%	132.06%	123.31%	111.00%	102.19%	100.00%	-
EPS	12.54	9.87	8.18	7.33	7.21	6.43	7.32	9.38%
YoY %	27.05%	20.66%	11.60%	1.66%	12.13%	-12.16%	-	-
Horiz. %	171.31%	134.84%	111.75%	100.14%	98.50%	87.84%	100.00%	-
DPS	12.46	9.48	15.77	7.29	7.95	8.22	8.80	5.96%
YoY %	31.43%	-39.89%	116.32%	-8.30%	-3.28%	-6.59%	-	-
Horiz. %	141.59%	107.73%	179.20%	82.84%	90.34%	93.41%	100.00%	-
NAPS	0.053	0.0464	0.0795	0.1114	0.1193	0.1584	0.1864	-18.90%
YoY %	14.22%	-41.64%	-28.64%	-6.62%	-24.68%	-15.02%	-	-
Horiz. %	28.43%	24.89%	42.65%	59.76%	64.00%	84.98%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	5.85	4.86	5.28	3.04	2.43	2.14	2.24	-
P/RPS	8.71	7.56	8.68	0.54	0.48	0.45	0.48	62.06%
YoY %	15.21%	-12.90%	1,507.41%	12.50%	6.67%	-6.25%	-	-
Horiz. %	1,814.58%	1,575.00%	1,808.33%	112.50%	100.00%	93.75%	100.00%	-
P/EPS	30.92	32.65	42.75	2.75	2.23	2.21	1.99	57.93%
YoY %	-5.30%	-23.63%	1,454.55%	23.32%	0.90%	11.06%	-	-
Horiz. %	1,553.77%	1,640.70%	2,148.24%	138.19%	112.06%	111.06%	100.00%	-
EY	3.23	3.06	2.34	36.38	44.77	45.33	50.13	-36.67%
YoY %	5.56%	30.77%	-93.57%	-18.74%	-1.24%	-9.58%	-	-
Horiz. %	6.44%	6.10%	4.67%	72.57%	89.31%	90.42%	100.00%	-
DY	3.21	2.94	4.51	36.18	49.38	57.94	60.27	-38.64%
YoY %	9.18%	-34.81%	-87.53%	-26.73%	-14.77%	-3.87%	-	-
Horiz. %	5.33%	4.88%	7.48%	60.03%	81.93%	96.13%	100.00%	-
P/NAPS	73.13	69.43	44.00	1.81	1.35	0.90	0.78	113.06%
YoY %	5.33%	57.80%	2,330.94%	34.07%	50.00%	15.38%	-	-
Horiz. %	9,375.64%	8,901.28%	5,641.03%	232.05%	173.08%	115.38%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	20/10/14	28/10/13	23/10/12	24/10/11	26/10/10	28/10/09	24/10/08	-
Price	5.93	4.93	5.48	3.16	2.47	2.15	2.22	-
P/RPS	8.83	7.67	9.00	0.56	0.48	0.46	0.47	63.00%
YoY %	15.12%	-14.78%	1,507.14%	16.67%	4.35%	-2.13%	-	-
Horiz. %	1,878.72%	1,631.91%	1,914.89%	119.15%	102.13%	97.87%	100.00%	-
P/EPS	31.34	33.12	44.37	2.86	2.27	2.22	1.98	58.42%
YoY %	-5.37%	-25.35%	1,451.40%	25.99%	2.25%	12.12%	-	-
Horiz. %	1,582.83%	1,672.73%	2,240.91%	144.44%	114.65%	112.12%	100.00%	-
EY	3.19	3.02	2.25	35.00	44.05	45.12	50.59	-36.89%
YoY %	5.63%	34.22%	-93.57%	-20.54%	-2.37%	-10.81%	-	-
Horiz. %	6.31%	5.97%	4.45%	69.18%	87.07%	89.19%	100.00%	-
DY	3.17	2.90	4.34	34.81	48.58	57.67	60.81	-38.86%
YoY %	9.31%	-33.18%	-87.53%	-28.34%	-15.76%	-5.16%	-	-
Horiz. %	5.21%	4.77%	7.14%	57.24%	79.89%	94.84%	100.00%	-
P/NAPS	74.13	70.43	45.67	1.88	1.37	0.90	0.78	113.54%
YoY %	5.25%	54.22%	2,329.26%	37.23%	52.22%	15.38%	-	-
Horiz. %	9,503.85%	9,029.49%	5,855.13%	241.03%	175.64%	115.38%	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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