[CDB] YoY Quarter Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Quarter Result
Revenue	1,746,192	1,653,164	1,579,721	1,467,998	1,335,096	1,204,832	1,193,716	6.54%
YoY %	5.63%	4.65%	7.61%	9.95%	10.81%	0.93%	-	-
Horiz. %	146.28%	138.49%	132.34%	122.98%	111.84%	100.93%	100.00%	-
PBT	673,946	493,926	419,336	325,283	377,993	323,940	403,970	8.90%
YoY %	36.45%	17.79%	28.91%	-13.94%	16.69%	-19.81%	-	-
Horiz. %	166.83%	122.27%	103.80%	80.52%	93.57%	80.19%	100.00%	-
Tax	-175,033	-113,915	-95,149	-88,965	-99,585	-89,473	-105,578	8.78%
YoY %	-53.65%	-19.72%	-6.95%	10.66%	-11.30%	15.25%	-	-
Horiz. %	165.79%	107.90%	90.12%	84.26%	94.32%	84.75%	100.00%	-
NP	498,913	380,011	324,187	236,318	278,408	234,467	298,392	8.94%
YoY %	31.29%	17.22%	37.18%	-15.12%	18.74%	-21.42%	-	-
Horiz. %	167.20%	127.35%	108.64%	79.20%	93.30%	78.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	498,913	380,011	324,187	236,318	278,408	234,467	298,392	8.94%
YoY %	31.29%	17.22%	37.18%	-15.12%	18.74%	-21.42%	-	-
Horiz. %	167.20%	127.35%	108.64%	79.20%	93.30%	78.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.97%	23.06%	22.69%	27.35%	26.35%	27.62%	26.14%	-
YoY %	12.62%	1.63%	-17.04%	3.80%	-4.60%	5.66%	-	-
Horiz. %	99.35%	88.22%	86.80%	104.63%	100.80%	105.66%	100.00%	-
Total Cost	1,247,279	1,273,153	1,255,534	1,231,680	1,056,688	970,365	895,324	5.67%
YoY %	-2.03%	1.40%	1.94%	16.56%	8.90%	8.38%	-	-
Horiz. %	139.31%	142.20%	140.23%	137.57%	118.02%	108.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	621,999	466,499	1,088,397	1,243,778	1,384,263	1,995,298	2,362,589	-19.93%
YoY %	33.33%	-57.14%	-12.49%	-10.15%	-30.62%	-15.55%	-	-
Horiz. %	26.33%	19.75%	46.07%	52.64%	58.59%	84.45%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	497,600	373,200	458,681	233,208	272,186	380,426	437,232	2.17%
YoY %	33.33%	-18.64%	96.68%	-14.32%	-28.45%	-12.99%	-	-
Horiz. %	113.81%	85.36%	104.91%	53.34%	62.25%	87.01%	100.00%	-
Div Payout %	99.74%	98.21%	141.49%	98.68%	97.77%	162.25%	146.53%	-
YoY %	1.56%	-30.59%	43.38%	0.93%	-39.74%	10.73%	-	-
Horiz. %	68.07%	67.02%	96.56%	67.34%	66.72%	110.73%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	621,999	466,499	1,088,397	1,243,778	1,384,263	1,995,298	2,362,589	-19.93%
YoY %	33.33%	-57.14%	-12.49%	-10.15%	-30.62%	-15.55%	-	-
Horiz. %	26.33%	19.75%	46.07%	52.64%	58.59%	84.45%	100.00%	-
NOSH	7,775,000	7,775,000	7,774,268	777,361	777,675	776,380	767,074	47.08%
YoY %	0.00%	0.01%	900.08%	-0.04%	0.17%	1.21%	-	-
Horiz. %	1,013.59%	1,013.59%	1,013.50%	101.34%	101.38%	101.21%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	28.57%	22.99%	20.52%	16.10%	20.85%	19.46%	25.00%	-
YoY %	24.27%	12.04%	27.45%	-22.78%	7.14%	-22.16%	-	-
Horiz. %	114.28%	91.96%	82.08%	64.40%	83.40%	77.84%	100.00%	-
ROE	80.21%	81.46%	29.79%	19.00%	20.11%	11.75%	12.63%	-
YoY %	-1.53%	173.45%	56.79%	-5.52%	71.15%	-6.97%	-	-
Horiz. %	635.08%	644.97%	235.87%	150.44%	159.22%	93.03%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	22.46	21.26	20.32	188.84	171.68	155.19	155.62	-27.56%
YoY %	5.64%	4.63%	-89.24%	10.00%	10.63%	-0.28%	-	-
Horiz. %	14.43%	13.66%	13.06%	121.35%	110.32%	99.72%	100.00%	-
EPS	6.42	4.89	4.17	30.40	35.80	30.20	38.90	-25.92%
YoY %	31.29%	17.27%	-86.28%	-15.08%	18.54%	-22.37%	-	-
Horiz. %	16.50%	12.57%	10.72%	78.15%	92.03%	77.63%	100.00%	-
DPS	6.40	4.80	5.90	30.00	35.00	49.00	57.00	-30.53%
YoY %	33.33%	-18.64%	-80.33%	-14.29%	-28.57%	-14.04%	-	-
Horiz. %	11.23%	8.42%	10.35%	52.63%	61.40%	85.96%	100.00%	-
NAPS	0.08	0.06	0.14	1.60	1.78	2.57	3.08	-45.56%
YoY %	33.33%	-57.14%	-91.25%	-10.11%	-30.74%	-16.56%	-	-
Horiz. %	2.60%	1.95%	4.55%	51.95%	57.79%	83.44%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 777,361
RPS	14.88	14.09	13.47	12.51	11.38	10.27	10.18	6.52%
YoY %	5.61%	4.60%	7.67%	9.93%	10.81%	0.88%	-	-
Horiz. %	146.17%	138.41%	132.32%	122.89%	111.79%	100.88%	100.00%	-
EPS	4.25	3.24	2.76	2.01	2.37	2.00	2.54	8.95%
YoY %	31.17%	17.39%	37.31%	-15.19%	18.50%	-21.26%	-	-
Horiz. %	167.32%	127.56%	108.66%	79.13%	93.31%	78.74%	100.00%	-
DPS	4.24	3.18	3.91	1.99	2.32	3.24	3.73	2.15%
YoY %	33.33%	-18.67%	96.48%	-14.22%	-28.40%	-13.14%	-	-
Horiz. %	113.67%	85.25%	104.83%	53.35%	62.20%	86.86%	100.00%	-
NAPS	0.053	0.0398	0.0928	0.106	0.118	0.1701	0.2014	-19.94%
YoY %	33.17%	-57.11%	-12.45%	-10.17%	-30.63%	-15.54%	-	-
Horiz. %	26.32%	19.76%	46.08%	52.63%	58.59%	84.46%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	5.73	4.76	4.25	2.90	2.30	2.22	2.39	-
P/RPS	25.51	22.39	20.92	1.54	1.34	1.43	1.54	59.62%
YoY %	13.93%	7.03%	1,258.44%	14.93%	-6.29%	-7.14%	-	-
Horiz. %	1,656.49%	1,453.90%	1,358.44%	100.00%	87.01%	92.86%	100.00%	-
P/EPS	89.30	97.39	101.92	9.54	6.42	7.35	6.14	56.20%
YoY %	-8.31%	-4.44%	968.34%	48.60%	-12.65%	19.71%	-	-
Horiz. %	1,454.40%	1,586.16%	1,659.93%	155.37%	104.56%	119.71%	100.00%	-
EY	1.12	1.03	0.98	10.48	15.57	13.60	16.28	-35.97%
YoY %	8.74%	5.10%	-90.65%	-32.69%	14.49%	-16.46%	-	-
Horiz. %	6.88%	6.33%	6.02%	64.37%	95.64%	83.54%	100.00%	-
DY	1.12	1.01	1.39	10.34	15.22	22.07	23.85	-39.92%
YoY %	10.89%	-27.34%	-86.56%	-32.06%	-31.04%	-7.46%	-	-
Horiz. %	4.70%	4.23%	5.83%	43.35%	63.82%	92.54%	100.00%	-
P/NAPS	71.63	79.33	30.36	1.81	1.29	0.86	0.78	112.33%
YoY %	-9.71%	161.30%	1,577.35%	40.31%	50.00%	10.26%	-	-
Horiz. %	9,183.33%	10,170.51%	3,892.31%	232.05%	165.38%	110.26%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	17/07/14	19/07/13	23/07/12	20/07/11	20/07/10	22/07/09	22/07/08	-
Price	5.60	4.60	4.42	2.98	2.37	2.22	2.36	-
P/RPS	24.93	21.63	21.75	1.58	1.38	1.43	1.52	59.36%
YoY %	15.26%	-0.55%	1,276.58%	14.49%	-3.50%	-5.92%	-	-
Horiz. %	1,640.13%	1,423.03%	1,430.92%	103.95%	90.79%	94.08%	100.00%	-
P/EPS	87.27	94.12	106.00	9.80	6.62	7.35	6.07	55.90%
YoY %	-7.28%	-11.21%	981.63%	48.04%	-9.93%	21.09%	-	-
Horiz. %	1,437.73%	1,550.58%	1,746.29%	161.45%	109.06%	121.09%	100.00%	-
EY	1.15	1.06	0.94	10.20	15.11	13.60	16.48	-35.82%
YoY %	8.49%	12.77%	-90.78%	-32.50%	11.10%	-17.48%	-	-
Horiz. %	6.98%	6.43%	5.70%	61.89%	91.69%	82.52%	100.00%	-
DY	1.14	1.04	1.33	10.07	14.77	22.07	24.15	-39.86%
YoY %	9.62%	-21.80%	-86.79%	-31.82%	-33.08%	-8.61%	-	-
Horiz. %	4.72%	4.31%	5.51%	41.70%	61.16%	91.39%	100.00%	-
P/NAPS	70.00	76.67	31.57	1.86	1.33	0.86	0.77	111.97%
YoY %	-8.70%	142.86%	1,597.31%	39.85%	54.65%	11.69%	-	-
Horiz. %	9,090.91%	9,957.14%	4,100.00%	241.56%	172.73%	111.69%	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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