[CDB] YoY Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Quarter Result
Revenue	1,618,345	1,552,484	1,655,430	1,723,295	1,746,192	1,653,164	1,579,721	0.40%
YoY %	4.24%	-6.22%	-3.94%	-1.31%	5.63%	4.65%	-	-
Horiz. %	102.44%	98.28%	104.79%	109.09%	110.54%	104.65%	100.00%	-
PBT	516,952	483,210	575,635	626,347	673,946	493,926	419,336	3.54%
YoY %	6.98%	-16.06%	-8.10%	-7.06%	36.45%	17.79%	-	-
Horiz. %	123.28%	115.23%	137.27%	149.37%	160.72%	117.79%	100.00%	-
Tax	-132,613	-124,322	-155,027	-161,990	-175,033	-113,915	-95,149	5.68%
YoY %	-6.67%	19.81%	4.30%	7.45%	-53.65%	-19.72%	-	-
Horiz. %	139.37%	130.66%	162.93%	170.25%	183.96%	119.72%	100.00%	-
NP	384,339	358,888	420,608	464,357	498,913	380,011	324,187	2.87%
YoY %	7.09%	-14.67%	-9.42%	-6.93%	31.29%	17.22%	-	-
Horiz. %	118.55%	110.70%	129.74%	143.24%	153.90%	117.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	384,339	358,888	420,608	464,357	498,913	380,011	324,187	2.87%
YoY %	7.09%	-14.67%	-9.42%	-6.93%	31.29%	17.22%	-	-
Horiz. %	118.55%	110.70%	129.74%	143.24%	153.90%	117.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.65%	25.73%	26.93%	25.86%	25.97%	23.06%	22.69%	-
YoY %	-0.31%	-4.46%	4.14%	-0.42%	12.62%	1.63%	-	-
Horiz. %	113.05%	113.40%	118.69%	113.97%	114.46%	101.63%	100.00%	-
Total Cost	1,234,006	1,193,596	1,234,822	1,258,938	1,247,279	1,273,153	1,255,534	-0.28%
YoY %	3.39%	-3.34%	-1.92%	0.93%	-2.03%	1.40%	-	-
Horiz. %	98.29%	95.07%	98.35%	100.27%	99.34%	101.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	699,750	544,250	544,250	621,999	621,999	466,499	1,088,397	-7.09%
YoY %	28.57%	0.00%	-12.50%	0.00%	33.33%	-57.14%	-	-
Horiz. %	64.29%	50.00%	50.00%	57.15%	57.15%	42.86%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	380,975	357,649	419,850	458,725	497,600	373,200	458,681	-3.04%
YoY %	6.52%	-14.82%	-8.47%	-7.81%	33.33%	-18.64%	-	-
Horiz. %	83.06%	77.97%	91.53%	100.01%	108.48%	81.36%	100.00%	-
Div Payout %	99.12%	99.66%	99.82%	98.79%	99.74%	98.21%	141.49%	-
YoY %	-0.54%	-0.16%	1.04%	-0.95%	1.56%	-30.59%	-	-
Horiz. %	70.05%	70.44%	70.55%	69.82%	70.49%	69.41%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	699,750	544,250	544,250	621,999	621,999	466,499	1,088,397	-7.09%
YoY %	28.57%	0.00%	-12.50%	0.00%	33.33%	-57.14%	-	-
Horiz. %	64.29%	50.00%	50.00%	57.15%	57.15%	42.86%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,774,268	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	23.75%	23.12%	25.41%	26.95%	28.57%	22.99%	20.52%	-
YoY %	2.72%	-9.01%	-5.71%	-5.67%	24.27%	12.04%	-	-
Horiz. %	115.74%	112.67%	123.83%	131.34%	139.23%	112.04%	100.00%	-
ROE	54.93%	65.94%	77.28%	74.66%	80.21%	81.46%	29.79%	-
YoY %	-16.70%	-14.67%	3.51%	-6.92%	-1.53%	173.45%	-	-
Horiz. %	184.39%	221.35%	259.42%	250.62%	269.25%	273.45%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	20.81	19.97	21.29	22.16	22.46	21.26	20.32	0.39%
YoY %	4.21%	-6.20%	-3.93%	-1.34%	5.64%	4.63%	-	-
Horiz. %	102.41%	98.28%	104.77%	109.06%	110.53%	104.63%	100.00%	-
EPS	4.94	4.62	5.41	5.97	6.42	4.89	4.17	2.86%
YoY %	6.93%	-14.60%	-9.38%	-7.01%	31.29%	17.27%	-	-
Horiz. %	118.47%	110.79%	129.74%	143.17%	153.96%	117.27%	100.00%	-
DPS	4.90	4.60	5.40	5.90	6.40	4.80	5.90	-3.04%
YoY %	6.52%	-14.81%	-8.47%	-7.81%	33.33%	-18.64%	-	-
Horiz. %	83.05%	77.97%	91.53%	100.00%	108.47%	81.36%	100.00%	-
NAPS	0.09	0.07	0.07	0.08	0.08	0.06	0.14	-7.09%
YoY %	28.57%	0.00%	-12.50%	0.00%	33.33%	-57.14%	-	-
Horiz. %	64.29%	50.00%	50.00%	57.14%	57.14%	42.86%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	13.79	13.23	14.11	14.69	14.88	14.09	13.47	0.39%
YoY %	4.23%	-6.24%	-3.95%	-1.28%	5.61%	4.60%	-	-
Horiz. %	102.38%	98.22%	104.75%	109.06%	110.47%	104.60%	100.00%	-
EPS	3.28	3.06	3.59	3.96	4.25	3.24	2.76	2.91%
YoY %	7.19%	-14.76%	-9.34%	-6.82%	31.17%	17.39%	-	-
Horiz. %	118.84%	110.87%	130.07%	143.48%	153.99%	117.39%	100.00%	-
DPS	3.25	3.05	3.58	3.91	4.24	3.18	3.91	-3.03%
YoY %	6.56%	-14.80%	-8.44%	-7.78%	33.33%	-18.67%	-	-
Horiz. %	83.12%	78.01%	91.56%	100.00%	108.44%	81.33%	100.00%	-
NAPS	0.0596	0.0464	0.0464	0.053	0.053	0.0398	0.0928	-7.11%
YoY %	28.45%	0.00%	-12.45%	0.00%	33.17%	-57.11%	-	-
Horiz. %	64.22%	50.00%	50.00%	57.11%	57.11%	42.89%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	4.15	5.00	4.78	5.36	5.73	4.76	4.25	-
P/RPS	19.94	25.04	22.45	24.18	25.51	22.39	20.92	-0.79%
YoY %	-20.37%	11.54%	-7.15%	-5.21%	13.93%	7.03%	-	-
Horiz. %	95.32%	119.69%	107.31%	115.58%	121.94%	107.03%	100.00%	-
P/EPS	83.95	108.32	88.36	89.75	89.30	97.39	101.92	-3.17%
YoY %	-22.50%	22.59%	-1.55%	0.50%	-8.31%	-4.44%	-	-
Horiz. %	82.37%	106.28%	86.70%	88.06%	87.62%	95.56%	100.00%	-
EY	1.19	0.92	1.13	1.11	1.12	1.03	0.98	3.28%
YoY %	29.35%	-18.58%	1.80%	-0.89%	8.74%	5.10%	-	-
Horiz. %	121.43%	93.88%	115.31%	113.27%	114.29%	105.10%	100.00%	-
DY	1.18	0.92	1.13	1.10	1.12	1.01	1.39	-2.69%
YoY %	28.26%	-18.58%	2.73%	-1.79%	10.89%	-27.34%	-	-
Horiz. %	84.89%	66.19%	81.29%	79.14%	80.58%	72.66%	100.00%	-
P/NAPS	46.11	71.43	68.29	67.00	71.63	79.33	30.36	7.20%
YoY %	-35.45%	4.60%	1.93%	-6.46%	-9.71%	161.30%	-	-
Horiz. %	151.88%	235.28%	224.93%	220.69%	235.94%	261.30%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	13/07/18	12/07/17	11/07/16	13/07/15	17/07/14	19/07/13	23/07/12	-
Price	4.16	4.90	4.75	5.53	5.60	4.60	4.42	-
P/RPS	19.99	24.54	22.31	24.95	24.93	21.63	21.75	-1.39%
YoY %	-18.54%	10.00%	-10.58%	0.08%	15.26%	-0.55%	-	-
Horiz. %	91.91%	112.83%	102.57%	114.71%	114.62%	99.45%	100.00%	-
P/EPS	84.15	106.15	87.80	92.59	87.27	94.12	106.00	-3.77%
YoY %	-20.73%	20.90%	-5.17%	6.10%	-7.28%	-11.21%	-	-
Horiz. %	79.39%	100.14%	82.83%	87.35%	82.33%	88.79%	100.00%	-
EY	1.19	0.94	1.14	1.08	1.15	1.06	0.94	4.00%
YoY %	26.60%	-17.54%	5.56%	-6.09%	8.49%	12.77%	-	-
Horiz. %	126.60%	100.00%	121.28%	114.89%	122.34%	112.77%	100.00%	-
DY	1.18	0.94	1.14	1.07	1.14	1.04	1.33	-1.97%
YoY %	25.53%	-17.54%	6.54%	-6.14%	9.62%	-21.80%	-	-
Horiz. %	88.72%	70.68%	85.71%	80.45%	85.71%	78.20%	100.00%	-
P/NAPS	46.22	70.00	67.86	69.13	70.00	76.67	31.57	6.55%
YoY %	-33.97%	3.15%	-1.84%	-1.24%	-8.70%	142.86%	-	-
Horiz. %	146.40%	221.73%	214.95%	218.97%	221.73%	242.86%	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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