[CDB] YoY 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
Quarter Result
Revenue	1,756,145	1,699,726	1,582,518	1,519,970	1,351,341	1,238,766	1,222,620	6.21%
YoY %	3.32%	7.41%	4.12%	12.48%	9.09%	1.32%	-	-
Horiz. %	143.64%	139.02%	129.44%	124.32%	110.53%	101.32%	100.00%	-
PBT	656,525	538,899	406,094	398,506	390,444	333,181	365,463	10.25%
YoY %	21.83%	32.70%	1.90%	2.06%	17.19%	-8.83%	-	-
Horiz. %	179.64%	147.46%	111.12%	109.04%	106.84%	91.17%	100.00%	-
Tax	-169,606	-90,194	-90,724	-106,061	-101,130	-89,096	-95,521	10.03%
YoY %	-88.05%	0.58%	14.46%	-4.88%	-13.51%	6.73%	-	-
Horiz. %	177.56%	94.42%	94.98%	111.03%	105.87%	93.27%	100.00%	-
NP	486,919	448,705	315,370	292,445	289,314	244,085	269,942	10.32%
YoY %	8.52%	42.28%	7.84%	1.08%	18.53%	-9.58%	-	-
Horiz. %	180.38%	166.22%	116.83%	108.34%	107.18%	90.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	486,919	448,705	315,370	292,445	289,314	244,085	269,942	10.32%
YoY %	8.52%	42.28%	7.84%	1.08%	18.53%	-9.58%	-	-
Horiz. %	180.38%	166.22%	116.83%	108.34%	107.18%	90.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.83%	16.74%	22.34%	26.61%	25.90%	26.74%	26.14%	-
YoY %	54.30%	-25.07%	-16.05%	2.74%	-3.14%	2.30%	-	-
Horiz. %	98.81%	64.04%	85.46%	101.80%	99.08%	102.30%	100.00%	-
Total Cost	1,269,226	1,251,021	1,267,148	1,227,525	1,062,027	994,681	952,678	4.89%
YoY %	1.46%	-1.27%	3.23%	15.58%	6.77%	4.41%	-	-
Horiz. %	133.23%	131.32%	133.01%	128.85%	111.48%	104.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	621,999	544,250	932,999	1,306,669	1,399,906	1,857,844	2,224,882	-19.12%
YoY %	14.29%	-41.67%	-28.60%	-6.66%	-24.65%	-16.50%	-	-
Horiz. %	27.96%	24.46%	41.93%	58.73%	62.92%	83.50%	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	482,049	443,174	933,000	287,778	388,862	583,005	606,786	-3.76%
YoY %	8.77%	-52.50%	224.21%	-25.99%	-33.30%	-3.92%	-	-
Horiz. %	79.44%	73.04%	153.76%	47.43%	64.09%	96.08%	100.00%	-
Div Payout %	99.00%	98.77%	295.84%	98.40%	134.41%	238.85%	224.78%	-
YoY %	0.23%	-66.61%	200.65%	-26.79%	-43.73%	6.26%	-	-
Horiz. %	44.04%	43.94%	131.61%	43.78%	59.80%	106.26%	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	1,306,669	1,399,906	1,857,844	2,224,882	-19.12%
YoY %	14.29%	-41.67%	-28.60%	-6.66%	-24.65%	-16.50%	-	-
Horiz. %	27.96%	24.46%	41.93%	58.73%	62.92%	83.50%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	777,779	777,725	777,340	777,930	46.74%
YoY %	0.00%	0.00%	899.64%	0.01%	0.05%	-0.08%	-	-
Horiz. %	999.45%	999.45%	999.45%	99.98%	99.97%	99.92%	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	27.73%	26.40%	19.93%	19.24%	21.41%	19.70%	22.08%	-
YoY %	5.04%	32.46%	3.59%	-10.14%	8.68%	-10.78%	-	-
Horiz. %	125.59%	119.57%	90.26%	87.14%	96.97%	89.22%	100.00%	-
ROE	78.28%	82.44%	33.80%	22.38%	20.67%	13.14%	12.13%	-
YoY %	-5.05%	143.91%	51.03%	8.27%	57.31%	8.33%	-	-
Horiz. %	645.34%	679.64%	278.65%	184.50%	170.40%	108.33%	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	22.59	21.86	20.35	195.42	173.76	159.36	157.16	-27.61%
YoY %	3.34%	7.42%	-89.59%	12.47%	9.04%	1.40%	-	-
Horiz. %	14.37%	13.91%	12.95%	124.34%	110.56%	101.40%	100.00%	-
EPS	6.26	5.77	4.06	37.60	37.20	31.40	34.70	-24.82%
YoY %	8.49%	42.12%	-89.20%	1.08%	18.47%	-9.51%	-	-
Horiz. %	18.04%	16.63%	11.70%	108.36%	107.20%	90.49%	100.00%	-
DPS	6.20	5.70	12.00	37.00	50.00	75.00	78.00	-34.41%
YoY %	8.77%	-52.50%	-67.57%	-26.00%	-33.33%	-3.85%	-	-
Horiz. %	7.95%	7.31%	15.38%	47.44%	64.10%	96.15%	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	14.97	14.49	13.49	12.96	11.52	10.56	10.42	6.22%
YoY %	3.31%	7.41%	4.09%	12.50%	9.09%	1.34%	-	-
Horiz. %	143.67%	139.06%	129.46%	124.38%	110.56%	101.34%	100.00%	-
EPS	4.15	3.82	2.69	2.49	2.47	2.08	2.30	10.33%
YoY %	8.64%	42.01%	8.03%	0.81%	18.75%	-9.57%	-	-
Horiz. %	180.43%	166.09%	116.96%	108.26%	107.39%	90.43%	100.00%	-
DPS	4.11	3.78	7.95	2.45	3.31	4.97	5.17	-3.75%
YoY %	8.73%	-52.45%	224.49%	-25.98%	-33.40%	-3.87%	-	-
Horiz. %	79.50%	73.11%	153.77%	47.39%	64.02%	96.13%	100.00%	-
NAPS	0.053	0.0464	0.0795	0.1114	0.1193	0.1584	0.1897	-19.13%
YoY %	14.22%	-41.64%	-28.64%	-6.62%	-24.68%	-16.50%	-	-
Horiz. %	27.94%	24.46%	41.91%	58.72%	62.89%	83.50%	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	25.90	22.23	25.94	1.56	1.40	1.34	1.43	62.01%
YoY %	16.51%	-14.30%	1,562.82%	11.43%	4.48%	-6.29%	-	-
Horiz. %	1,811.19%	1,554.55%	1,813.99%	109.09%	97.90%	93.71%	100.00%	-
P/EPS	93.41	84.21	130.17	8.09	6.53	6.82	6.46	56.05%
YoY %	10.93%	-35.31%	1,509.02%	23.89%	-4.25%	5.57%	-	-
Horiz. %	1,445.98%	1,303.56%	2,015.02%	125.23%	101.08%	105.57%	100.00%	-
EY	1.07	1.19	0.77	12.37	15.31	14.67	15.49	-35.93%
YoY %	-10.08%	54.55%	-93.78%	-19.20%	4.36%	-5.29%	-	-
Horiz. %	6.91%	7.68%	4.97%	79.86%	98.84%	94.71%	100.00%	-
DY	1.06	1.17	2.27	12.17	20.58	35.05	34.82	-44.10%
YoY %	-9.40%	-48.46%	-81.35%	-40.86%	-41.28%	0.66%	-	-
Horiz. %	3.04%	3.36%	6.52%	34.95%	59.10%	100.66%	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	26.25	22.55	26.92	1.62	1.42	1.35	1.41	62.76%
YoY %	16.41%	-16.23%	1,561.73%	14.08%	5.19%	-4.26%	-	-
Horiz. %	1,861.70%	1,599.29%	1,909.22%	114.89%	100.71%	95.74%	100.00%	-
P/EPS	94.69	85.43	135.10	8.40	6.64	6.85	6.40	56.65%
YoY %	10.84%	-36.77%	1,508.33%	26.51%	-3.07%	7.03%	-	-
Horiz. %	1,479.53%	1,334.84%	2,110.94%	131.25%	103.75%	107.03%	100.00%	-
EY	1.06	1.17	0.74	11.90	15.06	14.60	15.63	-36.12%
YoY %	-9.40%	58.11%	-93.78%	-20.98%	3.15%	-6.59%	-	-
Horiz. %	6.78%	7.49%	4.73%	76.14%	96.35%	93.41%	100.00%	-
DY	1.05	1.16	2.19	11.71	20.24	34.88	35.14	-44.27%
YoY %	-9.48%	-47.03%	-81.30%	-42.14%	-41.97%	-0.74%	-	-
Horiz. %	2.99%	3.30%	6.23%	33.32%	57.60%	99.26%	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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