[CDB] YoY Quarter Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Quarter Result
Revenue	1,674,673	1,756,145	1,699,726	1,582,518	1,519,970	1,351,341	1,238,766	5.15%
YoY %	-4.64%	3.32%	7.41%	4.12%	12.48%	9.09%	-	-
Horiz. %	135.19%	141.77%	137.21%	127.75%	122.70%	109.09%	100.00%	-
PBT	537,035	656,525	538,899	406,094	398,506	390,444	333,181	8.27%
YoY %	-18.20%	21.83%	32.70%	1.90%	2.06%	17.19%	-	-
Horiz. %	161.18%	197.05%	161.74%	121.88%	119.61%	117.19%	100.00%	-
Tax	-140,420	-169,606	-90,194	-90,724	-106,061	-101,130	-89,096	7.87%
YoY %	17.21%	-88.05%	0.58%	14.46%	-4.88%	-13.51%	-	-
Horiz. %	157.61%	190.36%	101.23%	101.83%	119.04%	113.51%	100.00%	-
NP	396,615	486,919	448,705	315,370	292,445	289,314	244,085	8.42%
YoY %	-18.55%	8.52%	42.28%	7.84%	1.08%	18.53%	-	-
Horiz. %	162.49%	199.49%	183.83%	129.20%	119.81%	118.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	396,615	486,919	448,705	315,370	292,445	289,314	244,085	8.42%
YoY %	-18.55%	8.52%	42.28%	7.84%	1.08%	18.53%	-	-
Horiz. %	162.49%	199.49%	183.83%	129.20%	119.81%	118.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.15%	25.83%	16.74%	22.34%	26.61%	25.90%	26.74%	-
YoY %	1.24%	54.30%	-25.07%	-16.05%	2.74%	-3.14%	-	-
Horiz. %	97.79%	96.60%	62.60%	83.55%	99.51%	96.86%	100.00%	-
Total Cost	1,278,058	1,269,226	1,251,021	1,267,148	1,227,525	1,062,027	994,681	4.26%
YoY %	0.70%	1.46%	-1.27%	3.23%	15.58%	6.77%	-	-
Horiz. %	128.49%	127.60%	125.77%	127.39%	123.41%	106.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	544,250	621,999	544,250	932,999	1,306,669	1,399,906	1,857,844	-18.49%
YoY %	-12.50%	14.29%	-41.67%	-28.60%	-6.66%	-24.65%	-	-
Horiz. %	29.29%	33.48%	29.29%	50.22%	70.33%	75.35%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	396,524	482,049	443,174	933,000	287,778	388,862	583,005	-6.21%
YoY %	-17.74%	8.77%	-52.50%	224.21%	-25.99%	-33.30%	-	-
Horiz. %	68.01%	82.68%	76.02%	160.03%	49.36%	66.70%	100.00%	-
Div Payout %	99.98%	99.00%	98.77%	295.84%	98.40%	134.41%	238.85%	-
YoY %	0.99%	0.23%	-66.61%	200.65%	-26.79%	-43.73%	-	-
Horiz. %	41.86%	41.45%	41.35%	123.86%	41.20%	56.27%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	544,250	621,999	544,250	932,999	1,306,669	1,399,906	1,857,844	-18.49%
YoY %	-12.50%	14.29%	-41.67%	-28.60%	-6.66%	-24.65%	-	-
Horiz. %	29.29%	33.48%	29.29%	50.22%	70.33%	75.35%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	7,775,000	777,779	777,725	777,340	46.75%
YoY %	0.00%	0.00%	0.00%	899.64%	0.01%	0.05%	-	-
Horiz. %	1,000.21%	1,000.21%	1,000.21%	1,000.21%	100.06%	100.05%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	23.68%	27.73%	26.40%	19.93%	19.24%	21.41%	19.70%	-
YoY %	-14.61%	5.04%	32.46%	3.59%	-10.14%	8.68%	-	-
Horiz. %	120.20%	140.76%	134.01%	101.17%	97.66%	108.68%	100.00%	-
ROE	72.87%	78.28%	82.44%	33.80%	22.38%	20.67%	13.14%	-
YoY %	-6.91%	-5.05%	143.91%	51.03%	8.27%	57.31%	-	-
Horiz. %	554.57%	595.74%	627.40%	257.23%	170.32%	157.31%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	21.54	22.59	21.86	20.35	195.42	173.76	159.36	-28.35%
YoY %	-4.65%	3.34%	7.42%	-89.59%	12.47%	9.04%	-	-
Horiz. %	13.52%	14.18%	13.72%	12.77%	122.63%	109.04%	100.00%	-
EPS	5.10	6.26	5.77	4.06	37.60	37.20	31.40	-26.12%
YoY %	-18.53%	8.49%	42.12%	-89.20%	1.08%	18.47%	-	-
Horiz. %	16.24%	19.94%	18.38%	12.93%	119.75%	118.47%	100.00%	-
DPS	5.10	6.20	5.70	12.00	37.00	50.00	75.00	-36.09%
YoY %	-17.74%	8.77%	-52.50%	-67.57%	-26.00%	-33.33%	-	-
Horiz. %	6.80%	8.27%	7.60%	16.00%	49.33%	66.67%	100.00%	-
NAPS	0.07	0.08	0.07	0.12	1.68	1.80	2.39	-44.46%
YoY %	-12.50%	14.29%	-41.67%	-92.86%	-6.67%	-24.69%	-	-
Horiz. %	2.93%	3.35%	2.93%	5.02%	70.29%	75.31%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	14.28	14.97	14.49	13.49	12.96	11.52	10.56	5.15%
YoY %	-4.61%	3.31%	7.41%	4.09%	12.50%	9.09%	-	-
Horiz. %	135.23%	141.76%	137.22%	127.75%	122.73%	109.09%	100.00%	-
EPS	3.38	4.15	3.82	2.69	2.49	2.47	2.08	8.42%
YoY %	-18.55%	8.64%	42.01%	8.03%	0.81%	18.75%	-	-
Horiz. %	162.50%	199.52%	183.65%	129.33%	119.71%	118.75%	100.00%	-
DPS	3.38	4.11	3.78	7.95	2.45	3.31	4.97	-6.22%
YoY %	-17.76%	8.73%	-52.45%	224.49%	-25.98%	-33.40%	-	-
Horiz. %	68.01%	82.70%	76.06%	159.96%	49.30%	66.60%	100.00%	-
NAPS	0.0464	0.053	0.0464	0.0795	0.1114	0.1193	0.1584	-18.49%
YoY %	-12.45%	14.22%	-41.64%	-28.64%	-6.62%	-24.68%	-	-
Horiz. %	29.29%	33.46%	29.29%	50.19%	70.33%	75.32%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	5.55	5.85	4.86	5.28	3.04	2.43	2.14	-
P/RPS	25.77	25.90	22.23	25.94	1.56	1.40	1.34	63.64%
YoY %	-0.50%	16.51%	-14.30%	1,562.82%	11.43%	4.48%	-	-
Horiz. %	1,923.13%	1,932.84%	1,658.96%	1,935.82%	116.42%	104.48%	100.00%	-
P/EPS	108.80	93.41	84.21	130.17	8.09	6.53	6.82	58.62%
YoY %	16.48%	10.93%	-35.31%	1,509.02%	23.89%	-4.25%	-	-
Horiz. %	1,595.31%	1,369.65%	1,234.75%	1,908.65%	118.62%	95.75%	100.00%	-
EY	0.92	1.07	1.19	0.77	12.37	15.31	14.67	-36.95%
YoY %	-14.02%	-10.08%	54.55%	-93.78%	-19.20%	4.36%	-	-
Horiz. %	6.27%	7.29%	8.11%	5.25%	84.32%	104.36%	100.00%	-
DY	0.92	1.06	1.17	2.27	12.17	20.58	35.05	-45.46%
YoY %	-13.21%	-9.40%	-48.46%	-81.35%	-40.86%	-41.28%	-	-
Horiz. %	2.62%	3.02%	3.34%	6.48%	34.72%	58.72%	100.00%	-
P/NAPS	79.29	73.13	69.43	44.00	1.81	1.35	0.90	110.86%
YoY %	8.42%	5.33%	57.80%	2,330.94%	34.07%	50.00%	-	-
Horiz. %	8,810.00%	8,125.56%	7,714.44%	4,888.89%	201.11%	150.00%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	26/10/15	20/10/14	28/10/13	23/10/12	24/10/11	26/10/10	28/10/09	-
Price	5.53	5.93	4.93	5.48	3.16	2.47	2.15	-
P/RPS	25.67	26.25	22.55	26.92	1.62	1.42	1.35	63.33%
YoY %	-2.21%	16.41%	-16.23%	1,561.73%	14.08%	5.19%	-	-
Horiz. %	1,901.48%	1,944.44%	1,670.37%	1,994.07%	120.00%	105.19%	100.00%	-
P/EPS	108.41	94.69	85.43	135.10	8.40	6.64	6.85	58.41%
YoY %	14.49%	10.84%	-36.77%	1,508.33%	26.51%	-3.07%	-	-
Horiz. %	1,582.63%	1,382.34%	1,247.15%	1,972.26%	122.63%	96.93%	100.00%	-
EY	0.92	1.06	1.17	0.74	11.90	15.06	14.60	-36.90%
YoY %	-13.21%	-9.40%	58.11%	-93.78%	-20.98%	3.15%	-	-
Horiz. %	6.30%	7.26%	8.01%	5.07%	81.51%	103.15%	100.00%	-
DY	0.92	1.05	1.16	2.19	11.71	20.24	34.88	-45.42%
YoY %	-12.38%	-9.48%	-47.03%	-81.30%	-42.14%	-41.97%	-	-
Horiz. %	2.64%	3.01%	3.33%	6.28%	33.57%	58.03%	100.00%	-
P/NAPS	79.00	74.13	70.43	45.67	1.88	1.37	0.90	110.74%
YoY %	6.57%	5.25%	54.22%	2,329.26%	37.23%	52.22%	-	-
Horiz. %	8,777.78%	8,236.67%	7,825.56%	5,074.44%	208.89%	152.22%	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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