[CDB] YoY Quarter Result on 31-Dec-2009 [#4]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Quarter Result
Revenue	1,629,265	1,545,423	1,429,662	1,247,612	1,231,685	1,176,670	966,769	9.07%
YoY %	5.43%	8.10%	14.59%	1.29%	4.68%	21.71%	-	-
Horiz. %	168.53%	159.85%	147.88%	129.05%	127.40%	121.71%	100.00%	-
PBT	359,725	389,320	450,309	336,875	381,817	386,598	293,955	3.41%
YoY %	-7.60%	-13.54%	33.67%	-11.77%	-1.24%	31.52%	-	-
Horiz. %	122.37%	132.44%	153.19%	114.60%	129.89%	131.52%	100.00%	-
Tax	-114,202	4,905	-118,283	-90,395	-99,576	-93,602	-54,400	13.14%
YoY %	-2,428.28%	104.15%	-30.85%	9.22%	-6.38%	-72.06%	-	-
Horiz. %	209.93%	-9.02%	217.43%	166.17%	183.04%	172.06%	100.00%	-
NP	245,523	394,225	332,026	246,480	282,241	292,996	239,555	0.41%
YoY %	-37.72%	18.73%	34.71%	-12.67%	-3.67%	22.31%	-	-
Horiz. %	102.49%	164.57%	138.60%	102.89%	117.82%	122.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	245,523	394,225	332,026	246,480	282,241	292,996	239,555	0.41%
YoY %	-37.72%	18.73%	34.71%	-12.67%	-3.67%	22.31%	-	-
Horiz. %	102.49%	164.57%	138.60%	102.89%	117.82%	122.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.75%	-1.26%	26.27%	26.83%	26.08%	24.21%	18.51%	-
YoY %	2,619.84%	-104.80%	-2.09%	2.88%	7.72%	30.79%	-	-
Horiz. %	171.53%	-6.81%	141.92%	144.95%	140.90%	130.79%	100.00%	-
Total Cost	1,383,742	1,151,198	1,097,636	1,001,132	949,444	883,674	727,214	11.30%
YoY %	20.20%	4.88%	9.64%	5.44%	7.44%	21.51%	-	-
Horiz. %	190.28%	158.30%	150.94%	137.67%	130.56%	121.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	233,249	1,399,615	1,345,210	1,523,977	1,897,157	1,573,635	1,757,237	-28.55%
YoY %	-83.33%	4.04%	-11.73%	-19.67%	20.56%	-10.45%	-	-
Horiz. %	13.27%	79.65%	76.55%	86.73%	107.96%	89.55%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	194,375	505,416	334,358	419,871	412,087	443,990	431,799	-12.44%
YoY %	-61.54%	51.16%	-20.37%	1.89%	-7.19%	2.82%	-	-
Horiz. %	45.02%	117.05%	77.43%	97.24%	95.43%	102.82%	100.00%	-
Div Payout %	79.17%	128.21%	100.70%	170.35%	146.01%	151.53%	180.25%	-
YoY %	-38.25%	27.32%	-40.89%	16.67%	-3.64%	-15.93%	-	-
Horiz. %	43.92%	71.13%	55.87%	94.51%	81.00%	84.07%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	233,249	1,399,615	1,345,210	1,523,977	1,897,157	1,573,635	1,757,237	-28.55%
YoY %	-83.33%	4.04%	-11.73%	-19.67%	20.56%	-10.45%	-	-
Horiz. %	13.27%	79.65%	76.55%	86.73%	107.96%	89.55%	100.00%	-
NOSH	7,775,000	7,775,640	777,578	777,539	777,523	749,350	750,956	47.57%
YoY %	-0.01%	899.98%	0.01%	0.00%	3.76%	-0.21%	-	-
Horiz. %	1,035.35%	1,035.43%	103.55%	103.54%	103.54%	99.79%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	15.07%	25.51%	23.22%	19.76%	22.92%	24.90%	24.78%	-
YoY %	-40.93%	9.86%	17.51%	-13.79%	-7.95%	0.48%	-	-
Horiz. %	60.82%	102.95%	93.70%	79.74%	92.49%	100.48%	100.00%	-
ROE	105.26%	28.17%	24.68%	16.17%	14.88%	18.62%	13.63%	-
YoY %	273.66%	14.14%	52.63%	8.67%	-20.09%	36.61%	-	-
Horiz. %	772.27%	206.68%	181.07%	118.64%	109.17%	136.61%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	20.96	19.88	183.86	160.46	158.41	157.03	128.74	-26.08%
YoY %	5.43%	-89.19%	14.58%	1.29%	0.88%	21.97%	-	-
Horiz. %	16.28%	15.44%	142.81%	124.64%	123.05%	121.97%	100.00%	-
EPS	3.16	5.07	42.70	31.70	36.30	39.10	31.90	-31.95%
YoY %	-37.67%	-88.13%	34.70%	-12.67%	-7.16%	22.57%	-	-
Horiz. %	9.91%	15.89%	133.86%	99.37%	113.79%	122.57%	100.00%	-
DPS	2.50	6.50	43.00	54.00	53.00	59.25	57.50	-40.67%
YoY %	-61.54%	-84.88%	-20.37%	1.89%	-10.55%	3.04%	-	-
Horiz. %	4.35%	11.30%	74.78%	93.91%	92.17%	103.04%	100.00%	-
NAPS	0.03	0.18	1.73	1.96	2.44	2.10	2.34	-51.58%
YoY %	-83.33%	-89.60%	-11.73%	-19.67%	16.19%	-10.26%	-	-
Horiz. %	1.28%	7.69%	73.93%	83.76%	104.27%	89.74%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 777,539
RPS	13.89	13.17	12.19	10.63	10.50	10.03	8.24	9.08%
YoY %	5.47%	8.04%	14.68%	1.24%	4.69%	21.72%	-	-
Horiz. %	168.57%	159.83%	147.94%	129.00%	127.43%	121.72%	100.00%	-
EPS	2.09	3.36	2.83	2.10	2.41	2.50	2.04	0.40%
YoY %	-37.80%	18.73%	34.76%	-12.86%	-3.60%	22.55%	-	-
Horiz. %	102.45%	164.71%	138.73%	102.94%	118.14%	122.55%	100.00%	-
DPS	1.66	4.31	2.85	3.58	3.51	3.78	3.68	-12.41%
YoY %	-61.48%	51.23%	-20.39%	1.99%	-7.14%	2.72%	-	-
Horiz. %	45.11%	117.12%	77.45%	97.28%	95.38%	102.72%	100.00%	-
NAPS	0.0199	0.1193	0.1147	0.1299	0.1617	0.1341	0.1498	-28.54%
YoY %	-83.32%	4.01%	-11.70%	-19.67%	20.58%	-10.48%	-	-
Horiz. %	13.28%	79.64%	76.57%	86.72%	107.94%	89.52%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	5.29	3.88	2.46	2.20	2.18	2.48	15.20	-
P/RPS	25.24	19.52	1.34	1.37	1.38	1.58	11.81	13.48%
YoY %	29.30%	1,356.72%	-2.19%	-0.72%	-12.66%	-86.62%	-	-
Horiz. %	213.72%	165.28%	11.35%	11.60%	11.69%	13.38%	100.00%	-
P/EPS	167.52	76.53	5.76	6.94	6.01	6.34	47.65	23.28%
YoY %	118.89%	1,228.65%	-17.00%	15.47%	-5.21%	-86.69%	-	-
Horiz. %	351.56%	160.61%	12.09%	14.56%	12.61%	13.31%	100.00%	-
EY	0.60	1.31	17.36	14.41	16.65	15.77	2.10	-18.82%
YoY %	-54.20%	-92.45%	20.47%	-13.45%	5.58%	650.95%	-	-
Horiz. %	28.57%	62.38%	826.67%	686.19%	792.86%	750.95%	100.00%	-
DY	0.47	1.68	17.48	24.55	24.31	23.89	3.78	-29.32%
YoY %	-72.02%	-90.39%	-28.80%	0.99%	1.76%	532.01%	-	-
Horiz. %	12.43%	44.44%	462.43%	649.47%	643.12%	632.01%	100.00%	-
P/NAPS	176.33	21.56	1.42	1.12	0.89	1.18	6.50	73.25%
YoY %	717.86%	1,418.31%	26.79%	25.84%	-24.58%	-81.85%	-	-
Horiz. %	2,712.77%	331.69%	21.85%	17.23%	13.69%	18.15%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	06/02/13	19/01/12	28/01/11	03/02/10	06/02/09	05/02/08	14/02/07	-
Price	4.66	3.88	2.53	2.21	2.10	2.50	15.90	-
P/RPS	22.24	19.52	1.38	1.38	1.33	1.59	12.35	10.29%
YoY %	13.93%	1,314.49%	0.00%	3.76%	-16.35%	-87.13%	-	-
Horiz. %	180.08%	158.06%	11.17%	11.17%	10.77%	12.87%	100.00%	-
P/EPS	147.57	76.53	5.93	6.97	5.79	6.39	49.84	19.81%
YoY %	92.83%	1,190.56%	-14.92%	20.38%	-9.39%	-87.18%	-	-
Horiz. %	296.09%	153.55%	11.90%	13.98%	11.62%	12.82%	100.00%	-
EY	0.68	1.31	16.88	14.34	17.29	15.64	2.01	-16.51%
YoY %	-48.09%	-92.24%	17.71%	-17.06%	10.55%	678.11%	-	-
Horiz. %	33.83%	65.17%	839.80%	713.43%	860.20%	778.11%	100.00%	-
DY	0.54	1.68	17.00	24.43	25.24	23.70	3.62	-27.15%
YoY %	-67.86%	-90.12%	-30.41%	-3.21%	6.50%	554.70%	-	-
Horiz. %	14.92%	46.41%	469.61%	674.86%	697.24%	654.70%	100.00%	-
P/NAPS	155.33	21.56	1.46	1.13	0.86	1.19	6.79	68.40%
YoY %	620.45%	1,376.71%	29.20%	31.40%	-27.73%	-82.47%	-	-
Horiz. %	2,287.63%	317.53%	21.50%	16.64%	12.67%	17.53%	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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