[CSCSTEL] YoY TTM Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	1,128,194	1,134,268	1,188,021	1,049,756	801,273	1,466,857	1,285,803	-2.15%
YoY %	-0.54%	-4.52%	13.17%	31.01%	-45.37%	14.08%	-	-
Horiz. %	87.74%	88.21%	92.40%	81.64%	62.32%	114.08%	100.00%	-
PBT	44,504	30,470	49,404	126,565	15,060	126,829	94,592	-11.79%
YoY %	46.06%	-38.32%	-60.97%	740.41%	-88.13%	34.08%	-	-
Horiz. %	47.05%	32.21%	52.23%	133.80%	15.92%	134.08%	100.00%	-
Tax	-10,897	-10,146	-9,231	-28,829	-3,110	-11,005	-14,420	-4.55%
YoY %	-7.40%	-9.91%	67.98%	-826.98%	71.74%	23.68%	-	-
Horiz. %	75.57%	70.36%	64.02%	199.92%	21.57%	76.32%	100.00%	-
NP	33,607	20,324	40,173	97,736	11,950	115,824	80,172	-13.47%
YoY %	65.36%	-49.41%	-58.90%	717.87%	-89.68%	44.47%	-	-
Horiz. %	41.92%	25.35%	50.11%	121.91%	14.91%	144.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,607	20,324	40,173	97,736	11,950	115,824	80,172	-13.47%
YoY %	65.36%	-49.41%	-58.90%	717.87%	-89.68%	44.47%	-	-
Horiz. %	41.92%	25.35%	50.11%	121.91%	14.91%	144.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.49%	33.30%	18.68%	22.78%	20.65%	8.68%	15.24%	-
YoY %	-26.46%	78.27%	-18.00%	10.31%	137.90%	-43.04%	-	-
Horiz. %	160.70%	218.50%	122.57%	149.48%	135.50%	56.96%	100.00%	-
Total Cost	1,094,587	1,113,944	1,147,848	952,020	789,323	1,351,033	1,205,631	-1.59%
YoY %	-1.74%	-2.95%	20.57%	20.61%	-41.58%	12.06%	-	-
Horiz. %	90.79%	92.40%	95.21%	78.96%	65.47%	112.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	773,022	768,067	767,154	792,999	742,774	738,331	674,032	2.30%
YoY %	0.65%	0.12%	-3.26%	6.76%	0.60%	9.54%	-	-
Horiz. %	114.69%	113.95%	113.82%	117.65%	110.20%	109.54%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	26,057	26,243	48,593	74,605	7,462	114,657	75,449	-16.22%
YoY %	-0.71%	-45.99%	-34.87%	899.80%	-93.49%	51.97%	-	-
Horiz. %	34.54%	34.78%	64.41%	98.88%	9.89%	151.97%	100.00%	-
Div Payout %	77.54%	129.13%	120.96%	76.33%	62.45%	98.99%	94.11%	-
YoY %	-39.95%	6.75%	58.47%	22.23%	-36.91%	5.19%	-	-
Horiz. %	82.39%	137.21%	128.53%	81.11%	66.36%	105.19%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	773,022	768,067	767,154	792,999	742,774	738,331	674,032	2.30%
YoY %	0.65%	0.12%	-3.26%	6.76%	0.60%	9.54%	-	-
Horiz. %	114.69%	113.95%	113.82%	117.65%	110.20%	109.54%	100.00%	-
NOSH	371,645	372,848	370,606	377,619	373,253	374,787	376,554	-0.21%
YoY %	-0.32%	0.60%	-1.86%	1.17%	-0.41%	-0.47%	-	-
Horiz. %	98.70%	99.02%	98.42%	100.28%	99.12%	99.53%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	2.98%	1.79%	3.38%	9.31%	1.49%	7.90%	6.24%	-
YoY %	66.48%	-47.04%	-63.69%	524.83%	-81.14%	26.60%	-	-
Horiz. %	47.76%	28.69%	54.17%	149.20%	23.88%	126.60%	100.00%	-
ROE	4.35%	2.65%	5.24%	12.32%	1.61%	15.69%	11.89%	-
YoY %	64.15%	-49.43%	-57.47%	665.22%	-89.74%	31.96%	-	-
Horiz. %	36.59%	22.29%	44.07%	103.62%	13.54%	131.96%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	303.57	304.22	320.56	277.99	214.67	391.38	341.47	-1.93%
YoY %	-0.21%	-5.10%	15.31%	29.50%	-45.15%	14.62%	-	-
Horiz. %	88.90%	89.09%	93.88%	81.41%	62.87%	114.62%	100.00%	-
EPS	9.04	5.45	10.84	25.88	3.20	30.90	21.29	-13.29%
YoY %	65.87%	-49.72%	-58.11%	708.75%	-89.64%	45.14%	-	-
Horiz. %	42.46%	25.60%	50.92%	121.56%	15.03%	145.14%	100.00%	-
DPS	7.00	7.00	13.00	20.00	2.00	30.50	20.00	-16.03%
YoY %	0.00%	-46.15%	-35.00%	900.00%	-93.44%	52.50%	-	-
Horiz. %	35.00%	35.00%	65.00%	100.00%	10.00%	152.50%	100.00%	-
NAPS	2.08	2.06	2.07	2.10	1.99	1.97	1.79	2.53%
YoY %	0.97%	-0.48%	-1.43%	5.53%	1.02%	10.06%	-	-
Horiz. %	116.20%	115.08%	115.64%	117.32%	111.17%	110.06%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 377,619
RPS	296.89	298.49	312.64	276.25	210.86	386.02	338.37	-2.15%
YoY %	-0.54%	-4.53%	13.17%	31.01%	-45.38%	14.08%	-	-
Horiz. %	87.74%	88.21%	92.40%	81.64%	62.32%	114.08%	100.00%	-
EPS	8.84	5.35	10.57	25.72	3.14	30.48	21.10	-13.48%
YoY %	65.23%	-49.39%	-58.90%	719.11%	-89.70%	44.45%	-	-
Horiz. %	41.90%	25.36%	50.09%	121.90%	14.88%	144.45%	100.00%	-
DPS	6.86	6.91	12.79	19.63	1.96	30.17	19.86	-16.22%
YoY %	-0.72%	-45.97%	-34.84%	901.53%	-93.50%	51.91%	-	-
Horiz. %	34.54%	34.79%	64.40%	98.84%	9.87%	151.91%	100.00%	-
NAPS	2.0343	2.0212	2.0188	2.0868	1.9547	1.943	1.7738	2.30%
YoY %	0.65%	0.12%	-3.26%	6.76%	0.60%	9.54%	-	-
Horiz. %	114.69%	113.95%	113.81%	117.65%	110.20%	109.54%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.28	1.18	1.24	1.76	1.05	1.20	1.57	-
P/RPS	0.42	0.39	0.39	0.63	0.49	0.31	0.46	-1.50%
YoY %	7.69%	0.00%	-38.10%	28.57%	58.06%	-32.61%	-	-
Horiz. %	91.30%	84.78%	84.78%	136.96%	106.52%	67.39%	100.00%	-
P/EPS	14.15	21.65	11.44	6.80	32.80	3.88	7.37	11.47%
YoY %	-34.64%	89.25%	68.24%	-79.27%	745.36%	-47.35%	-	-
Horiz. %	191.99%	293.76%	155.22%	92.27%	445.05%	52.65%	100.00%	-
EY	7.06	4.62	8.74	14.71	3.05	25.75	13.56	-10.29%
YoY %	52.81%	-47.14%	-40.58%	382.30%	-88.16%	89.90%	-	-
Horiz. %	52.06%	34.07%	64.45%	108.48%	22.49%	189.90%	100.00%	-
DY	5.47	5.93	10.48	11.36	1.90	25.42	12.74	-13.13%
YoY %	-7.76%	-43.42%	-7.75%	497.89%	-92.53%	99.53%	-	-
Horiz. %	42.94%	46.55%	82.26%	89.17%	14.91%	199.53%	100.00%	-
P/NAPS	0.62	0.57	0.60	0.84	0.53	0.61	0.88	-5.66%
YoY %	8.77%	-5.00%	-28.57%	58.49%	-13.11%	-30.68%	-	-
Horiz. %	70.45%	64.77%	68.18%	95.45%	60.23%	69.32%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	08/11/13	09/11/12	04/11/11	12/11/10	13/11/09	14/11/08	07/11/07	-
Price	1.36	1.23	1.38	1.82	1.33	0.89	1.53	-
P/RPS	0.45	0.40	0.43	0.65	0.62	0.23	0.45	0.00%
YoY %	12.50%	-6.98%	-33.85%	4.84%	169.57%	-48.89%	-	-
Horiz. %	100.00%	88.89%	95.56%	144.44%	137.78%	51.11%	100.00%	-
P/EPS	15.04	22.56	12.73	7.03	41.54	2.88	7.19	13.07%
YoY %	-33.33%	77.22%	81.08%	-83.08%	1,342.36%	-59.94%	-	-
Horiz. %	209.18%	313.77%	177.05%	97.77%	577.75%	40.06%	100.00%	-
EY	6.65	4.43	7.85	14.22	2.41	34.72	13.92	-11.57%
YoY %	50.11%	-43.57%	-44.80%	490.04%	-93.06%	149.43%	-	-
Horiz. %	47.77%	31.82%	56.39%	102.16%	17.31%	249.43%	100.00%	-
DY	5.15	5.69	9.42	10.99	1.50	34.27	13.07	-14.36%
YoY %	-9.49%	-39.60%	-14.29%	632.67%	-95.62%	162.20%	-	-
Horiz. %	39.40%	43.53%	72.07%	84.09%	11.48%	262.20%	100.00%	-
P/NAPS	0.65	0.60	0.67	0.87	0.67	0.45	0.85	-4.36%
YoY %	8.33%	-10.45%	-22.99%	29.85%	48.89%	-47.06%	-	-
Horiz. %	76.47%	70.59%	78.82%	102.35%	78.82%	52.94%	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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