[NCB] YoY TTM Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	851,155	815,754	790,783	776,770	731,964	733,236	730,742	2.57%
YoY %	4.34%	3.16%	1.80%	6.12%	-0.17%	0.34%	-	-
Horiz. %	116.48%	111.63%	108.22%	106.30%	100.17%	100.34%	100.00%	-
PBT	173,984	150,191	123,025	167,097	119,963	87,298	81,012	13.57%
YoY %	15.84%	22.08%	-26.38%	39.29%	37.42%	7.76%	-	-
Horiz. %	214.76%	185.39%	151.86%	206.26%	148.08%	107.76%	100.00%	-
Tax	-53,166	-44,288	-41,115	-57,234	-39,169	-30,686	-24,557	13.73%
YoY %	-20.05%	-7.72%	28.16%	-46.12%	-27.64%	-24.96%	-	-
Horiz. %	216.50%	180.35%	167.43%	233.07%	159.50%	124.96%	100.00%	-
NP	120,818	105,903	81,910	109,863	80,794	56,612	56,455	13.51%
YoY %	14.08%	29.29%	-25.44%	35.98%	42.72%	0.28%	-	-
Horiz. %	214.01%	187.59%	145.09%	194.60%	143.11%	100.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,737	106,161	81,899	109,863	80,794	56,612	56,455	13.50%
YoY %	13.73%	29.62%	-25.45%	35.98%	42.72%	0.28%	-	-
Horiz. %	213.86%	188.05%	145.07%	194.60%	143.11%	100.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.56%	29.49%	33.42%	34.25%	32.65%	35.15%	30.31%	-
YoY %	3.63%	-11.76%	-2.42%	4.90%	-7.11%	15.97%	-	-
Horiz. %	100.82%	97.29%	110.26%	113.00%	107.72%	115.97%	100.00%	-
Total Cost	730,337	709,851	708,873	666,907	651,170	676,624	674,287	1.33%
YoY %	2.89%	0.14%	6.29%	2.42%	-3.76%	0.35%	-	-
Horiz. %	108.31%	105.27%	105.13%	98.91%	96.57%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,658,296	1,610,204	1,372,297	1,366,939	1,238,692	1,182,880	1,109,354	6.92%
YoY %	2.99%	17.34%	0.39%	10.35%	4.72%	6.63%	-	-
Horiz. %	149.48%	145.15%	123.70%	123.22%	111.66%	106.63%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	124,278	70,431	70,095	61,514	46,406	28,399	-	-
YoY %	76.45%	0.48%	13.95%	32.56%	63.41%	0.00%	-	-
Horiz. %	437.61%	248.01%	246.82%	216.61%	163.41%	100.00%	-	-
Div Payout %	102.93%	66.34%	85.59%	55.99%	57.44%	50.16%	-	-
YoY %	55.16%	-22.49%	52.87%	-2.52%	14.51%	0.00%	-	-
Horiz. %	205.20%	132.26%	170.63%	111.62%	114.51%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	1,658,296	1,610,204	1,372,297	1,366,939	1,238,692	1,182,880	1,109,354	6.92%
YoY %	2.99%	17.34%	0.39%	10.35%	4.72%	6.63%	-	-
Horiz. %	149.48%	145.15%	123.70%	123.22%	111.66%	106.63%	100.00%	-
NOSH	472,449	466,725	466,767	474,631	465,673	476,967	466,115	0.22%
YoY %	1.23%	-0.01%	-1.66%	1.92%	-2.37%	2.33%	-	-
Horiz. %	101.36%	100.13%	100.14%	101.83%	99.91%	102.33%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	14.19%	12.98%	10.36%	14.14%	11.04%	7.72%	7.73%	-
YoY %	9.32%	25.29%	-26.73%	28.08%	43.01%	-0.13%	-	-
Horiz. %	183.57%	167.92%	134.02%	182.92%	142.82%	99.87%	100.00%	-
ROE	7.28%	6.59%	5.97%	8.04%	6.52%	4.79%	5.09%	-
YoY %	10.47%	10.39%	-25.75%	23.31%	36.12%	-5.89%	-	-
Horiz. %	143.03%	129.47%	117.29%	157.96%	128.09%	94.11%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	180.16	174.78	169.42	163.66	157.18	153.73	156.77	2.34%
YoY %	3.08%	3.16%	3.52%	4.12%	2.24%	-1.94%	-	-
Horiz. %	114.92%	111.49%	108.07%	104.39%	100.26%	98.06%	100.00%	-
EPS	25.56	22.75	17.55	23.15	17.35	11.87	12.11	13.25%
YoY %	12.35%	29.63%	-24.19%	33.43%	46.17%	-1.98%	-	-
Horiz. %	211.07%	187.86%	144.92%	191.16%	143.27%	98.02%	100.00%	-
DPS	26.50	15.00	15.00	13.00	10.00	6.00	0.00	-
YoY %	76.67%	0.00%	15.38%	30.00%	66.67%	0.00%	-	-
Horiz. %	441.67%	250.00%	250.00%	216.67%	166.67%	100.00%	-	-
NAPS	3.51	3.45	2.94	2.88	2.66	2.48	2.38	6.68%
YoY %	1.74%	17.35%	2.08%	8.27%	7.26%	4.20%	-	-
Horiz. %	147.48%	144.96%	123.53%	121.01%	111.76%	104.20%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 474,631
RPS	179.77	172.29	167.02	164.06	154.59	154.86	154.33	2.57%
YoY %	4.34%	3.16%	1.80%	6.13%	-0.17%	0.34%	-	-
Horiz. %	116.48%	111.64%	108.22%	106.30%	100.17%	100.34%	100.00%	-
EPS	25.50	22.42	17.30	23.20	17.06	11.96	11.92	13.50%
YoY %	13.74%	29.60%	-25.43%	35.99%	42.64%	0.34%	-	-
Horiz. %	213.93%	188.09%	145.13%	194.63%	143.12%	100.34%	100.00%	-
DPS	26.25	14.88	14.80	12.99	9.80	6.00	0.00	-
YoY %	76.41%	0.54%	13.93%	32.55%	63.33%	0.00%	-	-
Horiz. %	437.50%	248.00%	246.67%	216.50%	163.33%	100.00%	-	-
NAPS	3.5024	3.4008	2.8983	2.887	2.6162	2.4983	2.343	6.92%
YoY %	2.99%	17.34%	0.39%	10.35%	4.72%	6.63%	-	-
Horiz. %	149.48%	145.15%	123.70%	123.22%	111.66%	106.63%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	2.99	2.58	2.40	2.26	1.90	2.25	2.79	-
P/RPS	1.66	1.48	1.42	1.38	1.21	1.46	1.78	-1.15%
YoY %	12.16%	4.23%	2.90%	14.05%	-17.12%	-17.98%	-	-
Horiz. %	93.26%	83.15%	79.78%	77.53%	67.98%	82.02%	100.00%	-
P/EPS	11.70	11.34	13.68	9.76	10.95	18.96	23.04	-10.67%
YoY %	3.17%	-17.11%	40.16%	-10.87%	-42.25%	-17.71%	-	-
Horiz. %	50.78%	49.22%	59.38%	42.36%	47.53%	82.29%	100.00%	-
EY	8.55	8.82	7.31	10.24	9.13	5.28	4.34	11.95%
YoY %	-3.06%	20.66%	-28.61%	12.16%	72.92%	21.66%	-	-
Horiz. %	197.00%	203.23%	168.43%	235.94%	210.37%	121.66%	100.00%	-
DY	8.86	5.81	6.25	5.75	5.26	2.67	0.00	-
YoY %	52.50%	-7.04%	8.70%	9.32%	97.00%	0.00%	-	-
Horiz. %	331.84%	217.60%	234.08%	215.36%	197.00%	100.00%	-	-
P/NAPS	0.85	0.75	0.82	0.78	0.71	0.91	1.17	-5.18%
YoY %	13.33%	-8.54%	5.13%	9.86%	-21.98%	-22.22%	-	-
Horiz. %	72.65%	64.10%	70.09%	66.67%	60.68%	77.78%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	20/08/07	21/08/06	22/08/05	23/08/04	19/08/03	19/08/02	20/08/01	-
Price	2.86	2.65	2.50	2.30	2.09	2.12	2.77	-
P/RPS	1.59	1.52	1.48	1.41	1.33	1.38	1.77	-1.77%
YoY %	4.61%	2.70%	4.96%	6.02%	-3.62%	-22.03%	-	-
Horiz. %	89.83%	85.88%	83.62%	79.66%	75.14%	77.97%	100.00%	-
P/EPS	11.19	11.65	14.25	9.94	12.05	17.86	22.87	-11.22%
YoY %	-3.95%	-18.25%	43.36%	-17.51%	-32.53%	-21.91%	-	-
Horiz. %	48.93%	50.94%	62.31%	43.46%	52.69%	78.09%	100.00%	-
EY	8.94	8.58	7.02	10.06	8.30	5.60	4.37	12.66%
YoY %	4.20%	22.22%	-30.22%	21.20%	48.21%	28.15%	-	-
Horiz. %	204.58%	196.34%	160.64%	230.21%	189.93%	128.15%	100.00%	-
DY	9.27	5.66	6.00	5.65	4.78	2.83	0.00	-
YoY %	63.78%	-5.67%	6.19%	18.20%	68.90%	0.00%	-	-
Horiz. %	327.56%	200.00%	212.01%	199.65%	168.90%	100.00%	-	-
P/NAPS	0.81	0.77	0.85	0.80	0.79	0.85	1.16	-5.80%
YoY %	5.19%	-9.41%	6.25%	1.27%	-7.06%	-26.72%	-	-
Horiz. %	69.83%	66.38%	73.28%	68.97%	68.10%	73.28%	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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