[NCB] YoY TTM Result on 30-Jun-2005 [#2]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	926,618	851,155	815,754	790,783	776,770	731,964	733,236	3.97%
YoY %	8.87%	4.34%	3.16%	1.80%	6.12%	-0.17%	-	-
Horiz. %	126.37%	116.08%	111.25%	107.85%	105.94%	99.83%	100.00%	-
PBT	210,572	173,984	150,191	123,025	167,097	119,963	87,298	15.79%
YoY %	21.03%	15.84%	22.08%	-26.38%	39.29%	37.42%	-	-
Horiz. %	241.21%	199.30%	172.04%	140.93%	191.41%	137.42%	100.00%	-
Tax	-67,321	-53,166	-44,288	-41,115	-57,234	-39,169	-30,686	13.97%
YoY %	-26.62%	-20.05%	-7.72%	28.16%	-46.12%	-27.64%	-	-
Horiz. %	219.39%	173.26%	144.33%	133.99%	186.52%	127.64%	100.00%	-
NP	143,251	120,818	105,903	81,910	109,863	80,794	56,612	16.71%
YoY %	18.57%	14.08%	29.29%	-25.44%	35.98%	42.72%	-	-
Horiz. %	253.04%	213.41%	187.07%	144.69%	194.06%	142.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	143,042	120,737	106,161	81,899	109,863	80,794	56,612	16.68%
YoY %	18.47%	13.73%	29.62%	-25.45%	35.98%	42.72%	-	-
Horiz. %	252.67%	213.27%	187.52%	144.67%	194.06%	142.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.97%	30.56%	29.49%	33.42%	34.25%	32.65%	35.15%	-
YoY %	4.61%	3.63%	-11.76%	-2.42%	4.90%	-7.11%	-	-
Horiz. %	90.95%	86.94%	83.90%	95.08%	97.44%	92.89%	100.00%	-
Total Cost	783,367	730,337	709,851	708,873	666,907	651,170	676,624	2.46%
YoY %	7.26%	2.89%	0.14%	6.29%	2.42%	-3.76%	-	-
Horiz. %	115.78%	107.94%	104.91%	104.77%	98.56%	96.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,736,383	1,658,296	1,610,204	1,372,297	1,366,939	1,238,692	1,182,880	6.60%
YoY %	4.71%	2.99%	17.34%	0.39%	10.35%	4.72%	-	-
Horiz. %	146.79%	140.19%	136.13%	116.01%	115.56%	104.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	127,184	124,278	70,431	70,095	61,514	46,406	28,399	28.35%
YoY %	2.34%	76.45%	0.48%	13.95%	32.56%	63.41%	-	-
Horiz. %	447.85%	437.61%	248.01%	246.82%	216.61%	163.41%	100.00%	-
Div Payout %	88.91%	102.93%	66.34%	85.59%	55.99%	57.44%	50.16%	-
YoY %	-13.62%	55.16%	-22.49%	52.87%	-2.52%	14.51%	-	-
Horiz. %	177.25%	205.20%	132.26%	170.63%	111.62%	114.51%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	1,736,383	1,658,296	1,610,204	1,372,297	1,366,939	1,238,692	1,182,880	6.60%
YoY %	4.71%	2.99%	17.34%	0.39%	10.35%	4.72%	-	-
Horiz. %	146.79%	140.19%	136.13%	116.01%	115.56%	104.72%	100.00%	-
NOSH	473,129	472,449	466,725	466,767	474,631	465,673	476,967	-0.13%
YoY %	0.14%	1.23%	-0.01%	-1.66%	1.92%	-2.37%	-	-
Horiz. %	99.20%	99.05%	97.85%	97.86%	99.51%	97.63%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	15.46%	14.19%	12.98%	10.36%	14.14%	11.04%	7.72%	-
YoY %	8.95%	9.32%	25.29%	-26.73%	28.08%	43.01%	-	-
Horiz. %	200.26%	183.81%	168.13%	134.20%	183.16%	143.01%	100.00%	-
ROE	8.24%	7.28%	6.59%	5.97%	8.04%	6.52%	4.79%	-
YoY %	13.19%	10.47%	10.39%	-25.75%	23.31%	36.12%	-	-
Horiz. %	172.03%	151.98%	137.58%	124.63%	167.85%	136.12%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	195.85	180.16	174.78	169.42	163.66	157.18	153.73	4.11%
YoY %	8.71%	3.08%	3.16%	3.52%	4.12%	2.24%	-	-
Horiz. %	127.40%	117.19%	113.69%	110.21%	106.46%	102.24%	100.00%	-
EPS	30.23	25.56	22.75	17.55	23.15	17.35	11.87	16.84%
YoY %	18.27%	12.35%	29.63%	-24.19%	33.43%	46.17%	-	-
Horiz. %	254.68%	215.33%	191.66%	147.85%	195.03%	146.17%	100.00%	-
DPS	27.00	26.50	15.00	15.00	13.00	10.00	6.00	28.46%
YoY %	1.89%	76.67%	0.00%	15.38%	30.00%	66.67%	-	-
Horiz. %	450.00%	441.67%	250.00%	250.00%	216.67%	166.67%	100.00%	-
NAPS	3.67	3.51	3.45	2.94	2.88	2.66	2.48	6.74%
YoY %	4.56%	1.74%	17.35%	2.08%	8.27%	7.26%	-	-
Horiz. %	147.98%	141.53%	139.11%	118.55%	116.13%	107.26%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 466,767
RPS	195.70	179.77	172.29	167.02	164.06	154.59	154.86	3.97%
YoY %	8.86%	4.34%	3.16%	1.80%	6.13%	-0.17%	-	-
Horiz. %	126.37%	116.09%	111.26%	107.85%	105.94%	99.83%	100.00%	-
EPS	30.21	25.50	22.42	17.30	23.20	17.06	11.96	16.68%
YoY %	18.47%	13.74%	29.60%	-25.43%	35.99%	42.64%	-	-
Horiz. %	252.59%	213.21%	187.46%	144.65%	193.98%	142.64%	100.00%	-
DPS	26.86	26.25	14.88	14.80	12.99	9.80	6.00	28.34%
YoY %	2.32%	76.41%	0.54%	13.93%	32.55%	63.33%	-	-
Horiz. %	447.67%	437.50%	248.00%	246.67%	216.50%	163.33%	100.00%	-
NAPS	3.6673	3.5024	3.4008	2.8983	2.887	2.6162	2.4983	6.60%
YoY %	4.71%	2.99%	17.34%	0.39%	10.35%	4.72%	-	-
Horiz. %	146.79%	140.19%	136.12%	116.01%	115.56%	104.72%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	3.10	2.99	2.58	2.40	2.26	1.90	2.25	-
P/RPS	1.58	1.66	1.48	1.42	1.38	1.21	1.46	1.32%
YoY %	-4.82%	12.16%	4.23%	2.90%	14.05%	-17.12%	-	-
Horiz. %	108.22%	113.70%	101.37%	97.26%	94.52%	82.88%	100.00%	-
P/EPS	10.25	11.70	11.34	13.68	9.76	10.95	18.96	-9.73%
YoY %	-12.39%	3.17%	-17.11%	40.16%	-10.87%	-42.25%	-	-
Horiz. %	54.06%	61.71%	59.81%	72.15%	51.48%	57.75%	100.00%	-
EY	9.75	8.55	8.82	7.31	10.24	9.13	5.28	10.75%
YoY %	14.04%	-3.06%	20.66%	-28.61%	12.16%	72.92%	-	-
Horiz. %	184.66%	161.93%	167.05%	138.45%	193.94%	172.92%	100.00%	-
DY	8.71	8.86	5.81	6.25	5.75	5.26	2.67	21.76%
YoY %	-1.69%	52.50%	-7.04%	8.70%	9.32%	97.00%	-	-
Horiz. %	326.22%	331.84%	217.60%	234.08%	215.36%	197.00%	100.00%	-
P/NAPS	0.84	0.85	0.75	0.82	0.78	0.71	0.91	-1.32%
YoY %	-1.18%	13.33%	-8.54%	5.13%	9.86%	-21.98%	-	-
Horiz. %	92.31%	93.41%	82.42%	90.11%	85.71%	78.02%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	21/08/08	20/08/07	21/08/06	22/08/05	23/08/04	19/08/03	19/08/02	-
Price	3.00	2.86	2.65	2.50	2.30	2.09	2.12	-
P/RPS	1.53	1.59	1.52	1.48	1.41	1.33	1.38	1.73%
YoY %	-3.77%	4.61%	2.70%	4.96%	6.02%	-3.62%	-	-
Horiz. %	110.87%	115.22%	110.14%	107.25%	102.17%	96.38%	100.00%	-
P/EPS	9.92	11.19	11.65	14.25	9.94	12.05	17.86	-9.32%
YoY %	-11.35%	-3.95%	-18.25%	43.36%	-17.51%	-32.53%	-	-
Horiz. %	55.54%	62.65%	65.23%	79.79%	55.66%	67.47%	100.00%	-
EY	10.08	8.94	8.58	7.02	10.06	8.30	5.60	10.28%
YoY %	12.75%	4.20%	22.22%	-30.22%	21.20%	48.21%	-	-
Horiz. %	180.00%	159.64%	153.21%	125.36%	179.64%	148.21%	100.00%	-
DY	9.00	9.27	5.66	6.00	5.65	4.78	2.83	21.24%
YoY %	-2.91%	63.78%	-5.67%	6.19%	18.20%	68.90%	-	-
Horiz. %	318.02%	327.56%	200.00%	212.01%	199.65%	168.90%	100.00%	-
P/NAPS	0.82	0.81	0.77	0.85	0.80	0.79	0.85	-0.59%
YoY %	1.23%	5.19%	-9.41%	6.25%	1.27%	-7.06%	-	-
Horiz. %	96.47%	95.29%	90.59%	100.00%	94.12%	92.94%	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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