[NCB] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	867,540	823,669	797,924	785,677	732,730	730,438	738,426	2.72%
YoY %	5.33%	3.23%	1.56%	7.23%	0.31%	-1.08%	-	-
Horiz. %	117.49%	111.54%	108.06%	106.40%	99.23%	98.92%	100.00%	-
PBT	194,517	150,820	123,995	160,208	131,525	94,851	73,710	17.54%
YoY %	28.97%	21.63%	-22.60%	21.81%	38.66%	28.68%	-	-
Horiz. %	263.89%	204.61%	168.22%	217.35%	178.44%	128.68%	100.00%	-
Tax	-60,234	-44,733	-41,507	-54,601	-42,666	-32,969	-22,491	17.83%
YoY %	-34.65%	-7.77%	23.98%	-27.97%	-29.41%	-46.59%	-	-
Horiz. %	267.81%	198.89%	184.55%	242.77%	189.70%	146.59%	100.00%	-
NP	134,283	106,087	82,488	105,607	88,859	61,882	51,219	17.41%
YoY %	26.58%	28.61%	-21.89%	18.85%	43.59%	20.82%	-	-
Horiz. %	262.17%	207.12%	161.05%	206.19%	173.49%	120.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,249	106,428	82,367	105,607	88,859	61,882	51,219	17.41%
YoY %	26.14%	29.21%	-22.01%	18.85%	43.59%	20.82%	-	-
Horiz. %	262.11%	207.79%	160.81%	206.19%	173.49%	120.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.97%	29.66%	33.47%	34.08%	32.44%	34.76%	30.51%	-
YoY %	4.42%	-11.38%	-1.79%	5.06%	-6.67%	13.93%	-	-
Horiz. %	101.51%	97.21%	109.70%	111.70%	106.33%	113.93%	100.00%	-
Total Cost	733,257	717,582	715,436	680,070	643,871	668,556	687,207	1.08%
YoY %	2.18%	0.30%	5.20%	5.62%	-3.69%	-2.71%	-	-
Horiz. %	106.70%	104.42%	104.11%	98.96%	93.69%	97.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,684,062	1,645,474	1,417,811	1,394,442	1,276,347	1,199,053	1,132,042	6.84%
YoY %	2.35%	16.06%	1.68%	9.25%	6.45%	5.92%	-	-
Horiz. %	148.76%	145.35%	125.24%	123.18%	112.75%	105.92%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	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 %	92.57%	66.18%	85.10%	58.25%	52.23%	45.89%	-	-
YoY %	39.88%	-22.23%	46.09%	11.53%	13.82%	0.00%	-	-
Horiz. %	201.72%	144.21%	185.44%	126.93%	113.82%	100.00%	-	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	1,684,062	1,645,474	1,417,811	1,394,442	1,276,347	1,199,053	1,132,042	6.84%
YoY %	2.35%	16.06%	1.68%	9.25%	6.45%	5.92%	-	-
Horiz. %	148.76%	145.35%	125.24%	123.18%	112.75%	105.92%	100.00%	-
NOSH	467,795	468,796	472,603	472,692	472,721	472,068	469,727	-0.06%
YoY %	-0.21%	-0.81%	-0.02%	-0.01%	0.14%	0.50%	-	-
Horiz. %	99.59%	99.80%	100.61%	100.63%	100.64%	100.50%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	15.48%	12.88%	10.34%	13.44%	12.13%	8.47%	6.94%	-
YoY %	20.19%	24.56%	-23.07%	10.80%	43.21%	22.05%	-	-
Horiz. %	223.05%	185.59%	148.99%	193.66%	174.78%	122.05%	100.00%	-
ROE	7.97%	6.47%	5.81%	7.57%	6.96%	5.16%	4.52%	-
YoY %	23.18%	11.36%	-23.25%	8.76%	34.88%	14.16%	-	-
Horiz. %	176.33%	143.14%	128.54%	167.48%	153.98%	114.16%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	185.45	175.70	168.84	166.21	155.00	154.73	157.20	2.79%
YoY %	5.55%	4.06%	1.58%	7.23%	0.17%	-1.57%	-	-
Horiz. %	117.97%	111.77%	107.40%	105.73%	98.60%	98.43%	100.00%	-
EPS	28.70	22.70	17.43	22.34	18.80	13.11	10.90	17.50%
YoY %	26.43%	30.24%	-21.98%	18.83%	43.40%	20.28%	-	-
Horiz. %	263.30%	208.26%	159.91%	204.95%	172.48%	120.28%	100.00%	-
DPS	26.50	15.00	15.00	13.00	9.82	6.00	0.00	-
YoY %	76.67%	0.00%	15.38%	32.38%	63.67%	0.00%	-	-
Horiz. %	441.67%	250.00%	250.00%	216.67%	163.67%	100.00%	-	-
NAPS	3.60	3.51	3.00	2.95	2.70	2.54	2.41	6.91%
YoY %	2.56%	17.00%	1.69%	9.26%	6.30%	5.39%	-	-
Horiz. %	149.38%	145.64%	124.48%	122.41%	112.03%	105.39%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 472,692
RPS	183.23	173.96	168.52	165.94	154.75	154.27	155.96	2.72%
YoY %	5.33%	3.23%	1.55%	7.23%	0.31%	-1.08%	-	-
Horiz. %	117.49%	111.54%	108.05%	106.40%	99.22%	98.92%	100.00%	-
EPS	28.35	22.48	17.40	22.30	18.77	13.07	10.82	17.40%
YoY %	26.11%	29.20%	-21.97%	18.81%	43.61%	20.79%	-	-
Horiz. %	262.01%	207.76%	160.81%	206.10%	173.48%	120.79%	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	3.5568	3.4753	2.9945	2.9451	2.6957	2.5324	2.3909	6.84%
YoY %	2.35%	16.06%	1.68%	9.25%	6.45%	5.92%	-	-
Horiz. %	148.76%	145.36%	125.25%	123.18%	112.75%	105.92%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	2.94	2.55	2.50	2.43	2.20	1.96	2.25	-
P/RPS	1.59	1.45	1.48	1.46	1.42	1.27	1.43	1.78%
YoY %	9.66%	-2.03%	1.37%	2.82%	11.81%	-11.19%	-	-
Horiz. %	111.19%	101.40%	103.50%	102.10%	99.30%	88.81%	100.00%	-
P/EPS	10.24	11.23	14.34	10.88	11.70	14.95	20.63	-11.01%
YoY %	-8.82%	-21.69%	31.80%	-7.01%	-21.74%	-27.53%	-	-
Horiz. %	49.64%	54.44%	69.51%	52.74%	56.71%	72.47%	100.00%	-
EY	9.76	8.90	6.97	9.19	8.54	6.69	4.85	12.35%
YoY %	9.66%	27.69%	-24.16%	7.61%	27.65%	37.94%	-	-
Horiz. %	201.24%	183.51%	143.71%	189.48%	176.08%	137.94%	100.00%	-
DY	9.01	5.88	6.00	5.35	4.46	3.06	0.00	-
YoY %	53.23%	-2.00%	12.15%	19.96%	45.75%	0.00%	-	-
Horiz. %	294.44%	192.16%	196.08%	174.84%	145.75%	100.00%	-	-
P/NAPS	0.82	0.73	0.83	0.82	0.81	0.77	0.93	-2.07%
YoY %	12.33%	-12.05%	1.22%	1.23%	5.19%	-17.20%	-	-
Horiz. %	88.17%	78.49%	89.25%	88.17%	87.10%	82.80%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	01/11/07	19/10/06	24/10/05	20/10/04	28/10/03	28/10/02	22/10/01	-
Price	2.97	2.50	2.45	2.51	2.30	1.80	2.36	-
P/RPS	1.60	1.42	1.45	1.51	1.48	1.16	1.50	1.08%
YoY %	12.68%	-2.07%	-3.97%	2.03%	27.59%	-22.67%	-	-
Horiz. %	106.67%	94.67%	96.67%	100.67%	98.67%	77.33%	100.00%	-
P/EPS	10.35	11.01	14.06	11.23	12.24	13.73	21.64	-11.56%
YoY %	-5.99%	-21.69%	25.20%	-8.25%	-10.85%	-36.55%	-	-
Horiz. %	47.83%	50.88%	64.97%	51.89%	56.56%	63.45%	100.00%	-
EY	9.66	9.08	7.11	8.90	8.17	7.28	4.62	13.07%
YoY %	6.39%	27.71%	-20.11%	8.94%	12.23%	57.58%	-	-
Horiz. %	209.09%	196.54%	153.90%	192.64%	176.84%	157.58%	100.00%	-
DY	8.92	6.00	6.12	5.18	4.27	3.33	0.00	-
YoY %	48.67%	-1.96%	18.15%	21.31%	28.23%	0.00%	-	-
Horiz. %	267.87%	180.18%	183.78%	155.56%	128.23%	100.00%	-	-
P/NAPS	0.83	0.71	0.82	0.85	0.85	0.71	0.98	-2.72%
YoY %	16.90%	-13.41%	-3.53%	0.00%	19.72%	-27.55%	-	-
Horiz. %	84.69%	72.45%	83.67%	86.73%	86.73%	72.45%	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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