[CDB] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	6,558,786	6,214,523	5,679,564	5,111,832	4,877,492	4,650,265	3,960,081	8.76%
YoY %	5.54%	9.42%	11.11%	4.80%	4.89%	17.43%	-	-
Horiz. %	165.62%	156.93%	143.42%	129.08%	123.17%	117.43%	100.00%	-
PBT	1,637,394	1,612,956	1,613,189	1,426,551	1,443,679	1,561,383	1,232,806	4.83%
YoY %	1.52%	-0.01%	13.08%	-1.19%	-7.54%	26.65%	-	-
Horiz. %	132.82%	130.84%	130.86%	115.72%	117.11%	126.65%	100.00%	-
Tax	-437,692	-281,464	-424,135	-379,322	-381,590	-406,576	-316,104	5.56%
YoY %	-55.51%	33.64%	-11.81%	0.59%	6.15%	-28.62%	-	-
Horiz. %	138.46%	89.04%	134.18%	120.00%	120.72%	128.62%	100.00%	-
NP	1,199,702	1,331,492	1,189,054	1,047,229	1,062,089	1,154,807	916,702	4.58%
YoY %	-9.90%	11.98%	13.54%	-1.40%	-8.03%	25.97%	-	-
Horiz. %	130.87%	145.25%	129.71%	114.24%	115.86%	125.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,199,702	1,331,492	1,189,054	1,047,229	1,062,089	1,154,807	916,702	4.58%
YoY %	-9.90%	11.98%	13.54%	-1.40%	-8.03%	25.97%	-	-
Horiz. %	130.87%	145.25%	129.71%	114.24%	115.86%	125.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.73%	17.45%	26.29%	26.59%	26.43%	26.04%	25.64%	-
YoY %	53.18%	-33.62%	-1.13%	0.61%	1.50%	1.56%	-	-
Horiz. %	104.25%	68.06%	102.54%	103.71%	103.08%	101.56%	100.00%	-
Total Cost	5,359,084	4,883,031	4,490,510	4,064,603	3,815,403	3,495,458	3,043,379	9.87%
YoY %	9.75%	8.74%	10.48%	6.53%	9.15%	14.85%	-	-
Horiz. %	176.09%	160.45%	147.55%	133.56%	125.37%	114.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	466,499	1,088,397	1,243,778	1,384,263	1,995,298	2,362,589	1,933,593	-21.08%
YoY %	-57.14%	-12.49%	-10.15%	-30.62%	-15.55%	22.19%	-	-
Horiz. %	24.13%	56.29%	64.32%	71.59%	103.19%	122.19%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	1,057,400	1,711,038	1,290,937	1,547,101	1,399,300	1,631,989	945,176	1.88%
YoY %	-38.20%	32.54%	-16.56%	10.56%	-14.26%	72.67%	-	-
Horiz. %	111.87%	181.03%	136.58%	163.68%	148.05%	172.67%	100.00%	-
Div Payout %	88.14%	128.51%	108.57%	147.73%	131.75%	141.32%	103.11%	-
YoY %	-31.41%	18.37%	-26.51%	12.13%	-6.77%	37.06%	-	-
Horiz. %	85.48%	124.63%	105.30%	143.27%	127.78%	137.06%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	466,499	1,088,397	1,243,778	1,384,263	1,995,298	2,362,589	1,933,593	-21.08%
YoY %	-57.14%	-12.49%	-10.15%	-30.62%	-15.55%	22.19%	-	-
Horiz. %	24.13%	56.29%	64.32%	71.59%	103.19%	122.19%	100.00%	-
NOSH	7,775,000	7,774,268	777,361	777,675	776,380	767,074	749,455	47.62%
YoY %	0.01%	900.08%	-0.04%	0.17%	1.21%	2.35%	-	-
Horiz. %	1,037.42%	1,037.32%	103.72%	103.77%	103.59%	102.35%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	18.29%	21.43%	20.94%	20.49%	21.78%	24.83%	23.15%	-
YoY %	-14.65%	2.34%	2.20%	-5.92%	-12.28%	7.26%	-	-
Horiz. %	79.01%	92.57%	90.45%	88.51%	94.08%	107.26%	100.00%	-
ROE	257.17%	122.34%	95.60%	75.65%	53.23%	48.88%	47.41%	-
YoY %	110.21%	27.97%	26.37%	42.12%	8.90%	3.10%	-	-
Horiz. %	542.44%	258.05%	201.65%	159.57%	112.28%	103.10%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	84.36	79.94	730.62	657.32	628.23	606.23	528.39	-26.32%
YoY %	5.53%	-89.06%	11.15%	4.63%	3.63%	14.73%	-	-
Horiz. %	15.97%	15.13%	138.27%	124.40%	118.90%	114.73%	100.00%	-
EPS	15.43	17.13	152.96	134.66	136.80	150.55	122.32	-29.15%
YoY %	-9.92%	-88.80%	13.59%	-1.56%	-9.13%	23.08%	-	-
Horiz. %	12.61%	14.00%	125.05%	110.09%	111.84%	123.08%	100.00%	-
DPS	13.60	22.01	166.00	199.00	180.00	212.75	126.00	-30.97%
YoY %	-38.21%	-86.74%	-16.58%	10.56%	-15.39%	68.85%	-	-
Horiz. %	10.79%	17.47%	131.75%	157.94%	142.86%	168.85%	100.00%	-
NAPS	0.06	0.14	1.60	1.78	2.57	3.08	2.58	-46.54%
YoY %	-57.14%	-91.25%	-10.11%	-30.74%	-16.56%	19.38%	-	-
Horiz. %	2.33%	5.43%	62.02%	68.99%	99.61%	119.38%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 777,675
RPS	55.91	52.97	48.41	43.57	41.58	39.64	33.76	8.76%
YoY %	5.55%	9.42%	11.11%	4.79%	4.89%	17.42%	-	-
Horiz. %	165.61%	156.90%	143.39%	129.06%	123.16%	117.42%	100.00%	-
EPS	10.23	11.35	10.14	8.93	9.05	9.84	7.81	4.59%
YoY %	-9.87%	11.93%	13.55%	-1.33%	-8.03%	25.99%	-	-
Horiz. %	130.99%	145.33%	129.83%	114.34%	115.88%	125.99%	100.00%	-
DPS	9.01	14.58	11.00	13.19	11.93	13.91	8.06	1.87%
YoY %	-38.20%	32.55%	-16.60%	10.56%	-14.23%	72.58%	-	-
Horiz. %	111.79%	180.89%	136.48%	163.65%	148.01%	172.58%	100.00%	-
NAPS	0.0398	0.0928	0.106	0.118	0.1701	0.2014	0.1648	-21.06%
YoY %	-57.11%	-12.45%	-10.17%	-30.63%	-15.54%	22.21%	-	-
Horiz. %	24.15%	56.31%	64.32%	71.60%	103.22%	122.21%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	4.76	4.25	2.90	2.30	2.22	2.39	23.00	-
P/RPS	5.64	5.32	0.40	0.35	0.35	0.39	4.35	4.41%
YoY %	6.02%	1,230.00%	14.29%	0.00%	-10.26%	-91.03%	-	-
Horiz. %	129.66%	122.30%	9.20%	8.05%	8.05%	8.97%	100.00%	-
P/EPS	30.85	24.81	1.90	1.71	1.62	1.59	18.80	8.59%
YoY %	24.35%	1,205.79%	11.11%	5.56%	1.89%	-91.54%	-	-
Horiz. %	164.10%	131.97%	10.11%	9.10%	8.62%	8.46%	100.00%	-
EY	3.24	4.03	52.74	58.55	61.62	62.99	5.32	-7.92%
YoY %	-19.60%	-92.36%	-9.92%	-4.98%	-2.17%	1,084.02%	-	-
Horiz. %	60.90%	75.75%	991.35%	1,100.56%	1,158.27%	1,184.02%	100.00%	-
DY	2.86	5.18	57.24	86.52	81.08	89.02	5.48	-10.26%
YoY %	-44.79%	-90.95%	-33.84%	6.71%	-8.92%	1,524.45%	-	-
Horiz. %	52.19%	94.53%	1,044.53%	1,578.83%	1,479.56%	1,624.45%	100.00%	-
P/NAPS	79.33	30.36	1.81	1.29	0.86	0.78	8.91	43.91%
YoY %	161.30%	1,577.35%	40.31%	50.00%	10.26%	-91.25%	-	-
Horiz. %	890.35%	340.74%	20.31%	14.48%	9.65%	8.75%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	-	23/07/12	20/07/11	20/07/10	22/07/09	22/07/08	20/07/07	-
Price	0.00	4.42	2.98	2.37	2.22	2.36	22.90	-
P/RPS	0.00	5.53	0.41	0.36	0.35	0.39	4.33	-
YoY %	0.00%	1,248.78%	13.89%	2.86%	-10.26%	-90.99%	-	-
Horiz. %	0.00%	127.71%	9.47%	8.31%	8.08%	9.01%	100.00%	-
P/EPS	0.00	25.81	1.95	1.76	1.62	1.57	18.72	-
YoY %	0.00%	1,223.59%	10.80%	8.64%	3.18%	-91.61%	-	-
Horiz. %	0.00%	137.87%	10.42%	9.40%	8.65%	8.39%	100.00%	-
EY	0.00	3.87	51.33	56.82	61.62	63.79	5.34	-
YoY %	0.00%	-92.46%	-9.66%	-7.79%	-3.40%	1,094.57%	-	-
Horiz. %	0.00%	72.47%	961.24%	1,064.04%	1,153.93%	1,194.57%	100.00%	-
DY	0.00	4.98	55.70	83.97	81.08	90.15	5.50	-
YoY %	0.00%	-91.06%	-33.67%	3.56%	-10.06%	1,539.09%	-	-
Horiz. %	0.00%	90.55%	1,012.73%	1,526.73%	1,474.18%	1,639.09%	100.00%	-
P/NAPS	0.00	31.57	1.86	1.33	0.86	0.77	8.88	-
YoY %	0.00%	1,597.31%	39.85%	54.65%	11.69%	-91.33%	-	-
Horiz. %	0.00%	355.52%	20.95%	14.98%	9.68%	8.67%	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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