[CIMB] QoQ Cumulative Quarter Result on 30-Jun-2010 [#2]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Cumulative Result
Revenue	2,750,383	11,878,203	8,692,520	5,795,113	2,787,592	10,483,151	7,889,775	-50.49%
YoY %	-76.85%	36.65%	50.00%	107.89%	-73.41%	32.87%	-	-
Horiz. %	34.86%	150.55%	110.17%	73.45%	35.33%	132.87%	100.00%	-
PBT	1,232,571	4,626,717	3,498,695	2,313,722	1,128,749	3,811,877	2,718,254	-41.00%
YoY %	-73.36%	32.24%	51.22%	104.98%	-70.39%	40.23%	-	-
Horiz. %	45.34%	170.21%	128.71%	85.12%	41.52%	140.23%	100.00%	-
Tax	-299,317	-956,830	-689,765	-454,341	-216,450	-764,810	-564,798	-34.53%
YoY %	68.72%	-38.72%	-51.82%	-109.91%	71.70%	-35.41%	-	-
Horiz. %	53.00%	169.41%	122.13%	80.44%	38.32%	135.41%	100.00%	-
NP	933,254	3,669,887	2,808,930	1,859,381	912,299	3,047,067	2,153,456	-42.76%
YoY %	-74.57%	30.65%	51.07%	103.81%	-70.06%	41.50%	-	-
Horiz. %	43.34%	170.42%	130.44%	86.34%	42.36%	141.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	916,511	3,500,803	2,643,213	1,727,543	838,083	2,806,816	2,003,923	-40.66%
YoY %	-73.82%	32.44%	53.00%	106.13%	-70.14%	40.07%	-	-
Horiz. %	45.74%	174.70%	131.90%	86.21%	41.82%	140.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.28%	20.68%	19.71%	19.64%	19.18%	20.06%	20.78%	-
YoY %	17.41%	4.92%	0.36%	2.40%	-4.39%	-3.46%	-	-
Horiz. %	116.84%	99.52%	94.85%	94.51%	92.30%	96.54%	100.00%	-
Total Cost	1,817,129	8,208,316	5,883,590	3,935,732	1,875,293	7,436,084	5,736,319	-53.56%
YoY %	-77.86%	39.51%	49.49%	109.87%	-74.78%	29.63%	-	-
Horiz. %	31.68%	143.09%	102.57%	68.61%	32.69%	129.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,563,178	22,490,238	22,245,919	20,693,791	17,658,723	10,166,809	19,375,725	13.94%
YoY %	4.77%	1.10%	7.50%	17.19%	73.69%	-47.53%	-	-
Horiz. %	121.61%	116.07%	114.81%	106.80%	91.14%	52.47%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	-	1,873,946	1,285,003	326,297	-	653,076	-	-
YoY %	-	45.83%	293.81%	0.00%	-	0.00%	-	-
Horiz. %	-	286.94%	196.76%	49.96%	-	100.00%	-	-
Div Payout %	-	53.53%	48.62%	18.89%	-	23.27%	-	-
YoY %	-	10.10%	157.38%	0.00%	-	0.00%	-	-
Horiz. %	-	230.04%	208.94%	81.18%	-	100.00%	-	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	23,563,178	22,490,238	22,245,919	20,693,791	17,658,723	10,166,809	19,375,725	13.94%
YoY %	4.77%	1.10%	7.50%	17.19%	73.69%	-47.53%	-	-
Horiz. %	121.61%	116.07%	114.81%	106.80%	91.14%	52.47%	100.00%	-
NOSH	7,433,179	7,185,379	7,107,322	7,062,727	3,531,744	3,530,142	3,529,276	64.38%
YoY %	3.45%	1.10%	0.63%	99.98%	0.05%	0.02%	-	-
Horiz. %	210.61%	203.59%	201.38%	200.12%	100.07%	100.02%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	33.93%	30.90%	32.31%	32.09%	32.73%	29.07%	27.29%	-
YoY %	9.81%	-4.36%	0.69%	-1.96%	12.59%	6.52%	-	-
Horiz. %	124.33%	113.23%	118.40%	117.59%	119.93%	106.52%	100.00%	-
ROE	3.89%	15.57%	11.88%	8.35%	4.75%	27.61%	10.34%	-
YoY %	-75.02%	31.06%	42.28%	75.79%	-82.80%	167.02%	-	-
Horiz. %	37.62%	150.58%	114.89%	80.75%	45.94%	267.02%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	37.00	165.31	122.30	82.05	78.93	296.96	223.55	-69.88%
YoY %	-77.62%	35.17%	49.06%	3.95%	-73.42%	32.84%	-	-
Horiz. %	16.55%	73.95%	54.71%	36.70%	35.31%	132.84%	100.00%	-
EPS	12.33	48.72	37.19	24.46	11.86	39.76	56.78	-63.90%
YoY %	-74.69%	31.00%	52.04%	106.24%	-70.17%	-29.98%	-	-
Horiz. %	21.72%	85.80%	65.50%	43.08%	20.89%	70.02%	100.00%	-
DPS	0.00	26.08	18.08	4.62	0.00	18.50	0.00	-
YoY %	0.00%	44.25%	291.34%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	140.97%	97.73%	24.97%	0.00%	100.00%	-	-
NAPS	3.17	3.13	3.13	2.93	5.00	2.88	5.49	-30.68%
YoY %	1.28%	0.00%	6.83%	-41.40%	73.61%	-47.54%	-	-
Horiz. %	57.74%	57.01%	57.01%	53.37%	91.07%	52.46%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 7,064,813
RPS	25.64	110.71	81.02	54.01	25.98	97.71	73.54	-50.49%
YoY %	-76.84%	36.65%	50.01%	107.89%	-73.41%	32.87%	-	-
Horiz. %	34.87%	150.54%	110.17%	73.44%	35.33%	132.87%	100.00%	-
EPS	8.54	32.63	24.64	16.10	7.81	26.16	18.68	-40.68%
YoY %	-73.83%	32.43%	53.04%	106.15%	-70.15%	40.04%	-	-
Horiz. %	45.72%	174.68%	131.91%	86.19%	41.81%	140.04%	100.00%	-
DPS	0.00	17.47	11.98	3.04	0.00	6.09	0.00	-
YoY %	0.00%	45.83%	294.08%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	286.86%	196.72%	49.92%	0.00%	100.00%	-	-
NAPS	2.1962	2.0962	2.0735	1.9288	1.6459	0.9476	1.8059	13.94%
YoY %	4.77%	1.09%	7.50%	17.19%	73.69%	-47.53%	-	-
Horiz. %	121.61%	116.08%	114.82%	106.81%	91.14%	52.47%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	8.20	8.50	8.17	7.00	14.06	12.84	11.10	-
P/RPS	22.16	5.14	6.68	8.53	17.81	4.32	4.97	171.14%
YoY %	331.13%	-23.05%	-21.69%	-52.11%	312.27%	-13.08%	-	-
Horiz. %	445.88%	103.42%	134.41%	171.63%	358.35%	86.92%	100.00%	-
P/EPS	66.50	17.45	21.97	28.62	59.25	16.15	19.55	126.34%
YoY %	281.09%	-20.57%	-23.24%	-51.70%	266.87%	-17.39%	-	-
Horiz. %	340.15%	89.26%	112.38%	146.39%	303.07%	82.61%	100.00%	-
EY	1.50	5.73	4.55	3.49	1.69	6.19	5.12	-55.92%
YoY %	-73.82%	25.93%	30.37%	106.51%	-72.70%	20.90%	-	-
Horiz. %	29.30%	111.91%	88.87%	68.16%	33.01%	120.90%	100.00%	-
DY	0.00	3.07	2.21	0.66	0.00	1.44	0.00	-
YoY %	0.00%	38.91%	234.85%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	213.19%	153.47%	45.83%	0.00%	100.00%	-	-
P/NAPS	2.59	2.72	2.61	2.39	2.81	4.46	2.02	18.04%
YoY %	-4.78%	4.21%	9.21%	-14.95%	-37.00%	120.79%	-	-
Horiz. %	128.22%	134.65%	129.21%	118.32%	139.11%	220.79%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	25/05/11	25/02/11	22/11/10	26/08/10	20/05/10	23/02/10	10/11/09	-
Price	8.27	8.07	8.41	7.92	7.07	12.66	12.82	-
P/RPS	22.35	4.88	6.88	9.65	8.96	4.26	5.73	147.99%
YoY %	357.99%	-29.07%	-28.70%	7.70%	110.33%	-25.65%	-	-
Horiz. %	390.05%	85.17%	120.07%	168.41%	156.37%	74.35%	100.00%	-
P/EPS	67.07	16.56	22.61	32.38	29.79	15.92	22.58	106.77%
YoY %	305.01%	-26.76%	-30.17%	8.69%	87.12%	-29.50%	-	-
Horiz. %	297.03%	73.34%	100.13%	143.40%	131.93%	70.50%	100.00%	-
EY	1.49	6.04	4.42	3.09	3.36	6.28	4.43	-51.66%
YoY %	-75.33%	36.65%	43.04%	-8.04%	-46.50%	41.76%	-	-
Horiz. %	33.63%	136.34%	99.77%	69.75%	75.85%	141.76%	100.00%	-
DY	0.00	3.23	2.15	0.58	0.00	1.46	0.00	-
YoY %	0.00%	50.23%	270.69%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	221.23%	147.26%	39.73%	0.00%	100.00%	-	-
P/NAPS	2.61	2.58	2.69	2.70	1.41	4.40	2.34	7.55%
YoY %	1.16%	-4.09%	-0.37%	91.49%	-67.95%	88.03%	-	-
Horiz. %	111.54%	110.26%	114.96%	115.38%	60.26%	188.03%	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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