[CIMB] QoQ Cumulative Quarter Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Cumulative Result
Revenue	3,538,053	14,671,835	10,874,617	7,389,547	3,945,320	13,494,825	10,125,535	-50.42%
YoY %	-75.89%	34.92%	47.16%	87.30%	-70.76%	33.28%	-	-
Horiz. %	34.94%	144.90%	107.40%	72.98%	38.96%	133.28%	100.00%	-
PBT	1,431,069	5,849,229	4,491,174	3,104,917	1,718,494	5,638,311	4,271,303	-51.79%
YoY %	-75.53%	30.24%	44.65%	80.68%	-69.52%	32.00%	-	-
Horiz. %	33.50%	136.94%	105.15%	72.69%	40.23%	132.00%	100.00%	-
Tax	-348,847	-1,240,407	-939,002	-631,482	-316,120	-1,241,504	-964,116	-49.25%
YoY %	71.88%	-32.10%	-48.70%	-99.76%	74.54%	-28.77%	-	-
Horiz. %	36.18%	128.66%	97.40%	65.50%	32.79%	128.77%	100.00%	-
NP	1,082,222	4,608,822	3,552,172	2,473,435	1,402,374	4,396,807	3,307,187	-52.54%
YoY %	-76.52%	29.75%	43.61%	76.37%	-68.10%	32.95%	-	-
Horiz. %	32.72%	139.36%	107.41%	74.79%	42.40%	132.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,066,282	4,540,403	3,502,136	2,440,445	1,386,178	4,344,776	3,263,178	-52.59%
YoY %	-76.52%	29.65%	43.50%	76.06%	-68.10%	33.15%	-	-
Horiz. %	32.68%	139.14%	107.32%	74.79%	42.48%	133.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.38%	21.21%	20.91%	20.34%	18.40%	22.02%	22.57%	-
YoY %	14.95%	1.43%	2.80%	10.54%	-16.44%	-2.44%	-	-
Horiz. %	108.02%	93.97%	92.65%	90.12%	81.52%	97.56%	100.00%	-
Total Cost	2,455,831	10,063,013	7,322,445	4,916,112	2,542,946	9,098,018	6,818,348	-49.40%
YoY %	-75.60%	37.43%	48.95%	93.32%	-72.05%	33.43%	-	-
Horiz. %	36.02%	147.59%	107.39%	72.10%	37.30%	133.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	35,029,190	29,678,805	29,667,633	29,794,391	30,027,663	28,419,595	27,354,202	17.94%
YoY %	18.03%	0.04%	-0.43%	-0.78%	5.66%	3.89%	-	-
Horiz. %	128.06%	108.50%	108.46%	108.92%	109.77%	103.89%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	-	1,803,441	965,327	959,708	-	1,739,398	371,660	-
YoY %	-	86.82%	0.59%	0.00%	-	368.01%	-	-
Horiz. %	-	485.24%	259.73%	258.22%	-	468.01%	100.00%	-
Div Payout %	-	39.72%	27.56%	39.33%	-	40.03%	11.39%	-
YoY %	-	44.12%	-29.93%	0.00%	-	251.45%	-	-
Horiz. %	-	348.73%	241.97%	345.30%	-	351.45%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	35,029,190	29,678,805	29,667,633	29,794,391	30,027,663	28,419,595	27,354,202	17.94%
YoY %	18.03%	0.04%	-0.43%	-0.78%	5.66%	3.89%	-	-
Horiz. %	128.06%	108.50%	108.46%	108.92%	109.77%	103.89%	100.00%	-
NOSH	8,108,608	7,571,123	7,529,856	7,486,027	7,432,589	7,439,684	7,433,207	5.97%
YoY %	7.10%	0.55%	0.59%	0.72%	-0.10%	0.09%	-	-
Horiz. %	109.09%	101.86%	101.30%	100.71%	99.99%	100.09%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	30.59%	31.41%	32.66%	33.47%	35.55%	32.58%	32.66%	-
YoY %	-2.61%	-3.83%	-2.42%	-5.85%	9.12%	-0.24%	-	-
Horiz. %	93.66%	96.17%	100.00%	102.48%	108.85%	99.76%	100.00%	-
ROE	3.04%	15.30%	11.80%	8.19%	4.62%	15.29%	11.93%	-
YoY %	-80.13%	29.66%	44.08%	77.27%	-69.78%	28.16%	-	-
Horiz. %	25.48%	128.25%	98.91%	68.65%	38.73%	128.16%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	43.63	193.79	144.42	98.71	53.08	181.39	136.22	-53.21%
YoY %	-77.49%	34.19%	46.31%	85.96%	-70.74%	33.16%	-	-
Horiz. %	32.03%	142.26%	106.02%	72.46%	38.97%	133.16%	100.00%	-
EPS	13.15	59.97	46.51	32.60	18.65	58.40	43.90	-55.26%
YoY %	-78.07%	28.94%	42.67%	74.80%	-68.07%	33.03%	-	-
Horiz. %	29.95%	136.61%	105.95%	74.26%	42.48%	133.03%	100.00%	-
DPS	0.00	23.82	12.82	12.82	0.00	23.38	5.00	-
YoY %	0.00%	85.80%	0.00%	0.00%	0.00%	367.60%	-	-
Horiz. %	0.00%	476.40%	256.40%	256.40%	0.00%	467.60%	100.00%	-
NAPS	4.32	3.92	3.94	3.98	4.04	3.82	3.68	11.29%
YoY %	10.20%	-0.51%	-1.01%	-1.49%	5.76%	3.80%	-	-
Horiz. %	117.39%	106.52%	107.07%	108.15%	109.78%	103.80%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 7,541,252
RPS	32.98	136.75	101.36	68.88	36.77	125.78	94.38	-50.42%
YoY %	-75.88%	34.92%	47.15%	87.33%	-70.77%	33.27%	-	-
Horiz. %	34.94%	144.89%	107.40%	72.98%	38.96%	133.27%	100.00%	-
EPS	9.94	42.32	32.64	22.75	12.92	40.50	30.41	-52.58%
YoY %	-76.51%	29.66%	43.47%	76.08%	-68.10%	33.18%	-	-
Horiz. %	32.69%	139.16%	107.33%	74.81%	42.49%	133.18%	100.00%	-
DPS	0.00	16.81	9.00	8.95	0.00	16.21	3.46	-
YoY %	0.00%	86.78%	0.56%	0.00%	0.00%	368.50%	-	-
Horiz. %	0.00%	485.84%	260.12%	258.67%	0.00%	468.50%	100.00%	-
NAPS	3.2649	2.7662	2.7652	2.777	2.7988	2.6489	2.5496	17.94%
YoY %	18.03%	0.04%	-0.42%	-0.78%	5.66%	3.89%	-	-
Horiz. %	128.06%	108.50%	108.46%	108.92%	109.77%	103.89%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	7.15	7.62	7.52	8.28	7.63	7.63	7.50	-
P/RPS	16.39	3.93	5.21	8.39	14.37	4.21	5.51	106.96%
YoY %	317.05%	-24.57%	-37.90%	-41.61%	241.33%	-23.59%	-	-
Horiz. %	297.46%	71.32%	94.56%	152.27%	260.80%	76.41%	100.00%	-
P/EPS	54.37	12.71	16.17	25.40	40.91	13.07	17.08	116.54%
YoY %	327.77%	-21.40%	-36.34%	-37.91%	213.01%	-23.48%	-	-
Horiz. %	318.33%	74.41%	94.67%	148.71%	239.52%	76.52%	100.00%	-
EY	1.84	7.87	6.18	3.94	2.44	7.65	5.85	-53.78%
YoY %	-76.62%	27.35%	56.85%	61.48%	-68.10%	30.77%	-	-
Horiz. %	31.45%	134.53%	105.64%	67.35%	41.71%	130.77%	100.00%	-
DY	0.00	3.13	1.70	1.55	0.00	3.06	0.67	-
YoY %	0.00%	84.12%	9.68%	0.00%	0.00%	356.72%	-	-
Horiz. %	0.00%	467.16%	253.73%	231.34%	0.00%	456.72%	100.00%	-
P/NAPS	1.66	1.94	1.91	2.08	1.89	2.00	2.04	-12.85%
YoY %	-14.43%	1.57%	-8.17%	10.05%	-5.50%	-1.96%	-	-
Horiz. %	81.37%	95.10%	93.63%	101.96%	92.65%	98.04%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	22/05/14	25/02/14	18/11/13	26/08/13	21/05/13	25/02/13	20/11/12	-
Price	7.38	7.10	7.42	7.48	8.50	7.07	7.67	-
P/RPS	16.91	3.66	5.14	7.58	16.01	3.90	5.63	108.31%
YoY %	362.02%	-28.79%	-32.19%	-52.65%	310.51%	-30.73%	-	-
Horiz. %	300.36%	65.01%	91.30%	134.64%	284.37%	69.27%	100.00%	-
P/EPS	56.12	11.84	15.95	22.94	45.58	12.11	17.47	117.86%
YoY %	373.99%	-25.77%	-30.47%	-49.67%	276.38%	-30.68%	-	-
Horiz. %	321.24%	67.77%	91.30%	131.31%	260.90%	69.32%	100.00%	-
EY	1.78	8.45	6.27	4.36	2.19	8.26	5.72	-54.11%
YoY %	-78.93%	34.77%	43.81%	99.09%	-73.49%	44.41%	-	-
Horiz. %	31.12%	147.73%	109.62%	76.22%	38.29%	144.41%	100.00%	-
DY	0.00	3.35	1.73	1.71	0.00	3.31	0.65	-
YoY %	0.00%	93.64%	1.17%	0.00%	0.00%	409.23%	-	-
Horiz. %	0.00%	515.38%	266.15%	263.08%	0.00%	509.23%	100.00%	-
P/NAPS	1.71	1.81	1.88	1.88	2.10	1.85	2.08	-12.25%
YoY %	-5.52%	-3.72%	0.00%	-10.48%	13.51%	-11.06%	-	-
Horiz. %	82.21%	87.02%	90.38%	90.38%	100.96%	88.94%	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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