[CIMB] QoQ Cumulative Quarter Result on 30-Jun-2014 [#2]

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Cumulative Result
Revenue	3,680,327	14,145,924	10,473,823	6,945,227	3,538,053	14,671,835	10,874,617	-51.46%
YoY %	-73.98%	35.06%	50.81%	96.30%	-75.89%	34.92%	-	-
Horiz. %	33.84%	130.08%	96.31%	63.87%	32.53%	134.92%	100.00%	-
PBT	823,580	4,276,423	3,891,485	2,712,222	1,431,069	5,849,229	4,491,174	-67.75%
YoY %	-80.74%	9.89%	43.48%	89.52%	-75.53%	30.24%	-	-
Horiz. %	18.34%	95.22%	86.65%	60.39%	31.86%	130.24%	100.00%	-
Tax	-233,245	-1,101,866	-942,249	-665,929	-348,847	-1,240,407	-939,002	-60.51%
YoY %	78.83%	-16.94%	-41.49%	-90.89%	71.88%	-32.10%	-	-
Horiz. %	24.84%	117.34%	100.35%	70.92%	37.15%	132.10%	100.00%	-
NP	590,335	3,174,557	2,949,236	2,046,293	1,082,222	4,608,822	3,552,172	-69.80%
YoY %	-81.40%	7.64%	44.13%	89.08%	-76.52%	29.75%	-	-
Horiz. %	16.62%	89.37%	83.03%	57.61%	30.47%	129.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	580,124	3,106,808	2,906,490	2,016,220	1,066,282	4,540,403	3,502,136	-69.87%
YoY %	-81.33%	6.89%	44.16%	89.09%	-76.52%	29.65%	-	-
Horiz. %	16.56%	88.71%	82.99%	57.57%	30.45%	129.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.32%	25.77%	24.21%	24.55%	24.38%	21.21%	20.91%	-
YoY %	9.90%	6.44%	-1.38%	0.70%	14.95%	1.43%	-	-
Horiz. %	135.44%	123.24%	115.78%	117.41%	116.59%	101.43%	100.00%	-
Total Cost	3,089,992	10,971,367	7,524,587	4,898,934	2,455,831	10,063,013	7,322,445	-43.76%
YoY %	-71.84%	45.81%	53.60%	99.48%	-75.60%	37.43%	-	-
Horiz. %	42.20%	149.83%	102.76%	66.90%	33.54%	137.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	38,394,273	36,804,236	36,310,493	35,136,083	35,029,190	29,678,805	29,667,633	18.77%
YoY %	4.32%	1.36%	3.34%	0.31%	18.03%	0.04%	-	-
Horiz. %	129.41%	124.06%	122.39%	118.43%	118.07%	100.04%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Dividend
Div	-	1,243,386	825,238	820,936	-	1,803,441	965,327	-
YoY %	-	50.67%	0.52%	0.00%	-	86.82%	-	-
Horiz. %	-	128.80%	85.49%	85.04%	-	186.82%	100.00%	-
Div Payout %	-	40.02%	28.39%	40.72%	-	39.72%	27.56%	-
YoY %	-	40.97%	-30.28%	0.00%	-	44.12%	-	-
Horiz. %	-	145.21%	103.01%	147.75%	-	144.12%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Equity
Net Worth	38,394,273	36,804,236	36,310,493	35,136,083	35,029,190	29,678,805	29,667,633	18.77%
YoY %	4.32%	1.36%	3.34%	0.31%	18.03%	0.04%	-	-
Horiz. %	129.41%	124.06%	122.39%	118.43%	118.07%	100.04%	100.00%	-
NOSH	8,419,796	8,289,242	8,252,384	8,209,364	8,108,608	7,571,123	7,529,856	7.73%
YoY %	1.57%	0.45%	0.52%	1.24%	7.10%	0.55%	-	-
Horiz. %	111.82%	110.09%	109.60%	109.02%	107.69%	100.55%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Ratio Analysis
NP Margin	16.04%	22.44%	28.16%	29.46%	30.59%	31.41%	32.66%	-
YoY %	-28.52%	-20.31%	-4.41%	-3.69%	-2.61%	-3.83%	-	-
Horiz. %	49.11%	68.71%	86.22%	90.20%	93.66%	96.17%	100.00%	-
ROE	1.51%	8.44%	8.00%	5.74%	3.04%	15.30%	11.80%	-
YoY %	-82.11%	5.50%	39.37%	88.82%	-80.13%	29.66%	-	-
Horiz. %	12.80%	71.53%	67.80%	48.64%	25.76%	129.66%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Per Share
RPS	43.71	170.65	126.92	84.60	43.63	193.79	144.42	-54.95%
YoY %	-74.39%	34.45%	50.02%	93.90%	-77.49%	34.19%	-	-
Horiz. %	30.27%	118.16%	87.88%	58.58%	30.21%	134.19%	100.00%	-
EPS	6.89	37.48	35.22	24.56	13.15	59.97	46.51	-72.03%
YoY %	-81.62%	6.42%	43.40%	86.77%	-78.07%	28.94%	-	-
Horiz. %	14.81%	80.58%	75.73%	52.81%	28.27%	128.94%	100.00%	-
DPS	0.00	15.00	10.00	10.00	0.00	23.82	12.82	-
YoY %	0.00%	50.00%	0.00%	0.00%	0.00%	85.80%	-	-
Horiz. %	0.00%	117.00%	78.00%	78.00%	0.00%	185.80%	100.00%	-
NAPS	4.56	4.44	4.40	4.28	4.32	3.92	3.94	10.24%
YoY %	2.70%	0.91%	2.80%	-0.93%	10.20%	-0.51%	-	-
Horiz. %	115.74%	112.69%	111.68%	108.63%	109.64%	99.49%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,362,130
RPS	34.33	131.96	97.71	64.79	33.01	136.87	101.45	-51.47%
YoY %	-73.98%	35.05%	50.81%	96.27%	-75.88%	34.91%	-	-
Horiz. %	33.84%	130.07%	96.31%	63.86%	32.54%	134.91%	100.00%	-
EPS	5.41	28.98	27.11	18.81	9.95	42.36	32.67	-69.87%
YoY %	-81.33%	6.90%	44.13%	89.05%	-76.51%	29.66%	-	-
Horiz. %	16.56%	88.71%	82.98%	57.58%	30.46%	129.66%	100.00%	-
DPS	0.00	11.60	7.70	7.66	0.00	16.82	9.01	-
YoY %	0.00%	50.65%	0.52%	0.00%	0.00%	86.68%	-	-
Horiz. %	0.00%	128.75%	85.46%	85.02%	0.00%	186.68%	100.00%	-
NAPS	3.5817	3.4334	3.3873	3.2777	3.2678	2.7686	2.7676	18.77%
YoY %	4.32%	1.36%	3.34%	0.30%	18.03%	0.04%	-	-
Horiz. %	129.42%	124.06%	122.39%	118.43%	118.07%	100.04%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	-
Price	6.22	5.56	7.03	7.32	7.15	7.62	7.52	-
P/RPS	14.23	3.26	5.54	8.65	16.39	3.93	5.21	95.51%
YoY %	336.50%	-41.16%	-35.95%	-47.22%	317.05%	-24.57%	-	-
Horiz. %	273.13%	62.57%	106.33%	166.03%	314.59%	75.43%	100.00%	-
P/EPS	90.28	14.83	19.96	29.80	54.37	12.71	16.17	215.04%
YoY %	508.77%	-25.70%	-33.02%	-45.19%	327.77%	-21.40%	-	-
Horiz. %	558.32%	91.71%	123.44%	184.29%	336.24%	78.60%	100.00%	-
EY	1.11	6.74	5.01	3.36	1.84	7.87	6.18	-68.19%
YoY %	-83.53%	34.53%	49.11%	82.61%	-76.62%	27.35%	-	-
Horiz. %	17.96%	109.06%	81.07%	54.37%	29.77%	127.35%	100.00%	-
DY	0.00	2.70	1.42	1.37	0.00	3.13	1.70	-
YoY %	0.00%	90.14%	3.65%	0.00%	0.00%	84.12%	-	-
Horiz. %	0.00%	158.82%	83.53%	80.59%	0.00%	184.12%	100.00%	-
P/NAPS	1.36	1.25	1.60	1.71	1.66	1.94	1.91	-20.27%
YoY %	8.80%	-21.88%	-6.43%	3.01%	-14.43%	1.57%	-	-
Horiz. %	71.20%	65.45%	83.77%	89.53%	86.91%	101.57%	100.00%	-

	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	20/05/15	27/02/15	18/11/14	29/08/14	22/05/14	25/02/14	18/11/13	-
Price	6.01	5.95	6.20	7.38	7.38	7.10	7.42	-
P/RPS	13.75	3.49	4.89	8.72	16.91	3.66	5.14	92.82%
YoY %	293.98%	-28.63%	-43.92%	-48.43%	362.02%	-28.79%	-	-
Horiz. %	267.51%	67.90%	95.14%	169.65%	328.99%	71.21%	100.00%	-
P/EPS	87.23	15.88	17.60	30.05	56.12	11.84	15.95	210.73%
YoY %	449.31%	-9.77%	-41.43%	-46.45%	373.99%	-25.77%	-	-
Horiz. %	546.90%	99.56%	110.34%	188.40%	351.85%	74.23%	100.00%	-
EY	1.15	6.30	5.68	3.33	1.78	8.45	6.27	-67.75%
YoY %	-81.75%	10.92%	70.57%	87.08%	-78.93%	34.77%	-	-
Horiz. %	18.34%	100.48%	90.59%	53.11%	28.39%	134.77%	100.00%	-
DY	0.00	2.52	1.61	1.36	0.00	3.35	1.73	-
YoY %	0.00%	56.52%	18.38%	0.00%	0.00%	93.64%	-	-
Horiz. %	0.00%	145.66%	93.06%	78.61%	0.00%	193.64%	100.00%	-
P/NAPS	1.32	1.34	1.41	1.72	1.71	1.81	1.88	-21.01%
YoY %	-1.49%	-4.96%	-18.02%	0.58%	-5.52%	-3.72%	-	-
Horiz. %	70.21%	71.28%	75.00%	91.49%	90.96%	96.28%	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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