[CIMB] QoQ Cumulative Quarter Result on 30-Jun-2016 [#2]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Cumulative Result
Revenue	4,360,497	16,065,255	11,752,131	7,628,389	3,725,318	15,395,790	11,354,227	-47.13%
YoY %	-72.86%	36.70%	54.06%	104.77%	-75.80%	35.60%	-	-
Horiz. %	38.40%	141.49%	103.50%	67.19%	32.81%	135.60%	100.00%	-
PBT	1,613,598	4,884,144	3,672,490	2,311,740	1,123,129	3,913,993	2,781,832	-30.42%
YoY %	-66.96%	32.99%	58.86%	105.83%	-71.30%	40.70%	-	-
Horiz. %	58.00%	175.57%	132.02%	83.10%	40.37%	140.70%	100.00%	-
Tax	-402,597	-1,251,187	-917,954	-606,033	-293,327	-1,018,048	-721,492	-32.19%
YoY %	67.82%	-36.30%	-51.47%	-106.61%	71.19%	-41.10%	-	-
Horiz. %	55.80%	173.42%	127.23%	84.00%	40.66%	141.10%	100.00%	-
NP	1,211,001	3,632,957	2,754,536	1,705,707	829,802	2,895,945	2,060,340	-29.80%
YoY %	-66.67%	31.89%	61.49%	105.56%	-71.35%	40.56%	-	-
Horiz. %	58.78%	176.33%	133.69%	82.79%	40.28%	140.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,180,258	3,564,190	2,709,805	1,686,630	813,804	2,849,509	2,023,770	-30.17%
YoY %	-66.89%	31.53%	60.66%	107.25%	-71.44%	40.80%	-	-
Horiz. %	58.32%	176.12%	133.90%	83.34%	40.21%	140.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.95%	25.62%	25.00%	26.22%	26.12%	26.01%	25.94%	-
YoY %	-2.62%	2.48%	-4.65%	0.38%	0.42%	0.27%	-	-
Horiz. %	96.18%	98.77%	96.38%	101.08%	100.69%	100.27%	100.00%	-
Total Cost	3,149,496	12,432,298	8,997,595	5,922,682	2,895,516	12,499,845	9,293,887	-51.36%
YoY %	-74.67%	38.17%	51.92%	104.55%	-76.84%	34.50%	-	-
Horiz. %	33.89%	133.77%	96.81%	63.73%	31.16%	134.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,749,209	45,091,606	43,398,370	41,741,725	40,961,466	40,767,812	39,595,498	11.69%
YoY %	3.68%	3.90%	3.97%	1.90%	0.48%	2.96%	-	-
Horiz. %	118.07%	113.88%	109.60%	105.42%	103.45%	102.96%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	-	1,765,183	691,497	688,069	-	1,186,589	253,817	-
YoY %	-	155.27%	0.50%	0.00%	-	367.50%	-	-
Horiz. %	-	695.45%	272.44%	271.09%	-	467.50%	100.00%	-
Div Payout %	-	49.53%	25.52%	40.80%	-	41.64%	12.54%	-
YoY %	-	94.08%	-37.45%	0.00%	-	232.06%	-	-
Horiz. %	-	394.98%	203.51%	325.36%	-	332.06%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	46,749,209	45,091,606	43,398,370	41,741,725	40,961,466	40,767,812	39,595,498	11.69%
YoY %	3.68%	3.90%	3.97%	1.90%	0.48%	2.96%	-	-
Horiz. %	118.07%	113.88%	109.60%	105.42%	103.45%	102.96%	100.00%	-
NOSH	8,867,452	8,868,384	8,643,716	8,600,866	8,530,440	8,475,636	8,460,576	3.17%
YoY %	-0.01%	2.60%	0.50%	0.83%	0.65%	0.18%	-	-
Horiz. %	104.81%	104.82%	102.16%	101.66%	100.83%	100.18%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	27.77%	22.61%	23.44%	22.36%	22.27%	18.81%	18.15%	-
YoY %	22.82%	-3.54%	4.83%	0.40%	18.39%	3.64%	-	-
Horiz. %	153.00%	124.57%	129.15%	123.20%	122.70%	103.64%	100.00%	-
ROE	2.52%	7.90%	6.24%	4.04%	1.99%	6.99%	5.11%	-
YoY %	-68.10%	26.60%	54.46%	103.02%	-71.53%	36.79%	-	-
Horiz. %	49.32%	154.60%	122.11%	79.06%	38.94%	136.79%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	49.17	182.02	135.96	88.69	43.67	181.65	134.20	-48.76%
YoY %	-72.99%	33.88%	53.30%	103.09%	-75.96%	35.36%	-	-
Horiz. %	36.64%	135.63%	101.31%	66.09%	32.54%	135.36%	100.00%	-
EPS	13.31	41.00	31.35	19.61	9.54	33.62	23.92	-32.32%
YoY %	-67.54%	30.78%	59.87%	105.56%	-71.62%	40.55%	-	-
Horiz. %	55.64%	171.40%	131.06%	81.98%	39.88%	140.55%	100.00%	-
DPS	0.00	20.00	8.00	8.00	0.00	14.00	3.00	-
YoY %	0.00%	150.00%	0.00%	0.00%	0.00%	366.67%	-	-
Horiz. %	0.00%	666.67%	266.67%	266.67%	0.00%	466.67%	100.00%	-
NAPS	5.272	5.109	5.0208	4.8532	4.8018	4.81	4.68	8.25%
YoY %	3.19%	1.76%	3.45%	1.07%	-0.17%	2.78%	-	-
Horiz. %	112.65%	109.17%	107.28%	103.70%	102.60%	102.78%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 8,667,587
RPS	40.68	149.87	109.63	71.16	34.75	143.62	105.92	-47.13%
YoY %	-72.86%	36.71%	54.06%	104.78%	-75.80%	35.59%	-	-
Horiz. %	38.41%	141.49%	103.50%	67.18%	32.81%	135.59%	100.00%	-
EPS	11.01	33.25	25.28	15.73	7.59	26.58	18.88	-30.17%
YoY %	-66.89%	31.53%	60.71%	107.25%	-71.44%	40.78%	-	-
Horiz. %	58.32%	176.11%	133.90%	83.32%	40.20%	140.78%	100.00%	-
DPS	0.00	16.47	6.45	6.42	0.00	11.07	2.37	-
YoY %	0.00%	155.35%	0.47%	0.00%	0.00%	367.09%	-	-
Horiz. %	0.00%	694.94%	272.15%	270.89%	0.00%	467.09%	100.00%	-
NAPS	4.3611	4.2065	4.0485	3.894	3.8212	3.8031	3.6937	11.69%
YoY %	3.68%	3.90%	3.97%	1.91%	0.48%	2.96%	-	-
Horiz. %	118.07%	113.88%	109.61%	105.42%	103.45%	102.96%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	5.57	4.51	4.71	4.37	4.85	4.54	4.46	-
P/RPS	11.33	2.48	3.46	4.93	11.11	2.50	3.32	126.50%
YoY %	356.85%	-28.32%	-29.82%	-55.63%	344.40%	-24.70%	-	-
Horiz. %	341.27%	74.70%	104.22%	148.49%	334.64%	75.30%	100.00%	-
P/EPS	41.85	11.17	15.02	22.28	50.84	13.50	18.65	71.31%
YoY %	274.66%	-25.63%	-32.59%	-56.18%	276.59%	-27.61%	-	-
Horiz. %	224.40%	59.89%	80.54%	119.46%	272.60%	72.39%	100.00%	-
EY	2.39	8.95	6.66	4.49	1.97	7.41	5.36	-41.60%
YoY %	-73.30%	34.38%	48.33%	127.92%	-73.41%	38.25%	-	-
Horiz. %	44.59%	166.98%	124.25%	83.77%	36.75%	138.25%	100.00%	-
DY	0.00	4.43	1.70	1.83	0.00	3.08	0.67	-
YoY %	0.00%	160.59%	-7.10%	0.00%	0.00%	359.70%	-	-
Horiz. %	0.00%	661.19%	253.73%	273.13%	0.00%	459.70%	100.00%	-
P/NAPS	1.06	0.88	0.94	0.90	1.01	0.94	0.95	7.57%
YoY %	20.45%	-6.38%	4.44%	-10.89%	7.45%	-1.05%	-	-
Horiz. %	111.58%	92.63%	98.95%	94.74%	106.32%	98.95%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	24/05/17	28/02/17	16/11/16	29/08/16	26/05/16	25/02/16	25/11/15	-
Price	5.98	4.97	4.79	4.80	4.37	4.25	4.60	-
P/RPS	12.16	2.73	3.52	5.41	10.01	2.34	3.43	132.32%
YoY %	345.42%	-22.44%	-34.94%	-45.95%	327.78%	-31.78%	-	-
Horiz. %	354.52%	79.59%	102.62%	157.73%	291.84%	68.22%	100.00%	-
P/EPS	44.93	12.31	15.28	24.48	45.81	12.64	19.23	75.98%
YoY %	264.99%	-19.44%	-37.58%	-46.56%	262.42%	-34.27%	-	-
Horiz. %	233.65%	64.01%	79.46%	127.30%	238.22%	65.73%	100.00%	-
EY	2.23	8.13	6.54	4.09	2.18	7.91	5.20	-43.10%
YoY %	-72.57%	24.31%	59.90%	87.61%	-72.44%	52.12%	-	-
Horiz. %	42.88%	156.35%	125.77%	78.65%	41.92%	152.12%	100.00%	-
DY	0.00	4.02	1.67	1.67	0.00	3.29	0.65	-
YoY %	0.00%	140.72%	0.00%	0.00%	0.00%	406.15%	-	-
Horiz. %	0.00%	618.46%	256.92%	256.92%	0.00%	506.15%	100.00%	-
P/NAPS	1.13	0.97	0.95	0.99	0.91	0.88	0.98	9.95%
YoY %	16.49%	2.11%	-4.04%	8.79%	3.41%	-10.20%	-	-
Horiz. %	115.31%	98.98%	96.94%	101.02%	92.86%	89.80%	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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