[CIMB] QoQ Cumulative Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	6,581,159	3,255,553	12,122,029	8,741,066	5,709,574	2,750,383	11,878,203	-32.56%
YoY %	102.15%	-73.14%	38.68%	53.09%	107.59%	-76.85%	-	-
Horiz. %	55.41%	27.41%	102.05%	73.59%	48.07%	23.15%	100.00%	-
PBT	2,810,749	1,331,634	5,179,729	3,798,172	2,510,500	1,232,571	4,626,717	-28.29%
YoY %	111.08%	-74.29%	36.37%	51.29%	103.68%	-73.36%	-	-
Horiz. %	60.75%	28.78%	111.95%	82.09%	54.26%	26.64%	100.00%	-
Tax	-668,992	-308,665	-1,105,403	-869,012	-596,218	-299,317	-956,830	-21.24%
YoY %	-116.74%	72.08%	-27.20%	-45.75%	-99.19%	68.72%	-	-
Horiz. %	69.92%	32.26%	115.53%	90.82%	62.31%	31.28%	100.00%	-
NP	2,141,757	1,022,969	4,074,326	2,929,160	1,914,282	933,254	3,669,887	-30.18%
YoY %	109.37%	-74.89%	39.10%	53.02%	105.12%	-74.57%	-	-
Horiz. %	58.36%	27.87%	111.02%	79.82%	52.16%	25.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,120,355	1,010,667	4,030,798	2,898,284	1,886,526	916,511	3,500,803	-28.43%
YoY %	109.80%	-74.93%	39.08%	53.63%	105.84%	-73.82%	-	-
Horiz. %	60.57%	28.87%	115.14%	82.79%	53.89%	26.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.80%	23.18%	21.34%	22.88%	23.75%	24.28%	20.68%	-
YoY %	2.67%	8.62%	-6.73%	-3.66%	-2.18%	17.41%	-	-
Horiz. %	115.09%	112.09%	103.19%	110.64%	114.85%	117.41%	100.00%	-
Total Cost	4,439,402	2,232,584	8,047,703	5,811,906	3,795,292	1,817,129	8,208,316	-33.64%
YoY %	98.85%	-72.26%	38.47%	53.13%	108.86%	-77.86%	-	-
Horiz. %	54.08%	27.20%	98.04%	70.81%	46.24%	22.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,052,549	25,935,498	26,089,067	25,050,567	24,603,629	23,563,178	22,490,238	13.11%
YoY %	4.31%	-0.59%	4.15%	1.82%	4.42%	4.77%	-	-
Horiz. %	120.29%	115.32%	116.00%	111.38%	109.40%	104.77%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	371,600	-	1,635,212	892,008	891,974	-	1,873,946	-66.02%
YoY %	0.00%	-	83.32%	0.00%	0.00%	-	-	-
Horiz. %	19.83%	-	87.26%	47.60%	47.60%	-	100.00%	-
Div Payout %	17.53%	-	40.57%	30.78%	47.28%	-	53.53%	-
YoY %	0.00%	-	31.81%	-34.90%	0.00%	-	-	-
Horiz. %	32.75%	-	75.79%	57.50%	88.32%	-	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	27,052,549	25,935,498	26,089,067	25,050,567	24,603,629	23,563,178	22,490,238	13.11%
YoY %	4.31%	-0.59%	4.15%	1.82%	4.42%	4.77%	-	-
Horiz. %	120.29%	115.32%	116.00%	111.38%	109.40%	104.77%	100.00%	-
NOSH	7,432,018	7,431,374	7,432,782	7,433,403	7,433,120	7,433,179	7,185,379	2.27%
YoY %	0.01%	-0.02%	-0.01%	0.00%	-0.00%	3.45%	-	-
Horiz. %	103.43%	103.42%	103.44%	103.45%	103.45%	103.45%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	32.54%	31.42%	33.61%	33.51%	33.53%	33.93%	30.90%	-
YoY %	3.56%	-6.52%	0.30%	-0.06%	-1.18%	9.81%	-	-
Horiz. %	105.31%	101.68%	108.77%	108.45%	108.51%	109.81%	100.00%	-
ROE	7.84%	3.90%	15.45%	11.57%	7.67%	3.89%	15.57%	-
YoY %	101.03%	-74.76%	33.54%	50.85%	97.17%	-75.02%	-	-
Horiz. %	50.35%	25.05%	99.23%	74.31%	49.26%	24.98%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	88.55	43.81	163.09	117.59	76.81	37.00	165.31	-34.06%
YoY %	102.12%	-73.14%	38.69%	53.09%	107.59%	-77.62%	-	-
Horiz. %	53.57%	26.50%	98.66%	71.13%	46.46%	22.38%	100.00%	-
EPS	28.53	13.60	54.23	38.99	25.38	12.33	48.72	-30.02%
YoY %	109.78%	-74.92%	39.09%	53.62%	105.84%	-74.69%	-	-
Horiz. %	58.56%	27.91%	111.31%	80.03%	52.09%	25.31%	100.00%	-
DPS	5.00	0.00	22.00	12.00	12.00	0.00	26.08	-66.78%
YoY %	0.00%	0.00%	83.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	19.17%	0.00%	84.36%	46.01%	46.01%	0.00%	100.00%	-
NAPS	3.64	3.49	3.51	3.37	3.31	3.17	3.13	10.59%
YoY %	4.30%	-0.57%	4.15%	1.81%	4.42%	1.28%	-	-
Horiz. %	116.29%	111.50%	112.14%	107.67%	105.75%	101.28%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,433,931
RPS	61.39	30.37	113.08	81.54	53.26	25.66	110.81	-32.56%
YoY %	102.14%	-73.14%	38.68%	53.10%	107.56%	-76.84%	-	-
Horiz. %	55.40%	27.41%	102.05%	73.59%	48.06%	23.16%	100.00%	-
EPS	19.78	9.43	37.60	27.04	17.60	8.55	32.66	-28.43%
YoY %	109.76%	-74.92%	39.05%	53.64%	105.85%	-73.82%	-	-
Horiz. %	60.56%	28.87%	115.13%	82.79%	53.89%	26.18%	100.00%	-
DPS	3.47	0.00	15.25	8.32	8.32	0.00	17.48	-66.00%
YoY %	0.00%	0.00%	83.29%	0.00%	0.00%	0.00%	-	-
Horiz. %	19.85%	0.00%	87.24%	47.60%	47.60%	0.00%	100.00%	-
NAPS	2.5237	2.4194	2.4338	2.3369	2.2952	2.1981	2.098	13.11%
YoY %	4.31%	-0.59%	4.15%	1.82%	4.42%	4.77%	-	-
Horiz. %	120.29%	115.32%	116.01%	111.39%	109.40%	104.77%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	7.57	7.69	7.44	6.97	8.93	8.20	8.50	-
P/RPS	8.55	17.55	4.56	5.93	11.63	22.16	5.14	40.43%
YoY %	-51.28%	284.87%	-23.10%	-49.01%	-47.52%	331.13%	-	-
Horiz. %	166.34%	341.44%	88.72%	115.37%	226.26%	431.13%	100.00%	-
P/EPS	26.53	56.54	13.72	17.88	35.19	66.50	17.45	32.25%
YoY %	-53.08%	312.10%	-23.27%	-49.19%	-47.08%	281.09%	-	-
Horiz. %	152.03%	324.01%	78.62%	102.46%	201.66%	381.09%	100.00%	-
EY	3.77	1.77	7.29	5.59	2.84	1.50	5.73	-24.37%
YoY %	112.99%	-75.72%	30.41%	96.83%	89.33%	-73.82%	-	-
Horiz. %	65.79%	30.89%	127.23%	97.56%	49.56%	26.18%	100.00%	-
DY	0.66	0.00	2.96	1.72	1.34	0.00	3.07	-64.14%
YoY %	0.00%	0.00%	72.09%	28.36%	0.00%	0.00%	-	-
Horiz. %	21.50%	0.00%	96.42%	56.03%	43.65%	0.00%	100.00%	-
P/NAPS	2.08	2.20	2.12	2.07	2.70	2.59	2.72	-16.38%
YoY %	-5.45%	3.77%	2.42%	-23.33%	4.25%	-4.78%	-	-
Horiz. %	76.47%	80.88%	77.94%	76.10%	99.26%	95.22%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	15/08/12	24/05/12	27/02/12	15/11/11	23/08/11	25/05/11	25/02/11	-
Price	7.91	7.19	7.14	7.10	7.79	8.27	8.07	-
P/RPS	8.93	16.41	4.38	6.04	10.14	22.35	4.88	49.66%
YoY %	-45.58%	274.66%	-27.48%	-40.43%	-54.63%	357.99%	-	-
Horiz. %	182.99%	336.27%	89.75%	123.77%	207.79%	457.99%	100.00%	-
P/EPS	27.73	52.87	13.17	18.21	30.69	67.07	16.56	41.05%
YoY %	-47.55%	301.44%	-27.68%	-40.66%	-54.24%	305.01%	-	-
Horiz. %	167.45%	319.26%	79.53%	109.96%	185.33%	405.01%	100.00%	-
EY	3.61	1.89	7.60	5.49	3.26	1.49	6.04	-29.06%
YoY %	91.01%	-75.13%	38.43%	68.40%	118.79%	-75.33%	-	-
Horiz. %	59.77%	31.29%	125.83%	90.89%	53.97%	24.67%	100.00%	-
DY	0.63	0.00	3.08	1.69	1.54	0.00	3.23	-66.40%
YoY %	0.00%	0.00%	82.25%	9.74%	0.00%	0.00%	-	-
Horiz. %	19.50%	0.00%	95.36%	52.32%	47.68%	0.00%	100.00%	-
P/NAPS	2.17	2.06	2.03	2.11	2.35	2.61	2.58	-10.90%
YoY %	5.34%	1.48%	-3.79%	-10.21%	-9.96%	1.16%	-	-
Horiz. %	84.11%	79.84%	78.68%	81.78%	91.09%	101.16%	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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