[CIMB] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Cumulative Result
Revenue	6,945,227	3,538,053	14,671,835	10,874,617	7,389,547	3,945,320	13,494,825	-35.85%
YoY %	96.30%	-75.89%	34.92%	47.16%	87.30%	-70.76%	-	-
Horiz. %	51.47%	26.22%	108.72%	80.58%	54.76%	29.24%	100.00%	-
PBT	2,712,222	1,431,069	5,849,229	4,491,174	3,104,917	1,718,494	5,638,311	-38.68%
YoY %	89.52%	-75.53%	30.24%	44.65%	80.68%	-69.52%	-	-
Horiz. %	48.10%	25.38%	103.74%	79.65%	55.07%	30.48%	100.00%	-
Tax	-665,929	-348,847	-1,240,407	-939,002	-631,482	-316,120	-1,241,504	-34.05%
YoY %	-90.89%	71.88%	-32.10%	-48.70%	-99.76%	74.54%	-	-
Horiz. %	53.64%	28.10%	99.91%	75.63%	50.86%	25.46%	100.00%	-
NP	2,046,293	1,082,222	4,608,822	3,552,172	2,473,435	1,402,374	4,396,807	-40.02%
YoY %	89.08%	-76.52%	29.75%	43.61%	76.37%	-68.10%	-	-
Horiz. %	46.54%	24.61%	104.82%	80.79%	56.26%	31.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,016,220	1,066,282	4,540,403	3,502,136	2,440,445	1,386,178	4,344,776	-40.14%
YoY %	89.09%	-76.52%	29.65%	43.50%	76.06%	-68.10%	-	-
Horiz. %	46.41%	24.54%	104.50%	80.61%	56.17%	31.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.55%	24.38%	21.21%	20.91%	20.34%	18.40%	22.02%	-
YoY %	0.70%	14.95%	1.43%	2.80%	10.54%	-16.44%	-	-
Horiz. %	111.49%	110.72%	96.32%	94.96%	92.37%	83.56%	100.00%	-
Total Cost	4,898,934	2,455,831	10,063,013	7,322,445	4,916,112	2,542,946	9,098,018	-33.88%
YoY %	99.48%	-75.60%	37.43%	48.95%	93.32%	-72.05%	-	-
Horiz. %	53.85%	26.99%	110.61%	80.48%	54.03%	27.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	35,136,083	35,029,190	29,678,805	29,667,633	29,794,391	30,027,663	28,419,595	15.23%
YoY %	0.31%	18.03%	0.04%	-0.43%	-0.78%	5.66%	-	-
Horiz. %	123.63%	123.26%	104.43%	104.39%	104.84%	105.66%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	820,936	-	1,803,441	965,327	959,708	-	1,739,398	-39.46%
YoY %	0.00%	-	86.82%	0.59%	0.00%	-	-	-
Horiz. %	47.20%	-	103.68%	55.50%	55.17%	-	100.00%	-
Div Payout %	40.72%	-	39.72%	27.56%	39.33%	-	40.03%	-
YoY %	0.00%	-	44.12%	-29.93%	0.00%	-	-	-
Horiz. %	101.72%	-	99.23%	68.85%	98.25%	-	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	35,136,083	35,029,190	29,678,805	29,667,633	29,794,391	30,027,663	28,419,595	15.23%
YoY %	0.31%	18.03%	0.04%	-0.43%	-0.78%	5.66%	-	-
Horiz. %	123.63%	123.26%	104.43%	104.39%	104.84%	105.66%	100.00%	-
NOSH	8,209,364	8,108,608	7,571,123	7,529,856	7,486,027	7,432,589	7,439,684	6.80%
YoY %	1.24%	7.10%	0.55%	0.59%	0.72%	-0.10%	-	-
Horiz. %	110.35%	108.99%	101.77%	101.21%	100.62%	99.90%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	29.46%	30.59%	31.41%	32.66%	33.47%	35.55%	32.58%	-
YoY %	-3.69%	-2.61%	-3.83%	-2.42%	-5.85%	9.12%	-	-
Horiz. %	90.42%	93.89%	96.41%	100.25%	102.73%	109.12%	100.00%	-
ROE	5.74%	3.04%	15.30%	11.80%	8.19%	4.62%	15.29%	-
YoY %	88.82%	-80.13%	29.66%	44.08%	77.27%	-69.78%	-	-
Horiz. %	37.54%	19.88%	100.07%	77.17%	53.56%	30.22%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	84.60	43.63	193.79	144.42	98.71	53.08	181.39	-39.94%
YoY %	93.90%	-77.49%	34.19%	46.31%	85.96%	-70.74%	-	-
Horiz. %	46.64%	24.05%	106.84%	79.62%	54.42%	29.26%	100.00%	-
EPS	24.56	13.15	59.97	46.51	32.60	18.65	58.40	-43.95%
YoY %	86.77%	-78.07%	28.94%	42.67%	74.80%	-68.07%	-	-
Horiz. %	42.05%	22.52%	102.69%	79.64%	55.82%	31.93%	100.00%	-
DPS	10.00	0.00	23.82	12.82	12.82	0.00	23.38	-43.32%
YoY %	0.00%	0.00%	85.80%	0.00%	0.00%	0.00%	-	-
Horiz. %	42.77%	0.00%	101.88%	54.83%	54.83%	0.00%	100.00%	-
NAPS	4.28	4.32	3.92	3.94	3.98	4.04	3.82	7.89%
YoY %	-0.93%	10.20%	-0.51%	-1.01%	-1.49%	5.76%	-	-
Horiz. %	112.04%	113.09%	102.62%	103.14%	104.19%	105.76%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 7,616,148
RPS	64.79	33.01	136.87	101.45	68.93	36.80	125.89	-35.85%
YoY %	96.27%	-75.88%	34.91%	47.18%	87.31%	-70.77%	-	-
Horiz. %	51.47%	26.22%	108.72%	80.59%	54.75%	29.23%	100.00%	-
EPS	18.81	9.95	42.36	32.67	22.77	12.93	40.53	-40.14%
YoY %	89.05%	-76.51%	29.66%	43.48%	76.10%	-68.10%	-	-
Horiz. %	46.41%	24.55%	104.52%	80.61%	56.18%	31.90%	100.00%	-
DPS	7.66	0.00	16.82	9.01	8.95	0.00	16.23	-39.46%
YoY %	0.00%	0.00%	86.68%	0.67%	0.00%	0.00%	-	-
Horiz. %	47.20%	0.00%	103.64%	55.51%	55.14%	0.00%	100.00%	-
NAPS	3.2777	3.2678	2.7686	2.7676	2.7794	2.8012	2.6512	15.23%
YoY %	0.30%	18.03%	0.04%	-0.42%	-0.78%	5.66%	-	-
Horiz. %	123.63%	123.26%	104.43%	104.39%	104.84%	105.66%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	7.32	7.15	7.62	7.52	8.28	7.63	7.63	-
P/RPS	8.65	16.39	3.93	5.21	8.39	14.37	4.21	61.83%
YoY %	-47.22%	317.05%	-24.57%	-37.90%	-41.61%	241.33%	-	-
Horiz. %	205.46%	389.31%	93.35%	123.75%	199.29%	341.33%	100.00%	-
P/EPS	29.80	54.37	12.71	16.17	25.40	40.91	13.07	73.49%
YoY %	-45.19%	327.77%	-21.40%	-36.34%	-37.91%	213.01%	-	-
Horiz. %	228.00%	415.99%	97.25%	123.72%	194.34%	313.01%	100.00%	-
EY	3.36	1.84	7.87	6.18	3.94	2.44	7.65	-42.30%
YoY %	82.61%	-76.62%	27.35%	56.85%	61.48%	-68.10%	-	-
Horiz. %	43.92%	24.05%	102.88%	80.78%	51.50%	31.90%	100.00%	-
DY	1.37	0.00	3.13	1.70	1.55	0.00	3.06	-41.56%
YoY %	0.00%	0.00%	84.12%	9.68%	0.00%	0.00%	-	-
Horiz. %	44.77%	0.00%	102.29%	55.56%	50.65%	0.00%	100.00%	-
P/NAPS	1.71	1.66	1.94	1.91	2.08	1.89	2.00	-9.94%
YoY %	3.01%	-14.43%	1.57%	-8.17%	10.05%	-5.50%	-	-
Horiz. %	85.50%	83.00%	97.00%	95.50%	104.00%	94.50%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/14	22/05/14	25/02/14	18/11/13	26/08/13	21/05/13	25/02/13	-
Price	7.38	7.38	7.10	7.42	7.48	8.50	7.07	-
P/RPS	8.72	16.91	3.66	5.14	7.58	16.01	3.90	71.24%
YoY %	-48.43%	362.02%	-28.79%	-32.19%	-52.65%	310.51%	-	-
Horiz. %	223.59%	433.59%	93.85%	131.79%	194.36%	410.51%	100.00%	-
P/EPS	30.05	56.12	11.84	15.95	22.94	45.58	12.11	83.59%
YoY %	-46.45%	373.99%	-25.77%	-30.47%	-49.67%	276.38%	-	-
Horiz. %	248.14%	463.42%	97.77%	131.71%	189.43%	376.38%	100.00%	-
EY	3.33	1.78	8.45	6.27	4.36	2.19	8.26	-45.51%
YoY %	87.08%	-78.93%	34.77%	43.81%	99.09%	-73.49%	-	-
Horiz. %	40.31%	21.55%	102.30%	75.91%	52.78%	26.51%	100.00%	-
DY	1.36	0.00	3.35	1.73	1.71	0.00	3.31	-44.82%
YoY %	0.00%	0.00%	93.64%	1.17%	0.00%	0.00%	-	-
Horiz. %	41.09%	0.00%	101.21%	52.27%	51.66%	0.00%	100.00%	-
P/NAPS	1.72	1.71	1.81	1.88	1.88	2.10	1.85	-4.75%
YoY %	0.58%	-5.52%	-3.72%	0.00%	-10.48%	13.51%	-	-
Horiz. %	92.97%	92.43%	97.84%	101.62%	101.62%	113.51%	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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