[CIMB] QoQ Cumulative Quarter Result on 30-Sep-2014 [#3]

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Cumulative Result
Revenue	7,513,754	3,680,327	14,145,924	10,473,823	6,945,227	3,538,053	14,671,835	-36.06%
YoY %	104.16%	-73.98%	35.06%	50.81%	96.30%	-75.89%	-	-
Horiz. %	51.21%	25.08%	96.42%	71.39%	47.34%	24.11%	100.00%	-
PBT	1,707,324	823,580	4,276,423	3,891,485	2,712,222	1,431,069	5,849,229	-56.09%
YoY %	107.31%	-80.74%	9.89%	43.48%	89.52%	-75.53%	-	-
Horiz. %	29.19%	14.08%	73.11%	66.53%	46.37%	24.47%	100.00%	-
Tax	-465,186	-233,245	-1,101,866	-942,249	-665,929	-348,847	-1,240,407	-48.08%
YoY %	-99.44%	78.83%	-16.94%	-41.49%	-90.89%	71.88%	-	-
Horiz. %	37.50%	18.80%	88.83%	75.96%	53.69%	28.12%	100.00%	-
NP	1,242,138	590,335	3,174,557	2,949,236	2,046,293	1,082,222	4,608,822	-58.37%
YoY %	110.41%	-81.40%	7.64%	44.13%	89.08%	-76.52%	-	-
Horiz. %	26.95%	12.81%	68.88%	63.99%	44.40%	23.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,219,878	580,124	3,106,808	2,906,490	2,016,220	1,066,282	4,540,403	-58.46%
YoY %	110.28%	-81.33%	6.89%	44.16%	89.09%	-76.52%	-	-
Horiz. %	26.87%	12.78%	68.43%	64.01%	44.41%	23.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.25%	28.32%	25.77%	24.21%	24.55%	24.38%	21.21%	-
YoY %	-3.78%	9.90%	6.44%	-1.38%	0.70%	14.95%	-	-
Horiz. %	128.48%	133.52%	121.50%	114.14%	115.75%	114.95%	100.00%	-
Total Cost	6,271,616	3,089,992	10,971,367	7,524,587	4,898,934	2,455,831	10,063,013	-27.10%
YoY %	102.97%	-71.84%	45.81%	53.60%	99.48%	-75.60%	-	-
Horiz. %	62.32%	30.71%	109.03%	74.77%	48.68%	24.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	38,522,463	38,394,273	36,804,236	36,310,493	35,136,083	35,029,190	29,678,805	19.04%
YoY %	0.33%	4.32%	1.36%	3.34%	0.31%	18.03%	-	-
Horiz. %	129.80%	129.37%	124.01%	122.34%	118.39%	118.03%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Dividend
Div	253,437	-	1,243,386	825,238	820,936	-	1,803,441	-73.06%
YoY %	0.00%	-	50.67%	0.52%	0.00%	-	-	-
Horiz. %	14.05%	-	68.95%	45.76%	45.52%	-	100.00%	-
Div Payout %	20.78%	-	40.02%	28.39%	40.72%	-	39.72%	-
YoY %	0.00%	-	40.97%	-30.28%	0.00%	-	-	-
Horiz. %	52.32%	-	100.76%	71.48%	102.52%	-	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Equity
Net Worth	38,522,463	38,394,273	36,804,236	36,310,493	35,136,083	35,029,190	29,678,805	19.04%
YoY %	0.33%	4.32%	1.36%	3.34%	0.31%	18.03%	-	-
Horiz. %	129.80%	129.37%	124.01%	122.34%	118.39%	118.03%	100.00%	-
NOSH	8,447,908	8,419,796	8,289,242	8,252,384	8,209,364	8,108,608	7,571,123	7.60%
YoY %	0.33%	1.57%	0.45%	0.52%	1.24%	7.10%	-	-
Horiz. %	111.58%	111.21%	109.48%	109.00%	108.43%	107.10%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Ratio Analysis
NP Margin	16.53%	16.04%	22.44%	28.16%	29.46%	30.59%	31.41%	-
YoY %	3.05%	-28.52%	-20.31%	-4.41%	-3.69%	-2.61%	-	-
Horiz. %	52.63%	51.07%	71.44%	89.65%	93.79%	97.39%	100.00%	-
ROE	3.17%	1.51%	8.44%	8.00%	5.74%	3.04%	15.30%	-
YoY %	109.93%	-82.11%	5.50%	39.37%	88.82%	-80.13%	-	-
Horiz. %	20.72%	9.87%	55.16%	52.29%	37.52%	19.87%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Per Share
RPS	88.94	43.71	170.65	126.92	84.60	43.63	193.79	-40.58%
YoY %	103.48%	-74.39%	34.45%	50.02%	93.90%	-77.49%	-	-
Horiz. %	45.90%	22.56%	88.06%	65.49%	43.66%	22.51%	100.00%	-
EPS	14.44	6.89	37.48	35.22	24.56	13.15	59.97	-61.39%
YoY %	109.58%	-81.62%	6.42%	43.40%	86.77%	-78.07%	-	-
Horiz. %	24.08%	11.49%	62.50%	58.73%	40.95%	21.93%	100.00%	-
DPS	3.00	0.00	15.00	10.00	10.00	0.00	23.82	-74.96%
YoY %	0.00%	0.00%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	12.59%	0.00%	62.97%	41.98%	41.98%	0.00%	100.00%	-
NAPS	4.56	4.56	4.44	4.40	4.28	4.32	3.92	10.63%
YoY %	0.00%	2.70%	0.91%	2.80%	-0.93%	10.20%	-	-
Horiz. %	116.33%	116.33%	113.27%	112.24%	109.18%	110.20%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,304,757
RPS	70.09	34.33	131.96	97.71	64.79	33.01	136.87	-36.07%
YoY %	104.17%	-73.98%	35.05%	50.81%	96.27%	-75.88%	-	-
Horiz. %	51.21%	25.08%	96.41%	71.39%	47.34%	24.12%	100.00%	-
EPS	11.38	5.41	28.98	27.11	18.81	9.95	42.36	-58.46%
YoY %	110.35%	-81.33%	6.90%	44.13%	89.05%	-76.51%	-	-
Horiz. %	26.86%	12.77%	68.41%	64.00%	44.41%	23.49%	100.00%	-
DPS	2.36	0.00	11.60	7.70	7.66	0.00	16.82	-73.09%
YoY %	0.00%	0.00%	50.65%	0.52%	0.00%	0.00%	-	-
Horiz. %	14.03%	0.00%	68.97%	45.78%	45.54%	0.00%	100.00%	-
NAPS	3.5937	3.5817	3.4334	3.3873	3.2778	3.2678	2.7687	19.04%
YoY %	0.34%	4.32%	1.36%	3.34%	0.31%	18.03%	-	-
Horiz. %	129.80%	129.36%	124.01%	122.34%	118.39%	118.03%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	-
Price	5.47	6.22	5.56	7.03	7.32	7.15	7.62	-
P/RPS	6.15	14.23	3.26	5.54	8.65	16.39	3.93	34.89%
YoY %	-56.78%	336.50%	-41.16%	-35.95%	-47.22%	317.05%	-	-
Horiz. %	156.49%	362.09%	82.95%	140.97%	220.10%	417.05%	100.00%	-
P/EPS	37.88	90.28	14.83	19.96	29.80	54.37	12.71	107.51%
YoY %	-58.04%	508.77%	-25.70%	-33.02%	-45.19%	327.77%	-	-
Horiz. %	298.03%	710.31%	116.68%	157.04%	234.46%	427.77%	100.00%	-
EY	2.64	1.11	6.74	5.01	3.36	1.84	7.87	-51.81%
YoY %	137.84%	-83.53%	34.53%	49.11%	82.61%	-76.62%	-	-
Horiz. %	33.55%	14.10%	85.64%	63.66%	42.69%	23.38%	100.00%	-
DY	0.55	0.00	2.70	1.42	1.37	0.00	3.13	-68.72%
YoY %	0.00%	0.00%	90.14%	3.65%	0.00%	0.00%	-	-
Horiz. %	17.57%	0.00%	86.26%	45.37%	43.77%	0.00%	100.00%	-
P/NAPS	1.20	1.36	1.25	1.60	1.71	1.66	1.94	-27.46%
YoY %	-11.76%	8.80%	-21.88%	-6.43%	3.01%	-14.43%	-	-
Horiz. %	61.86%	70.10%	64.43%	82.47%	88.14%	85.57%	100.00%	-

	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	20/05/15	27/02/15	18/11/14	29/08/14	22/05/14	25/02/14	-
Price	5.00	6.01	5.95	6.20	7.38	7.38	7.10	-
P/RPS	5.62	13.75	3.49	4.89	8.72	16.91	3.66	33.20%
YoY %	-59.13%	293.98%	-28.63%	-43.92%	-48.43%	362.02%	-	-
Horiz. %	153.55%	375.68%	95.36%	133.61%	238.25%	462.02%	100.00%	-
P/EPS	34.63	87.23	15.88	17.60	30.05	56.12	11.84	104.92%
YoY %	-60.30%	449.31%	-9.77%	-41.43%	-46.45%	373.99%	-	-
Horiz. %	292.48%	736.74%	134.12%	148.65%	253.80%	473.99%	100.00%	-
EY	2.89	1.15	6.30	5.68	3.33	1.78	8.45	-51.19%
YoY %	151.30%	-81.75%	10.92%	70.57%	87.08%	-78.93%	-	-
Horiz. %	34.20%	13.61%	74.56%	67.22%	39.41%	21.07%	100.00%	-
DY	0.60	0.00	2.52	1.61	1.36	0.00	3.35	-68.32%
YoY %	0.00%	0.00%	56.52%	18.38%	0.00%	0.00%	-	-
Horiz. %	17.91%	0.00%	75.22%	48.06%	40.60%	0.00%	100.00%	-
P/NAPS	1.10	1.32	1.34	1.41	1.72	1.71	1.81	-28.31%
YoY %	-16.67%	-1.49%	-4.96%	-18.02%	0.58%	-5.52%	-	-
Horiz. %	60.77%	72.93%	74.03%	77.90%	95.03%	94.48%	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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