[CIMB] QoQ Cumulative Quarter Result on 31-Dec-2010 [#4]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Cumulative Result
Revenue	8,741,066	5,709,574	2,750,383	11,878,203	8,692,520	5,795,113	2,787,592	114.08%
YoY %	53.09%	107.59%	-76.85%	36.65%	50.00%	107.89%	-	-
Horiz. %	313.57%	204.82%	98.67%	426.11%	311.83%	207.89%	100.00%	-
PBT	3,798,172	2,510,500	1,232,571	4,626,717	3,498,695	2,313,722	1,128,749	124.38%
YoY %	51.29%	103.68%	-73.36%	32.24%	51.22%	104.98%	-	-
Horiz. %	336.49%	222.41%	109.20%	409.90%	309.96%	204.98%	100.00%	-
Tax	-869,012	-596,218	-299,317	-956,830	-689,765	-454,341	-216,450	152.39%
YoY %	-45.75%	-99.19%	68.72%	-38.72%	-51.82%	-109.91%	-	-
Horiz. %	401.48%	275.45%	138.28%	442.06%	318.67%	209.91%	100.00%	-
NP	2,929,160	1,914,282	933,254	3,669,887	2,808,930	1,859,381	912,299	117.48%
YoY %	53.02%	105.12%	-74.57%	30.65%	51.07%	103.81%	-	-
Horiz. %	321.07%	209.83%	102.30%	402.27%	307.90%	203.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,898,284	1,886,526	916,511	3,500,803	2,643,213	1,727,543	838,083	128.51%
YoY %	53.63%	105.84%	-73.82%	32.44%	53.00%	106.13%	-	-
Horiz. %	345.82%	225.10%	109.36%	417.72%	315.39%	206.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.88%	23.75%	24.28%	20.68%	19.71%	19.64%	19.18%	-
YoY %	-3.66%	-2.18%	17.41%	4.92%	0.36%	2.40%	-	-
Horiz. %	119.29%	123.83%	126.59%	107.82%	102.76%	102.40%	100.00%	-
Total Cost	5,811,906	3,795,292	1,817,129	8,208,316	5,883,590	3,935,732	1,875,293	112.42%
YoY %	53.13%	108.86%	-77.86%	39.51%	49.49%	109.87%	-	-
Horiz. %	309.92%	202.38%	96.90%	437.71%	313.74%	209.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,050,567	24,603,629	23,563,178	22,490,238	22,245,919	20,693,791	17,658,723	26.22%
YoY %	1.82%	4.42%	4.77%	1.10%	7.50%	17.19%	-	-
Horiz. %	141.86%	139.33%	133.44%	127.36%	125.98%	117.19%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	892,008	891,974	-	1,873,946	1,285,003	326,297	-	-
YoY %	0.00%	0.00%	-	45.83%	293.81%	0.00%	-	-
Horiz. %	273.37%	273.36%	-	574.31%	393.81%	100.00%	-	-
Div Payout %	30.78%	47.28%	-	53.53%	48.62%	18.89%	-	-
YoY %	-34.90%	0.00%	-	10.10%	157.38%	0.00%	-	-
Horiz. %	162.94%	250.29%	-	283.38%	257.38%	100.00%	-	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	25,050,567	24,603,629	23,563,178	22,490,238	22,245,919	20,693,791	17,658,723	26.22%
YoY %	1.82%	4.42%	4.77%	1.10%	7.50%	17.19%	-	-
Horiz. %	141.86%	139.33%	133.44%	127.36%	125.98%	117.19%	100.00%	-
NOSH	7,433,403	7,433,120	7,433,179	7,185,379	7,107,322	7,062,727	3,531,744	64.16%
YoY %	0.00%	-0.00%	3.45%	1.10%	0.63%	99.98%	-	-
Horiz. %	210.47%	210.47%	210.47%	203.45%	201.24%	199.98%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	33.51%	33.53%	33.93%	30.90%	32.31%	32.09%	32.73%	-
YoY %	-0.06%	-1.18%	9.81%	-4.36%	0.69%	-1.96%	-	-
Horiz. %	102.38%	102.44%	103.67%	94.41%	98.72%	98.04%	100.00%	-
ROE	11.57%	7.67%	3.89%	15.57%	11.88%	8.35%	4.75%	-
YoY %	50.85%	97.17%	-75.02%	31.06%	42.28%	75.79%	-	-
Horiz. %	243.58%	161.47%	81.89%	327.79%	250.11%	175.79%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	117.59	76.81	37.00	165.31	122.30	82.05	78.93	30.41%
YoY %	53.09%	107.59%	-77.62%	35.17%	49.06%	3.95%	-	-
Horiz. %	148.98%	97.31%	46.88%	209.44%	154.95%	103.95%	100.00%	-
EPS	38.99	25.38	12.33	48.72	37.19	24.46	11.86	120.93%
YoY %	53.62%	105.84%	-74.69%	31.00%	52.04%	106.24%	-	-
Horiz. %	328.75%	214.00%	103.96%	410.79%	313.58%	206.24%	100.00%	-
DPS	12.00	12.00	0.00	26.08	18.08	4.62	0.00	-
YoY %	0.00%	0.00%	0.00%	44.25%	291.34%	0.00%	-	-
Horiz. %	259.74%	259.74%	0.00%	564.50%	391.34%	100.00%	-	-
NAPS	3.37	3.31	3.17	3.13	3.13	2.93	5.00	-23.10%
YoY %	1.81%	4.42%	1.28%	0.00%	6.83%	-41.40%	-	-
Horiz. %	67.40%	66.20%	63.40%	62.60%	62.60%	58.60%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,418,622
RPS	81.54	53.26	25.66	110.81	81.09	54.06	26.00	114.10%
YoY %	53.10%	107.56%	-76.84%	36.65%	50.00%	107.92%	-	-
Horiz. %	313.62%	204.85%	98.69%	426.19%	311.88%	207.92%	100.00%	-
EPS	27.04	17.60	8.55	32.66	24.66	16.12	7.82	128.49%
YoY %	53.64%	105.85%	-73.82%	32.44%	52.98%	106.14%	-	-
Horiz. %	345.78%	225.06%	109.34%	417.65%	315.35%	206.14%	100.00%	-
DPS	8.32	8.32	0.00	17.48	11.99	3.04	0.00	-
YoY %	0.00%	0.00%	0.00%	45.79%	294.41%	0.00%	-	-
Horiz. %	273.68%	273.68%	0.00%	575.00%	394.41%	100.00%	-	-
NAPS	2.3369	2.2952	2.1982	2.0981	2.0753	1.9305	1.6474	26.22%
YoY %	1.82%	4.41%	4.77%	1.10%	7.50%	17.18%	-	-
Horiz. %	141.85%	139.32%	133.43%	127.36%	125.97%	117.18%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	6.97	8.93	8.20	8.50	8.17	7.00	14.06	-
P/RPS	5.93	11.63	22.16	5.14	6.68	8.53	17.81	-51.92%
YoY %	-49.01%	-47.52%	331.13%	-23.05%	-21.69%	-52.11%	-	-
Horiz. %	33.30%	65.30%	124.42%	28.86%	37.51%	47.89%	100.00%	-
P/EPS	17.88	35.19	66.50	17.45	21.97	28.62	59.25	-54.97%
YoY %	-49.19%	-47.08%	281.09%	-20.57%	-23.24%	-51.70%	-	-
Horiz. %	30.18%	59.39%	112.24%	29.45%	37.08%	48.30%	100.00%	-
EY	5.59	2.84	1.50	5.73	4.55	3.49	1.69	121.83%
YoY %	96.83%	89.33%	-73.82%	25.93%	30.37%	106.51%	-	-
Horiz. %	330.77%	168.05%	88.76%	339.05%	269.23%	206.51%	100.00%	-
DY	1.72	1.34	0.00	3.07	2.21	0.66	0.00	-
YoY %	28.36%	0.00%	0.00%	38.91%	234.85%	0.00%	-	-
Horiz. %	260.61%	203.03%	0.00%	465.15%	334.85%	100.00%	-	-
P/NAPS	2.07	2.70	2.59	2.72	2.61	2.39	2.81	-18.41%
YoY %	-23.33%	4.25%	-4.78%	4.21%	9.21%	-14.95%	-	-
Horiz. %	73.67%	96.09%	92.17%	96.80%	92.88%	85.05%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	15/11/11	23/08/11	25/05/11	25/02/11	22/11/10	26/08/10	20/05/10	-
Price	7.10	7.79	8.27	8.07	8.41	7.92	7.07	-
P/RPS	6.04	10.14	22.35	4.88	6.88	9.65	8.96	-23.10%
YoY %	-40.43%	-54.63%	357.99%	-29.07%	-28.70%	7.70%	-	-
Horiz. %	67.41%	113.17%	249.44%	54.46%	76.79%	107.70%	100.00%	-
P/EPS	18.21	30.69	67.07	16.56	22.61	32.38	29.79	-27.95%
YoY %	-40.66%	-54.24%	305.01%	-26.76%	-30.17%	8.69%	-	-
Horiz. %	61.13%	103.02%	225.14%	55.59%	75.90%	108.69%	100.00%	-
EY	5.49	3.26	1.49	6.04	4.42	3.09	3.36	38.68%
YoY %	68.40%	118.79%	-75.33%	36.65%	43.04%	-8.04%	-	-
Horiz. %	163.39%	97.02%	44.35%	179.76%	131.55%	91.96%	100.00%	-
DY	1.69	1.54	0.00	3.23	2.15	0.58	0.00	-
YoY %	9.74%	0.00%	0.00%	50.23%	270.69%	0.00%	-	-
Horiz. %	291.38%	265.52%	0.00%	556.90%	370.69%	100.00%	-	-
P/NAPS	2.11	2.35	2.61	2.58	2.69	2.70	1.41	30.79%
YoY %	-10.21%	-9.96%	1.16%	-4.09%	-0.37%	91.49%	-	-
Horiz. %	149.65%	166.67%	185.11%	182.98%	190.78%	191.49%	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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