[CIMB] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Cumulative Result
Revenue	10,874,617	7,389,547	3,945,320	13,494,825	10,125,535	6,581,159	3,255,553	123.29%
YoY %	47.16%	87.30%	-70.76%	33.28%	53.86%	102.15%	-	-
Horiz. %	334.03%	226.98%	121.19%	414.52%	311.02%	202.15%	100.00%	-
PBT	4,491,174	3,104,917	1,718,494	5,638,311	4,271,303	2,810,749	1,331,634	124.73%
YoY %	44.65%	80.68%	-69.52%	32.00%	51.96%	111.08%	-	-
Horiz. %	337.27%	233.17%	129.05%	423.41%	320.76%	211.08%	100.00%	-
Tax	-939,002	-631,482	-316,120	-1,241,504	-964,116	-668,992	-308,665	109.80%
YoY %	-48.70%	-99.76%	74.54%	-28.77%	-44.11%	-116.74%	-	-
Horiz. %	304.21%	204.58%	102.42%	402.22%	312.35%	216.74%	100.00%	-
NP	3,552,172	2,473,435	1,402,374	4,396,807	3,307,187	2,141,757	1,022,969	129.13%
YoY %	43.61%	76.37%	-68.10%	32.95%	54.41%	109.37%	-	-
Horiz. %	347.24%	241.79%	137.09%	429.81%	323.29%	209.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,502,136	2,440,445	1,386,178	4,344,776	3,263,178	2,120,355	1,010,667	128.81%
YoY %	43.50%	76.06%	-68.10%	33.15%	53.90%	109.80%	-	-
Horiz. %	346.52%	241.47%	137.15%	429.89%	322.87%	209.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.91%	20.34%	18.40%	22.02%	22.57%	23.80%	23.18%	-
YoY %	2.80%	10.54%	-16.44%	-2.44%	-5.17%	2.67%	-	-
Horiz. %	90.21%	87.75%	79.38%	95.00%	97.37%	102.67%	100.00%	-
Total Cost	7,322,445	4,916,112	2,542,946	9,098,018	6,818,348	4,439,402	2,232,584	120.58%
YoY %	48.95%	93.32%	-72.05%	33.43%	53.59%	98.85%	-	-
Horiz. %	327.98%	220.20%	113.90%	407.51%	305.40%	198.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,667,633	29,794,391	30,027,663	28,419,595	27,354,202	27,052,549	25,935,498	9.36%
YoY %	-0.43%	-0.78%	5.66%	3.89%	1.12%	4.31%	-	-
Horiz. %	114.39%	114.88%	115.78%	109.58%	105.47%	104.31%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	965,327	959,708	-	1,739,398	371,660	371,600	-	-
YoY %	0.59%	0.00%	-	368.01%	0.02%	0.00%	-	-
Horiz. %	259.78%	258.26%	-	468.08%	100.02%	100.00%	-	-
Div Payout %	27.56%	39.33%	-	40.03%	11.39%	17.53%	-	-
YoY %	-29.93%	0.00%	-	251.45%	-35.03%	0.00%	-	-
Horiz. %	157.22%	224.36%	-	228.35%	64.97%	100.00%	-	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	29,667,633	29,794,391	30,027,663	28,419,595	27,354,202	27,052,549	25,935,498	9.36%
YoY %	-0.43%	-0.78%	5.66%	3.89%	1.12%	4.31%	-	-
Horiz. %	114.39%	114.88%	115.78%	109.58%	105.47%	104.31%	100.00%	-
NOSH	7,529,856	7,486,027	7,432,589	7,439,684	7,433,207	7,432,018	7,431,374	0.88%
YoY %	0.59%	0.72%	-0.10%	0.09%	0.02%	0.01%	-	-
Horiz. %	101.33%	100.74%	100.02%	100.11%	100.02%	100.01%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	32.66%	33.47%	35.55%	32.58%	32.66%	32.54%	31.42%	-
YoY %	-2.42%	-5.85%	9.12%	-0.24%	0.37%	3.56%	-	-
Horiz. %	103.95%	106.52%	113.14%	103.69%	103.95%	103.56%	100.00%	-
ROE	11.80%	8.19%	4.62%	15.29%	11.93%	7.84%	3.90%	-
YoY %	44.08%	77.27%	-69.78%	28.16%	52.17%	101.03%	-	-
Horiz. %	302.56%	210.00%	118.46%	392.05%	305.90%	201.03%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	144.42	98.71	53.08	181.39	136.22	88.55	43.81	121.33%
YoY %	46.31%	85.96%	-70.74%	33.16%	53.83%	102.12%	-	-
Horiz. %	329.65%	225.31%	121.16%	414.04%	310.93%	202.12%	100.00%	-
EPS	46.51	32.60	18.65	58.40	43.90	28.53	13.60	126.81%
YoY %	42.67%	74.80%	-68.07%	33.03%	53.87%	109.78%	-	-
Horiz. %	341.99%	239.71%	137.13%	429.41%	322.79%	209.78%	100.00%	-
DPS	12.82	12.82	0.00	23.38	5.00	5.00	0.00	-
YoY %	0.00%	0.00%	0.00%	367.60%	0.00%	0.00%	-	-
Horiz. %	256.40%	256.40%	0.00%	467.60%	100.00%	100.00%	-	-
NAPS	3.94	3.98	4.04	3.82	3.68	3.64	3.49	8.41%
YoY %	-1.01%	-1.49%	5.76%	3.80%	1.10%	4.30%	-	-
Horiz. %	112.89%	114.04%	115.76%	109.46%	105.44%	104.30%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 7,433,663
RPS	101.45	68.93	36.80	125.89	94.46	61.39	30.37	123.29%
YoY %	47.18%	87.31%	-70.77%	33.27%	53.87%	102.14%	-	-
Horiz. %	334.05%	226.97%	121.17%	414.52%	311.03%	202.14%	100.00%	-
EPS	32.67	22.77	12.93	40.53	30.44	19.78	9.43	128.78%
YoY %	43.48%	76.10%	-68.10%	33.15%	53.89%	109.76%	-	-
Horiz. %	346.45%	241.46%	137.12%	429.80%	322.80%	209.76%	100.00%	-
DPS	9.01	8.95	0.00	16.23	3.47	3.47	0.00	-
YoY %	0.67%	0.00%	0.00%	367.72%	0.00%	0.00%	-	-
Horiz. %	259.65%	257.93%	0.00%	467.72%	100.00%	100.00%	-	-
NAPS	2.7676	2.7794	2.8012	2.6512	2.5518	2.5237	2.4194	9.36%
YoY %	-0.42%	-0.78%	5.66%	3.90%	1.11%	4.31%	-	-
Horiz. %	114.39%	114.88%	115.78%	109.58%	105.47%	104.31%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	7.52	8.28	7.63	7.63	7.50	7.57	7.69	-
P/RPS	5.21	8.39	14.37	4.21	5.51	8.55	17.55	-55.46%
YoY %	-37.90%	-41.61%	241.33%	-23.59%	-35.56%	-51.28%	-	-
Horiz. %	29.69%	47.81%	81.88%	23.99%	31.40%	48.72%	100.00%	-
P/EPS	16.17	25.40	40.91	13.07	17.08	26.53	56.54	-56.55%
YoY %	-36.34%	-37.91%	213.01%	-23.48%	-35.62%	-53.08%	-	-
Horiz. %	28.60%	44.92%	72.36%	23.12%	30.21%	46.92%	100.00%	-
EY	6.18	3.94	2.44	7.65	5.85	3.77	1.77	129.97%
YoY %	56.85%	61.48%	-68.10%	30.77%	55.17%	112.99%	-	-
Horiz. %	349.15%	222.60%	137.85%	432.20%	330.51%	212.99%	100.00%	-
DY	1.70	1.55	0.00	3.06	0.67	0.66	0.00	-
YoY %	9.68%	0.00%	0.00%	356.72%	1.52%	0.00%	-	-
Horiz. %	257.58%	234.85%	0.00%	463.64%	101.52%	100.00%	-	-
P/NAPS	1.91	2.08	1.89	2.00	2.04	2.08	2.20	-8.98%
YoY %	-8.17%	10.05%	-5.50%	-1.96%	-1.92%	-5.45%	-	-
Horiz. %	86.82%	94.55%	85.91%	90.91%	92.73%	94.55%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	18/11/13	26/08/13	21/05/13	25/02/13	20/11/12	15/08/12	24/05/12	-
Price	7.42	7.48	8.50	7.07	7.67	7.91	7.19	-
P/RPS	5.14	7.58	16.01	3.90	5.63	8.93	16.41	-53.84%
YoY %	-32.19%	-52.65%	310.51%	-30.73%	-36.95%	-45.58%	-	-
Horiz. %	31.32%	46.19%	97.56%	23.77%	34.31%	54.42%	100.00%	-
P/EPS	15.95	22.94	45.58	12.11	17.47	27.73	52.87	-54.98%
YoY %	-30.47%	-49.67%	276.38%	-30.68%	-37.00%	-47.55%	-	-
Horiz. %	30.17%	43.39%	86.21%	22.91%	33.04%	52.45%	100.00%	-
EY	6.27	4.36	2.19	8.26	5.72	3.61	1.89	122.27%
YoY %	43.81%	99.09%	-73.49%	44.41%	58.45%	91.01%	-	-
Horiz. %	331.75%	230.69%	115.87%	437.04%	302.65%	191.01%	100.00%	-
DY	1.73	1.71	0.00	3.31	0.65	0.63	0.00	-
YoY %	1.17%	0.00%	0.00%	409.23%	3.17%	0.00%	-	-
Horiz. %	274.60%	271.43%	0.00%	525.40%	103.17%	100.00%	-	-
P/NAPS	1.88	1.88	2.10	1.85	2.08	2.17	2.06	-5.90%
YoY %	0.00%	-10.48%	13.51%	-11.06%	-4.15%	5.34%	-	-
Horiz. %	91.26%	91.26%	101.94%	89.81%	100.97%	105.34%	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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