[CIMB] QoQ Cumulative Quarter Result on 31-Dec-2013 [#4]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	10,473,823	6,945,227	3,538,053	14,671,835	10,874,617	7,389,547	3,945,320	91.61%
YoY %	50.81%	96.30%	-75.89%	34.92%	47.16%	87.30%	-	-
Horiz. %	265.47%	176.04%	89.68%	371.88%	275.63%	187.30%	100.00%	-
PBT	3,891,485	2,712,222	1,431,069	5,849,229	4,491,174	3,104,917	1,718,494	72.35%
YoY %	43.48%	89.52%	-75.53%	30.24%	44.65%	80.68%	-	-
Horiz. %	226.45%	157.83%	83.27%	340.37%	261.34%	180.68%	100.00%	-
Tax	-942,249	-665,929	-348,847	-1,240,407	-939,002	-631,482	-316,120	106.97%
YoY %	-41.49%	-90.89%	71.88%	-32.10%	-48.70%	-99.76%	-	-
Horiz. %	298.07%	210.66%	110.35%	392.38%	297.04%	199.76%	100.00%	-
NP	2,949,236	2,046,293	1,082,222	4,608,822	3,552,172	2,473,435	1,402,374	64.07%
YoY %	44.13%	89.08%	-76.52%	29.75%	43.61%	76.37%	-	-
Horiz. %	210.30%	145.92%	77.17%	328.64%	253.30%	176.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,906,490	2,016,220	1,066,282	4,540,403	3,502,136	2,440,445	1,386,178	63.74%
YoY %	44.16%	89.09%	-76.52%	29.65%	43.50%	76.06%	-	-
Horiz. %	209.68%	145.45%	76.92%	327.55%	252.65%	176.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.21%	24.55%	24.38%	21.21%	20.91%	20.34%	18.40%	-
YoY %	-1.38%	0.70%	14.95%	1.43%	2.80%	10.54%	-	-
Horiz. %	131.58%	133.42%	132.50%	115.27%	113.64%	110.54%	100.00%	-
Total Cost	7,524,587	4,898,934	2,455,831	10,063,013	7,322,445	4,916,112	2,542,946	105.97%
YoY %	53.60%	99.48%	-75.60%	37.43%	48.95%	93.32%	-	-
Horiz. %	295.90%	192.65%	96.57%	395.72%	287.95%	193.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	36,310,493	35,136,083	35,029,190	29,678,805	29,667,633	29,794,391	30,027,663	13.48%
YoY %	3.34%	0.31%	18.03%	0.04%	-0.43%	-0.78%	-	-
Horiz. %	120.92%	117.01%	116.66%	98.84%	98.80%	99.22%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	825,238	820,936	-	1,803,441	965,327	959,708	-	-
YoY %	0.52%	0.00%	-	86.82%	0.59%	0.00%	-	-
Horiz. %	85.99%	85.54%	-	187.92%	100.59%	100.00%	-	-
Div Payout %	28.39%	40.72%	-	39.72%	27.56%	39.33%	-	-
YoY %	-30.28%	0.00%	-	44.12%	-29.93%	0.00%	-	-
Horiz. %	72.18%	103.53%	-	100.99%	70.07%	100.00%	-	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	36,310,493	35,136,083	35,029,190	29,678,805	29,667,633	29,794,391	30,027,663	13.48%
YoY %	3.34%	0.31%	18.03%	0.04%	-0.43%	-0.78%	-	-
Horiz. %	120.92%	117.01%	116.66%	98.84%	98.80%	99.22%	100.00%	-
NOSH	8,252,384	8,209,364	8,108,608	7,571,123	7,529,856	7,486,027	7,432,589	7.21%
YoY %	0.52%	1.24%	7.10%	0.55%	0.59%	0.72%	-	-
Horiz. %	111.03%	110.45%	109.10%	101.86%	101.31%	100.72%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	28.16%	29.46%	30.59%	31.41%	32.66%	33.47%	35.55%	-
YoY %	-4.41%	-3.69%	-2.61%	-3.83%	-2.42%	-5.85%	-	-
Horiz. %	79.21%	82.87%	86.05%	88.35%	91.87%	94.15%	100.00%	-
ROE	8.00%	5.74%	3.04%	15.30%	11.80%	8.19%	4.62%	-
YoY %	39.37%	88.82%	-80.13%	29.66%	44.08%	77.27%	-	-
Horiz. %	173.16%	124.24%	65.80%	331.17%	255.41%	177.27%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	126.92	84.60	43.63	193.79	144.42	98.71	53.08	78.71%
YoY %	50.02%	93.90%	-77.49%	34.19%	46.31%	85.96%	-	-
Horiz. %	239.11%	159.38%	82.20%	365.09%	272.08%	185.96%	100.00%	-
EPS	35.22	24.56	13.15	59.97	46.51	32.60	18.65	52.72%
YoY %	43.40%	86.77%	-78.07%	28.94%	42.67%	74.80%	-	-
Horiz. %	188.85%	131.69%	70.51%	321.55%	249.38%	174.80%	100.00%	-
DPS	10.00	10.00	0.00	23.82	12.82	12.82	0.00	-
YoY %	0.00%	0.00%	0.00%	85.80%	0.00%	0.00%	-	-
Horiz. %	78.00%	78.00%	0.00%	185.80%	100.00%	100.00%	-	-
NAPS	4.40	4.28	4.32	3.92	3.94	3.98	4.04	5.85%
YoY %	2.80%	-0.93%	10.20%	-0.51%	-1.01%	-1.49%	-	-
Horiz. %	108.91%	105.94%	106.93%	97.03%	97.52%	98.51%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 7,690,866
RPS	97.62	64.73	32.98	136.75	101.36	68.88	36.77	91.61%
YoY %	50.81%	96.27%	-75.88%	34.92%	47.15%	87.33%	-	-
Horiz. %	265.49%	176.04%	89.69%	371.91%	275.66%	187.33%	100.00%	-
EPS	27.09	18.79	9.94	42.32	32.64	22.75	12.92	63.74%
YoY %	44.17%	89.03%	-76.51%	29.66%	43.47%	76.08%	-	-
Horiz. %	209.67%	145.43%	76.93%	327.55%	252.63%	176.08%	100.00%	-
DPS	7.69	7.65	0.00	16.81	9.00	8.95	0.00	-
YoY %	0.52%	0.00%	0.00%	86.78%	0.56%	0.00%	-	-
Horiz. %	85.92%	85.47%	0.00%	187.82%	100.56%	100.00%	-	-
NAPS	3.3844	3.2749	3.2649	2.7662	2.7652	2.777	2.7988	13.48%
YoY %	3.34%	0.31%	18.03%	0.04%	-0.42%	-0.78%	-	-
Horiz. %	120.92%	117.01%	116.65%	98.84%	98.80%	99.22%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	7.03	7.32	7.15	7.62	7.52	8.28	7.63	-
P/RPS	5.54	8.65	16.39	3.93	5.21	8.39	14.37	-46.99%
YoY %	-35.95%	-47.22%	317.05%	-24.57%	-37.90%	-41.61%	-	-
Horiz. %	38.55%	60.19%	114.06%	27.35%	36.26%	58.39%	100.00%	-
P/EPS	19.96	29.80	54.37	12.71	16.17	25.40	40.91	-37.99%
YoY %	-33.02%	-45.19%	327.77%	-21.40%	-36.34%	-37.91%	-	-
Horiz. %	48.79%	72.84%	132.90%	31.07%	39.53%	62.09%	100.00%	-
EY	5.01	3.36	1.84	7.87	6.18	3.94	2.44	61.47%
YoY %	49.11%	82.61%	-76.62%	27.35%	56.85%	61.48%	-	-
Horiz. %	205.33%	137.70%	75.41%	322.54%	253.28%	161.48%	100.00%	-
DY	1.42	1.37	0.00	3.13	1.70	1.55	0.00	-
YoY %	3.65%	0.00%	0.00%	84.12%	9.68%	0.00%	-	-
Horiz. %	91.61%	88.39%	0.00%	201.94%	109.68%	100.00%	-	-
P/NAPS	1.60	1.71	1.66	1.94	1.91	2.08	1.89	-10.50%
YoY %	-6.43%	3.01%	-14.43%	1.57%	-8.17%	10.05%	-	-
Horiz. %	84.66%	90.48%	87.83%	102.65%	101.06%	110.05%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	18/11/14	29/08/14	22/05/14	25/02/14	18/11/13	26/08/13	21/05/13	-
Price	6.20	7.38	7.38	7.10	7.42	7.48	8.50	-
P/RPS	4.89	8.72	16.91	3.66	5.14	7.58	16.01	-54.61%
YoY %	-43.92%	-48.43%	362.02%	-28.79%	-32.19%	-52.65%	-	-
Horiz. %	30.54%	54.47%	105.62%	22.86%	32.10%	47.35%	100.00%	-
P/EPS	17.60	30.05	56.12	11.84	15.95	22.94	45.58	-46.94%
YoY %	-41.43%	-46.45%	373.99%	-25.77%	-30.47%	-49.67%	-	-
Horiz. %	38.61%	65.93%	123.12%	25.98%	34.99%	50.33%	100.00%	-
EY	5.68	3.33	1.78	8.45	6.27	4.36	2.19	88.66%
YoY %	70.57%	87.08%	-78.93%	34.77%	43.81%	99.09%	-	-
Horiz. %	259.36%	152.05%	81.28%	385.84%	286.30%	199.09%	100.00%	-
DY	1.61	1.36	0.00	3.35	1.73	1.71	0.00	-
YoY %	18.38%	0.00%	0.00%	93.64%	1.17%	0.00%	-	-
Horiz. %	94.15%	79.53%	0.00%	195.91%	101.17%	100.00%	-	-
P/NAPS	1.41	1.72	1.71	1.81	1.88	1.88	2.10	-23.30%
YoY %	-18.02%	0.58%	-5.52%	-3.72%	0.00%	-10.48%	-	-
Horiz. %	67.14%	81.90%	81.43%	86.19%	89.52%	89.52%	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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