[CIMB] QoQ Cumulative Quarter Result on 31-Dec-2016 [#4]

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Cumulative Result
Revenue	13,111,001	8,687,857	4,360,497	16,065,255	11,752,131	7,628,389	3,725,318	131.19%
YoY %	50.91%	99.24%	-72.86%	36.70%	54.06%	104.77%	-	-
Horiz. %	351.94%	233.21%	117.05%	431.25%	315.47%	204.77%	100.00%	-
PBT	4,574,606	3,047,255	1,613,598	4,884,144	3,672,490	2,311,740	1,123,129	154.82%
YoY %	50.12%	88.85%	-66.96%	32.99%	58.86%	105.83%	-	-
Horiz. %	407.31%	271.32%	143.67%	434.87%	326.99%	205.83%	100.00%	-
Tax	-1,060,031	-697,999	-402,597	-1,251,187	-917,954	-606,033	-293,327	135.30%
YoY %	-51.87%	-73.37%	67.82%	-36.30%	-51.47%	-106.61%	-	-
Horiz. %	361.38%	237.96%	137.25%	426.55%	312.95%	206.61%	100.00%	-
NP	3,514,575	2,349,256	1,211,001	3,632,957	2,754,536	1,705,707	829,802	161.54%
YoY %	49.60%	93.99%	-66.67%	31.89%	61.49%	105.56%	-	-
Horiz. %	423.54%	283.11%	145.94%	437.81%	331.95%	205.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,414,946	2,282,722	1,180,258	3,564,190	2,709,805	1,686,630	813,804	159.93%
YoY %	49.60%	93.41%	-66.89%	31.53%	60.66%	107.25%	-	-
Horiz. %	419.63%	280.50%	145.03%	437.97%	332.98%	207.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.17%	22.91%	24.95%	25.62%	25.00%	26.22%	26.12%	-
YoY %	1.13%	-8.18%	-2.62%	2.48%	-4.65%	0.38%	-	-
Horiz. %	88.71%	87.71%	95.52%	98.09%	95.71%	100.38%	100.00%	-
Total Cost	9,596,426	6,338,601	3,149,496	12,432,298	8,997,595	5,922,682	2,895,516	122.12%
YoY %	51.40%	101.26%	-74.67%	38.17%	51.92%	104.55%	-	-
Horiz. %	331.42%	218.91%	108.77%	429.36%	310.74%	204.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	47,623,512	46,850,748	46,749,209	45,091,606	43,398,370	41,741,725	40,961,466	10.55%
YoY %	1.65%	0.22%	3.68%	3.90%	3.97%	1.90%	-	-
Horiz. %	116.26%	114.38%	114.13%	110.08%	105.95%	101.90%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	1,166,429	1,169,424	-	1,765,183	691,497	688,069	-	-
YoY %	-0.26%	0.00%	-	155.27%	0.50%	0.00%	-	-
Horiz. %	169.52%	169.96%	-	256.54%	100.50%	100.00%	-	-
Div Payout %	34.16%	51.23%	-	49.53%	25.52%	40.80%	-	-
YoY %	-33.32%	0.00%	-	94.08%	-37.45%	0.00%	-	-
Horiz. %	83.73%	125.56%	-	121.40%	62.55%	100.00%	-	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	47,623,512	46,850,748	46,749,209	45,091,606	43,398,370	41,741,725	40,961,466	10.55%
YoY %	1.65%	0.22%	3.68%	3.90%	3.97%	1.90%	-	-
Horiz. %	116.26%	114.38%	114.13%	110.08%	105.95%	101.90%	100.00%	-
NOSH	8,972,532	9,052,110	8,867,452	8,868,384	8,643,716	8,600,866	8,530,440	3.42%
YoY %	-0.88%	2.08%	-0.01%	2.60%	0.50%	0.83%	-	-
Horiz. %	105.18%	106.12%	103.95%	103.96%	101.33%	100.83%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	26.81%	27.04%	27.77%	22.61%	23.44%	22.36%	22.27%	-
YoY %	-0.85%	-2.63%	22.82%	-3.54%	4.83%	0.40%	-	-
Horiz. %	120.39%	121.42%	124.70%	101.53%	105.25%	100.40%	100.00%	-
ROE	7.17%	4.87%	2.52%	7.90%	6.24%	4.04%	1.99%	-
YoY %	47.23%	93.25%	-68.10%	26.60%	54.46%	103.02%	-	-
Horiz. %	360.30%	244.72%	126.63%	396.98%	313.57%	203.02%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	146.12	96.58	49.17	182.02	135.96	88.69	43.67	123.54%
YoY %	51.29%	96.42%	-72.99%	33.88%	53.30%	103.09%	-	-
Horiz. %	334.60%	221.16%	112.59%	416.81%	311.34%	203.09%	100.00%	-
EPS	38.06	25.56	13.31	41.00	31.35	19.61	9.54	151.33%
YoY %	48.90%	92.04%	-67.54%	30.78%	59.87%	105.56%	-	-
Horiz. %	398.95%	267.92%	139.52%	429.77%	328.62%	205.56%	100.00%	-
DPS	13.00	13.00	0.00	20.00	8.00	8.00	0.00	-
YoY %	0.00%	0.00%	0.00%	150.00%	0.00%	0.00%	-	-
Horiz. %	162.50%	162.50%	0.00%	250.00%	100.00%	100.00%	-	-
NAPS	5.3077	5.2082	5.272	5.109	5.0208	4.8532	4.8018	6.89%
YoY %	1.91%	-1.21%	3.19%	1.76%	3.45%	1.07%	-	-
Horiz. %	110.54%	108.46%	109.79%	106.40%	104.56%	101.07%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 8,868,384
RPS	122.20	80.98	40.64	149.74	109.54	71.10	34.72	131.20%
YoY %	50.90%	99.26%	-72.86%	36.70%	54.06%	104.78%	-	-
Horiz. %	351.96%	233.24%	117.05%	431.28%	315.50%	204.78%	100.00%	-
EPS	31.83	21.28	11.00	33.22	25.26	15.72	7.59	159.82%
YoY %	49.58%	93.45%	-66.89%	31.51%	60.69%	107.11%	-	-
Horiz. %	419.37%	280.37%	144.93%	437.68%	332.81%	207.11%	100.00%	-
DPS	10.87	10.90	0.00	16.45	6.45	6.41	0.00	-
YoY %	-0.28%	0.00%	0.00%	155.04%	0.62%	0.00%	-	-
Horiz. %	169.58%	170.05%	0.00%	256.63%	100.62%	100.00%	-	-
NAPS	4.4388	4.3668	4.3573	4.2028	4.045	3.8906	3.8179	10.55%
YoY %	1.65%	0.22%	3.68%	3.90%	3.97%	1.90%	-	-
Horiz. %	116.26%	114.38%	114.13%	110.08%	105.95%	101.90%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	6.30	6.58	5.57	4.51	4.71	4.37	4.85	-
P/RPS	4.31	6.81	11.33	2.48	3.46	4.93	11.11	-46.77%
YoY %	-36.71%	-39.89%	356.85%	-28.32%	-29.82%	-55.63%	-	-
Horiz. %	38.79%	61.30%	101.98%	22.32%	31.14%	44.37%	100.00%	-
P/EPS	16.55	25.93	41.85	11.17	15.02	22.28	50.84	-52.64%
YoY %	-36.17%	-38.04%	274.66%	-25.63%	-32.59%	-56.18%	-	-
Horiz. %	32.55%	51.00%	82.32%	21.97%	29.54%	43.82%	100.00%	-
EY	6.04	3.86	2.39	8.95	6.66	4.49	1.97	110.90%
YoY %	56.48%	61.51%	-73.30%	34.38%	48.33%	127.92%	-	-
Horiz. %	306.60%	195.94%	121.32%	454.31%	338.07%	227.92%	100.00%	-
DY	2.06	1.98	0.00	4.43	1.70	1.83	0.00	-
YoY %	4.04%	0.00%	0.00%	160.59%	-7.10%	0.00%	-	-
Horiz. %	112.57%	108.20%	0.00%	242.08%	92.90%	100.00%	-	-
P/NAPS	1.19	1.26	1.06	0.88	0.94	0.90	1.01	11.54%
YoY %	-5.56%	18.87%	20.45%	-6.38%	4.44%	-10.89%	-	-
Horiz. %	117.82%	124.75%	104.95%	87.13%	93.07%	89.11%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	28/11/17	28/08/17	24/05/17	28/02/17	16/11/16	29/08/16	26/05/16	-
Price	5.96	6.78	5.98	4.97	4.79	4.80	4.37	-
P/RPS	4.08	7.02	12.16	2.73	3.52	5.41	10.01	-44.99%
YoY %	-41.88%	-42.27%	345.42%	-22.44%	-34.94%	-45.95%	-	-
Horiz. %	40.76%	70.13%	121.48%	27.27%	35.16%	54.05%	100.00%	-
P/EPS	15.66	26.72	44.93	12.31	15.28	24.48	45.81	-51.07%
YoY %	-41.39%	-40.53%	264.99%	-19.44%	-37.58%	-46.56%	-	-
Horiz. %	34.18%	58.33%	98.08%	26.87%	33.36%	53.44%	100.00%	-
EY	6.39	3.74	2.23	8.13	6.54	4.09	2.18	104.68%
YoY %	70.86%	67.71%	-72.57%	24.31%	59.90%	87.61%	-	-
Horiz. %	293.12%	171.56%	102.29%	372.94%	300.00%	187.61%	100.00%	-
DY	2.18	1.92	0.00	4.02	1.67	1.67	0.00	-
YoY %	13.54%	0.00%	0.00%	140.72%	0.00%	0.00%	-	-
Horiz. %	130.54%	114.97%	0.00%	240.72%	100.00%	100.00%	-	-
P/NAPS	1.12	1.30	1.13	0.97	0.95	0.99	0.91	14.83%
YoY %	-13.85%	15.04%	16.49%	2.11%	-4.04%	8.79%	-	-
Horiz. %	123.08%	142.86%	124.18%	106.59%	104.40%	108.79%	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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