[CIMB] QoQ Cumulative Quarter Result on 31-Dec-2018 [#4]

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Cumulative Result
Revenue	13,273,442	8,634,997	4,166,146	17,381,968	13,307,425	9,166,889	4,303,311	111.74%
YoY %	53.72%	107.27%	-76.03%	30.62%	45.17%	113.02%	-	-
Horiz. %	308.45%	200.66%	96.81%	403.92%	309.24%	213.02%	100.00%	-
PBT	4,895,838	3,558,955	1,603,126	7,200,667	5,688,454	4,202,053	1,742,893	98.95%
YoY %	37.56%	122.00%	-77.74%	26.58%	35.37%	141.10%	-	-
Horiz. %	280.90%	204.20%	91.98%	413.14%	326.38%	241.10%	100.00%	-
Tax	-1,206,750	-856,200	-395,440	-1,537,314	-1,142,874	-848,034	-403,421	107.46%
YoY %	-40.94%	-116.52%	74.28%	-34.51%	-34.77%	-110.21%	-	-
Horiz. %	299.13%	212.23%	98.02%	381.07%	283.30%	210.21%	100.00%	-
NP	3,689,088	2,702,755	1,207,686	5,663,353	4,545,580	3,354,019	1,339,472	96.36%
YoY %	36.49%	123.80%	-78.68%	24.59%	35.53%	150.40%	-	-
Horiz. %	275.41%	201.78%	90.16%	422.80%	339.36%	250.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,711,015	2,700,667	1,192,042	5,583,510	4,466,375	3,286,657	1,305,874	100.50%
YoY %	37.41%	126.56%	-78.65%	25.01%	35.89%	151.68%	-	-
Horiz. %	284.18%	206.81%	91.28%	427.57%	342.02%	251.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.65%	24.06%	24.67%	21.35%	20.09%	20.18%	23.15%	-
YoY %	2.45%	-2.47%	15.55%	6.27%	-0.45%	-12.83%	-	-
Horiz. %	106.48%	103.93%	106.57%	92.22%	86.78%	87.17%	100.00%	-
Total Cost	9,584,354	5,932,242	2,958,460	11,718,615	8,761,845	5,812,870	2,963,839	118.52%
YoY %	61.56%	100.52%	-74.75%	33.75%	50.73%	96.13%	-	-
Horiz. %	323.38%	200.15%	99.82%	395.39%	295.62%	196.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	56,078,569	54,592,153	52,835,961	51,096,139	50,010,532	48,333,093	46,951,557	12.56%
YoY %	2.72%	3.32%	3.40%	2.17%	3.47%	2.94%	-	-
Horiz. %	119.44%	116.27%	112.53%	108.83%	106.52%	102.94%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Dividend
Div	1,361,838	1,355,821	-	2,378,157	1,217,553	1,211,542	-	-
YoY %	0.44%	0.00%	-	95.32%	0.50%	0.00%	-	-
Horiz. %	112.41%	111.91%	-	196.29%	100.50%	100.00%	-	-
Div Payout %	36.70%	50.20%	-	42.59%	27.26%	36.86%	-	-
YoY %	-26.89%	0.00%	-	56.24%	-26.04%	0.00%	-	-
Horiz. %	99.57%	136.19%	-	115.55%	73.96%	100.00%	-	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Equity
Net Worth	56,078,569	54,592,153	52,835,961	51,096,139	50,010,532	48,333,093	46,951,557	12.56%
YoY %	2.72%	3.32%	3.40%	2.17%	3.47%	2.94%	-	-
Horiz. %	119.44%	116.27%	112.53%	108.83%	106.52%	102.94%	100.00%	-
NOSH	9,727,423	9,727,423	9,564,459	9,564,459	9,365,799	9,365,799	9,225,547	3.59%
YoY %	0.00%	1.70%	0.00%	2.12%	0.00%	1.52%	-	-
Horiz. %	105.44%	105.44%	103.67%	103.67%	101.52%	101.52%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Ratio Analysis
NP Margin	27.79%	31.30%	28.99%	32.58%	34.16%	36.59%	31.13%	-
YoY %	-11.21%	7.97%	-11.02%	-4.63%	-6.64%	17.54%	-	-
Horiz. %	89.27%	100.55%	93.13%	104.66%	109.73%	117.54%	100.00%	-
ROE	6.62%	4.95%	2.26%	10.93%	8.93%	6.80%	2.78%	-
YoY %	33.74%	119.03%	-79.32%	22.40%	31.32%	144.60%	-	-
Horiz. %	238.13%	178.06%	81.29%	393.17%	321.22%	244.60%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Per Share
RPS	136.45	89.16	43.56	182.73	142.09	98.36	46.65	104.39%
YoY %	53.04%	104.68%	-76.16%	28.60%	44.46%	110.85%	-	-
Horiz. %	292.50%	191.13%	93.38%	391.70%	304.59%	210.85%	100.00%	-
EPS	38.42	28.06	12.46	59.67	48.00	35.44	14.15	94.50%
YoY %	36.92%	125.20%	-79.12%	24.31%	35.44%	150.46%	-	-
Horiz. %	271.52%	198.30%	88.06%	421.70%	339.22%	250.46%	100.00%	-
DPS	14.00	14.00	0.00	25.00	13.00	13.00	0.00	-
YoY %	0.00%	0.00%	0.00%	92.31%	0.00%	0.00%	-	-
Horiz. %	107.69%	107.69%	0.00%	192.31%	100.00%	100.00%	-	-
NAPS	5.765	5.6371	5.5242	5.3714	5.3397	5.1862	5.0893	8.65%
YoY %	2.27%	2.04%	2.84%	0.59%	2.96%	1.90%	-	-
Horiz. %	113.28%	110.76%	108.55%	105.54%	104.92%	101.90%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 9,564,459
RPS	123.82	80.55	38.86	162.15	124.14	85.52	40.14	111.76%
YoY %	53.72%	107.28%	-76.03%	30.62%	45.16%	113.05%	-	-
Horiz. %	308.47%	200.67%	96.81%	403.96%	309.27%	213.05%	100.00%	-
EPS	34.62	25.19	11.12	52.09	41.67	30.66	12.18	100.52%
YoY %	37.44%	126.53%	-78.65%	25.01%	35.91%	151.72%	-	-
Horiz. %	284.24%	206.81%	91.30%	427.67%	342.12%	251.72%	100.00%	-
DPS	12.70	12.65	0.00	22.19	11.36	11.30	0.00	-
YoY %	0.40%	0.00%	0.00%	95.33%	0.53%	0.00%	-	-
Horiz. %	112.39%	111.95%	0.00%	196.37%	100.53%	100.00%	-	-
NAPS	5.2314	5.0927	4.9289	4.7666	4.6653	4.5089	4.38	12.55%
YoY %	2.72%	3.32%	3.40%	2.17%	3.47%	2.94%	-	-
Horiz. %	119.44%	116.27%	112.53%	108.83%	106.51%	102.94%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	-
Price	5.03	5.38	5.15	5.71	6.01	5.45	7.19	-
P/RPS	3.69	6.03	11.82	3.12	4.23	5.54	15.41	-61.40%
YoY %	-38.81%	-48.98%	278.85%	-26.24%	-23.65%	-64.05%	-	-
Horiz. %	23.95%	39.13%	76.70%	20.25%	27.45%	35.95%	100.00%	-
P/EPS	13.18	19.29	41.32	9.73	12.60	15.45	50.79	-59.28%
YoY %	-31.67%	-53.32%	324.67%	-22.78%	-18.45%	-69.58%	-	-
Horiz. %	25.95%	37.98%	81.35%	19.16%	24.81%	30.42%	100.00%	-
EY	7.58	5.18	2.42	10.28	7.93	6.47	1.97	145.34%
YoY %	46.33%	114.05%	-76.46%	29.63%	22.57%	228.43%	-	-
Horiz. %	384.77%	262.94%	122.84%	521.83%	402.54%	328.43%	100.00%	-
DY	2.78	2.60	0.00	4.38	2.16	2.39	0.00	-
YoY %	6.92%	0.00%	0.00%	102.78%	-9.62%	0.00%	-	-
Horiz. %	116.32%	108.79%	0.00%	183.26%	90.38%	100.00%	-	-
P/NAPS	0.87	0.95	0.93	1.06	1.13	1.05	1.41	-27.50%
YoY %	-8.42%	2.15%	-12.26%	-6.19%	7.62%	-25.53%	-	-
Horiz. %	61.70%	67.38%	65.96%	75.18%	80.14%	74.47%	100.00%	-

	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	22/11/19	29/08/19	29/05/19	28/02/19	29/11/18	29/08/18	30/05/18	-
Price	5.37	4.94	5.15	5.85	5.85	6.11	5.90	-
P/RPS	3.94	5.54	11.82	3.20	4.12	6.21	12.65	-54.01%
YoY %	-28.88%	-53.13%	269.38%	-22.33%	-33.66%	-50.91%	-	-
Horiz. %	31.15%	43.79%	93.44%	25.30%	32.57%	49.09%	100.00%	-
P/EPS	14.08	17.71	41.32	9.97	12.27	17.33	41.68	-51.46%
YoY %	-20.50%	-57.14%	314.44%	-18.74%	-29.20%	-58.42%	-	-
Horiz. %	33.78%	42.49%	99.14%	23.92%	29.44%	41.58%	100.00%	-
EY	7.10	5.65	2.42	10.03	8.15	5.77	2.40	105.94%
YoY %	25.66%	133.47%	-75.87%	23.07%	41.25%	140.42%	-	-
Horiz. %	295.83%	235.42%	100.83%	417.92%	339.58%	240.42%	100.00%	-
DY	2.61	2.83	0.00	4.27	2.22	2.13	0.00	-
YoY %	-7.77%	0.00%	0.00%	92.34%	4.23%	0.00%	-	-
Horiz. %	122.54%	132.86%	0.00%	200.47%	104.23%	100.00%	-	-
P/NAPS	0.93	0.88	0.93	1.09	1.10	1.18	1.16	-13.68%
YoY %	5.68%	-5.38%	-14.68%	-0.91%	-6.78%	1.72%	-	-
Horiz. %	80.17%	75.86%	80.17%	93.97%	94.83%	101.72%	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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