[CIMB] QoQ Cumulative Quarter Result on 31-Dec-2019 [#4]

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Cumulative Result
Revenue	12,472,965	8,008,351	4,143,029	17,795,879	13,273,442	8,634,997	4,166,146	107.31%
YoY %	55.75%	93.30%	-76.72%	34.07%	53.72%	107.27%	-	-
Horiz. %	299.39%	192.22%	99.45%	427.15%	318.60%	207.27%	100.00%	-
PBT	1,364,347	910,349	713,964	5,974,840	4,895,838	3,558,955	1,603,126	-10.16%
YoY %	49.87%	27.51%	-88.05%	22.04%	37.56%	122.00%	-	-
Horiz. %	85.11%	56.79%	44.54%	372.70%	305.39%	222.00%	100.00%	-
Tax	-413,580	-138,655	-215,208	-1,519,653	-1,206,750	-856,200	-395,440	3.02%
YoY %	-198.28%	35.57%	85.84%	-25.93%	-40.94%	-116.52%	-	-
Horiz. %	104.59%	35.06%	54.42%	384.29%	305.17%	216.52%	100.00%	-
NP	950,767	771,694	498,756	4,455,187	3,689,088	2,702,755	1,207,686	-14.70%
YoY %	23.21%	54.72%	-88.81%	20.77%	36.49%	123.80%	-	-
Horiz. %	78.73%	63.90%	41.30%	368.90%	305.47%	223.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	979,448	785,004	507,925	4,559,656	3,711,015	2,700,667	1,192,042	-12.24%
YoY %	24.77%	54.55%	-88.86%	22.87%	37.41%	126.56%	-	-
Horiz. %	82.17%	65.85%	42.61%	382.51%	311.32%	226.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.31%	15.23%	30.14%	25.43%	24.65%	24.06%	24.67%	-
YoY %	99.02%	-49.47%	18.52%	3.16%	2.45%	-2.47%	-	-
Horiz. %	122.86%	61.73%	122.17%	103.08%	99.92%	97.53%	100.00%	-
Total Cost	11,522,198	7,236,657	3,644,273	13,340,692	9,584,354	5,932,242	2,958,460	146.92%
YoY %	59.22%	98.58%	-72.68%	39.19%	61.56%	100.52%	-	-
Horiz. %	389.47%	244.61%	123.18%	450.93%	323.96%	200.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	55,071,469	56,061,782	54,696,383	55,791,709	56,078,569	54,592,153	52,835,961	2.79%
YoY %	-1.77%	2.50%	-1.96%	-0.51%	2.72%	3.32%	-	-
Horiz. %	104.23%	106.11%	103.52%	105.59%	106.14%	103.32%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	-	-	-	2,559,523	1,361,838	1,355,821	-	-
YoY %	-	-	-	87.95%	0.44%	0.00%	-	-
Horiz. %	-	-	-	188.78%	100.44%	100.00%	-	-
Div Payout %	-	-	-	56.13%	36.70%	50.20%	-	-
YoY %	-	-	-	52.94%	-26.89%	0.00%	-	-
Horiz. %	-	-	-	111.81%	73.11%	100.00%	-	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	55,071,469	56,061,782	54,696,383	55,791,709	56,078,569	54,592,153	52,835,961	2.79%
YoY %	-1.77%	2.50%	-1.96%	-0.51%	2.72%	3.32%	-	-
Horiz. %	104.23%	106.11%	103.52%	105.59%	106.14%	103.32%	100.00%	-
NOSH	9,922,971	9,922,971	9,922,971	9,922,971	9,727,423	9,727,423	9,564,459	2.47%
YoY %	0.00%	0.00%	0.00%	2.01%	0.00%	1.70%	-	-
Horiz. %	103.75%	103.75%	103.75%	103.75%	101.70%	101.70%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	7.62%	9.64%	12.04%	25.03%	27.79%	31.30%	28.99%	-
YoY %	-20.95%	-19.93%	-51.90%	-9.93%	-11.21%	7.97%	-	-
Horiz. %	26.28%	33.25%	41.53%	86.34%	95.86%	107.97%	100.00%	-
ROE	1.78%	1.40%	0.93%	8.17%	6.62%	4.95%	2.26%	-
YoY %	27.14%	50.54%	-88.62%	23.41%	33.74%	119.03%	-	-
Horiz. %	78.76%	61.95%	41.15%	361.50%	292.92%	219.03%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	125.70	80.71	41.75	180.77	136.45	89.16	43.56	102.29%
YoY %	55.74%	93.32%	-76.90%	32.48%	53.04%	104.68%	-	-
Horiz. %	288.57%	185.28%	95.84%	414.99%	313.25%	204.68%	100.00%	-
EPS	9.87	7.91	5.12	46.98	38.42	28.06	12.46	-14.35%
YoY %	24.78%	54.49%	-89.10%	22.28%	36.92%	125.20%	-	-
Horiz. %	79.21%	63.48%	41.09%	377.05%	308.35%	225.20%	100.00%	-
DPS	0.00	0.00	0.00	26.00	14.00	14.00	0.00	-
YoY %	0.00%	0.00%	0.00%	85.71%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	185.71%	100.00%	100.00%	-	-
NAPS	5.5499	5.6497	5.5121	5.6674	5.765	5.6371	5.5242	0.30%
YoY %	-1.77%	2.50%	-2.74%	-1.69%	2.27%	2.04%	-	-
Horiz. %	100.47%	102.27%	99.78%	102.59%	104.36%	102.04%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 9,922,971
RPS	116.36	74.71	38.65	166.01	123.82	80.55	38.86	107.33%
YoY %	55.75%	93.30%	-76.72%	34.07%	53.72%	107.28%	-	-
Horiz. %	299.43%	192.25%	99.46%	427.20%	318.63%	207.28%	100.00%	-
EPS	9.14	7.32	4.74	42.54	34.62	25.19	11.12	-12.22%
YoY %	24.86%	54.43%	-88.86%	22.88%	37.44%	126.53%	-	-
Horiz. %	82.19%	65.83%	42.63%	382.55%	311.33%	226.53%	100.00%	-
DPS	0.00	0.00	0.00	23.88	12.70	12.65	0.00	-
YoY %	0.00%	0.00%	0.00%	88.03%	0.40%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	188.77%	100.40%	100.00%	-	-
NAPS	5.1375	5.2298	5.1025	5.2046	5.2314	5.0927	4.9289	2.79%
YoY %	-1.76%	2.49%	-1.96%	-0.51%	2.72%	3.32%	-	-
Horiz. %	104.23%	106.10%	103.52%	105.59%	106.14%	103.32%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	3.08	3.56	3.60	5.15	5.03	5.38	5.15	-
P/RPS	2.45	4.41	8.62	2.85	3.69	6.03	11.82	-64.87%
YoY %	-44.44%	-48.84%	202.46%	-22.76%	-38.81%	-48.98%	-	-
Horiz. %	20.73%	37.31%	72.93%	24.11%	31.22%	51.02%	100.00%	-
P/EPS	31.20	45.00	70.33	11.12	13.18	19.29	41.32	-17.03%
YoY %	-30.67%	-36.02%	532.46%	-15.63%	-31.67%	-53.32%	-	-
Horiz. %	75.51%	108.91%	170.21%	26.91%	31.90%	46.68%	100.00%	-
EY	3.20	2.22	1.42	8.99	7.58	5.18	2.42	20.41%
YoY %	44.14%	56.34%	-84.20%	18.60%	46.33%	114.05%	-	-
Horiz. %	132.23%	91.74%	58.68%	371.49%	313.22%	214.05%	100.00%	-
DY	0.00	0.00	0.00	5.05	2.78	2.60	0.00	-
YoY %	0.00%	0.00%	0.00%	81.65%	6.92%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	194.23%	106.92%	100.00%	-	-
P/NAPS	0.55	0.63	0.65	0.91	0.87	0.95	0.93	-29.47%
YoY %	-12.70%	-3.08%	-28.57%	4.60%	-8.42%	2.15%	-	-
Horiz. %	59.14%	67.74%	69.89%	97.85%	93.55%	102.15%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	27/11/20	28/08/20	22/05/20	28/02/20	22/11/19	29/08/19	29/05/19	-
Price	3.83	3.30	3.47	4.82	5.37	4.94	5.15	-
P/RPS	3.05	4.09	8.31	2.67	3.94	5.54	11.82	-59.36%
YoY %	-25.43%	-50.78%	211.24%	-32.23%	-28.88%	-53.13%	-	-
Horiz. %	25.80%	34.60%	70.30%	22.59%	33.33%	46.87%	100.00%	-
P/EPS	38.80	41.71	67.79	10.41	14.08	17.71	41.32	-4.09%
YoY %	-6.98%	-38.47%	551.20%	-26.07%	-20.50%	-57.14%	-	-
Horiz. %	93.90%	100.94%	164.06%	25.19%	34.08%	42.86%	100.00%	-
EY	2.58	2.40	1.48	9.61	7.10	5.65	2.42	4.34%
YoY %	7.50%	62.16%	-84.60%	35.35%	25.66%	133.47%	-	-
Horiz. %	106.61%	99.17%	61.16%	397.11%	293.39%	233.47%	100.00%	-
DY	0.00	0.00	0.00	5.39	2.61	2.83	0.00	-
YoY %	0.00%	0.00%	0.00%	106.51%	-7.77%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	190.46%	92.23%	100.00%	-	-
P/NAPS	0.69	0.58	0.63	0.85	0.93	0.88	0.93	-18.00%
YoY %	18.97%	-7.94%	-25.88%	-8.60%	5.68%	-5.38%	-	-
Horiz. %	74.19%	62.37%	67.74%	91.40%	100.00%	94.62%	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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