[CIMB] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
17-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -71.68%
YoY- 99.85%
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Cumulative Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 4,154,822 2,912,955 1,875,579 1,039,069 3,578,567 2,699,202 1,848,453 71.17%
PBT 1,052,647 882,368 626,119 365,533 1,240,867 874,306 615,355 42.80%
Tax -318,107 -389,755 -276,483 -143,961 -458,567 -337,015 -232,408 23.15%
NP 734,540 492,613 349,636 221,572 782,300 537,291 382,947 54.07%
-
NP to SH 734,540 492,613 349,636 221,572 782,300 537,291 382,947 54.07%
-
Tax Rate 30.22% 44.17% 44.16% 39.38% 36.96% 38.55% 37.77% -
Total Cost 3,420,282 2,420,342 1,525,943 817,497 2,796,267 2,161,911 1,465,506 75.49%
-
Net Worth 9,868,324 8,164,542 7,938,180 7,968,120 7,465,085 7,157,063 6,995,165 25.65%
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div 398,988 - - - 255,653 - - -
Div Payout % 54.32% - - - 32.68% - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 9,868,324 8,164,542 7,938,180 7,968,120 7,465,085 7,157,063 6,995,165 25.65%
NOSH 2,659,925 2,659,460 2,654,909 2,647,216 2,556,535 2,556,094 2,552,980 2.76%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 17.68% 16.91% 18.64% 21.32% 21.86% 19.91% 20.72% -
ROE 7.44% 6.03% 4.40% 2.78% 10.48% 7.51% 5.47% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 156.20 109.53 70.65 39.25 139.98 105.60 72.40 66.57%
EPS 27.61 18.52 13.17 8.37 30.60 21.02 15.00 49.91%
DPS 15.00 0.00 0.00 0.00 10.00 0.00 0.00 -
NAPS 3.71 3.07 2.99 3.01 2.92 2.80 2.74 22.27%
Adjusted Per Share Value based on latest NOSH - 2,647,216
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 38.83 27.23 17.53 9.71 33.45 25.23 17.28 71.13%
EPS 6.87 4.60 3.27 2.07 7.31 5.02 3.58 54.11%
DPS 3.73 0.00 0.00 0.00 2.39 0.00 0.00 -
NAPS 0.9224 0.7631 0.742 0.7448 0.6978 0.669 0.6538 25.65%
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 4.70 4.50 4.86 5.20 4.10 3.68 3.46 -
P/RPS 3.01 4.11 6.88 13.25 2.93 3.48 4.78 -26.42%
P/EPS 17.02 24.29 36.90 62.13 13.40 17.51 23.07 -18.27%
EY 5.88 4.12 2.71 1.61 7.46 5.71 4.34 22.32%
DY 3.19 0.00 0.00 0.00 2.44 0.00 0.00 -
P/NAPS 1.27 1.47 1.63 1.73 1.40 1.31 1.26 0.52%
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 28/02/05 19/11/04 27/08/04 17/05/04 27/02/04 13/11/03 20/08/03 -
Price 4.66 4.84 4.54 4.46 5.25 4.18 3.76 -
P/RPS 2.98 4.42 6.43 11.36 3.75 3.96 5.19 -30.80%
P/EPS 16.87 26.13 34.47 53.29 17.16 19.89 25.07 -23.11%
EY 5.93 3.83 2.90 1.88 5.83 5.03 3.99 30.07%
DY 3.22 0.00 0.00 0.00 1.90 0.00 0.00 -
P/NAPS 1.26 1.58 1.52 1.48 1.80 1.49 1.37 -5.40%

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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