[CIMB] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Cumulative Result
Revenue	12,122,029	8,741,066	5,709,574	2,750,383	11,878,203	8,692,520	5,795,113	63.33%
YoY %	38.68%	53.09%	107.59%	-76.85%	36.65%	50.00%	-	-
Horiz. %	209.18%	150.84%	98.52%	47.46%	204.97%	150.00%	100.00%	-
PBT	5,179,729	3,798,172	2,510,500	1,232,571	4,626,717	3,498,695	2,313,722	70.88%
YoY %	36.37%	51.29%	103.68%	-73.36%	32.24%	51.22%	-	-
Horiz. %	223.87%	164.16%	108.50%	53.27%	199.97%	151.22%	100.00%	-
Tax	-1,105,403	-869,012	-596,218	-299,317	-956,830	-689,765	-454,341	80.60%
YoY %	-27.20%	-45.75%	-99.19%	68.72%	-38.72%	-51.82%	-	-
Horiz. %	243.30%	191.27%	131.23%	65.88%	210.60%	151.82%	100.00%	-
NP	4,074,326	2,929,160	1,914,282	933,254	3,669,887	2,808,930	1,859,381	68.46%
YoY %	39.10%	53.02%	105.12%	-74.57%	30.65%	51.07%	-	-
Horiz. %	219.12%	157.53%	102.95%	50.19%	197.37%	151.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,030,798	2,898,284	1,886,526	916,511	3,500,803	2,643,213	1,727,543	75.64%
YoY %	39.08%	53.63%	105.84%	-73.82%	32.44%	53.00%	-	-
Horiz. %	233.33%	167.77%	109.20%	53.05%	202.65%	153.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.34%	22.88%	23.75%	24.28%	20.68%	19.71%	19.64%	-
YoY %	-6.73%	-3.66%	-2.18%	17.41%	4.92%	0.36%	-	-
Horiz. %	108.66%	116.50%	120.93%	123.63%	105.30%	100.36%	100.00%	-
Total Cost	8,047,703	5,811,906	3,795,292	1,817,129	8,208,316	5,883,590	3,935,732	60.89%
YoY %	38.47%	53.13%	108.86%	-77.86%	39.51%	49.49%	-	-
Horiz. %	204.48%	147.67%	96.43%	46.17%	208.56%	149.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	26,089,067	25,050,567	24,603,629	23,563,178	22,490,238	22,245,919	20,693,791	16.65%
YoY %	4.15%	1.82%	4.42%	4.77%	1.10%	7.50%	-	-
Horiz. %	126.07%	121.05%	118.89%	113.87%	108.68%	107.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	1,635,212	892,008	891,974	-	1,873,946	1,285,003	326,297	191.98%
YoY %	83.32%	0.00%	0.00%	-	45.83%	293.81%	-	-
Horiz. %	501.14%	273.37%	273.36%	-	574.31%	393.81%	100.00%	-
Div Payout %	40.57%	30.78%	47.28%	-	53.53%	48.62%	18.89%	-
YoY %	31.81%	-34.90%	0.00%	-	10.10%	157.38%	-	-
Horiz. %	214.77%	162.94%	250.29%	-	283.38%	257.38%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	26,089,067	25,050,567	24,603,629	23,563,178	22,490,238	22,245,919	20,693,791	16.65%
YoY %	4.15%	1.82%	4.42%	4.77%	1.10%	7.50%	-	-
Horiz. %	126.07%	121.05%	118.89%	113.87%	108.68%	107.50%	100.00%	-
NOSH	7,432,782	7,433,403	7,433,120	7,433,179	7,185,379	7,107,322	7,062,727	3.45%
YoY %	-0.01%	0.00%	-0.00%	3.45%	1.10%	0.63%	-	-
Horiz. %	105.24%	105.25%	105.24%	105.25%	101.74%	100.63%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	33.61%	33.51%	33.53%	33.93%	30.90%	32.31%	32.09%	-
YoY %	0.30%	-0.06%	-1.18%	9.81%	-4.36%	0.69%	-	-
Horiz. %	104.74%	104.43%	104.49%	105.73%	96.29%	100.69%	100.00%	-
ROE	15.45%	11.57%	7.67%	3.89%	15.57%	11.88%	8.35%	-
YoY %	33.54%	50.85%	97.17%	-75.02%	31.06%	42.28%	-	-
Horiz. %	185.03%	138.56%	91.86%	46.59%	186.47%	142.28%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	163.09	117.59	76.81	37.00	165.31	122.30	82.05	57.89%
YoY %	38.69%	53.09%	107.59%	-77.62%	35.17%	49.06%	-	-
Horiz. %	198.77%	143.32%	93.61%	45.09%	201.47%	149.06%	100.00%	-
EPS	54.23	38.99	25.38	12.33	48.72	37.19	24.46	69.78%
YoY %	39.09%	53.62%	105.84%	-74.69%	31.00%	52.04%	-	-
Horiz. %	221.71%	159.40%	103.76%	50.41%	199.18%	152.04%	100.00%	-
DPS	22.00	12.00	12.00	0.00	26.08	18.08	4.62	182.24%
YoY %	83.33%	0.00%	0.00%	0.00%	44.25%	291.34%	-	-
Horiz. %	476.19%	259.74%	259.74%	0.00%	564.50%	391.34%	100.00%	-
NAPS	3.51	3.37	3.31	3.17	3.13	3.13	2.93	12.75%
YoY %	4.15%	1.81%	4.42%	1.28%	0.00%	6.83%	-	-
Horiz. %	119.80%	115.02%	112.97%	108.19%	106.83%	106.83%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,433,179
RPS	112.98	81.47	53.22	25.64	110.71	81.02	54.01	63.34%
YoY %	38.68%	53.08%	107.57%	-76.84%	36.65%	50.01%	-	-
Horiz. %	209.18%	150.84%	98.54%	47.47%	204.98%	150.01%	100.00%	-
EPS	37.57	27.01	17.58	8.54	32.63	24.64	16.10	75.66%
YoY %	39.10%	53.64%	105.85%	-73.83%	32.43%	53.04%	-	-
Horiz. %	233.35%	167.76%	109.19%	53.04%	202.67%	153.04%	100.00%	-
DPS	15.24	8.31	8.31	0.00	17.47	11.98	3.04	192.05%
YoY %	83.39%	0.00%	0.00%	0.00%	45.83%	294.08%	-	-
Horiz. %	501.32%	273.36%	273.36%	0.00%	574.67%	394.08%	100.00%	-
NAPS	2.4317	2.3349	2.2932	2.1962	2.0962	2.0735	1.9288	16.65%
YoY %	4.15%	1.82%	4.42%	4.77%	1.09%	7.50%	-	-
Horiz. %	126.07%	121.05%	118.89%	113.86%	108.68%	107.50%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	7.44	6.97	8.93	8.20	8.50	8.17	7.00	-
P/RPS	4.56	5.93	11.63	22.16	5.14	6.68	8.53	-34.05%
YoY %	-23.10%	-49.01%	-47.52%	331.13%	-23.05%	-21.69%	-	-
Horiz. %	53.46%	69.52%	136.34%	259.79%	60.26%	78.31%	100.00%	-
P/EPS	13.72	17.88	35.19	66.50	17.45	21.97	28.62	-38.66%
YoY %	-23.27%	-49.19%	-47.08%	281.09%	-20.57%	-23.24%	-	-
Horiz. %	47.94%	62.47%	122.96%	232.35%	60.97%	76.76%	100.00%	-
EY	7.29	5.59	2.84	1.50	5.73	4.55	3.49	63.18%
YoY %	30.41%	96.83%	89.33%	-73.82%	25.93%	30.37%	-	-
Horiz. %	208.88%	160.17%	81.38%	42.98%	164.18%	130.37%	100.00%	-
DY	2.96	1.72	1.34	0.00	3.07	2.21	0.66	171.21%
YoY %	72.09%	28.36%	0.00%	0.00%	38.91%	234.85%	-	-
Horiz. %	448.48%	260.61%	203.03%	0.00%	465.15%	334.85%	100.00%	-
P/NAPS	2.12	2.07	2.70	2.59	2.72	2.61	2.39	-7.66%
YoY %	2.42%	-23.33%	4.25%	-4.78%	4.21%	9.21%	-	-
Horiz. %	88.70%	86.61%	112.97%	108.37%	113.81%	109.21%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	15/11/11	23/08/11	25/05/11	25/02/11	22/11/10	26/08/10	-
Price	7.14	7.10	7.79	8.27	8.07	8.41	7.92	-
P/RPS	4.38	6.04	10.14	22.35	4.88	6.88	9.65	-40.85%
YoY %	-27.48%	-40.43%	-54.63%	357.99%	-29.07%	-28.70%	-	-
Horiz. %	45.39%	62.59%	105.08%	231.61%	50.57%	71.30%	100.00%	-
P/EPS	13.17	18.21	30.69	67.07	16.56	22.61	32.38	-45.01%
YoY %	-27.68%	-40.66%	-54.24%	305.01%	-26.76%	-30.17%	-	-
Horiz. %	40.67%	56.24%	94.78%	207.13%	51.14%	69.83%	100.00%	-
EY	7.60	5.49	3.26	1.49	6.04	4.42	3.09	81.91%
YoY %	38.43%	68.40%	118.79%	-75.33%	36.65%	43.04%	-	-
Horiz. %	245.95%	177.67%	105.50%	48.22%	195.47%	143.04%	100.00%	-
DY	3.08	1.69	1.54	0.00	3.23	2.15	0.58	203.45%
YoY %	82.25%	9.74%	0.00%	0.00%	50.23%	270.69%	-	-
Horiz. %	531.03%	291.38%	265.52%	0.00%	556.90%	370.69%	100.00%	-
P/NAPS	2.03	2.11	2.35	2.61	2.58	2.69	2.70	-17.27%
YoY %	-3.79%	-10.21%	-9.96%	1.16%	-4.09%	-0.37%	-	-
Horiz. %	75.19%	78.15%	87.04%	96.67%	95.56%	99.63%	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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