[CIMB] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
21-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -68.1%
YoY- 37.15%
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 14,671,835 10,874,617 7,389,547 3,945,320 13,494,825 10,125,535 6,581,159 70.40%
PBT 5,849,229 4,491,174 3,104,917 1,718,494 5,638,311 4,271,303 2,810,749 62.78%
Tax -1,240,407 -939,002 -631,482 -316,120 -1,241,504 -964,116 -668,992 50.75%
NP 4,608,822 3,552,172 2,473,435 1,402,374 4,396,807 3,307,187 2,141,757 66.44%
-
NP to SH 4,540,403 3,502,136 2,440,445 1,386,178 4,344,776 3,263,178 2,120,355 65.90%
-
Tax Rate 21.21% 20.91% 20.34% 18.40% 22.02% 22.57% 23.80% -
Total Cost 10,063,013 7,322,445 4,916,112 2,542,946 9,098,018 6,818,348 4,439,402 72.30%
-
Net Worth 29,678,805 29,667,633 29,794,391 30,027,663 28,419,595 27,354,202 27,052,549 6.35%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 1,803,441 965,327 959,708 - 1,739,398 371,660 371,600 185.82%
Div Payout % 39.72% 27.56% 39.33% - 40.03% 11.39% 17.53% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 29,678,805 29,667,633 29,794,391 30,027,663 28,419,595 27,354,202 27,052,549 6.35%
NOSH 7,571,123 7,529,856 7,486,027 7,432,589 7,439,684 7,433,207 7,432,018 1.24%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 31.41% 32.66% 33.47% 35.55% 32.58% 32.66% 32.54% -
ROE 15.30% 11.80% 8.19% 4.62% 15.29% 11.93% 7.84% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 193.79 144.42 98.71 53.08 181.39 136.22 88.55 68.32%
EPS 59.97 46.51 32.60 18.65 58.40 43.90 28.53 63.87%
DPS 23.82 12.82 12.82 0.00 23.38 5.00 5.00 182.32%
NAPS 3.92 3.94 3.98 4.04 3.82 3.68 3.64 5.05%
Adjusted Per Share Value based on latest NOSH - 7,432,589
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 137.38 101.82 69.19 36.94 126.36 94.81 61.62 70.41%
EPS 42.51 32.79 22.85 12.98 40.68 30.55 19.85 65.91%
DPS 16.89 9.04 8.99 0.00 16.29 3.48 3.48 185.83%
NAPS 2.779 2.7779 2.7898 2.8116 2.661 2.5613 2.533 6.35%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 7.62 7.52 8.28 7.63 7.63 7.50 7.57 -
P/RPS 3.93 5.21 8.39 14.37 4.21 5.51 8.55 -40.35%
P/EPS 12.71 16.17 25.40 40.91 13.07 17.08 26.53 -38.69%
EY 7.87 6.18 3.94 2.44 7.65 5.85 3.77 63.11%
DY 3.13 1.70 1.55 0.00 3.06 0.67 0.66 181.47%
P/NAPS 1.94 1.91 2.08 1.89 2.00 2.04 2.08 -4.52%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 25/02/14 18/11/13 26/08/13 21/05/13 25/02/13 20/11/12 15/08/12 -
Price 7.10 7.42 7.48 8.50 7.07 7.67 7.91 -
P/RPS 3.66 5.14 7.58 16.01 3.90 5.63 8.93 -44.73%
P/EPS 11.84 15.95 22.94 45.58 12.11 17.47 27.73 -43.20%
EY 8.45 6.27 4.36 2.19 8.26 5.72 3.61 76.01%
DY 3.35 1.73 1.71 0.00 3.31 0.65 0.63 203.72%
P/NAPS 1.81 1.88 1.88 2.10 1.85 2.08 2.17 -11.36%

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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