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

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	14,671,835	10,874,617	7,389,547	3,945,320	13,494,825	10,125,535	6,581,159	70.40%
YoY %	34.92%	47.16%	87.30%	-70.76%	33.28%	53.86%	-	-
Horiz. %	222.94%	165.24%	112.28%	59.95%	205.05%	153.86%	100.00%	-
PBT	5,849,229	4,491,174	3,104,917	1,718,494	5,638,311	4,271,303	2,810,749	62.78%
YoY %	30.24%	44.65%	80.68%	-69.52%	32.00%	51.96%	-	-
Horiz. %	208.10%	159.79%	110.47%	61.14%	200.60%	151.96%	100.00%	-
Tax	-1,240,407	-939,002	-631,482	-316,120	-1,241,504	-964,116	-668,992	50.75%
YoY %	-32.10%	-48.70%	-99.76%	74.54%	-28.77%	-44.11%	-	-
Horiz. %	185.41%	140.36%	94.39%	47.25%	185.58%	144.11%	100.00%	-
NP	4,608,822	3,552,172	2,473,435	1,402,374	4,396,807	3,307,187	2,141,757	66.44%
YoY %	29.75%	43.61%	76.37%	-68.10%	32.95%	54.41%	-	-
Horiz. %	215.19%	165.85%	115.49%	65.48%	205.29%	154.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	29.65%	43.50%	76.06%	-68.10%	33.15%	53.90%	-	-
Horiz. %	214.13%	165.17%	115.10%	65.37%	204.91%	153.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.21%	20.91%	20.34%	18.40%	22.02%	22.57%	23.80%	-
YoY %	1.43%	2.80%	10.54%	-16.44%	-2.44%	-5.17%	-	-
Horiz. %	89.12%	87.86%	85.46%	77.31%	92.52%	94.83%	100.00%	-
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%
YoY %	37.43%	48.95%	93.32%	-72.05%	33.43%	53.59%	-	-
Horiz. %	226.67%	164.94%	110.74%	57.28%	204.94%	153.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	0.04%	-0.43%	-0.78%	5.66%	3.89%	1.12%	-	-
Horiz. %	109.71%	109.67%	110.14%	111.00%	105.05%	101.12%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	1,803,441	965,327	959,708	-	1,739,398	371,660	371,600	185.82%
YoY %	86.82%	0.59%	0.00%	-	368.01%	0.02%	-	-
Horiz. %	485.32%	259.78%	258.26%	-	468.08%	100.02%	100.00%	-
Div Payout %	39.72%	27.56%	39.33%	-	40.03%	11.39%	17.53%	-
YoY %	44.12%	-29.93%	0.00%	-	251.45%	-35.03%	-	-
Horiz. %	226.58%	157.22%	224.36%	-	228.35%	64.97%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
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%
YoY %	0.04%	-0.43%	-0.78%	5.66%	3.89%	1.12%	-	-
Horiz. %	109.71%	109.67%	110.14%	111.00%	105.05%	101.12%	100.00%	-
NOSH	7,571,123	7,529,856	7,486,027	7,432,589	7,439,684	7,433,207	7,432,018	1.24%
YoY %	0.55%	0.59%	0.72%	-0.10%	0.09%	0.02%	-	-
Horiz. %	101.87%	101.32%	100.73%	100.01%	100.10%	100.02%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	31.41%	32.66%	33.47%	35.55%	32.58%	32.66%	32.54%	-
YoY %	-3.83%	-2.42%	-5.85%	9.12%	-0.24%	0.37%	-	-
Horiz. %	96.53%	100.37%	102.86%	109.25%	100.12%	100.37%	100.00%	-
ROE	15.30%	11.80%	8.19%	4.62%	15.29%	11.93%	7.84%	-
YoY %	29.66%	44.08%	77.27%	-69.78%	28.16%	52.17%	-	-
Horiz. %	195.15%	150.51%	104.46%	58.93%	195.03%	152.17%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	193.79	144.42	98.71	53.08	181.39	136.22	88.55	68.32%
YoY %	34.19%	46.31%	85.96%	-70.74%	33.16%	53.83%	-	-
Horiz. %	218.85%	163.09%	111.47%	59.94%	204.84%	153.83%	100.00%	-
EPS	59.97	46.51	32.60	18.65	58.40	43.90	28.53	63.87%
YoY %	28.94%	42.67%	74.80%	-68.07%	33.03%	53.87%	-	-
Horiz. %	210.20%	163.02%	114.27%	65.37%	204.70%	153.87%	100.00%	-
DPS	23.82	12.82	12.82	0.00	23.38	5.00	5.00	182.32%
YoY %	85.80%	0.00%	0.00%	0.00%	367.60%	0.00%	-	-
Horiz. %	476.40%	256.40%	256.40%	0.00%	467.60%	100.00%	100.00%	-
NAPS	3.92	3.94	3.98	4.04	3.82	3.68	3.64	5.05%
YoY %	-0.51%	-1.01%	-1.49%	5.76%	3.80%	1.10%	-	-
Horiz. %	107.69%	108.24%	109.34%	110.99%	104.95%	101.10%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 7,432,589
RPS	136.75	101.36	68.88	36.77	125.78	94.38	61.34	70.40%
YoY %	34.92%	47.15%	87.33%	-70.77%	33.27%	53.86%	-	-
Horiz. %	222.94%	165.24%	112.29%	59.94%	205.05%	153.86%	100.00%	-
EPS	42.32	32.64	22.75	12.92	40.50	30.41	19.76	65.92%
YoY %	29.66%	43.47%	76.08%	-68.10%	33.18%	53.90%	-	-
Horiz. %	214.17%	165.18%	115.13%	65.38%	204.96%	153.90%	100.00%	-
DPS	16.81	9.00	8.95	0.00	16.21	3.46	3.46	186.02%
YoY %	86.78%	0.56%	0.00%	0.00%	368.50%	0.00%	-	-
Horiz. %	485.84%	260.12%	258.67%	0.00%	468.50%	100.00%	100.00%	-
NAPS	2.7662	2.7652	2.777	2.7988	2.6489	2.5496	2.5215	6.35%
YoY %	0.04%	-0.42%	-0.78%	5.66%	3.89%	1.11%	-	-
Horiz. %	109.70%	109.66%	110.13%	111.00%	105.05%	101.11%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	-24.57%	-37.90%	-41.61%	241.33%	-23.59%	-35.56%	-	-
Horiz. %	45.96%	60.94%	98.13%	168.07%	49.24%	64.44%	100.00%	-
P/EPS	12.71	16.17	25.40	40.91	13.07	17.08	26.53	-38.69%
YoY %	-21.40%	-36.34%	-37.91%	213.01%	-23.48%	-35.62%	-	-
Horiz. %	47.91%	60.95%	95.74%	154.20%	49.26%	64.38%	100.00%	-
EY	7.87	6.18	3.94	2.44	7.65	5.85	3.77	63.11%
YoY %	27.35%	56.85%	61.48%	-68.10%	30.77%	55.17%	-	-
Horiz. %	208.75%	163.93%	104.51%	64.72%	202.92%	155.17%	100.00%	-
DY	3.13	1.70	1.55	0.00	3.06	0.67	0.66	181.47%
YoY %	84.12%	9.68%	0.00%	0.00%	356.72%	1.52%	-	-
Horiz. %	474.24%	257.58%	234.85%	0.00%	463.64%	101.52%	100.00%	-
P/NAPS	1.94	1.91	2.08	1.89	2.00	2.04	2.08	-4.52%
YoY %	1.57%	-8.17%	10.05%	-5.50%	-1.96%	-1.92%	-	-
Horiz. %	93.27%	91.83%	100.00%	90.87%	96.15%	98.08%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
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%
YoY %	-28.79%	-32.19%	-52.65%	310.51%	-30.73%	-36.95%	-	-
Horiz. %	40.99%	57.56%	84.88%	179.28%	43.67%	63.05%	100.00%	-
P/EPS	11.84	15.95	22.94	45.58	12.11	17.47	27.73	-43.20%
YoY %	-25.77%	-30.47%	-49.67%	276.38%	-30.68%	-37.00%	-	-
Horiz. %	42.70%	57.52%	82.73%	164.37%	43.67%	63.00%	100.00%	-
EY	8.45	6.27	4.36	2.19	8.26	5.72	3.61	76.01%
YoY %	34.77%	43.81%	99.09%	-73.49%	44.41%	58.45%	-	-
Horiz. %	234.07%	173.68%	120.78%	60.66%	228.81%	158.45%	100.00%	-
DY	3.35	1.73	1.71	0.00	3.31	0.65	0.63	203.72%
YoY %	93.64%	1.17%	0.00%	0.00%	409.23%	3.17%	-	-
Horiz. %	531.75%	274.60%	271.43%	0.00%	525.40%	103.17%	100.00%	-
P/NAPS	1.81	1.88	1.88	2.10	1.85	2.08	2.17	-11.36%
YoY %	-3.72%	0.00%	-10.48%	13.51%	-11.06%	-4.15%	-	-
Horiz. %	83.41%	86.64%	86.64%	96.77%	85.25%	95.85%	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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