[CIMB] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Cumulative Result
Revenue	14,145,924	10,473,823	6,945,227	3,538,053	14,671,835	10,874,617	7,389,547	53.99%
YoY %	35.06%	50.81%	96.30%	-75.89%	34.92%	47.16%	-	-
Horiz. %	191.43%	141.74%	93.99%	47.88%	198.55%	147.16%	100.00%	-
PBT	4,276,423	3,891,485	2,712,222	1,431,069	5,849,229	4,491,174	3,104,917	23.71%
YoY %	9.89%	43.48%	89.52%	-75.53%	30.24%	44.65%	-	-
Horiz. %	137.73%	125.33%	87.35%	46.09%	188.39%	144.65%	100.00%	-
Tax	-1,101,866	-942,249	-665,929	-348,847	-1,240,407	-939,002	-631,482	44.78%
YoY %	-16.94%	-41.49%	-90.89%	71.88%	-32.10%	-48.70%	-	-
Horiz. %	174.49%	149.21%	105.45%	55.24%	196.43%	148.70%	100.00%	-
NP	3,174,557	2,949,236	2,046,293	1,082,222	4,608,822	3,552,172	2,473,435	18.04%
YoY %	7.64%	44.13%	89.08%	-76.52%	29.75%	43.61%	-	-
Horiz. %	128.35%	119.24%	82.73%	43.75%	186.33%	143.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,106,808	2,906,490	2,016,220	1,066,282	4,540,403	3,502,136	2,440,445	17.41%
YoY %	6.89%	44.16%	89.09%	-76.52%	29.65%	43.50%	-	-
Horiz. %	127.30%	119.10%	82.62%	43.69%	186.05%	143.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.77%	24.21%	24.55%	24.38%	21.21%	20.91%	20.34%	-
YoY %	6.44%	-1.38%	0.70%	14.95%	1.43%	2.80%	-	-
Horiz. %	126.70%	119.03%	120.70%	119.86%	104.28%	102.80%	100.00%	-
Total Cost	10,971,367	7,524,587	4,898,934	2,455,831	10,063,013	7,322,445	4,916,112	70.52%
YoY %	45.81%	53.60%	99.48%	-75.60%	37.43%	48.95%	-	-
Horiz. %	223.17%	153.06%	99.65%	49.95%	204.69%	148.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	36,804,236	36,310,493	35,136,083	35,029,190	29,678,805	29,667,633	29,794,391	15.08%
YoY %	1.36%	3.34%	0.31%	18.03%	0.04%	-0.43%	-	-
Horiz. %	123.53%	121.87%	117.93%	117.57%	99.61%	99.57%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	1,243,386	825,238	820,936	-	1,803,441	965,327	959,708	18.78%
YoY %	50.67%	0.52%	0.00%	-	86.82%	0.59%	-	-
Horiz. %	129.56%	85.99%	85.54%	-	187.92%	100.59%	100.00%	-
Div Payout %	40.02%	28.39%	40.72%	-	39.72%	27.56%	39.33%	-
YoY %	40.97%	-30.28%	0.00%	-	44.12%	-29.93%	-	-
Horiz. %	101.75%	72.18%	103.53%	-	100.99%	70.07%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	36,804,236	36,310,493	35,136,083	35,029,190	29,678,805	29,667,633	29,794,391	15.08%
YoY %	1.36%	3.34%	0.31%	18.03%	0.04%	-0.43%	-	-
Horiz. %	123.53%	121.87%	117.93%	117.57%	99.61%	99.57%	100.00%	-
NOSH	8,289,242	8,252,384	8,209,364	8,108,608	7,571,123	7,529,856	7,486,027	7.01%
YoY %	0.45%	0.52%	1.24%	7.10%	0.55%	0.59%	-	-
Horiz. %	110.73%	110.24%	109.66%	108.32%	101.14%	100.59%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	22.44%	28.16%	29.46%	30.59%	31.41%	32.66%	33.47%	-
YoY %	-20.31%	-4.41%	-3.69%	-2.61%	-3.83%	-2.42%	-	-
Horiz. %	67.05%	84.14%	88.02%	91.40%	93.85%	97.58%	100.00%	-
ROE	8.44%	8.00%	5.74%	3.04%	15.30%	11.80%	8.19%	-
YoY %	5.50%	39.37%	88.82%	-80.13%	29.66%	44.08%	-	-
Horiz. %	103.05%	97.68%	70.09%	37.12%	186.81%	144.08%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	170.65	126.92	84.60	43.63	193.79	144.42	98.71	43.90%
YoY %	34.45%	50.02%	93.90%	-77.49%	34.19%	46.31%	-	-
Horiz. %	172.88%	128.58%	85.71%	44.20%	196.32%	146.31%	100.00%	-
EPS	37.48	35.22	24.56	13.15	59.97	46.51	32.60	9.71%
YoY %	6.42%	43.40%	86.77%	-78.07%	28.94%	42.67%	-	-
Horiz. %	114.97%	108.04%	75.34%	40.34%	183.96%	142.67%	100.00%	-
DPS	15.00	10.00	10.00	0.00	23.82	12.82	12.82	11.00%
YoY %	50.00%	0.00%	0.00%	0.00%	85.80%	0.00%	-	-
Horiz. %	117.00%	78.00%	78.00%	0.00%	185.80%	100.00%	100.00%	-
NAPS	4.44	4.40	4.28	4.32	3.92	3.94	3.98	7.54%
YoY %	0.91%	2.80%	-0.93%	10.20%	-0.51%	-1.01%	-	-
Horiz. %	111.56%	110.55%	107.54%	108.54%	98.49%	98.99%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,108,608
RPS	131.85	97.62	64.73	32.98	136.75	101.36	68.88	53.98%
YoY %	35.06%	50.81%	96.27%	-75.88%	34.92%	47.15%	-	-
Horiz. %	191.42%	141.72%	93.98%	47.88%	198.53%	147.15%	100.00%	-
EPS	28.96	27.09	18.79	9.94	42.32	32.64	22.75	17.40%
YoY %	6.90%	44.17%	89.03%	-76.51%	29.66%	43.47%	-	-
Horiz. %	127.30%	119.08%	82.59%	43.69%	186.02%	143.47%	100.00%	-
DPS	11.59	7.69	7.65	0.00	16.81	9.00	8.95	18.75%
YoY %	50.72%	0.52%	0.00%	0.00%	86.78%	0.56%	-	-
Horiz. %	129.50%	85.92%	85.47%	0.00%	187.82%	100.56%	100.00%	-
NAPS	3.4304	3.3844	3.2749	3.2649	2.7662	2.7652	2.777	15.08%
YoY %	1.36%	3.34%	0.31%	18.03%	0.04%	-0.42%	-	-
Horiz. %	123.53%	121.87%	117.93%	117.57%	99.61%	99.58%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	5.56	7.03	7.32	7.15	7.62	7.52	8.28	-
P/RPS	3.26	5.54	8.65	16.39	3.93	5.21	8.39	-46.66%
YoY %	-41.16%	-35.95%	-47.22%	317.05%	-24.57%	-37.90%	-	-
Horiz. %	38.86%	66.03%	103.10%	195.35%	46.84%	62.10%	100.00%	-
P/EPS	14.83	19.96	29.80	54.37	12.71	16.17	25.40	-30.07%
YoY %	-25.70%	-33.02%	-45.19%	327.77%	-21.40%	-36.34%	-	-
Horiz. %	58.39%	78.58%	117.32%	214.06%	50.04%	63.66%	100.00%	-
EY	6.74	5.01	3.36	1.84	7.87	6.18	3.94	42.89%
YoY %	34.53%	49.11%	82.61%	-76.62%	27.35%	56.85%	-	-
Horiz. %	171.07%	127.16%	85.28%	46.70%	199.75%	156.85%	100.00%	-
DY	2.70	1.42	1.37	0.00	3.13	1.70	1.55	44.62%
YoY %	90.14%	3.65%	0.00%	0.00%	84.12%	9.68%	-	-
Horiz. %	174.19%	91.61%	88.39%	0.00%	201.94%	109.68%	100.00%	-
P/NAPS	1.25	1.60	1.71	1.66	1.94	1.91	2.08	-28.72%
YoY %	-21.88%	-6.43%	3.01%	-14.43%	1.57%	-8.17%	-	-
Horiz. %	60.10%	76.92%	82.21%	79.81%	93.27%	91.83%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/02/15	18/11/14	29/08/14	22/05/14	25/02/14	18/11/13	26/08/13	-
Price	5.95	6.20	7.38	7.38	7.10	7.42	7.48	-
P/RPS	3.49	4.89	8.72	16.91	3.66	5.14	7.58	-40.28%
YoY %	-28.63%	-43.92%	-48.43%	362.02%	-28.79%	-32.19%	-	-
Horiz. %	46.04%	64.51%	115.04%	223.09%	48.28%	67.81%	100.00%	-
P/EPS	15.88	17.60	30.05	56.12	11.84	15.95	22.94	-21.69%
YoY %	-9.77%	-41.43%	-46.45%	373.99%	-25.77%	-30.47%	-	-
Horiz. %	69.22%	76.72%	130.99%	244.64%	51.61%	69.53%	100.00%	-
EY	6.30	5.68	3.33	1.78	8.45	6.27	4.36	27.72%
YoY %	10.92%	70.57%	87.08%	-78.93%	34.77%	43.81%	-	-
Horiz. %	144.50%	130.28%	76.38%	40.83%	193.81%	143.81%	100.00%	-
DY	2.52	1.61	1.36	0.00	3.35	1.73	1.71	29.40%
YoY %	56.52%	18.38%	0.00%	0.00%	93.64%	1.17%	-	-
Horiz. %	147.37%	94.15%	79.53%	0.00%	195.91%	101.17%	100.00%	-
P/NAPS	1.34	1.41	1.72	1.71	1.81	1.88	1.88	-20.15%
YoY %	-4.96%	-18.02%	0.58%	-5.52%	-3.72%	0.00%	-	-
Horiz. %	71.28%	75.00%	91.49%	90.96%	96.28%	100.00%	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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