[CIMB] QoQ Cumulative Quarter Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Cumulative Result
Revenue	16,065,255	11,752,131	7,628,389	3,725,318	15,395,790	11,354,227	7,513,754	65.58%
YoY %	36.70%	54.06%	104.77%	-75.80%	35.60%	51.11%	-	-
Horiz. %	213.81%	156.41%	101.53%	49.58%	204.90%	151.11%	100.00%	-
PBT	4,884,144	3,672,490	2,311,740	1,123,129	3,913,993	2,781,832	1,707,324	100.87%
YoY %	32.99%	58.86%	105.83%	-71.30%	40.70%	62.94%	-	-
Horiz. %	286.07%	215.10%	135.40%	65.78%	229.25%	162.94%	100.00%	-
Tax	-1,251,187	-917,954	-606,033	-293,327	-1,018,048	-721,492	-465,186	92.82%
YoY %	-36.30%	-51.47%	-106.61%	71.19%	-41.10%	-55.10%	-	-
Horiz. %	268.96%	197.33%	130.28%	63.06%	218.85%	155.10%	100.00%	-
NP	3,632,957	2,754,536	1,705,707	829,802	2,895,945	2,060,340	1,242,138	103.85%
YoY %	31.89%	61.49%	105.56%	-71.35%	40.56%	65.87%	-	-
Horiz. %	292.48%	221.76%	137.32%	66.80%	233.14%	165.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,564,190	2,709,805	1,686,630	813,804	2,849,509	2,023,770	1,219,878	103.71%
YoY %	31.53%	60.66%	107.25%	-71.44%	40.80%	65.90%	-	-
Horiz. %	292.18%	222.14%	138.26%	66.71%	233.59%	165.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.62%	25.00%	26.22%	26.12%	26.01%	25.94%	27.25%	-
YoY %	2.48%	-4.65%	0.38%	0.42%	0.27%	-4.81%	-	-
Horiz. %	94.02%	91.74%	96.22%	95.85%	95.45%	95.19%	100.00%	-
Total Cost	12,432,298	8,997,595	5,922,682	2,895,516	12,499,845	9,293,887	6,271,616	57.47%
YoY %	38.17%	51.92%	104.55%	-76.84%	34.50%	48.19%	-	-
Horiz. %	198.23%	143.47%	94.44%	46.17%	199.31%	148.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	45,091,606	43,398,370	41,741,725	40,961,466	40,767,812	39,595,498	38,522,463	11.01%
YoY %	3.90%	3.97%	1.90%	0.48%	2.96%	2.79%	-	-
Horiz. %	117.05%	112.66%	108.36%	106.33%	105.83%	102.79%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	1,765,183	691,497	688,069	-	1,186,589	253,817	253,437	262.57%
YoY %	155.27%	0.50%	0.00%	-	367.50%	0.15%	-	-
Horiz. %	696.50%	272.85%	271.50%	-	468.20%	100.15%	100.00%	-
Div Payout %	49.53%	25.52%	40.80%	-	41.64%	12.54%	20.78%	-
YoY %	94.08%	-37.45%	0.00%	-	232.06%	-39.65%	-	-
Horiz. %	238.35%	122.81%	196.34%	-	200.38%	60.35%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	45,091,606	43,398,370	41,741,725	40,961,466	40,767,812	39,595,498	38,522,463	11.01%
YoY %	3.90%	3.97%	1.90%	0.48%	2.96%	2.79%	-	-
Horiz. %	117.05%	112.66%	108.36%	106.33%	105.83%	102.79%	100.00%	-
NOSH	8,868,384	8,643,716	8,600,866	8,530,440	8,475,636	8,460,576	8,447,908	3.27%
YoY %	2.60%	0.50%	0.83%	0.65%	0.18%	0.15%	-	-
Horiz. %	104.98%	102.32%	101.81%	100.98%	100.33%	100.15%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	22.61%	23.44%	22.36%	22.27%	18.81%	18.15%	16.53%	-
YoY %	-3.54%	4.83%	0.40%	18.39%	3.64%	9.80%	-	-
Horiz. %	136.78%	141.80%	135.27%	134.72%	113.79%	109.80%	100.00%	-
ROE	7.90%	6.24%	4.04%	1.99%	6.99%	5.11%	3.17%	-
YoY %	26.60%	54.46%	103.02%	-71.53%	36.79%	61.20%	-	-
Horiz. %	249.21%	196.85%	127.44%	62.78%	220.50%	161.20%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	182.02	135.96	88.69	43.67	181.65	134.20	88.94	60.84%
YoY %	33.88%	53.30%	103.09%	-75.96%	35.36%	50.89%	-	-
Horiz. %	204.65%	152.87%	99.72%	49.10%	204.24%	150.89%	100.00%	-
EPS	41.00	31.35	19.61	9.54	33.62	23.92	14.44	99.88%
YoY %	30.78%	59.87%	105.56%	-71.62%	40.55%	65.65%	-	-
Horiz. %	283.93%	217.11%	135.80%	66.07%	232.83%	165.65%	100.00%	-
DPS	20.00	8.00	8.00	0.00	14.00	3.00	3.00	252.18%
YoY %	150.00%	0.00%	0.00%	0.00%	366.67%	0.00%	-	-
Horiz. %	666.67%	266.67%	266.67%	0.00%	466.67%	100.00%	100.00%	-
NAPS	5.109	5.0208	4.8532	4.8018	4.81	4.68	4.56	7.83%
YoY %	1.76%	3.45%	1.07%	-0.17%	2.78%	2.63%	-	-
Horiz. %	112.04%	110.11%	106.43%	105.30%	105.48%	102.63%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 8,530,440
RPS	149.74	109.54	71.10	34.72	143.50	105.83	70.03	65.59%
YoY %	36.70%	54.06%	104.78%	-75.80%	35.59%	51.12%	-	-
Horiz. %	213.82%	156.42%	101.53%	49.58%	204.91%	151.12%	100.00%	-
EPS	33.22	25.26	15.72	7.59	26.56	18.86	11.37	103.71%
YoY %	31.51%	60.69%	107.11%	-71.42%	40.83%	65.88%	-	-
Horiz. %	292.17%	222.16%	138.26%	66.75%	233.60%	165.88%	100.00%	-
DPS	16.45	6.45	6.41	0.00	11.06	2.37	2.36	262.75%
YoY %	155.04%	0.62%	0.00%	0.00%	366.67%	0.42%	-	-
Horiz. %	697.03%	273.31%	271.61%	0.00%	468.64%	100.42%	100.00%	-
NAPS	4.2028	4.045	3.8906	3.8179	3.7998	3.6905	3.5905	11.01%
YoY %	3.90%	3.97%	1.90%	0.48%	2.96%	2.79%	-	-
Horiz. %	117.05%	112.66%	108.36%	106.33%	105.83%	102.79%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	4.51	4.71	4.37	4.85	4.54	4.46	5.47	-
P/RPS	2.48	3.46	4.93	11.11	2.50	3.32	6.15	-45.26%
YoY %	-28.32%	-29.82%	-55.63%	344.40%	-24.70%	-46.02%	-	-
Horiz. %	40.33%	56.26%	80.16%	180.65%	40.65%	53.98%	100.00%	-
P/EPS	11.17	15.02	22.28	50.84	13.50	18.65	37.88	-55.53%
YoY %	-25.63%	-32.59%	-56.18%	276.59%	-27.61%	-50.77%	-	-
Horiz. %	29.49%	39.65%	58.82%	134.21%	35.64%	49.23%	100.00%	-
EY	8.95	6.66	4.49	1.97	7.41	5.36	2.64	124.83%
YoY %	34.38%	48.33%	127.92%	-73.41%	38.25%	103.03%	-	-
Horiz. %	339.02%	252.27%	170.08%	74.62%	280.68%	203.03%	100.00%	-
DY	4.43	1.70	1.83	0.00	3.08	0.67	0.55	299.28%
YoY %	160.59%	-7.10%	0.00%	0.00%	359.70%	21.82%	-	-
Horiz. %	805.45%	309.09%	332.73%	0.00%	560.00%	121.82%	100.00%	-
P/NAPS	0.88	0.94	0.90	1.01	0.94	0.95	1.20	-18.60%
YoY %	-6.38%	4.44%	-10.89%	7.45%	-1.05%	-20.83%	-	-
Horiz. %	73.33%	78.33%	75.00%	84.17%	78.33%	79.17%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/02/17	16/11/16	29/08/16	26/05/16	25/02/16	25/11/15	28/08/15	-
Price	4.97	4.79	4.80	4.37	4.25	4.60	5.00	-
P/RPS	2.73	3.52	5.41	10.01	2.34	3.43	5.62	-38.06%
YoY %	-22.44%	-34.94%	-45.95%	327.78%	-31.78%	-38.97%	-	-
Horiz. %	48.58%	62.63%	96.26%	178.11%	41.64%	61.03%	100.00%	-
P/EPS	12.31	15.28	24.48	45.81	12.64	19.23	34.63	-49.66%
YoY %	-19.44%	-37.58%	-46.56%	262.42%	-34.27%	-44.47%	-	-
Horiz. %	35.55%	44.12%	70.69%	132.28%	36.50%	55.53%	100.00%	-
EY	8.13	6.54	4.09	2.18	7.91	5.20	2.89	98.65%
YoY %	24.31%	59.90%	87.61%	-72.44%	52.12%	79.93%	-	-
Horiz. %	281.31%	226.30%	141.52%	75.43%	273.70%	179.93%	100.00%	-
DY	4.02	1.67	1.67	0.00	3.29	0.65	0.60	253.35%
YoY %	140.72%	0.00%	0.00%	0.00%	406.15%	8.33%	-	-
Horiz. %	670.00%	278.33%	278.33%	0.00%	548.33%	108.33%	100.00%	-
P/NAPS	0.97	0.95	0.99	0.91	0.88	0.98	1.10	-8.00%
YoY %	2.11%	-4.04%	8.79%	3.41%	-10.20%	-10.91%	-	-
Horiz. %	88.18%	86.36%	90.00%	82.73%	80.00%	89.09%	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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