[CIMB] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	17,381,968	13,307,425	9,166,889	4,303,311	17,626,496	13,111,001	8,687,857	58.57%
YoY %	30.62%	45.17%	113.02%	-75.59%	34.44%	50.91%	-	-
Horiz. %	200.07%	153.17%	105.51%	49.53%	202.89%	150.91%	100.00%	-
PBT	7,200,667	5,688,454	4,202,053	1,742,893	6,109,985	4,574,606	3,047,255	77.13%
YoY %	26.58%	35.37%	141.10%	-71.47%	33.56%	50.12%	-	-
Horiz. %	236.30%	186.67%	137.90%	57.20%	200.51%	150.12%	100.00%	-
Tax	-1,537,314	-1,142,874	-848,034	-403,421	-1,502,019	-1,060,031	-697,999	69.03%
YoY %	-34.51%	-34.77%	-110.21%	73.14%	-41.70%	-51.87%	-	-
Horiz. %	220.25%	163.74%	121.50%	57.80%	215.19%	151.87%	100.00%	-
NP	5,663,353	4,545,580	3,354,019	1,339,472	4,607,966	3,514,575	2,349,256	79.50%
YoY %	24.59%	35.53%	150.40%	-70.93%	31.11%	49.60%	-	-
Horiz. %	241.07%	193.49%	142.77%	57.02%	196.15%	149.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,583,510	4,466,375	3,286,657	1,305,874	4,475,175	3,414,946	2,282,722	81.24%
YoY %	25.01%	35.89%	151.68%	-70.82%	31.05%	49.60%	-	-
Horiz. %	244.60%	195.66%	143.98%	57.21%	196.05%	149.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.35%	20.09%	20.18%	23.15%	24.58%	23.17%	22.91%	-
YoY %	6.27%	-0.45%	-12.83%	-5.82%	6.09%	1.13%	-	-
Horiz. %	93.19%	87.69%	88.08%	101.05%	107.29%	101.13%	100.00%	-
Total Cost	11,718,615	8,761,845	5,812,870	2,963,839	13,018,530	9,596,426	6,338,601	50.46%
YoY %	33.75%	50.73%	96.13%	-77.23%	35.66%	51.40%	-	-
Horiz. %	184.88%	138.23%	91.71%	46.76%	205.38%	151.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	51,096,139	50,010,532	48,333,093	46,951,557	47,841,687	47,623,512	46,850,748	5.93%
YoY %	2.17%	3.47%	2.94%	-1.86%	0.46%	1.65%	-	-
Horiz. %	109.06%	106.74%	103.16%	100.22%	102.12%	101.65%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	2,378,157	1,217,553	1,211,542	-	2,287,062	1,166,429	1,169,424	60.30%
YoY %	95.32%	0.50%	0.00%	-	96.07%	-0.26%	-	-
Horiz. %	203.36%	104.12%	103.60%	-	195.57%	99.74%	100.00%	-
Div Payout %	42.59%	27.26%	36.86%	-	51.11%	34.16%	51.23%	-
YoY %	56.24%	-26.04%	0.00%	-	49.62%	-33.32%	-	-
Horiz. %	83.13%	53.21%	71.95%	-	99.77%	66.68%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	51,096,139	50,010,532	48,333,093	46,951,557	47,841,687	47,623,512	46,850,748	5.93%
YoY %	2.17%	3.47%	2.94%	-1.86%	0.46%	1.65%	-	-
Horiz. %	109.06%	106.74%	103.16%	100.22%	102.12%	101.65%	100.00%	-
NOSH	9,564,459	9,365,799	9,365,799	9,225,547	9,225,547	8,972,532	9,052,110	3.72%
YoY %	2.12%	0.00%	1.52%	0.00%	2.82%	-0.88%	-	-
Horiz. %	105.66%	103.47%	103.47%	101.92%	101.92%	99.12%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	32.58%	34.16%	36.59%	31.13%	26.14%	26.81%	27.04%	-
YoY %	-4.63%	-6.64%	17.54%	19.09%	-2.50%	-0.85%	-	-
Horiz. %	120.49%	126.33%	135.32%	115.13%	96.67%	99.15%	100.00%	-
ROE	10.93%	8.93%	6.80%	2.78%	9.35%	7.17%	4.87%	-
YoY %	22.40%	31.32%	144.60%	-70.27%	30.40%	47.23%	-	-
Horiz. %	224.44%	183.37%	139.63%	57.08%	191.99%	147.23%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	182.73	142.09	98.36	46.65	192.68	146.12	96.58	52.79%
YoY %	28.60%	44.46%	110.85%	-75.79%	31.86%	51.29%	-	-
Horiz. %	189.20%	147.12%	101.84%	48.30%	199.50%	151.29%	100.00%	-
EPS	59.67	48.00	35.44	14.15	49.63	38.06	25.56	75.70%
YoY %	24.31%	35.44%	150.46%	-71.49%	30.40%	48.90%	-	-
Horiz. %	233.45%	187.79%	138.65%	55.36%	194.17%	148.90%	100.00%	-
DPS	25.00	13.00	13.00	0.00	25.00	13.00	13.00	54.45%
YoY %	92.31%	0.00%	0.00%	0.00%	92.31%	0.00%	-	-
Horiz. %	192.31%	100.00%	100.00%	0.00%	192.31%	100.00%	100.00%	-
NAPS	5.3714	5.3397	5.1862	5.0893	5.2296	5.3077	5.2082	2.07%
YoY %	0.59%	2.96%	1.90%	-2.68%	-1.47%	1.91%	-	-
Horiz. %	103.13%	102.52%	99.58%	97.72%	100.41%	101.91%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 9,225,547
RPS	162.15	124.14	85.52	40.14	164.43	122.31	81.05	58.57%
YoY %	30.62%	45.16%	113.05%	-75.59%	34.44%	50.91%	-	-
Horiz. %	200.06%	153.16%	105.52%	49.52%	202.87%	150.91%	100.00%	-
EPS	52.09	41.67	30.66	12.18	41.75	31.86	21.29	81.27%
YoY %	25.01%	35.91%	151.72%	-70.83%	31.04%	49.65%	-	-
Horiz. %	244.67%	195.73%	144.01%	57.21%	196.10%	149.65%	100.00%	-
DPS	22.19	11.36	11.30	0.00	21.34	10.88	10.91	60.32%
YoY %	95.33%	0.53%	0.00%	0.00%	96.14%	-0.27%	-	-
Horiz. %	203.39%	104.12%	103.57%	0.00%	195.60%	99.73%	100.00%	-
NAPS	4.7666	4.6653	4.5089	4.38	4.463	4.4427	4.3706	5.93%
YoY %	2.17%	3.47%	2.94%	-1.86%	0.46%	1.65%	-	-
Horiz. %	109.06%	106.74%	103.16%	100.22%	102.11%	101.65%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	5.71	6.01	5.45	7.19	6.54	6.30	6.58	-
P/RPS	3.12	4.23	5.54	15.41	3.39	4.31	6.81	-40.48%
YoY %	-26.24%	-23.65%	-64.05%	354.57%	-21.35%	-36.71%	-	-
Horiz. %	45.81%	62.11%	81.35%	226.28%	49.78%	63.29%	100.00%	-
P/EPS	9.73	12.60	15.45	50.79	13.37	16.55	25.93	-47.88%
YoY %	-22.78%	-18.45%	-69.58%	279.88%	-19.21%	-36.17%	-	-
Horiz. %	37.52%	48.59%	59.58%	195.87%	51.56%	63.83%	100.00%	-
EY	10.28	7.93	6.47	1.97	7.48	6.04	3.86	91.79%
YoY %	29.63%	22.57%	228.43%	-73.66%	23.84%	56.48%	-	-
Horiz. %	266.32%	205.44%	167.62%	51.04%	193.78%	156.48%	100.00%	-
DY	4.38	2.16	2.39	0.00	3.82	2.06	1.98	69.52%
YoY %	102.78%	-9.62%	0.00%	0.00%	85.44%	4.04%	-	-
Horiz. %	221.21%	109.09%	120.71%	0.00%	192.93%	104.04%	100.00%	-
P/NAPS	1.06	1.13	1.05	1.41	1.25	1.19	1.26	-10.85%
YoY %	-6.19%	7.62%	-25.53%	12.80%	5.04%	-5.56%	-	-
Horiz. %	84.13%	89.68%	83.33%	111.90%	99.21%	94.44%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/02/19	29/11/18	29/08/18	30/05/18	28/02/18	28/11/17	28/08/17	-
Price	5.85	5.85	6.11	5.90	7.19	5.96	6.78	-
P/RPS	3.20	4.12	6.21	12.65	3.73	4.08	7.02	-40.68%
YoY %	-22.33%	-33.66%	-50.91%	239.14%	-8.58%	-41.88%	-	-
Horiz. %	45.58%	58.69%	88.46%	180.20%	53.13%	58.12%	100.00%	-
P/EPS	9.97	12.27	17.33	41.68	14.70	15.66	26.72	-48.07%
YoY %	-18.74%	-29.20%	-58.42%	183.54%	-6.13%	-41.39%	-	-
Horiz. %	37.31%	45.92%	64.86%	155.99%	55.01%	58.61%	100.00%	-
EY	10.03	8.15	5.77	2.40	6.80	6.39	3.74	92.68%
YoY %	23.07%	41.25%	140.42%	-64.71%	6.42%	70.86%	-	-
Horiz. %	268.18%	217.91%	154.28%	64.17%	181.82%	170.86%	100.00%	-
DY	4.27	2.22	2.13	0.00	3.48	2.18	1.92	70.13%
YoY %	92.34%	4.23%	0.00%	0.00%	59.63%	13.54%	-	-
Horiz. %	222.40%	115.63%	110.94%	0.00%	181.25%	113.54%	100.00%	-
P/NAPS	1.09	1.10	1.18	1.16	1.37	1.12	1.30	-11.05%
YoY %	-0.91%	-6.78%	1.72%	-15.33%	22.32%	-13.85%	-	-
Horiz. %	83.85%	84.62%	90.77%	89.23%	105.38%	86.15%	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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