[CIMB] QoQ TTM Result on 30-Jun-2001 [#2]

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
TTM Result
Revenue	2,692,177	2,747,148	2,516,727	2,618,223	2,556,799	2,477,751	2,490,499	5.33%
YoY %	-2.00%	9.16%	-3.88%	2.40%	3.19%	-0.51%	-	-
Horiz. %	108.10%	110.31%	101.05%	105.13%	102.66%	99.49%	100.00%	-
PBT	453,665	515,568	693,231	809,818	838,158	830,032	845,903	-34.01%
YoY %	-12.01%	-25.63%	-14.40%	-3.38%	0.98%	-1.88%	-	-
Horiz. %	53.63%	60.95%	81.95%	95.73%	99.08%	98.12%	100.00%	-
Tax	-147,577	-173,471	-278,546	-308,499	-315,426	-311,579	-239,184	-27.54%
YoY %	14.93%	37.72%	9.71%	2.20%	-1.23%	-30.27%	-	-
Horiz. %	61.70%	72.53%	116.46%	128.98%	131.88%	130.27%	100.00%	-
NP	306,088	342,097	414,685	501,319	522,732	518,453	606,719	-36.65%
YoY %	-10.53%	-17.50%	-17.28%	-4.10%	0.83%	-14.55%	-	-
Horiz. %	50.45%	56.38%	68.35%	82.63%	86.16%	85.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	306,088	342,097	414,685	501,319	522,732	518,453	606,719	-36.65%
YoY %	-10.53%	-17.50%	-17.28%	-4.10%	0.83%	-14.55%	-	-
Horiz. %	50.45%	56.38%	68.35%	82.63%	86.16%	85.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.53%	33.65%	40.18%	38.09%	37.63%	37.54%	28.28%	-
YoY %	-3.33%	-16.25%	5.49%	1.22%	0.24%	32.74%	-	-
Horiz. %	115.03%	118.99%	142.08%	134.69%	133.06%	132.74%	100.00%	-
Total Cost	2,386,089	2,405,051	2,102,042	2,116,904	2,034,067	1,959,298	1,883,780	17.08%
YoY %	-0.79%	14.41%	-0.70%	4.07%	3.82%	4.01%	-	-
Horiz. %	126.66%	127.67%	111.59%	112.38%	107.98%	104.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,991,991	5,374,936	4,700,409	5,466,352	5,327,819	5,181,823	5,246,631	-3.26%
YoY %	-7.12%	14.35%	-14.01%	2.60%	2.82%	-1.24%	-	-
Horiz. %	95.15%	102.45%	89.59%	104.19%	101.55%	98.76%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Dividend
Div	704	704	70,661	70,661	70,661	70,661	54,375	-94.50%
YoY %	0.00%	-99.00%	0.00%	0.00%	0.00%	29.95%	-	-
Horiz. %	1.29%	1.29%	129.95%	129.95%	129.95%	129.95%	100.00%	-
Div Payout %	0.23%	0.21%	17.04%	14.10%	13.52%	13.63%	8.96%	-
YoY %	9.52%	-98.77%	20.85%	4.29%	-0.81%	52.12%	-	-
Horiz. %	2.57%	2.34%	190.18%	157.37%	150.89%	152.12%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Equity
Net Worth	4,991,991	5,374,936	4,700,409	5,466,352	5,327,819	5,181,823	5,246,631	-3.26%
YoY %	-7.12%	14.35%	-14.01%	2.60%	2.82%	-1.24%	-	-
Horiz. %	95.15%	102.45%	89.59%	104.19%	101.55%	98.76%	100.00%	-
NOSH	1,247,997	1,173,566	1,175,102	1,175,559	1,176,118	1,177,687	1,181,673	3.71%
YoY %	6.34%	-0.13%	-0.04%	-0.05%	-0.13%	-0.34%	-	-
Horiz. %	105.61%	99.31%	99.44%	99.48%	99.53%	99.66%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Ratio Analysis
NP Margin	11.37%	12.45%	16.48%	19.15%	20.44%	20.92%	24.36%	-
YoY %	-8.67%	-24.45%	-13.94%	-6.31%	-2.29%	-14.12%	-	-
Horiz. %	46.67%	51.11%	67.65%	78.61%	83.91%	85.88%	100.00%	-
ROE	6.13%	6.36%	8.82%	9.17%	9.81%	10.01%	11.56%	-
YoY %	-3.62%	-27.89%	-3.82%	-6.52%	-2.00%	-13.41%	-	-
Horiz. %	53.03%	55.02%	76.30%	79.33%	84.86%	86.59%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Per Share
RPS	215.72	234.09	214.17	222.72	217.39	210.39	210.76	1.56%
YoY %	-7.85%	9.30%	-3.84%	2.45%	3.33%	-0.18%	-	-
Horiz. %	102.35%	111.07%	101.62%	105.67%	103.15%	99.82%	100.00%	-
EPS	24.53	29.15	35.29	42.65	44.45	44.02	51.34	-38.91%
YoY %	-15.85%	-17.40%	-17.26%	-4.05%	0.98%	-14.26%	-	-
Horiz. %	47.78%	56.78%	68.74%	83.07%	86.58%	85.74%	100.00%	-
DPS	0.06	0.06	6.00	6.00	6.00	6.00	4.60	-94.47%
YoY %	0.00%	-99.00%	0.00%	0.00%	0.00%	30.43%	-	-
Horiz. %	1.30%	1.30%	130.43%	130.43%	130.43%	130.43%	100.00%	-
NAPS	4.00	4.58	4.00	4.65	4.53	4.40	4.44	-6.72%
YoY %	-12.66%	14.50%	-13.98%	2.65%	2.95%	-0.90%	-	-
Horiz. %	90.09%	103.15%	90.09%	104.73%	102.03%	99.10%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,175,559
RPS	25.17	25.68	23.53	24.48	23.90	23.16	23.28	5.34%
YoY %	-1.99%	9.14%	-3.88%	2.43%	3.20%	-0.52%	-	-
Horiz. %	108.12%	110.31%	101.07%	105.15%	102.66%	99.48%	100.00%	-
EPS	2.86	3.20	3.88	4.69	4.89	4.85	5.67	-36.66%
YoY %	-10.63%	-17.53%	-17.27%	-4.09%	0.82%	-14.46%	-	-
Horiz. %	50.44%	56.44%	68.43%	82.72%	86.24%	85.54%	100.00%	-
DPS	0.01	0.01	0.66	0.66	0.66	0.66	0.51	-92.74%
YoY %	0.00%	-98.48%	0.00%	0.00%	0.00%	29.41%	-	-
Horiz. %	1.96%	1.96%	129.41%	129.41%	129.41%	129.41%	100.00%	-
NAPS	0.4667	0.5025	0.4394	0.511	0.4981	0.4844	0.4905	-3.26%
YoY %	-7.12%	14.36%	-14.01%	2.59%	2.83%	-1.24%	-	-
Horiz. %	95.15%	102.45%	89.58%	104.18%	101.55%	98.76%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	-
Price	9.55	7.40	7.05	6.00	6.40	8.15	8.95	-
P/RPS	4.43	3.16	3.29	2.69	2.94	3.87	4.25	2.80%
YoY %	40.19%	-3.95%	22.30%	-8.50%	-24.03%	-8.94%	-	-
Horiz. %	104.24%	74.35%	77.41%	63.29%	69.18%	91.06%	100.00%	-
P/EPS	38.94	25.39	19.98	14.07	14.40	18.51	17.43	70.97%
YoY %	53.37%	27.08%	42.00%	-2.29%	-22.20%	6.20%	-	-
Horiz. %	223.41%	145.67%	114.63%	80.72%	82.62%	106.20%	100.00%	-
EY	2.57	3.94	5.01	7.11	6.94	5.40	5.74	-41.50%
YoY %	-34.77%	-21.36%	-29.54%	2.45%	28.52%	-5.92%	-	-
Horiz. %	44.77%	68.64%	87.28%	123.87%	120.91%	94.08%	100.00%	-
DY	0.01	0.01	0.85	1.00	0.94	0.74	0.51	-92.74%
YoY %	0.00%	-98.82%	-15.00%	6.38%	27.03%	45.10%	-	-
Horiz. %	1.96%	1.96%	166.67%	196.08%	184.31%	145.10%	100.00%	-
P/NAPS	2.39	1.62	1.76	1.29	1.41	1.85	2.02	11.87%
YoY %	47.53%	-7.95%	36.43%	-8.51%	-23.78%	-8.42%	-	-
Horiz. %	118.32%	80.20%	87.13%	63.86%	69.80%	91.58%	100.00%	-

	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	13/05/02	01/03/02	15/11/01	23/08/01	16/05/01	26/02/01	13/11/00	-
Price	9.35	8.75	7.40	7.65	5.50	7.60	9.00	-
P/RPS	4.33	3.74	3.46	3.43	2.53	3.61	4.27	0.93%
YoY %	15.78%	8.09%	0.87%	35.57%	-29.92%	-15.46%	-	-
Horiz. %	101.41%	87.59%	81.03%	80.33%	59.25%	84.54%	100.00%	-
P/EPS	38.12	30.02	20.97	17.94	12.37	17.26	17.53	67.92%
YoY %	26.98%	43.16%	16.89%	45.03%	-28.33%	-1.54%	-	-
Horiz. %	217.46%	171.25%	119.62%	102.34%	70.56%	98.46%	100.00%	-
EY	2.62	3.33	4.77	5.57	8.08	5.79	5.70	-40.46%
YoY %	-21.32%	-30.19%	-14.36%	-31.06%	39.55%	1.58%	-	-
Horiz. %	45.96%	58.42%	83.68%	97.72%	141.75%	101.58%	100.00%	-
DY	0.01	0.01	0.81	0.78	1.09	0.79	0.51	-92.74%
YoY %	0.00%	-98.77%	3.85%	-28.44%	37.97%	54.90%	-	-
Horiz. %	1.96%	1.96%	158.82%	152.94%	213.73%	154.90%	100.00%	-
P/NAPS	2.34	1.91	1.85	1.65	1.21	1.73	2.03	9.94%
YoY %	22.51%	3.24%	12.12%	36.36%	-30.06%	-14.78%	-	-
Horiz. %	115.27%	94.09%	91.13%	81.28%	59.61%	85.22%	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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