[CIMB] QoQ TTM Result on 30-Jun-2003 [#2]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	3,864,572	3,578,567	3,488,596	3,366,591	2,945,417	2,828,631	2,732,784	25.96%
YoY %	7.99%	2.58%	3.62%	14.30%	4.13%	3.51%	-	-
Horiz. %	141.42%	130.95%	127.66%	123.19%	107.78%	103.51%	100.00%	-
PBT	1,421,421	1,240,867	1,066,425	1,016,365	759,729	747,575	493,810	102.22%
YoY %	14.55%	16.36%	4.93%	33.78%	1.63%	51.39%	-	-
Horiz. %	287.85%	251.28%	215.96%	205.82%	153.85%	151.39%	100.00%	-
Tax	-528,418	-458,567	-356,654	-319,694	-205,595	-182,131	-156,121	125.26%
YoY %	-15.23%	-28.57%	-11.56%	-55.50%	-12.88%	-16.66%	-	-
Horiz. %	338.47%	293.73%	228.45%	204.77%	131.69%	116.66%	100.00%	-
NP	893,003	782,300	709,771	696,671	554,134	565,444	337,689	91.11%
YoY %	14.15%	10.22%	1.88%	25.72%	-2.00%	67.45%	-	-
Horiz. %	264.45%	231.66%	210.18%	206.31%	164.10%	167.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	893,003	782,300	709,771	696,671	554,134	565,444	337,689	91.11%
YoY %	14.15%	10.22%	1.88%	25.72%	-2.00%	67.45%	-	-
Horiz. %	264.45%	231.66%	210.18%	206.31%	164.10%	167.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.18%	36.96%	33.44%	31.45%	27.06%	24.36%	31.62%	-
YoY %	0.60%	10.53%	6.33%	16.22%	11.08%	-22.96%	-	-
Horiz. %	117.58%	116.89%	105.76%	99.46%	85.58%	77.04%	100.00%	-
Total Cost	2,971,569	2,796,267	2,778,825	2,669,920	2,391,283	2,263,187	2,395,095	15.44%
YoY %	6.27%	0.63%	4.08%	11.65%	5.66%	-5.51%	-	-
Horiz. %	124.07%	116.75%	116.02%	111.47%	99.84%	94.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,968,120	7,452,356	7,155,019	6,999,941	6,616,375	6,502,990	6,526,798	14.21%
YoY %	6.92%	4.16%	2.22%	5.80%	1.74%	-0.36%	-	-
Horiz. %	122.08%	114.18%	109.63%	107.25%	101.37%	99.64%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	255,217	255,217	127,509	127,509	127,509	127,509	704	4966.03%
YoY %	0.00%	100.16%	0.00%	0.00%	0.00%	18,012.07%	-	-
Horiz. %	36,252.41%	36,252.41%	18,112.07%	18,112.07%	18,112.07%	18,112.07%	100.00%	-
Div Payout %	28.58%	32.62%	17.96%	18.30%	23.01%	22.55%	0.21%	-
YoY %	-12.39%	81.63%	-1.86%	-20.47%	2.04%	10,638.10%	-	-
Horiz. %	13,609.52%	15,533.33%	8,552.38%	8,714.29%	10,957.14%	10,738.10%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	7,968,120	7,452,356	7,155,019	6,999,941	6,616,375	6,502,990	6,526,798	14.21%
YoY %	6.92%	4.16%	2.22%	5.80%	1.74%	-0.36%	-	-
Horiz. %	122.08%	114.18%	109.63%	107.25%	101.37%	99.64%	100.00%	-
NOSH	2,647,216	2,552,176	2,555,364	2,554,723	2,554,585	2,550,192	2,549,530	2.53%
YoY %	3.72%	-0.12%	0.03%	0.01%	0.17%	0.03%	-	-
Horiz. %	103.83%	100.10%	100.23%	100.20%	100.20%	100.03%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	23.11%	21.86%	20.35%	20.69%	18.81%	19.99%	12.36%	-
YoY %	5.72%	7.42%	-1.64%	9.99%	-5.90%	61.73%	-	-
Horiz. %	186.97%	176.86%	164.64%	167.39%	152.18%	161.73%	100.00%	-
ROE	11.21%	10.50%	9.92%	9.95%	8.38%	8.70%	5.17%	-
YoY %	6.76%	5.85%	-0.30%	18.74%	-3.68%	68.28%	-	-
Horiz. %	216.83%	203.09%	191.88%	192.46%	162.09%	168.28%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	145.99	140.22	136.52	131.78	115.30	110.92	107.19	22.84%
YoY %	4.11%	2.71%	3.60%	14.29%	3.95%	3.48%	-	-
Horiz. %	136.20%	130.81%	127.36%	122.94%	107.57%	103.48%	100.00%	-
EPS	33.73	30.65	27.78	27.27	21.69	22.17	13.25	86.33%
YoY %	10.05%	10.33%	1.87%	25.73%	-2.17%	67.32%	-	-
Horiz. %	254.57%	231.32%	209.66%	205.81%	163.70%	167.32%	100.00%	-
DPS	9.64	10.00	5.00	5.00	4.99	5.00	0.03	4574.97%
YoY %	-3.60%	100.00%	0.00%	0.20%	-0.20%	16,566.67%	-	-
Horiz. %	32,133.33%	33,333.33%	16,666.67%	16,666.67%	16,633.33%	16,666.67%	100.00%	-
NAPS	3.01	2.92	2.80	2.74	2.59	2.55	2.56	11.38%
YoY %	3.08%	4.29%	2.19%	5.79%	1.57%	-0.39%	-	-
Horiz. %	117.58%	114.06%	109.38%	107.03%	101.17%	99.61%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 2,554,723
RPS	36.13	33.45	32.61	31.47	27.53	26.44	25.55	25.95%
YoY %	8.01%	2.58%	3.62%	14.31%	4.12%	3.48%	-	-
Horiz. %	141.41%	130.92%	127.63%	123.17%	107.75%	103.48%	100.00%	-
EPS	8.35	7.31	6.64	6.51	5.18	5.29	3.16	91.01%
YoY %	14.23%	10.09%	2.00%	25.68%	-2.08%	67.41%	-	-
Horiz. %	264.24%	231.33%	210.13%	206.01%	163.92%	167.41%	100.00%	-
DPS	2.39	2.39	1.19	1.19	1.19	1.19	0.01	3738.41%
YoY %	0.00%	100.84%	0.00%	0.00%	0.00%	11,800.00%	-	-
Horiz. %	23,900.00%	23,900.00%	11,900.00%	11,900.00%	11,900.00%	11,900.00%	100.00%	-
NAPS	0.7449	0.6967	0.6689	0.6544	0.6185	0.6079	0.6102	14.20%
YoY %	6.92%	4.16%	2.22%	5.80%	1.74%	-0.38%	-	-
Horiz. %	122.07%	114.18%	109.62%	107.24%	101.36%	99.62%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	5.20	4.10	3.68	3.46	2.90	3.24	3.02	-
P/RPS	3.56	2.92	2.70	2.63	2.52	2.92	2.82	16.79%
YoY %	21.92%	8.15%	2.66%	4.37%	-13.70%	3.55%	-	-
Horiz. %	126.24%	103.55%	95.74%	93.26%	89.36%	103.55%	100.00%	-
P/EPS	15.41	13.38	13.25	12.69	13.37	14.61	22.80	-22.96%
YoY %	15.17%	0.98%	4.41%	-5.09%	-8.49%	-35.92%	-	-
Horiz. %	67.59%	58.68%	58.11%	55.66%	58.64%	64.08%	100.00%	-
EY	6.49	7.48	7.55	7.88	7.48	6.84	4.39	29.74%
YoY %	-13.24%	-0.93%	-4.19%	5.35%	9.36%	55.81%	-	-
Horiz. %	147.84%	170.39%	171.98%	179.50%	170.39%	155.81%	100.00%	-
DY	1.85	2.44	1.36	1.45	1.72	1.54	0.01	3136.44%
YoY %	-24.18%	79.41%	-6.21%	-15.70%	11.69%	15,300.00%	-	-
Horiz. %	18,500.00%	24,400.00%	13,600.00%	14,500.00%	17,200.00%	15,400.00%	100.00%	-
P/NAPS	1.73	1.40	1.31	1.26	1.12	1.27	1.18	29.02%
YoY %	23.57%	6.87%	3.97%	12.50%	-11.81%	7.63%	-	-
Horiz. %	146.61%	118.64%	111.02%	106.78%	94.92%	107.63%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	17/05/04	27/02/04	13/11/03	20/08/03	21/05/03	19/03/03	08/01/03	-
Price	4.46	5.25	4.18	3.76	2.95	2.96	3.12	-
P/RPS	3.06	3.74	3.06	2.85	2.56	2.67	2.91	3.40%
YoY %	-18.18%	22.22%	7.37%	11.33%	-4.12%	-8.25%	-	-
Horiz. %	105.15%	128.52%	105.15%	97.94%	87.97%	91.75%	100.00%	-
P/EPS	13.22	17.13	15.05	13.79	13.60	13.35	23.56	-31.94%
YoY %	-22.83%	13.82%	9.14%	1.40%	1.87%	-43.34%	-	-
Horiz. %	56.11%	72.71%	63.88%	58.53%	57.72%	56.66%	100.00%	-
EY	7.56	5.84	6.64	7.25	7.35	7.49	4.25	46.75%
YoY %	29.45%	-12.05%	-8.41%	-1.36%	-1.87%	76.24%	-	-
Horiz. %	177.88%	137.41%	156.24%	170.59%	172.94%	176.24%	100.00%	-
DY	2.16	1.90	1.20	1.33	1.69	1.69	0.01	3488.24%
YoY %	13.68%	58.33%	-9.77%	-21.30%	0.00%	16,800.00%	-	-
Horiz. %	21,600.00%	19,000.00%	12,000.00%	13,300.00%	16,900.00%	16,900.00%	100.00%	-
P/NAPS	1.48	1.80	1.49	1.37	1.14	1.16	1.22	13.73%
YoY %	-17.78%	20.81%	8.76%	20.18%	-1.72%	-4.92%	-	-
Horiz. %	121.31%	147.54%	122.13%	112.30%	93.44%	95.08%	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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