[CIMB] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	8,899,533	8,985,132	9,214,021	8,419,054	7,249,596	6,392,571	5,515,182	37.53%
YoY %	-0.95%	-2.48%	9.44%	16.13%	13.41%	15.91%	-	-
Horiz. %	161.36%	162.92%	167.07%	152.65%	131.45%	115.91%	100.00%	-
PBT	3,608,980	3,685,803	3,539,027	2,827,857	2,374,831	2,002,043	1,617,440	70.67%
YoY %	-2.08%	4.15%	25.15%	19.08%	18.62%	23.78%	-	-
Horiz. %	223.13%	227.88%	218.80%	174.84%	146.83%	123.78%	100.00%	-
Tax	-777,468	-771,628	-667,039	-578,953	-468,612	-393,168	-307,847	85.34%
YoY %	-0.76%	-15.68%	-15.21%	-23.55%	-19.19%	-27.72%	-	-
Horiz. %	252.55%	250.65%	216.68%	188.07%	152.22%	127.72%	100.00%	-
NP	2,831,512	2,914,175	2,871,988	2,248,904	1,906,219	1,608,875	1,309,593	67.12%
YoY %	-2.84%	1.47%	27.71%	17.98%	18.48%	22.85%	-	-
Horiz. %	216.21%	222.53%	219.30%	171.73%	145.56%	122.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,713,259	2,793,273	2,754,923	2,131,271	1,794,637	1,504,428	1,169,719	75.13%
YoY %	-2.86%	1.39%	29.26%	18.76%	19.29%	28.61%	-	-
Horiz. %	231.96%	238.80%	235.52%	182.20%	153.42%	128.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.54%	20.94%	18.85%	20.47%	19.73%	19.64%	19.03%	-
YoY %	2.87%	11.09%	-7.91%	3.75%	0.46%	3.21%	-	-
Horiz. %	113.19%	110.04%	99.05%	107.57%	103.68%	103.21%	100.00%	-
Total Cost	6,068,021	6,070,957	6,342,033	6,170,150	5,343,377	4,783,696	4,205,589	27.65%
YoY %	-0.05%	-4.27%	2.79%	15.47%	11.70%	13.75%	-	-
Horiz. %	144.28%	144.35%	150.80%	146.71%	127.05%	113.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,848,010	15,742,275	14,793,438	13,154,203	12,737,973	11,516,922	11,275,508	25.44%
YoY %	0.67%	6.41%	12.46%	3.27%	10.60%	2.14%	-	-
Horiz. %	140.55%	139.61%	131.20%	116.66%	112.97%	102.14%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	842,734	842,734	463,147	463,147	463,147	463,147	407,320	62.29%
YoY %	0.00%	81.96%	0.00%	0.00%	0.00%	13.71%	-	-
Horiz. %	206.90%	206.90%	113.71%	113.71%	113.71%	113.71%	100.00%	-
Div Payout %	31.06%	30.17%	16.81%	21.73%	25.81%	30.79%	34.82%	-
YoY %	2.95%	79.48%	-22.64%	-15.81%	-16.17%	-11.57%	-	-
Horiz. %	89.20%	86.65%	48.28%	62.41%	74.12%	88.43%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	15,848,010	15,742,275	14,793,438	13,154,203	12,737,973	11,516,922	11,275,508	25.44%
YoY %	0.67%	6.41%	12.46%	3.27%	10.60%	2.14%	-	-
Horiz. %	140.55%	139.61%	131.20%	116.66%	112.97%	102.14%	100.00%	-
NOSH	3,364,758	3,370,936	3,369,803	3,288,550	3,216,659	3,087,646	3,149,583	4.50%
YoY %	-0.18%	0.03%	2.47%	2.23%	4.18%	-1.97%	-	-
Horiz. %	106.83%	107.03%	106.99%	104.41%	102.13%	98.03%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	31.82%	32.43%	31.17%	26.71%	26.29%	25.17%	23.75%	-
YoY %	-1.88%	4.04%	16.70%	1.60%	4.45%	5.98%	-	-
Horiz. %	133.98%	136.55%	131.24%	112.46%	110.69%	105.98%	100.00%	-
ROE	17.12%	17.74%	18.62%	16.20%	14.09%	13.06%	10.37%	-
YoY %	-3.49%	-4.73%	14.94%	14.98%	7.89%	25.94%	-	-
Horiz. %	165.09%	171.07%	179.56%	156.22%	135.87%	125.94%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	264.49	266.55	273.43	256.01	225.38	207.04	175.11	31.61%
YoY %	-0.77%	-2.52%	6.80%	13.59%	8.86%	18.23%	-	-
Horiz. %	151.04%	152.22%	156.15%	146.20%	128.71%	118.23%	100.00%	-
EPS	80.64	82.86	81.75	64.81	55.79	48.72	37.14	67.59%
YoY %	-2.68%	1.36%	26.14%	16.17%	14.51%	31.18%	-	-
Horiz. %	217.12%	223.10%	220.11%	174.50%	150.22%	131.18%	100.00%	-
DPS	25.05	25.00	13.74	14.08	14.40	15.00	12.93	55.34%
YoY %	0.20%	81.95%	-2.41%	-2.22%	-4.00%	16.01%	-	-
Horiz. %	193.74%	193.35%	106.26%	108.89%	111.37%	116.01%	100.00%	-
NAPS	4.71	4.67	4.39	4.00	3.96	3.73	3.58	20.04%
YoY %	0.86%	6.38%	9.75%	1.01%	6.17%	4.19%	-	-
Horiz. %	131.56%	130.45%	122.63%	111.73%	110.61%	104.19%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,288,550
RPS	82.95	83.75	85.88	78.47	67.57	59.58	51.40	37.54%
YoY %	-0.96%	-2.48%	9.44%	16.13%	13.41%	15.91%	-	-
Horiz. %	161.38%	162.94%	167.08%	152.67%	131.46%	115.91%	100.00%	-
EPS	25.29	26.04	25.68	19.86	16.73	14.02	10.90	75.16%
YoY %	-2.88%	1.40%	29.31%	18.71%	19.33%	28.62%	-	-
Horiz. %	232.02%	238.90%	235.60%	182.20%	153.49%	128.62%	100.00%	-
DPS	7.85	7.85	4.32	4.32	4.32	4.32	3.80	62.13%
YoY %	0.00%	81.71%	0.00%	0.00%	0.00%	13.68%	-	-
Horiz. %	206.58%	206.58%	113.68%	113.68%	113.68%	113.68%	100.00%	-
NAPS	1.4771	1.4673	1.3788	1.2261	1.1873	1.0734	1.0509	25.45%
YoY %	0.67%	6.42%	12.45%	3.27%	10.61%	2.14%	-	-
Horiz. %	140.56%	139.62%	131.20%	116.67%	112.98%	102.14%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	9.95	11.00	10.70	11.70	9.95	7.75	6.65	-
P/RPS	3.76	4.13	3.91	4.57	4.41	3.74	3.80	-0.70%
YoY %	-8.96%	5.63%	-14.44%	3.63%	17.91%	-1.58%	-	-
Horiz. %	98.95%	108.68%	102.89%	120.26%	116.05%	98.42%	100.00%	-
P/EPS	12.34	13.27	13.09	18.05	17.83	15.91	17.91	-21.97%
YoY %	-7.01%	1.38%	-27.48%	1.23%	12.07%	-11.17%	-	-
Horiz. %	68.90%	74.09%	73.09%	100.78%	99.55%	88.83%	100.00%	-
EY	8.10	7.53	7.64	5.54	5.61	6.29	5.58	28.17%
YoY %	7.57%	-1.44%	37.91%	-1.25%	-10.81%	12.72%	-	-
Horiz. %	145.16%	134.95%	136.92%	99.28%	100.54%	112.72%	100.00%	-
DY	2.52	2.27	1.28	1.20	1.45	1.94	1.94	19.03%
YoY %	11.01%	77.34%	6.67%	-17.24%	-25.26%	0.00%	-	-
Horiz. %	129.90%	117.01%	65.98%	61.86%	74.74%	100.00%	100.00%	-
P/NAPS	2.11	2.36	2.44	2.93	2.51	2.08	1.86	8.76%
YoY %	-10.59%	-3.28%	-16.72%	16.73%	20.67%	11.83%	-	-
Horiz. %	113.44%	126.88%	131.18%	157.53%	134.95%	111.83%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	09/05/08	21/02/08	12/11/07	24/08/07	07/05/07	01/03/07	17/11/06	-
Price	9.90	10.30	10.70	10.50	12.00	9.35	7.20	-
P/RPS	3.74	3.86	3.91	4.10	5.32	4.52	4.11	-6.09%
YoY %	-3.11%	-1.28%	-4.63%	-22.93%	17.70%	9.98%	-	-
Horiz. %	91.00%	93.92%	95.13%	99.76%	129.44%	109.98%	100.00%	-
P/EPS	12.28	12.43	13.09	16.20	21.51	19.19	19.39	-26.23%
YoY %	-1.21%	-5.04%	-19.20%	-24.69%	12.09%	-1.03%	-	-
Horiz. %	63.33%	64.11%	67.51%	83.55%	110.93%	98.97%	100.00%	-
EY	8.15	8.04	7.64	6.17	4.65	5.21	5.16	35.58%
YoY %	1.37%	5.24%	23.82%	32.69%	-10.75%	0.97%	-	-
Horiz. %	157.95%	155.81%	148.06%	119.57%	90.12%	100.97%	100.00%	-
DY	2.53	2.43	1.28	1.34	1.20	1.60	1.80	25.45%
YoY %	4.12%	89.84%	-4.48%	11.67%	-25.00%	-11.11%	-	-
Horiz. %	140.56%	135.00%	71.11%	74.44%	66.67%	88.89%	100.00%	-
P/NAPS	2.10	2.21	2.44	2.63	3.03	2.51	2.01	2.96%
YoY %	-4.98%	-9.43%	-7.22%	-13.20%	20.72%	24.88%	-	-
Horiz. %	104.48%	109.95%	121.39%	130.85%	150.75%	124.88%	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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