[CIMB] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	8,236,835	7,740,513	7,816,751	8,591,696	8,899,533	8,985,132	9,214,021	-7.19%
YoY %	6.41%	-0.98%	-9.02%	-3.46%	-0.95%	-2.48%	-	-
Horiz. %	89.39%	84.01%	84.84%	93.25%	96.59%	97.52%	100.00%	-
PBT	2,805,810	2,715,660	3,006,078	3,639,411	3,608,980	3,685,803	3,539,027	-14.32%
YoY %	3.32%	-9.66%	-17.40%	0.84%	-2.08%	4.15%	-	-
Horiz. %	79.28%	76.73%	84.94%	102.84%	101.98%	104.15%	100.00%	-
Tax	-695,354	-703,114	-786,829	-817,298	-777,468	-771,628	-667,039	2.80%
YoY %	1.10%	10.64%	3.73%	-5.12%	-0.76%	-15.68%	-	-
Horiz. %	104.24%	105.41%	117.96%	122.53%	116.56%	115.68%	100.00%	-
NP	2,110,456	2,012,546	2,219,249	2,822,113	2,831,512	2,914,175	2,871,988	-18.55%
YoY %	4.86%	-9.31%	-21.36%	-0.33%	-2.84%	1.47%	-	-
Horiz. %	73.48%	70.08%	77.27%	98.26%	98.59%	101.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,030,648	1,952,038	2,119,191	2,703,065	2,713,259	2,793,273	2,754,923	-18.38%
YoY %	4.03%	-7.89%	-21.60%	-0.38%	-2.86%	1.39%	-	-
Horiz. %	73.71%	70.86%	76.92%	98.12%	98.49%	101.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	25.89%	26.17%	22.46%	21.54%	20.94%	18.85%	-
YoY %	-4.29%	-1.07%	16.52%	4.27%	2.87%	11.09%	-	-
Horiz. %	131.46%	137.35%	138.83%	119.15%	114.27%	111.09%	100.00%	-
Total Cost	6,126,379	5,727,967	5,597,502	5,769,583	6,068,021	6,070,957	6,342,033	-2.27%
YoY %	6.96%	2.33%	-2.98%	-4.92%	-0.05%	-4.27%	-	-
Horiz. %	96.60%	90.32%	88.26%	90.97%	95.68%	95.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,209,008	16,779,264	15,896,463	15,732,591	15,848,010	15,742,275	14,793,438	10.59%
YoY %	2.56%	5.55%	1.04%	-0.73%	0.67%	6.41%	-	-
Horiz. %	116.33%	113.42%	107.46%	106.35%	107.13%	106.41%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	866,697	866,697	842,734	842,734	842,734	842,734	463,147	51.79%
YoY %	0.00%	2.84%	0.00%	0.00%	0.00%	81.96%	-	-
Horiz. %	187.13%	187.13%	181.96%	181.96%	181.96%	181.96%	100.00%	-
Div Payout %	42.68%	44.40%	39.77%	31.18%	31.06%	30.17%	16.81%	-
YoY %	-3.87%	11.64%	27.55%	0.39%	2.95%	79.48%	-	-
Horiz. %	253.90%	264.13%	236.59%	185.48%	184.77%	179.48%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	17,209,008	16,779,264	15,896,463	15,732,591	15,848,010	15,742,275	14,793,438	10.59%
YoY %	2.56%	5.55%	1.04%	-0.73%	0.67%	6.41%	-	-
Horiz. %	116.33%	113.42%	107.46%	106.35%	107.13%	106.41%	100.00%	-
NOSH	3,577,756	3,466,790	3,325,619	3,361,664	3,364,758	3,370,936	3,369,803	4.06%
YoY %	3.20%	4.24%	-1.07%	-0.09%	-0.18%	0.03%	-	-
Horiz. %	106.17%	102.88%	98.69%	99.76%	99.85%	100.03%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	25.62%	26.00%	28.39%	32.85%	31.82%	32.43%	31.17%	-
YoY %	-1.46%	-8.42%	-13.58%	3.24%	-1.88%	4.04%	-	-
Horiz. %	82.19%	83.41%	91.08%	105.39%	102.09%	104.04%	100.00%	-
ROE	11.80%	11.63%	13.33%	17.18%	17.12%	17.74%	18.62%	-
YoY %	1.46%	-12.75%	-22.41%	0.35%	-3.49%	-4.73%	-	-
Horiz. %	63.37%	62.46%	71.59%	92.27%	91.94%	95.27%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	230.22	223.28	235.05	255.58	264.49	266.55	273.43	-10.82%
YoY %	3.11%	-5.01%	-8.03%	-3.37%	-0.77%	-2.52%	-	-
Horiz. %	84.20%	81.66%	85.96%	93.47%	96.73%	97.48%	100.00%	-
EPS	56.76	56.31	63.72	80.41	80.64	82.86	81.75	-21.57%
YoY %	0.80%	-11.63%	-20.76%	-0.29%	-2.68%	1.36%	-	-
Horiz. %	69.43%	68.88%	77.94%	98.36%	98.64%	101.36%	100.00%	-
DPS	24.22	25.00	25.00	25.00	25.05	25.00	13.74	45.87%
YoY %	-3.12%	0.00%	0.00%	-0.20%	0.20%	81.95%	-	-
Horiz. %	176.27%	181.95%	181.95%	181.95%	182.31%	181.95%	100.00%	-
NAPS	4.81	4.84	4.78	4.68	4.71	4.67	4.39	6.27%
YoY %	-0.62%	1.26%	2.14%	-0.64%	0.86%	6.38%	-	-
Horiz. %	109.57%	110.25%	108.88%	106.61%	107.29%	106.38%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 3,361,664
RPS	76.84	72.21	72.92	80.15	83.02	83.82	85.95	-7.19%
YoY %	6.41%	-0.97%	-9.02%	-3.46%	-0.95%	-2.48%	-	-
Horiz. %	89.40%	84.01%	84.84%	93.25%	96.59%	97.52%	100.00%	-
EPS	18.94	18.21	19.77	25.22	25.31	26.06	25.70	-18.39%
YoY %	4.01%	-7.89%	-21.61%	-0.36%	-2.88%	1.40%	-	-
Horiz. %	73.70%	70.86%	76.93%	98.13%	98.48%	101.40%	100.00%	-
DPS	8.09	8.09	7.86	7.86	7.86	7.86	4.32	51.87%
YoY %	0.00%	2.93%	0.00%	0.00%	0.00%	81.94%	-	-
Horiz. %	187.27%	187.27%	181.94%	181.94%	181.94%	181.94%	100.00%	-
NAPS	1.6054	1.5653	1.4829	1.4676	1.4784	1.4685	1.38	10.60%
YoY %	2.56%	5.56%	1.04%	-0.73%	0.67%	6.41%	-	-
Horiz. %	116.33%	113.43%	107.46%	106.35%	107.13%	106.41%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	6.85	5.85	7.65	8.00	9.95	11.00	10.70	-
P/RPS	2.98	2.62	3.25	3.13	3.76	4.13	3.91	-16.54%
YoY %	13.74%	-19.38%	3.83%	-16.76%	-8.96%	5.63%	-	-
Horiz. %	76.21%	67.01%	83.12%	80.05%	96.16%	105.63%	100.00%	-
P/EPS	12.07	10.39	12.01	9.95	12.34	13.27	13.09	-5.26%
YoY %	16.17%	-13.49%	20.70%	-19.37%	-7.01%	1.38%	-	-
Horiz. %	92.21%	79.37%	91.75%	76.01%	94.27%	101.38%	100.00%	-
EY	8.29	9.63	8.33	10.05	8.10	7.53	7.64	5.58%
YoY %	-13.91%	15.61%	-17.11%	24.07%	7.57%	-1.44%	-	-
Horiz. %	108.51%	126.05%	109.03%	131.54%	106.02%	98.56%	100.00%	-
DY	3.54	4.27	3.27	3.13	2.52	2.27	1.28	96.90%
YoY %	-17.10%	30.58%	4.47%	24.21%	11.01%	77.34%	-	-
Horiz. %	276.56%	333.59%	255.47%	244.53%	196.88%	177.34%	100.00%	-
P/NAPS	1.42	1.21	1.60	1.71	2.11	2.36	2.44	-30.27%
YoY %	17.36%	-24.38%	-6.43%	-18.96%	-10.59%	-3.28%	-	-
Horiz. %	58.20%	49.59%	65.57%	70.08%	86.48%	96.72%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	14/05/09	23/02/09	13/11/08	14/08/08	09/05/08	21/02/08	12/11/07	-
Price	8.85	6.45	6.10	8.10	9.90	10.30	10.70	-
P/RPS	3.84	2.89	2.60	3.17	3.74	3.86	3.91	-1.19%
YoY %	32.87%	11.15%	-17.98%	-15.24%	-3.11%	-1.28%	-	-
Horiz. %	98.21%	73.91%	66.50%	81.07%	95.65%	98.72%	100.00%	-
P/EPS	15.59	11.46	9.57	10.07	12.28	12.43	13.09	12.34%
YoY %	36.04%	19.75%	-4.97%	-18.00%	-1.21%	-5.04%	-	-
Horiz. %	119.10%	87.55%	73.11%	76.93%	93.81%	94.96%	100.00%	-
EY	6.41	8.73	10.45	9.93	8.15	8.04	7.64	-11.03%
YoY %	-26.58%	-16.46%	5.24%	21.84%	1.37%	5.24%	-	-
Horiz. %	83.90%	114.27%	136.78%	129.97%	106.68%	105.24%	100.00%	-
DY	2.74	3.88	4.10	3.09	2.53	2.43	1.28	66.01%
YoY %	-29.38%	-5.37%	32.69%	22.13%	4.12%	89.84%	-	-
Horiz. %	214.06%	303.12%	320.31%	241.41%	197.66%	189.84%	100.00%	-
P/NAPS	1.84	1.33	1.28	1.73	2.10	2.21	2.44	-17.13%
YoY %	38.35%	3.91%	-26.01%	-17.62%	-4.98%	-9.43%	-	-
Horiz. %	75.41%	54.51%	52.46%	70.90%	86.07%	90.57%	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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