[CIMB] QoQ TTM Result on 31-Dec-2008 [#4]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
TTM Result
Revenue	9,772,186	8,668,426	8,236,835	7,740,513	7,816,751	8,591,696	8,899,533	6.42%
YoY %	12.73%	5.24%	6.41%	-0.98%	-9.02%	-3.46%	-	-
Horiz. %	109.81%	97.40%	92.55%	86.98%	87.83%	96.54%	100.00%	-
PBT	3,166,390	2,737,537	2,805,810	2,715,660	3,006,078	3,639,411	3,608,980	-8.34%
YoY %	15.67%	-2.43%	3.32%	-9.66%	-17.40%	0.84%	-	-
Horiz. %	87.74%	75.85%	77.75%	75.25%	83.29%	100.84%	100.00%	-
Tax	-716,005	-606,180	-695,354	-703,114	-786,829	-817,298	-777,468	-5.33%
YoY %	-18.12%	12.82%	1.10%	10.64%	3.73%	-5.12%	-	-
Horiz. %	92.09%	77.97%	89.44%	90.44%	101.20%	105.12%	100.00%	-
NP	2,450,385	2,131,357	2,110,456	2,012,546	2,219,249	2,822,113	2,831,512	-9.17%
YoY %	14.97%	0.99%	4.86%	-9.31%	-21.36%	-0.33%	-	-
Horiz. %	86.54%	75.27%	74.53%	71.08%	78.38%	99.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,322,521	2,043,652	2,030,648	1,952,038	2,119,191	2,703,065	2,713,259	-9.83%
YoY %	13.65%	0.64%	4.03%	-7.89%	-21.60%	-0.38%	-	-
Horiz. %	85.60%	75.32%	74.84%	71.94%	78.11%	99.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.61%	22.14%	24.78%	25.89%	26.17%	22.46%	21.54%	-
YoY %	2.12%	-10.65%	-4.29%	-1.07%	16.52%	4.27%	-	-
Horiz. %	104.97%	102.79%	115.04%	120.19%	121.49%	104.27%	100.00%	-
Total Cost	7,321,801	6,537,069	6,126,379	5,727,967	5,597,502	5,769,583	6,068,021	13.32%
YoY %	12.00%	6.70%	6.96%	2.33%	-2.98%	-4.92%	-	-
Horiz. %	120.66%	107.73%	100.96%	94.40%	92.25%	95.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,389,196	18,281,621	17,209,008	16,779,264	15,896,463	15,732,591	15,848,010	14.37%
YoY %	6.06%	6.23%	2.56%	5.55%	1.04%	-0.73%	-	-
Horiz. %	122.34%	115.36%	108.59%	105.88%	100.31%	99.27%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	866,697	866,697	866,697	866,697	842,734	842,734	842,734	1.88%
YoY %	0.00%	0.00%	0.00%	2.84%	0.00%	0.00%	-	-
Horiz. %	102.84%	102.84%	102.84%	102.84%	100.00%	100.00%	100.00%	-
Div Payout %	37.32%	42.41%	42.68%	44.40%	39.77%	31.18%	31.06%	-
YoY %	-12.00%	-0.63%	-3.87%	11.64%	27.55%	0.39%	-	-
Horiz. %	120.15%	136.54%	137.41%	142.95%	128.04%	100.39%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	19,389,196	18,281,621	17,209,008	16,779,264	15,896,463	15,732,591	15,848,010	14.37%
YoY %	6.06%	6.23%	2.56%	5.55%	1.04%	-0.73%	-	-
Horiz. %	122.34%	115.36%	108.59%	105.88%	100.31%	99.27%	100.00%	-
NOSH	3,531,729	3,529,270	3,577,756	3,466,790	3,325,619	3,361,664	3,364,758	3.27%
YoY %	0.07%	-1.36%	3.20%	4.24%	-1.07%	-0.09%	-	-
Horiz. %	104.96%	104.89%	106.33%	103.03%	98.84%	99.91%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	25.08%	24.59%	25.62%	26.00%	28.39%	32.85%	31.82%	-
YoY %	1.99%	-4.02%	-1.46%	-8.42%	-13.58%	3.24%	-	-
Horiz. %	78.82%	77.28%	80.52%	81.71%	89.22%	103.24%	100.00%	-
ROE	11.98%	11.18%	11.80%	11.63%	13.33%	17.18%	17.12%	-
YoY %	7.16%	-5.25%	1.46%	-12.75%	-22.41%	0.35%	-	-
Horiz. %	69.98%	65.30%	68.93%	67.93%	77.86%	100.35%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	276.70	245.62	230.22	223.28	235.05	255.58	264.49	3.05%
YoY %	12.65%	6.69%	3.11%	-5.01%	-8.03%	-3.37%	-	-
Horiz. %	104.62%	92.87%	87.04%	84.42%	88.87%	96.63%	100.00%	-
EPS	65.76	57.91	56.76	56.31	63.72	80.41	80.64	-12.70%
YoY %	13.56%	2.03%	0.80%	-11.63%	-20.76%	-0.29%	-	-
Horiz. %	81.55%	71.81%	70.39%	69.83%	79.02%	99.71%	100.00%	-
DPS	25.00	24.56	24.22	25.00	25.00	25.00	25.05	-0.13%
YoY %	1.79%	1.40%	-3.12%	0.00%	0.00%	-0.20%	-	-
Horiz. %	99.80%	98.04%	96.69%	99.80%	99.80%	99.80%	100.00%	-
NAPS	5.49	5.18	4.81	4.84	4.78	4.68	4.71	10.74%
YoY %	5.98%	7.69%	-0.62%	1.26%	2.14%	-0.64%	-	-
Horiz. %	116.56%	109.98%	102.12%	102.76%	101.49%	99.36%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 3,466,790
RPS	91.16	80.87	76.84	72.21	72.92	80.15	83.02	6.42%
YoY %	12.72%	5.24%	6.41%	-0.97%	-9.02%	-3.46%	-	-
Horiz. %	109.80%	97.41%	92.56%	86.98%	87.83%	96.54%	100.00%	-
EPS	21.67	19.06	18.94	18.21	19.77	25.22	25.31	-9.82%
YoY %	13.69%	0.63%	4.01%	-7.89%	-21.61%	-0.36%	-	-
Horiz. %	85.62%	75.31%	74.83%	71.95%	78.11%	99.64%	100.00%	-
DPS	8.09	8.09	8.09	8.09	7.86	7.86	7.86	1.93%
YoY %	0.00%	0.00%	0.00%	2.93%	0.00%	0.00%	-	-
Horiz. %	102.93%	102.93%	102.93%	102.93%	100.00%	100.00%	100.00%	-
NAPS	1.8088	1.7054	1.6054	1.5653	1.4829	1.4676	1.4784	14.37%
YoY %	6.06%	6.23%	2.56%	5.56%	1.04%	-0.73%	-	-
Horiz. %	122.35%	115.35%	108.59%	105.88%	100.30%	99.27%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	11.10	9.05	6.85	5.85	7.65	8.00	9.95	-
P/RPS	4.01	3.68	2.98	2.62	3.25	3.13	3.76	4.38%
YoY %	8.97%	23.49%	13.74%	-19.38%	3.83%	-16.76%	-	-
Horiz. %	106.65%	97.87%	79.26%	69.68%	86.44%	83.24%	100.00%	-
P/EPS	16.88	15.63	12.07	10.39	12.01	9.95	12.34	23.20%
YoY %	8.00%	29.49%	16.17%	-13.49%	20.70%	-19.37%	-	-
Horiz. %	136.79%	126.66%	97.81%	84.20%	97.33%	80.63%	100.00%	-
EY	5.92	6.40	8.29	9.63	8.33	10.05	8.10	-18.84%
YoY %	-7.50%	-22.80%	-13.91%	15.61%	-17.11%	24.07%	-	-
Horiz. %	73.09%	79.01%	102.35%	118.89%	102.84%	124.07%	100.00%	-
DY	2.25	2.71	3.54	4.27	3.27	3.13	2.52	-7.27%
YoY %	-16.97%	-23.45%	-17.10%	30.58%	4.47%	24.21%	-	-
Horiz. %	89.29%	107.54%	140.48%	169.44%	129.76%	124.21%	100.00%	-
P/NAPS	2.02	1.75	1.42	1.21	1.60	1.71	2.11	-2.86%
YoY %	15.43%	23.24%	17.36%	-24.38%	-6.43%	-18.96%	-	-
Horiz. %	95.73%	82.94%	67.30%	57.35%	75.83%	81.04%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	10/11/09	12/08/09	14/05/09	23/02/09	13/11/08	14/08/08	09/05/08	-
Price	12.82	10.80	8.85	6.45	6.10	8.10	9.90	-
P/RPS	4.63	4.40	3.84	2.89	2.60	3.17	3.74	15.27%
YoY %	5.23%	14.58%	32.87%	11.15%	-17.98%	-15.24%	-	-
Horiz. %	123.80%	117.65%	102.67%	77.27%	69.52%	84.76%	100.00%	-
P/EPS	19.49	18.65	15.59	11.46	9.57	10.07	12.28	36.02%
YoY %	4.50%	19.63%	36.04%	19.75%	-4.97%	-18.00%	-	-
Horiz. %	158.71%	151.87%	126.95%	93.32%	77.93%	82.00%	100.00%	-
EY	5.13	5.36	6.41	8.73	10.45	9.93	8.15	-26.53%
YoY %	-4.29%	-16.38%	-26.58%	-16.46%	5.24%	21.84%	-	-
Horiz. %	62.94%	65.77%	78.65%	107.12%	128.22%	121.84%	100.00%	-
DY	1.95	2.27	2.74	3.88	4.10	3.09	2.53	-15.92%
YoY %	-14.10%	-17.15%	-29.38%	-5.37%	32.69%	22.13%	-	-
Horiz. %	77.08%	89.72%	108.30%	153.36%	162.06%	122.13%	100.00%	-
P/NAPS	2.34	2.08	1.84	1.33	1.28	1.73	2.10	7.47%
YoY %	12.50%	13.04%	38.35%	3.91%	-26.01%	-17.62%	-	-
Horiz. %	111.43%	99.05%	87.62%	63.33%	60.95%	82.38%	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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