[CIMB] QoQ TTM Result on 31-Mar-2001 [#1]

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
TTM Result
Revenue	2,747,148	2,516,727	2,618,223	2,556,799	2,477,751	2,490,499	2,078,030	20.39%
YoY %	9.16%	-3.88%	2.40%	3.19%	-0.51%	19.85%	-	-
Horiz. %	132.20%	121.11%	126.00%	123.04%	119.24%	119.85%	100.00%	-
PBT	515,568	693,231	809,818	838,158	830,032	845,903	756,536	-22.50%
YoY %	-25.63%	-14.40%	-3.38%	0.98%	-1.88%	11.81%	-	-
Horiz. %	68.15%	91.63%	107.04%	110.79%	109.71%	111.81%	100.00%	-
Tax	-173,471	-278,546	-308,499	-315,426	-311,579	-239,184	-181,670	-3.02%
YoY %	37.72%	9.71%	2.20%	-1.23%	-30.27%	-31.66%	-	-
Horiz. %	95.49%	153.33%	169.81%	173.63%	171.51%	131.66%	100.00%	-
NP	342,097	414,685	501,319	522,732	518,453	606,719	574,866	-29.18%
YoY %	-17.50%	-17.28%	-4.10%	0.83%	-14.55%	5.54%	-	-
Horiz. %	59.51%	72.14%	87.21%	90.93%	90.19%	105.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	342,097	414,685	501,319	522,732	518,453	606,719	574,866	-29.18%
YoY %	-17.50%	-17.28%	-4.10%	0.83%	-14.55%	5.54%	-	-
Horiz. %	59.51%	72.14%	87.21%	90.93%	90.19%	105.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.65%	40.18%	38.09%	37.63%	37.54%	28.28%	24.01%	-
YoY %	-16.25%	5.49%	1.22%	0.24%	32.74%	17.78%	-	-
Horiz. %	140.15%	167.35%	158.64%	156.73%	156.35%	117.78%	100.00%	-
Total Cost	2,405,051	2,102,042	2,116,904	2,034,067	1,959,298	1,883,780	1,503,164	36.68%
YoY %	14.41%	-0.70%	4.07%	3.82%	4.01%	25.32%	-	-
Horiz. %	160.00%	139.84%	140.83%	135.32%	130.34%	125.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,374,936	4,700,409	5,466,352	5,327,819	5,181,823	5,246,631	5,020,147	4.64%
YoY %	14.35%	-14.01%	2.60%	2.82%	-1.24%	4.51%	-	-
Horiz. %	107.07%	93.63%	108.89%	106.13%	103.22%	104.51%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Dividend
Div	704	70,661	70,661	70,661	70,661	54,375	54,375	-94.44%
YoY %	-99.00%	0.00%	0.00%	0.00%	29.95%	0.00%	-	-
Horiz. %	1.29%	129.95%	129.95%	129.95%	129.95%	100.00%	100.00%	-
Div Payout %	0.21%	17.04%	14.10%	13.52%	13.63%	8.96%	9.46%	-
YoY %	-98.77%	20.85%	4.29%	-0.81%	52.12%	-5.29%	-	-
Horiz. %	2.22%	180.13%	149.05%	142.92%	144.08%	94.71%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Equity
Net Worth	5,374,936	4,700,409	5,466,352	5,327,819	5,181,823	5,246,631	5,020,147	4.64%
YoY %	14.35%	-14.01%	2.60%	2.82%	-1.24%	4.51%	-	-
Horiz. %	107.07%	93.63%	108.89%	106.13%	103.22%	104.51%	100.00%	-
NOSH	1,173,566	1,175,102	1,175,559	1,176,118	1,177,687	1,181,673	1,178,438	-0.27%
YoY %	-0.13%	-0.04%	-0.05%	-0.13%	-0.34%	0.27%	-	-
Horiz. %	99.59%	99.72%	99.76%	99.80%	99.94%	100.27%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Ratio Analysis
NP Margin	12.45%	16.48%	19.15%	20.44%	20.92%	24.36%	27.66%	-
YoY %	-24.45%	-13.94%	-6.31%	-2.29%	-14.12%	-11.93%	-	-
Horiz. %	45.01%	59.58%	69.23%	73.90%	75.63%	88.07%	100.00%	-
ROE	6.36%	8.82%	9.17%	9.81%	10.01%	11.56%	11.45%	-
YoY %	-27.89%	-3.82%	-6.52%	-2.00%	-13.41%	0.96%	-	-
Horiz. %	55.55%	77.03%	80.09%	85.68%	87.42%	100.96%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Per Share
RPS	234.09	214.17	222.72	217.39	210.39	210.76	176.34	20.72%
YoY %	9.30%	-3.84%	2.45%	3.33%	-0.18%	19.52%	-	-
Horiz. %	132.75%	121.45%	126.30%	123.28%	119.31%	119.52%	100.00%	-
EPS	29.15	35.29	42.65	44.45	44.02	51.34	48.78	-28.98%
YoY %	-17.40%	-17.26%	-4.05%	0.98%	-14.26%	5.25%	-	-
Horiz. %	59.76%	72.35%	87.43%	91.12%	90.24%	105.25%	100.00%	-
DPS	0.06	6.00	6.00	6.00	6.00	4.60	4.61	-94.42%
YoY %	-99.00%	0.00%	0.00%	0.00%	30.43%	-0.22%	-	-
Horiz. %	1.30%	130.15%	130.15%	130.15%	130.15%	99.78%	100.00%	-
NAPS	4.58	4.00	4.65	4.53	4.40	4.44	4.26	4.93%
YoY %	14.50%	-13.98%	2.65%	2.95%	-0.90%	4.23%	-	-
Horiz. %	107.51%	93.90%	109.15%	106.34%	103.29%	104.23%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,176,118
RPS	25.68	23.53	24.48	23.90	23.16	23.28	19.43	20.37%
YoY %	9.14%	-3.88%	2.43%	3.20%	-0.52%	19.81%	-	-
Horiz. %	132.17%	121.10%	125.99%	123.01%	119.20%	119.81%	100.00%	-
EPS	3.20	3.88	4.69	4.89	4.85	5.67	5.37	-29.11%
YoY %	-17.53%	-17.27%	-4.09%	0.82%	-14.46%	5.59%	-	-
Horiz. %	59.59%	72.25%	87.34%	91.06%	90.32%	105.59%	100.00%	-
DPS	0.01	0.66	0.66	0.66	0.66	0.51	0.51	-92.67%
YoY %	-98.48%	0.00%	0.00%	0.00%	29.41%	0.00%	-	-
Horiz. %	1.96%	129.41%	129.41%	129.41%	129.41%	100.00%	100.00%	-
NAPS	0.5025	0.4394	0.511	0.4981	0.4844	0.4905	0.4693	4.64%
YoY %	14.36%	-14.01%	2.59%	2.83%	-1.24%	4.52%	-	-
Horiz. %	107.07%	93.63%	108.89%	106.14%	103.22%	104.52%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/01	28/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	-
Price	7.40	7.05	6.00	6.40	8.15	8.95	11.00	-
P/RPS	3.16	3.29	2.69	2.94	3.87	4.25	6.24	-36.38%
YoY %	-3.95%	22.30%	-8.50%	-24.03%	-8.94%	-31.89%	-	-
Horiz. %	50.64%	52.72%	43.11%	47.12%	62.02%	68.11%	100.00%	-
P/EPS	25.39	19.98	14.07	14.40	18.51	17.43	22.55	8.20%
YoY %	27.08%	42.00%	-2.29%	-22.20%	6.20%	-22.71%	-	-
Horiz. %	112.59%	88.60%	62.39%	63.86%	82.08%	77.29%	100.00%	-
EY	3.94	5.01	7.11	6.94	5.40	5.74	4.43	-7.49%
YoY %	-21.36%	-29.54%	2.45%	28.52%	-5.92%	29.57%	-	-
Horiz. %	88.94%	113.09%	160.50%	156.66%	121.90%	129.57%	100.00%	-
DY	0.01	0.85	1.00	0.94	0.74	0.51	0.42	-91.66%
YoY %	-98.82%	-15.00%	6.38%	27.03%	45.10%	21.43%	-	-
Horiz. %	2.38%	202.38%	238.10%	223.81%	176.19%	121.43%	100.00%	-
P/NAPS	1.62	1.76	1.29	1.41	1.85	2.02	2.58	-26.61%
YoY %	-7.95%	36.43%	-8.51%	-23.78%	-8.42%	-21.71%	-	-
Horiz. %	62.79%	68.22%	50.00%	54.65%	71.71%	78.29%	100.00%	-

	31/12/01	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	01/03/02	15/11/01	23/08/01	16/05/01	26/02/01	13/11/00	25/08/00	-
Price	8.75	7.40	7.65	5.50	7.60	9.00	9.90	-
P/RPS	3.74	3.46	3.43	2.53	3.61	4.27	5.61	-23.62%
YoY %	8.09%	0.87%	35.57%	-29.92%	-15.46%	-23.89%	-	-
Horiz. %	66.67%	61.68%	61.14%	45.10%	64.35%	76.11%	100.00%	-
P/EPS	30.02	20.97	17.94	12.37	17.26	17.53	20.29	29.75%
YoY %	43.16%	16.89%	45.03%	-28.33%	-1.54%	-13.60%	-	-
Horiz. %	147.95%	103.35%	88.42%	60.97%	85.07%	86.40%	100.00%	-
EY	3.33	4.77	5.57	8.08	5.79	5.70	4.93	-22.96%
YoY %	-30.19%	-14.36%	-31.06%	39.55%	1.58%	15.62%	-	-
Horiz. %	67.55%	96.75%	112.98%	163.89%	117.44%	115.62%	100.00%	-
DY	0.01	0.81	0.78	1.09	0.79	0.51	0.47	-92.26%
YoY %	-98.77%	3.85%	-28.44%	37.97%	54.90%	8.51%	-	-
Horiz. %	2.13%	172.34%	165.96%	231.91%	168.09%	108.51%	100.00%	-
P/NAPS	1.91	1.85	1.65	1.21	1.73	2.03	2.32	-12.12%
YoY %	3.24%	12.12%	36.36%	-30.06%	-14.78%	-12.50%	-	-
Horiz. %	82.33%	79.74%	71.12%	52.16%	74.57%	87.50%	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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