[CIMB] QoQ TTM Result on 31-Mar-2002 [#1]

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
TTM Result
Revenue	2,828,631	2,732,784	2,692,720	2,692,177	2,747,148	2,516,727	2,618,223	5.27%
YoY %	3.51%	1.49%	0.02%	-2.00%	9.16%	-3.88%	-	-
Horiz. %	108.04%	104.38%	102.85%	102.82%	104.92%	96.12%	100.00%	-
PBT	747,575	493,810	434,730	453,665	515,568	693,231	809,818	-5.17%
YoY %	51.39%	13.59%	-4.17%	-12.01%	-25.63%	-14.40%	-	-
Horiz. %	92.31%	60.98%	53.68%	56.02%	63.66%	85.60%	100.00%	-
Tax	-182,131	-156,121	-129,353	-147,577	-173,471	-278,546	-308,499	-29.55%
YoY %	-16.66%	-20.69%	12.35%	14.93%	37.72%	9.71%	-	-
Horiz. %	59.04%	50.61%	41.93%	47.84%	56.23%	90.29%	100.00%	-
NP	565,444	337,689	305,377	306,088	342,097	414,685	501,319	8.33%
YoY %	67.45%	10.58%	-0.23%	-10.53%	-17.50%	-17.28%	-	-
Horiz. %	112.79%	67.36%	60.91%	61.06%	68.24%	82.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	565,444	337,689	305,377	306,088	342,097	414,685	501,319	8.33%
YoY %	67.45%	10.58%	-0.23%	-10.53%	-17.50%	-17.28%	-	-
Horiz. %	112.79%	67.36%	60.91%	61.06%	68.24%	82.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.36%	31.62%	29.75%	32.53%	33.65%	40.18%	38.09%	-
YoY %	-22.96%	6.29%	-8.55%	-3.33%	-16.25%	5.49%	-	-
Horiz. %	63.95%	83.01%	78.10%	85.40%	88.34%	105.49%	100.00%	-
Total Cost	2,263,187	2,395,095	2,387,343	2,386,089	2,405,051	2,102,042	2,116,904	4.54%
YoY %	-5.51%	0.32%	0.05%	-0.79%	14.41%	-0.70%	-	-
Horiz. %	106.91%	113.14%	112.78%	112.72%	113.61%	99.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,502,990	6,526,798	6,303,435	4,991,991	5,374,936	4,700,409	5,466,352	12.23%
YoY %	-0.36%	3.54%	26.27%	-7.12%	14.35%	-14.01%	-	-
Horiz. %	118.96%	119.40%	115.31%	91.32%	98.33%	85.99%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Dividend
Div	127,509	704	704	704	704	70,661	70,661	48.06%
YoY %	18,012.07%	0.00%	0.00%	0.00%	-99.00%	0.00%	-	-
Horiz. %	180.45%	1.00%	1.00%	1.00%	1.00%	100.00%	100.00%	-
Div Payout %	22.55%	0.21%	0.23%	0.23%	0.21%	17.04%	14.10%	-
YoY %	10,638.10%	-8.70%	0.00%	9.52%	-98.77%	20.85%	-	-
Horiz. %	159.93%	1.49%	1.63%	1.63%	1.49%	120.85%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Equity
Net Worth	6,502,990	6,526,798	6,303,435	4,991,991	5,374,936	4,700,409	5,466,352	12.23%
YoY %	-0.36%	3.54%	26.27%	-7.12%	14.35%	-14.01%	-	-
Horiz. %	118.96%	119.40%	115.31%	91.32%	98.33%	85.99%	100.00%	-
NOSH	2,550,192	2,549,530	1,260,687	1,247,997	1,173,566	1,175,102	1,175,559	67.34%
YoY %	0.03%	102.23%	1.02%	6.34%	-0.13%	-0.04%	-	-
Horiz. %	216.93%	216.88%	107.24%	106.16%	99.83%	99.96%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Ratio Analysis
NP Margin	19.99%	12.36%	11.34%	11.37%	12.45%	16.48%	19.15%	-
YoY %	61.73%	8.99%	-0.26%	-8.67%	-24.45%	-13.94%	-	-
Horiz. %	104.39%	64.54%	59.22%	59.37%	65.01%	86.06%	100.00%	-
ROE	8.70%	5.17%	4.84%	6.13%	6.36%	8.82%	9.17%	-
YoY %	68.28%	6.82%	-21.04%	-3.62%	-27.89%	-3.82%	-	-
Horiz. %	94.87%	56.38%	52.78%	66.85%	69.36%	96.18%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Per Share
RPS	110.92	107.19	213.59	215.72	234.09	214.17	222.72	-37.09%
YoY %	3.48%	-49.82%	-0.99%	-7.85%	9.30%	-3.84%	-	-
Horiz. %	49.80%	48.13%	95.90%	96.86%	105.11%	96.16%	100.00%	-
EPS	22.17	13.25	24.22	24.53	29.15	35.29	42.65	-35.27%
YoY %	67.32%	-45.29%	-1.26%	-15.85%	-17.40%	-17.26%	-	-
Horiz. %	51.98%	31.07%	56.79%	57.51%	68.35%	82.74%	100.00%	-
DPS	5.00	0.03	0.06	0.06	0.06	6.00	6.00	-11.41%
YoY %	16,566.67%	-50.00%	0.00%	0.00%	-99.00%	0.00%	-	-
Horiz. %	83.33%	0.50%	1.00%	1.00%	1.00%	100.00%	100.00%	-
NAPS	2.55	2.56	5.00	4.00	4.58	4.00	4.65	-32.92%
YoY %	-0.39%	-48.80%	25.00%	-12.66%	14.50%	-13.98%	-	-
Horiz. %	54.84%	55.05%	107.53%	86.02%	98.49%	86.02%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,247,997
RPS	26.44	25.55	25.17	25.17	25.68	23.53	24.48	5.25%
YoY %	3.48%	1.51%	0.00%	-1.99%	9.14%	-3.88%	-	-
Horiz. %	108.01%	104.37%	102.82%	102.82%	104.90%	96.12%	100.00%	-
EPS	5.29	3.16	2.85	2.86	3.20	3.88	4.69	8.33%
YoY %	67.41%	10.88%	-0.35%	-10.63%	-17.53%	-17.27%	-	-
Horiz. %	112.79%	67.38%	60.77%	60.98%	68.23%	82.73%	100.00%	-
DPS	1.19	0.01	0.01	0.01	0.01	0.66	0.66	47.97%
YoY %	11,800.00%	0.00%	0.00%	0.00%	-98.48%	0.00%	-	-
Horiz. %	180.30%	1.52%	1.52%	1.52%	1.52%	100.00%	100.00%	-
NAPS	0.6079	0.6102	0.5893	0.4667	0.5025	0.4394	0.511	12.23%
YoY %	-0.38%	3.55%	26.27%	-7.12%	14.36%	-14.01%	-	-
Horiz. %	118.96%	119.41%	115.32%	91.33%	98.34%	85.99%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	-
Price	3.24	3.02	8.20	9.55	7.40	7.05	6.00	-
P/RPS	2.92	2.82	3.84	4.43	3.16	3.29	2.69	5.60%
YoY %	3.55%	-26.56%	-13.32%	40.19%	-3.95%	22.30%	-	-
Horiz. %	108.55%	104.83%	142.75%	164.68%	117.47%	122.30%	100.00%	-
P/EPS	14.61	22.80	33.85	38.94	25.39	19.98	14.07	2.53%
YoY %	-35.92%	-32.64%	-13.07%	53.37%	27.08%	42.00%	-	-
Horiz. %	103.84%	162.05%	240.58%	276.76%	180.45%	142.00%	100.00%	-
EY	6.84	4.39	2.95	2.57	3.94	5.01	7.11	-2.54%
YoY %	55.81%	48.81%	14.79%	-34.77%	-21.36%	-29.54%	-	-
Horiz. %	96.20%	61.74%	41.49%	36.15%	55.41%	70.46%	100.00%	-
DY	1.54	0.01	0.01	0.01	0.01	0.85	1.00	33.25%
YoY %	15,300.00%	0.00%	0.00%	0.00%	-98.82%	-15.00%	-	-
Horiz. %	154.00%	1.00%	1.00%	1.00%	1.00%	85.00%	100.00%	-
P/NAPS	1.27	1.18	1.64	2.39	1.62	1.76	1.29	-1.03%
YoY %	7.63%	-28.05%	-31.38%	47.53%	-7.95%	36.43%	-	-
Horiz. %	98.45%	91.47%	127.13%	185.27%	125.58%	136.43%	100.00%	-

	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	19/03/03	08/01/03	29/08/02	13/05/02	01/03/02	15/11/01	23/08/01	-
Price	2.96	3.12	3.86	9.35	8.75	7.40	7.65	-
P/RPS	2.67	2.91	1.81	4.33	3.74	3.46	3.43	-15.34%
YoY %	-8.25%	60.77%	-58.20%	15.78%	8.09%	0.87%	-	-
Horiz. %	77.84%	84.84%	52.77%	126.24%	109.04%	100.87%	100.00%	-
P/EPS	13.35	23.56	15.94	38.12	30.02	20.97	17.94	-17.83%
YoY %	-43.34%	47.80%	-58.18%	26.98%	43.16%	16.89%	-	-
Horiz. %	74.41%	131.33%	88.85%	212.49%	167.34%	116.89%	100.00%	-
EY	7.49	4.25	6.28	2.62	3.33	4.77	5.57	21.76%
YoY %	76.24%	-32.32%	139.69%	-21.32%	-30.19%	-14.36%	-	-
Horiz. %	134.47%	76.30%	112.75%	47.04%	59.78%	85.64%	100.00%	-
DY	1.69	0.01	0.01	0.01	0.01	0.81	0.78	67.20%
YoY %	16,800.00%	0.00%	0.00%	0.00%	-98.77%	3.85%	-	-
Horiz. %	216.67%	1.28%	1.28%	1.28%	1.28%	103.85%	100.00%	-
P/NAPS	1.16	1.22	0.77	2.34	1.91	1.85	1.65	-20.88%
YoY %	-4.92%	58.44%	-67.09%	22.51%	3.24%	12.12%	-	-
Horiz. %	70.30%	73.94%	46.67%	141.82%	115.76%	112.12%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Chat

New Update. Discover investment communities that resonate with your ideas

Latest Videos