[CIMB] QoQ TTM Result on 31-Mar-2004 [#1]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	4,409,911	4,047,409	3,860,782	3,864,572	3,578,567	3,488,596	3,366,591	19.62%
YoY %	8.96%	4.83%	-0.10%	7.99%	2.58%	3.62%	-	-
Horiz. %	130.99%	120.22%	114.68%	114.79%	106.30%	103.62%	100.00%	-
PBT	1,202,881	1,399,163	1,400,186	1,421,421	1,240,867	1,066,425	1,016,365	11.83%
YoY %	-14.03%	-0.07%	-1.49%	14.55%	16.36%	4.93%	-	-
Horiz. %	118.35%	137.66%	137.76%	139.85%	122.09%	104.93%	100.00%	-
Tax	-325,061	-518,261	-509,596	-528,418	-458,567	-356,654	-319,694	1.11%
YoY %	37.28%	-1.70%	3.56%	-15.23%	-28.57%	-11.56%	-	-
Horiz. %	101.68%	162.11%	159.40%	165.29%	143.44%	111.56%	100.00%	-
NP	877,820	880,902	890,590	893,003	782,300	709,771	696,671	16.57%
YoY %	-0.35%	-1.09%	-0.27%	14.15%	10.22%	1.88%	-	-
Horiz. %	126.00%	126.44%	127.84%	128.18%	112.29%	101.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	877,820	880,902	890,590	893,003	782,300	709,771	696,671	16.57%
YoY %	-0.35%	-1.09%	-0.27%	14.15%	10.22%	1.88%	-	-
Horiz. %	126.00%	126.44%	127.84%	128.18%	112.29%	101.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.02%	37.04%	36.39%	37.18%	36.96%	33.44%	31.45%	-
YoY %	-27.05%	1.79%	-2.12%	0.60%	10.53%	6.33%	-	-
Horiz. %	85.91%	117.77%	115.71%	118.22%	117.52%	106.33%	100.00%	-
Total Cost	3,532,091	3,166,507	2,970,192	2,971,569	2,796,267	2,778,825	2,669,920	20.40%
YoY %	11.55%	6.61%	-0.05%	6.27%	0.63%	4.08%	-	-
Horiz. %	132.29%	118.60%	111.25%	111.30%	104.73%	104.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,983,760	8,159,447	7,942,866	7,968,120	7,452,356	7,155,019	6,999,941	9.11%
YoY %	-2.15%	2.73%	-0.32%	6.92%	4.16%	2.22%	-	-
Horiz. %	114.05%	116.56%	113.47%	113.83%	106.46%	102.22%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	399,188	255,217	255,217	255,217	255,217	127,509	127,509	113.26%
YoY %	56.41%	0.00%	0.00%	0.00%	100.16%	0.00%	-	-
Horiz. %	313.07%	200.16%	200.16%	200.16%	200.16%	100.00%	100.00%	-
Div Payout %	45.47%	28.97%	28.66%	28.58%	32.62%	17.96%	18.30%	-
YoY %	56.96%	1.08%	0.28%	-12.39%	81.63%	-1.86%	-	-
Horiz. %	248.47%	158.31%	156.61%	156.17%	178.25%	98.14%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	7,983,760	8,159,447	7,942,866	7,968,120	7,452,356	7,155,019	6,999,941	9.11%
YoY %	-2.15%	2.73%	-0.32%	6.92%	4.16%	2.22%	-	-
Horiz. %	114.05%	116.56%	113.47%	113.83%	106.46%	102.22%	100.00%	-
NOSH	2,661,253	2,657,800	2,656,477	2,647,216	2,552,176	2,555,364	2,554,723	2.74%
YoY %	0.13%	0.05%	0.35%	3.72%	-0.12%	0.03%	-	-
Horiz. %	104.17%	104.03%	103.98%	103.62%	99.90%	100.03%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	19.91%	21.76%	23.07%	23.11%	21.86%	20.35%	20.69%	-
YoY %	-8.50%	-5.68%	-0.17%	5.72%	7.42%	-1.64%	-	-
Horiz. %	96.23%	105.17%	111.50%	111.70%	105.65%	98.36%	100.00%	-
ROE	11.00%	10.80%	11.21%	11.21%	10.50%	9.92%	9.95%	-
YoY %	1.85%	-3.66%	0.00%	6.76%	5.85%	-0.30%	-	-
Horiz. %	110.55%	108.54%	112.66%	112.66%	105.53%	99.70%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	165.71	152.28	145.33	145.99	140.22	136.52	131.78	16.42%
YoY %	8.82%	4.78%	-0.45%	4.11%	2.71%	3.60%	-	-
Horiz. %	125.75%	115.56%	110.28%	110.78%	106.40%	103.60%	100.00%	-
EPS	32.99	33.14	33.53	33.73	30.65	27.78	27.27	13.46%
YoY %	-0.45%	-1.16%	-0.59%	10.05%	10.33%	1.87%	-	-
Horiz. %	120.98%	121.53%	122.96%	123.69%	112.39%	101.87%	100.00%	-
DPS	15.00	9.60	9.61	9.64	10.00	5.00	5.00	107.31%
YoY %	56.25%	-0.10%	-0.31%	-3.60%	100.00%	0.00%	-	-
Horiz. %	300.00%	192.00%	192.20%	192.80%	200.00%	100.00%	100.00%	-
NAPS	3.00	3.07	2.99	3.01	2.92	2.80	2.74	6.20%
YoY %	-2.28%	2.68%	-0.66%	3.08%	4.29%	2.19%	-	-
Horiz. %	109.49%	112.04%	109.12%	109.85%	106.57%	102.19%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 2,647,216
RPS	41.10	37.72	35.98	36.02	33.35	32.52	31.38	19.61%
YoY %	8.96%	4.84%	-0.11%	8.01%	2.55%	3.63%	-	-
Horiz. %	130.98%	120.20%	114.66%	114.79%	106.28%	103.63%	100.00%	-
EPS	8.18	8.21	8.30	8.32	7.29	6.62	6.49	16.60%
YoY %	-0.37%	-1.08%	-0.24%	14.13%	10.12%	2.00%	-	-
Horiz. %	126.04%	126.50%	127.89%	128.20%	112.33%	102.00%	100.00%	-
DPS	3.72	2.38	2.38	2.38	2.38	1.19	1.19	113.05%
YoY %	56.30%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	312.61%	200.00%	200.00%	200.00%	200.00%	100.00%	100.00%	-
NAPS	0.7441	0.7605	0.7403	0.7427	0.6946	0.6669	0.6524	9.12%
YoY %	-2.16%	2.73%	-0.32%	6.92%	4.15%	2.22%	-	-
Horiz. %	114.06%	116.57%	113.47%	113.84%	106.47%	102.22%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	4.70	4.50	4.86	5.20	4.10	3.68	3.46	-
P/RPS	2.84	2.96	3.34	3.56	2.92	2.70	2.63	5.23%
YoY %	-4.05%	-11.38%	-6.18%	21.92%	8.15%	2.66%	-	-
Horiz. %	107.98%	112.55%	127.00%	135.36%	111.03%	102.66%	100.00%	-
P/EPS	14.25	13.58	14.50	15.41	13.38	13.25	12.69	7.99%
YoY %	4.93%	-6.34%	-5.91%	15.17%	0.98%	4.41%	-	-
Horiz. %	112.29%	107.01%	114.26%	121.43%	105.44%	104.41%	100.00%	-
EY	7.02	7.37	6.90	6.49	7.48	7.55	7.88	-7.38%
YoY %	-4.75%	6.81%	6.32%	-13.24%	-0.93%	-4.19%	-	-
Horiz. %	89.09%	93.53%	87.56%	82.36%	94.92%	95.81%	100.00%	-
DY	3.19	2.13	1.98	1.85	2.44	1.36	1.45	68.75%
YoY %	49.77%	7.58%	7.03%	-24.18%	79.41%	-6.21%	-	-
Horiz. %	220.00%	146.90%	136.55%	127.59%	168.28%	93.79%	100.00%	-
P/NAPS	1.57	1.47	1.63	1.73	1.40	1.31	1.26	15.71%
YoY %	6.80%	-9.82%	-5.78%	23.57%	6.87%	3.97%	-	-
Horiz. %	124.60%	116.67%	129.37%	137.30%	111.11%	103.97%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	28/02/05	19/11/04	27/08/04	17/05/04	27/02/04	13/11/03	20/08/03	-
Price	4.66	4.84	4.54	4.46	5.25	4.18	3.76	-
P/RPS	2.81	3.18	3.12	3.06	3.74	3.06	2.85	-0.93%
YoY %	-11.64%	1.92%	1.96%	-18.18%	22.22%	7.37%	-	-
Horiz. %	98.60%	111.58%	109.47%	107.37%	131.23%	107.37%	100.00%	-
P/EPS	14.13	14.60	13.54	13.22	17.13	15.05	13.79	1.62%
YoY %	-3.22%	7.83%	2.42%	-22.83%	13.82%	9.14%	-	-
Horiz. %	102.47%	105.87%	98.19%	95.87%	124.22%	109.14%	100.00%	-
EY	7.08	6.85	7.38	7.56	5.84	6.64	7.25	-1.56%
YoY %	3.36%	-7.18%	-2.38%	29.45%	-12.05%	-8.41%	-	-
Horiz. %	97.66%	94.48%	101.79%	104.28%	80.55%	91.59%	100.00%	-
DY	3.22	1.98	2.12	2.16	1.90	1.20	1.33	79.82%
YoY %	62.63%	-6.60%	-1.85%	13.68%	58.33%	-9.77%	-	-
Horiz. %	242.11%	148.87%	159.40%	162.41%	142.86%	90.23%	100.00%	-
P/NAPS	1.55	1.58	1.52	1.48	1.80	1.49	1.37	8.53%
YoY %	-1.90%	3.95%	2.70%	-17.78%	20.81%	8.76%	-	-
Horiz. %	113.14%	115.33%	110.95%	108.03%	131.39%	108.76%	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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