[CIMB] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	8,985,132	9,214,021	8,419,054	7,249,596	6,392,571	5,515,182	5,035,530	46.95%
YoY %	-2.48%	9.44%	16.13%	13.41%	15.91%	9.53%	-	-
Horiz. %	178.43%	182.98%	167.19%	143.97%	126.95%	109.53%	100.00%	-
PBT	3,685,803	3,539,027	2,827,857	2,374,831	2,002,043	1,617,440	1,498,183	81.94%
YoY %	4.15%	25.15%	19.08%	18.62%	23.78%	7.96%	-	-
Horiz. %	246.02%	236.22%	188.75%	158.51%	133.63%	107.96%	100.00%	-
Tax	-771,628	-667,039	-578,953	-468,612	-393,168	-307,847	-340,103	72.40%
YoY %	-15.68%	-15.21%	-23.55%	-19.19%	-27.72%	9.48%	-	-
Horiz. %	226.88%	196.13%	170.23%	137.79%	115.60%	90.52%	100.00%	-
NP	2,914,175	2,871,988	2,248,904	1,906,219	1,608,875	1,309,593	1,158,080	84.69%
YoY %	1.47%	27.71%	17.98%	18.48%	22.85%	13.08%	-	-
Horiz. %	251.64%	248.00%	194.19%	164.60%	138.93%	113.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,793,273	2,754,923	2,131,271	1,794,637	1,504,428	1,169,719	1,007,053	97.04%
YoY %	1.39%	29.26%	18.76%	19.29%	28.61%	16.15%	-	-
Horiz. %	277.37%	273.56%	211.63%	178.21%	149.39%	116.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.94%	18.85%	20.47%	19.73%	19.64%	19.03%	22.70%	-
YoY %	11.09%	-7.91%	3.75%	0.46%	3.21%	-16.17%	-	-
Horiz. %	92.25%	83.04%	90.18%	86.92%	86.52%	83.83%	100.00%	-
Total Cost	6,070,957	6,342,033	6,170,150	5,343,377	4,783,696	4,205,589	3,877,450	34.72%
YoY %	-4.27%	2.79%	15.47%	11.70%	13.75%	8.46%	-	-
Horiz. %	156.57%	163.56%	159.13%	137.81%	123.37%	108.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,742,275	14,793,438	13,154,203	12,737,973	11,516,922	11,275,508	10,569,893	30.32%
YoY %	6.41%	12.46%	3.27%	10.60%	2.14%	6.68%	-	-
Horiz. %	148.94%	139.96%	124.45%	120.51%	108.96%	106.68%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	842,734	463,147	463,147	463,147	463,147	407,320	407,320	62.15%
YoY %	81.96%	0.00%	0.00%	0.00%	13.71%	0.00%	-	-
Horiz. %	206.90%	113.71%	113.71%	113.71%	113.71%	100.00%	100.00%	-
Div Payout %	30.17%	16.81%	21.73%	25.81%	30.79%	34.82%	40.45%	-
YoY %	79.48%	-22.64%	-15.81%	-16.17%	-11.57%	-13.92%	-	-
Horiz. %	74.59%	41.56%	53.72%	63.81%	76.12%	86.08%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	15,742,275	14,793,438	13,154,203	12,737,973	11,516,922	11,275,508	10,569,893	30.32%
YoY %	6.41%	12.46%	3.27%	10.60%	2.14%	6.68%	-	-
Horiz. %	148.94%	139.96%	124.45%	120.51%	108.96%	106.68%	100.00%	-
NOSH	3,370,936	3,369,803	3,288,550	3,216,659	3,087,646	3,149,583	3,145,801	4.70%
YoY %	0.03%	2.47%	2.23%	4.18%	-1.97%	0.12%	-	-
Horiz. %	107.16%	107.12%	104.54%	102.25%	98.15%	100.12%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	32.43%	31.17%	26.71%	26.29%	25.17%	23.75%	23.00%	-
YoY %	4.04%	16.70%	1.60%	4.45%	5.98%	3.26%	-	-
Horiz. %	141.00%	135.52%	116.13%	114.30%	109.43%	103.26%	100.00%	-
ROE	17.74%	18.62%	16.20%	14.09%	13.06%	10.37%	9.53%	-
YoY %	-4.73%	14.94%	14.98%	7.89%	25.94%	8.81%	-	-
Horiz. %	186.15%	195.38%	169.99%	147.85%	137.04%	108.81%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	266.55	273.43	256.01	225.38	207.04	175.11	160.07	40.35%
YoY %	-2.52%	6.80%	13.59%	8.86%	18.23%	9.40%	-	-
Horiz. %	166.52%	170.82%	159.94%	140.80%	129.34%	109.40%	100.00%	-
EPS	82.86	81.75	64.81	55.79	48.72	37.14	32.01	88.20%
YoY %	1.36%	26.14%	16.17%	14.51%	31.18%	16.03%	-	-
Horiz. %	258.86%	255.39%	202.47%	174.29%	152.20%	116.03%	100.00%	-
DPS	25.00	13.74	14.08	14.40	15.00	12.93	12.95	54.85%
YoY %	81.95%	-2.41%	-2.22%	-4.00%	16.01%	-0.15%	-	-
Horiz. %	193.05%	106.10%	108.73%	111.20%	115.83%	99.85%	100.00%	-
NAPS	4.67	4.39	4.00	3.96	3.73	3.58	3.36	24.46%
YoY %	6.38%	9.75%	1.01%	6.17%	4.19%	6.55%	-	-
Horiz. %	138.99%	130.65%	119.05%	117.86%	111.01%	106.55%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,216,659
RPS	83.82	85.95	78.54	67.63	59.63	51.45	46.97	46.96%
YoY %	-2.48%	9.43%	16.13%	13.42%	15.90%	9.54%	-	-
Horiz. %	178.45%	182.99%	167.21%	143.99%	126.95%	109.54%	100.00%	-
EPS	26.06	25.70	19.88	16.74	14.03	10.91	9.39	97.12%
YoY %	1.40%	29.28%	18.76%	19.32%	28.60%	16.19%	-	-
Horiz. %	277.53%	273.70%	211.71%	178.27%	149.41%	116.19%	100.00%	-
DPS	7.86	4.32	4.32	4.32	4.32	3.80	3.80	62.12%
YoY %	81.94%	0.00%	0.00%	0.00%	13.68%	0.00%	-	-
Horiz. %	206.84%	113.68%	113.68%	113.68%	113.68%	100.00%	100.00%	-
NAPS	1.4685	1.38	1.2271	1.1883	1.0744	1.0519	0.986	30.32%
YoY %	6.41%	12.46%	3.27%	10.60%	2.14%	6.68%	-	-
Horiz. %	148.94%	139.96%	124.45%	120.52%	108.97%	106.68%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	11.00	10.70	11.70	9.95	7.75	6.65	5.95	-
P/RPS	4.13	3.91	4.57	4.41	3.74	3.80	3.72	7.19%
YoY %	5.63%	-14.44%	3.63%	17.91%	-1.58%	2.15%	-	-
Horiz. %	111.02%	105.11%	122.85%	118.55%	100.54%	102.15%	100.00%	-
P/EPS	13.27	13.09	18.05	17.83	15.91	17.91	18.59	-20.07%
YoY %	1.38%	-27.48%	1.23%	12.07%	-11.17%	-3.66%	-	-
Horiz. %	71.38%	70.41%	97.10%	95.91%	85.58%	96.34%	100.00%	-
EY	7.53	7.64	5.54	5.61	6.29	5.58	5.38	25.04%
YoY %	-1.44%	37.91%	-1.25%	-10.81%	12.72%	3.72%	-	-
Horiz. %	139.96%	142.01%	102.97%	104.28%	116.91%	103.72%	100.00%	-
DY	2.27	1.28	1.20	1.45	1.94	1.94	2.18	2.72%
YoY %	77.34%	6.67%	-17.24%	-25.26%	0.00%	-11.01%	-	-
Horiz. %	104.13%	58.72%	55.05%	66.51%	88.99%	88.99%	100.00%	-
P/NAPS	2.36	2.44	2.93	2.51	2.08	1.86	1.77	21.07%
YoY %	-3.28%	-16.72%	16.73%	20.67%	11.83%	5.08%	-	-
Horiz. %	133.33%	137.85%	165.54%	141.81%	117.51%	105.08%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	21/02/08	12/11/07	24/08/07	07/05/07	01/03/07	17/11/06	28/08/06	-
Price	10.30	10.70	10.50	12.00	9.35	7.20	6.25	-
P/RPS	3.86	3.91	4.10	5.32	4.52	4.11	3.90	-0.68%
YoY %	-1.28%	-4.63%	-22.93%	17.70%	9.98%	5.38%	-	-
Horiz. %	98.97%	100.26%	105.13%	136.41%	115.90%	105.38%	100.00%	-
P/EPS	12.43	13.09	16.20	21.51	19.19	19.39	19.52	-25.92%
YoY %	-5.04%	-19.20%	-24.69%	12.09%	-1.03%	-0.67%	-	-
Horiz. %	63.68%	67.06%	82.99%	110.19%	98.31%	99.33%	100.00%	-
EY	8.04	7.64	6.17	4.65	5.21	5.16	5.12	34.98%
YoY %	5.24%	23.82%	32.69%	-10.75%	0.97%	0.78%	-	-
Horiz. %	157.03%	149.22%	120.51%	90.82%	101.76%	100.78%	100.00%	-
DY	2.43	1.28	1.34	1.20	1.60	1.80	2.07	11.24%
YoY %	89.84%	-4.48%	11.67%	-25.00%	-11.11%	-13.04%	-	-
Horiz. %	117.39%	61.84%	64.73%	57.97%	77.29%	86.96%	100.00%	-
P/NAPS	2.21	2.44	2.63	3.03	2.51	2.01	1.86	12.14%
YoY %	-9.43%	-7.22%	-13.20%	20.72%	24.88%	8.06%	-	-
Horiz. %	118.82%	131.18%	141.40%	162.90%	134.95%	108.06%	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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