[CIMB] YoY Annual (Unaudited) Result on 31-Dec-2010 [#4]

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Annual (Unaudited) Result
Revenue	14,671,835	13,494,825	12,122,029	11,878,203	10,483,151	7,740,512	9,010,661	8.45%
YoY %	8.72%	11.32%	2.05%	13.31%	35.43%	-14.10%	-	-
Horiz. %	162.83%	149.77%	134.53%	131.82%	116.34%	85.90%	100.00%	-
PBT	5,849,229	5,638,311	5,179,729	4,626,717	3,811,877	2,715,659	3,685,803	7.99%
YoY %	3.74%	8.85%	11.95%	21.38%	40.37%	-26.32%	-	-
Horiz. %	158.70%	152.97%	140.53%	125.53%	103.42%	73.68%	100.00%	-
Tax	-1,240,407	-1,241,504	-1,105,403	-956,830	-764,810	-703,113	-771,628	8.22%
YoY %	0.09%	-12.31%	-15.53%	-25.11%	-8.77%	8.88%	-	-
Horiz. %	160.75%	160.89%	143.26%	124.00%	99.12%	91.12%	100.00%	-
NP	4,608,822	4,396,807	4,074,326	3,669,887	3,047,067	2,012,546	2,914,175	7.93%
YoY %	4.82%	7.91%	11.02%	20.44%	51.40%	-30.94%	-	-
Horiz. %	158.15%	150.88%	139.81%	125.93%	104.56%	69.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,540,403	4,344,776	4,030,798	3,500,803	2,806,816	1,952,038	2,793,273	8.42%
YoY %	4.50%	7.79%	15.14%	24.73%	43.79%	-30.12%	-	-
Horiz. %	162.55%	155.54%	144.30%	125.33%	100.48%	69.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.21%	22.02%	21.34%	20.68%	20.06%	25.89%	20.94%	-
YoY %	-3.68%	3.19%	3.19%	3.09%	-22.52%	23.64%	-	-
Horiz. %	101.29%	105.16%	101.91%	98.76%	95.80%	123.64%	100.00%	-
Total Cost	10,063,013	9,098,018	8,047,703	8,208,316	7,436,084	5,727,966	6,096,486	8.70%
YoY %	10.61%	13.05%	-1.96%	10.38%	29.82%	-6.04%	-	-
Horiz. %	165.06%	149.23%	132.01%	134.64%	121.97%	93.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,678,805	28,419,595	26,089,067	22,490,238	10,166,809	16,340,131	15,520,032	11.39%
YoY %	4.43%	8.93%	16.00%	121.21%	-37.78%	5.28%	-	-
Horiz. %	191.23%	183.12%	168.10%	144.91%	65.51%	105.28%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Dividend
Div	1,803,441	1,739,398	1,635,212	1,873,946	653,076	844,015	832,619	13.73%
YoY %	3.68%	6.37%	-12.74%	186.94%	-22.62%	1.37%	-	-
Horiz. %	216.60%	208.91%	196.39%	225.07%	78.44%	101.37%	100.00%	-
Div Payout %	39.72%	40.03%	40.57%	53.53%	23.27%	43.24%	29.81%	-
YoY %	-0.77%	-1.33%	-24.21%	130.04%	-46.18%	45.05%	-	-
Horiz. %	133.24%	134.28%	136.10%	179.57%	78.06%	145.05%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Equity
Net Worth	29,678,805	28,419,595	26,089,067	22,490,238	10,166,809	16,340,131	15,520,032	11.39%
YoY %	4.43%	8.93%	16.00%	121.21%	-37.78%	5.28%	-	-
Horiz. %	191.23%	183.12%	168.10%	144.91%	65.51%	105.28%	100.00%	-
NOSH	7,571,123	7,439,684	7,432,782	7,185,379	3,530,142	3,376,060	3,330,479	14.65%
YoY %	1.77%	0.09%	3.44%	103.54%	4.56%	1.37%	-	-
Horiz. %	227.33%	223.38%	223.17%	215.75%	106.00%	101.37%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Ratio Analysis
NP Margin	31.41%	32.58%	33.61%	30.90%	29.07%	26.00%	32.34%	-
YoY %	-3.59%	-3.06%	8.77%	6.30%	11.81%	-19.60%	-	-
Horiz. %	97.12%	100.74%	103.93%	95.55%	89.89%	80.40%	100.00%	-
ROE	15.30%	15.29%	15.45%	15.57%	27.61%	11.95%	18.00%	-
YoY %	0.07%	-1.04%	-0.77%	-43.61%	131.05%	-33.61%	-	-
Horiz. %	85.00%	84.94%	85.83%	86.50%	153.39%	66.39%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Per Share
RPS	193.79	181.39	163.09	165.31	296.96	229.28	270.55	-5.40%
YoY %	6.84%	11.22%	-1.34%	-44.33%	29.52%	-15.25%	-	-
Horiz. %	71.63%	67.04%	60.28%	61.10%	109.76%	84.75%	100.00%	-
EPS	59.97	58.40	54.23	48.72	39.76	57.82	83.87	-5.43%
YoY %	2.69%	7.69%	11.31%	22.54%	-31.23%	-31.06%	-	-
Horiz. %	71.50%	69.63%	64.66%	58.09%	47.41%	68.94%	100.00%	-
DPS	23.82	23.38	22.00	26.08	18.50	25.00	25.00	-0.80%
YoY %	1.88%	6.27%	-15.64%	40.97%	-26.00%	0.00%	-	-
Horiz. %	95.28%	93.52%	88.00%	104.32%	74.00%	100.00%	100.00%	-
NAPS	3.92	3.82	3.51	3.13	2.88	4.84	4.66	-2.83%
YoY %	2.62%	8.83%	12.14%	8.68%	-40.50%	3.86%	-	-
Horiz. %	84.12%	81.97%	75.32%	67.17%	61.80%	103.86%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 7,418,622
RPS	136.87	125.89	113.08	110.81	97.79	72.21	84.06	8.45%
YoY %	8.72%	11.33%	2.05%	13.31%	35.42%	-14.10%	-	-
Horiz. %	162.82%	149.76%	134.52%	131.82%	116.33%	85.90%	100.00%	-
EPS	42.36	40.53	37.60	32.66	26.18	18.21	26.06	8.42%
YoY %	4.52%	7.79%	15.13%	24.75%	43.77%	-30.12%	-	-
Horiz. %	162.55%	155.53%	144.28%	125.33%	100.46%	69.88%	100.00%	-
DPS	16.82	16.23	15.25	17.48	6.09	7.87	7.77	13.72%
YoY %	3.64%	6.43%	-12.76%	187.03%	-22.62%	1.29%	-	-
Horiz. %	216.47%	208.88%	196.27%	224.97%	78.38%	101.29%	100.00%	-
NAPS	2.7686	2.6512	2.4338	2.098	0.9484	1.5243	1.4478	11.39%
YoY %	4.43%	8.93%	16.01%	121.21%	-37.78%	5.28%	-	-
Horiz. %	191.23%	183.12%	168.10%	144.91%	65.51%	105.28%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	-
Price	7.62	7.63	7.44	8.50	12.84	5.85	11.00	-
P/RPS	3.93	4.21	4.56	5.14	4.32	2.55	4.07	-0.58%
YoY %	-6.65%	-7.68%	-11.28%	18.98%	69.41%	-37.35%	-	-
Horiz. %	96.56%	103.44%	112.04%	126.29%	106.14%	62.65%	100.00%	-
P/EPS	12.71	13.07	13.72	17.45	16.15	10.12	13.12	-0.52%
YoY %	-2.75%	-4.74%	-21.38%	8.05%	59.58%	-22.87%	-	-
Horiz. %	96.88%	99.62%	104.57%	133.00%	123.09%	77.13%	100.00%	-
EY	7.87	7.65	7.29	5.73	6.19	9.88	7.62	0.53%
YoY %	2.88%	4.94%	27.23%	-7.43%	-37.35%	29.66%	-	-
Horiz. %	103.28%	100.39%	95.67%	75.20%	81.23%	129.66%	100.00%	-
DY	3.13	3.06	2.96	3.07	1.44	4.27	2.27	5.49%
YoY %	2.29%	3.38%	-3.58%	113.19%	-66.28%	88.11%	-	-
Horiz. %	137.89%	134.80%	130.40%	135.24%	63.44%	188.11%	100.00%	-
P/NAPS	1.94	2.00	2.12	2.72	4.46	1.21	2.36	-3.21%
YoY %	-3.00%	-5.66%	-22.06%	-39.01%	268.60%	-48.73%	-	-
Horiz. %	82.20%	84.75%	89.83%	115.25%	188.98%	51.27%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	25/02/13	27/02/12	25/02/11	23/02/10	23/02/09	21/02/08	-
Price	7.10	7.07	7.14	8.07	12.66	6.45	10.30	-
P/RPS	3.66	3.90	4.38	4.88	4.26	2.81	3.81	-0.66%
YoY %	-6.15%	-10.96%	-10.25%	14.55%	51.60%	-26.25%	-	-
Horiz. %	96.06%	102.36%	114.96%	128.08%	111.81%	73.75%	100.00%	-
P/EPS	11.84	12.11	13.17	16.56	15.92	11.16	12.28	-0.60%
YoY %	-2.23%	-8.05%	-20.47%	4.02%	42.65%	-9.12%	-	-
Horiz. %	96.42%	98.62%	107.25%	134.85%	129.64%	90.88%	100.00%	-
EY	8.45	8.26	7.60	6.04	6.28	8.96	8.14	0.62%
YoY %	2.30%	8.68%	25.83%	-3.82%	-29.91%	10.07%	-	-
Horiz. %	103.81%	101.47%	93.37%	74.20%	77.15%	110.07%	100.00%	-
DY	3.35	3.31	3.08	3.23	1.46	3.88	2.43	5.49%
YoY %	1.21%	7.47%	-4.64%	121.23%	-62.37%	59.67%	-	-
Horiz. %	137.86%	136.21%	126.75%	132.92%	60.08%	159.67%	100.00%	-
P/NAPS	1.81	1.85	2.03	2.58	4.40	1.33	2.21	-3.27%
YoY %	-2.16%	-8.87%	-21.32%	-41.36%	230.83%	-39.82%	-	-
Horiz. %	81.90%	83.71%	91.86%	116.74%	199.10%	60.18%	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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