[CMSB] YoY Annual (Unaudited) Result on 31-Dec-2017 [#4]

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Annual (Unaudited) Result
Revenue	758,536	1,740,998	1,711,862	1,606,724	1,551,319	1,788,025	1,673,898	-12.34%
YoY %	-56.43%	1.70%	6.54%	3.57%	-13.24%	6.82%	-	-
Horiz. %	45.32%	104.01%	102.27%	95.99%	92.68%	106.82%	100.00%	-
PBT	6,471	251,053	375,365	332,786	302,139	381,654	341,452	-48.33%
YoY %	-97.42%	-33.12%	12.79%	10.14%	-20.83%	11.77%	-	-
Horiz. %	1.90%	73.53%	109.93%	97.46%	88.49%	111.77%	100.00%	-
Tax	183,027	-61,982	-74,109	-83,767	-84,828	-83,996	-75,844	-
YoY %	395.29%	16.36%	11.53%	1.25%	-0.99%	-10.75%	-	-
Horiz. %	-241.32%	81.72%	97.71%	110.45%	111.85%	110.75%	100.00%	-
NP	189,498	189,071	301,256	249,019	217,311	297,658	265,608	-5.46%
YoY %	0.23%	-37.24%	20.98%	14.59%	-26.99%	12.07%	-	-
Horiz. %	71.34%	71.18%	113.42%	93.75%	81.82%	112.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	194,709	160,286	265,741	215,236	169,177	241,587	221,335	-2.11%
YoY %	21.48%	-39.68%	23.46%	27.23%	-29.97%	9.15%	-	-
Horiz. %	87.97%	72.42%	120.06%	97.24%	76.43%	109.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-2,828.42%	24.69%	19.74%	25.17%	28.08%	22.01%	22.21%	-
YoY %	-11,555.73%	25.08%	-21.57%	-10.36%	27.58%	-0.90%	-	-
Horiz. %	-12,734.89%	111.17%	88.88%	113.33%	126.43%	99.10%	100.00%	-
Total Cost	569,038	1,551,927	1,410,606	1,357,705	1,334,008	1,490,367	1,408,290	-14.00%
YoY %	-63.33%	10.02%	3.90%	1.78%	-10.49%	5.83%	-	-
Horiz. %	40.41%	110.20%	100.16%	96.41%	94.73%	105.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,793,810	2,638,657	2,546,469	2,352,883	2,213,213	2,019,826	1,797,959	7.61%
YoY %	5.88%	3.62%	8.23%	6.31%	9.57%	12.34%	-	-
Horiz. %	155.39%	146.76%	141.63%	130.86%	123.10%	112.34%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Dividend
Div	21,326	32,178	79,175	85,950	67,685	48,346	87,831	-20.99%
YoY %	-33.72%	-59.36%	-7.88%	26.99%	40.00%	-44.96%	-	-
Horiz. %	24.28%	36.64%	90.14%	97.86%	77.06%	55.04%	100.00%	-
Div Payout %	10.95%	20.08%	29.79%	39.93%	40.01%	20.01%	39.68%	-
YoY %	-45.47%	-32.59%	-25.39%	-0.20%	99.95%	-49.57%	-	-
Horiz. %	27.60%	50.60%	75.08%	100.63%	100.83%	50.43%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Equity
Net Worth	2,793,810	2,638,657	2,546,469	2,352,883	2,213,213	2,019,826	1,797,959	7.61%
YoY %	5.88%	3.62%	8.23%	6.31%	9.57%	12.34%	-	-
Horiz. %	155.39%	146.76%	141.63%	130.86%	123.10%	112.34%	100.00%	-
NOSH	1,074,375	1,074,375	1,074,375	1,074,375	1,074,375	1,074,375	1,033,309	0.65%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	3.97%	-	-
Horiz. %	103.97%	103.97%	103.97%	103.97%	103.97%	103.97%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	24.98%	10.86%	17.60%	15.50%	14.01%	16.65%	15.87%	-
YoY %	130.02%	-38.30%	13.55%	10.64%	-15.86%	4.91%	-	-
Horiz. %	157.40%	68.43%	110.90%	97.67%	88.28%	104.91%	100.00%	-
ROE	6.97%	6.07%	10.44%	9.15%	7.64%	11.96%	12.31%	-
YoY %	14.83%	-41.86%	14.10%	19.76%	-36.12%	-2.84%	-	-
Horiz. %	56.62%	49.31%	84.81%	74.33%	62.06%	97.16%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
RPS	71.13	162.31	160.00	149.55	144.39	166.42	161.99	-12.80%
YoY %	-56.18%	1.44%	6.99%	3.57%	-13.24%	2.73%	-	-
Horiz. %	43.91%	100.20%	98.77%	92.32%	89.14%	102.73%	100.00%	-
EPS	18.18	14.94	24.79	20.03	15.75	22.69	21.42	-2.69%
YoY %	21.69%	-39.73%	23.76%	27.17%	-30.59%	5.93%	-	-
Horiz. %	84.87%	69.75%	115.73%	93.51%	73.53%	105.93%	100.00%	-
DPS	2.00	3.00	7.40	8.00	6.30	4.50	8.50	-21.41%
YoY %	-33.33%	-59.46%	-7.50%	26.98%	40.00%	-47.06%	-	-
Horiz. %	23.53%	35.29%	87.06%	94.12%	74.12%	52.94%	100.00%	-
NAPS	2.62	2.46	2.38	2.19	2.06	1.88	1.74	7.05%
YoY %	6.50%	3.36%	8.68%	6.31%	9.57%	8.05%	-	-
Horiz. %	150.57%	141.38%	136.78%	125.86%	118.39%	108.05%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,074,375
RPS	70.57	161.98	159.27	149.48	144.33	166.35	155.73	-12.34%
YoY %	-56.43%	1.70%	6.55%	3.57%	-13.24%	6.82%	-	-
Horiz. %	45.32%	104.01%	102.27%	95.99%	92.68%	106.82%	100.00%	-
EPS	18.12	14.91	24.72	20.02	15.74	22.48	20.59	-2.10%
YoY %	21.53%	-39.68%	23.48%	27.19%	-29.98%	9.18%	-	-
Horiz. %	88.00%	72.41%	120.06%	97.23%	76.44%	109.18%	100.00%	-
DPS	1.98	2.99	7.37	8.00	6.30	4.50	8.17	-21.02%
YoY %	-33.78%	-59.43%	-7.87%	26.98%	40.00%	-44.92%	-	-
Horiz. %	24.24%	36.60%	90.21%	97.92%	77.11%	55.08%	100.00%	-
NAPS	2.5993	2.4549	2.3691	2.189	2.0591	1.8792	1.6728	7.61%
YoY %	5.88%	3.62%	8.23%	6.31%	9.57%	12.34%	-	-
Horiz. %	155.39%	146.75%	141.62%	130.86%	123.09%	112.34%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	-
Price	2.12	2.27	2.69	3.90	4.00	5.13	3.96	-
P/RPS	2.98	1.40	1.68	2.61	2.77	3.08	2.44	3.38%
YoY %	112.86%	-16.67%	-35.63%	-5.78%	-10.06%	26.23%	-	-
Horiz. %	122.13%	57.38%	68.85%	106.97%	113.52%	126.23%	100.00%	-
P/EPS	11.61	15.19	10.83	19.47	25.40	22.81	18.49	-7.45%
YoY %	-23.57%	40.26%	-44.38%	-23.35%	11.35%	23.36%	-	-
Horiz. %	62.79%	82.15%	58.57%	105.30%	137.37%	123.36%	100.00%	-
EY	8.61	6.58	9.23	5.14	3.94	4.38	5.41	8.04%
YoY %	30.85%	-28.71%	79.57%	30.46%	-10.05%	-19.04%	-	-
Horiz. %	159.15%	121.63%	170.61%	95.01%	72.83%	80.96%	100.00%	-
DY	0.94	1.32	2.75	2.05	1.58	0.88	2.15	-12.86%
YoY %	-28.79%	-52.00%	34.15%	29.75%	79.55%	-59.07%	-	-
Horiz. %	43.72%	61.40%	127.91%	95.35%	73.49%	40.93%	100.00%	-
P/NAPS	0.81	0.92	1.13	1.78	1.94	2.73	2.28	-15.82%
YoY %	-11.96%	-18.58%	-36.52%	-8.25%	-28.94%	19.74%	-	-
Horiz. %	35.53%	40.35%	49.56%	78.07%	85.09%	119.74%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	25/02/21	26/02/20	26/02/19	23/02/18	24/02/17	29/02/16	25/02/15	-
Price	2.42	2.05	3.04	4.37	4.10	5.00	4.29	-
P/RPS	3.40	1.26	1.90	2.92	2.84	3.00	2.65	4.23%
YoY %	169.84%	-33.68%	-34.93%	2.82%	-5.33%	13.21%	-	-
Horiz. %	128.30%	47.55%	71.70%	110.19%	107.17%	113.21%	100.00%	-
P/EPS	13.25	13.72	12.24	21.81	26.04	22.24	20.03	-6.64%
YoY %	-3.43%	12.09%	-43.88%	-16.24%	17.09%	11.03%	-	-
Horiz. %	66.15%	68.50%	61.11%	108.89%	130.00%	111.03%	100.00%	-
EY	7.55	7.29	8.17	4.58	3.84	4.50	4.99	7.13%
YoY %	3.57%	-10.77%	78.38%	19.27%	-14.67%	-9.82%	-	-
Horiz. %	151.30%	146.09%	163.73%	91.78%	76.95%	90.18%	100.00%	-
DY	0.83	1.46	2.43	1.83	1.54	0.90	1.98	-13.47%
YoY %	-43.15%	-39.92%	32.79%	18.83%	71.11%	-54.55%	-	-
Horiz. %	41.92%	73.74%	122.73%	92.42%	77.78%	45.45%	100.00%	-
P/NAPS	0.92	0.83	1.28	2.00	1.99	2.66	2.47	-15.16%
YoY %	10.84%	-35.16%	-36.00%	0.50%	-25.19%	7.69%	-	-
Horiz. %	37.25%	33.60%	51.82%	80.97%	80.57%	107.69%	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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