[CIMB] YoY Annualized Quarter Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Annualized Quarter Result
Revenue	14,779,094	13,162,318	11,419,148	11,590,226	10,205,596	8,349,768	9,136,642	8.33%
YoY %	12.28%	15.27%	-1.48%	13.57%	22.23%	-8.61%	-	-
Horiz. %	161.76%	144.06%	124.98%	126.85%	111.70%	91.39%	100.00%	-
PBT	6,209,834	5,621,498	5,021,000	4,627,444	3,434,932	3,391,176	3,483,962	10.10%
YoY %	10.47%	11.96%	8.50%	34.72%	1.29%	-2.66%	-	-
Horiz. %	178.24%	161.35%	144.12%	132.82%	98.59%	97.34%	100.00%	-
Tax	-1,262,964	-1,337,984	-1,192,436	-908,682	-691,372	-885,238	-793,900	8.03%
YoY %	5.61%	-12.21%	-31.23%	-31.43%	21.90%	-11.50%	-	-
Horiz. %	159.08%	168.53%	150.20%	114.46%	87.09%	111.50%	100.00%	-
NP	4,946,870	4,283,514	3,828,564	3,718,762	2,743,560	2,505,938	2,690,062	10.67%
YoY %	15.49%	11.88%	2.95%	35.55%	9.48%	-6.84%	-	-
Horiz. %	183.89%	159.23%	142.32%	138.24%	101.99%	93.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,880,890	4,240,710	3,773,052	3,455,086	2,554,186	2,370,958	2,551,374	11.40%
YoY %	15.10%	12.39%	9.20%	35.27%	7.73%	-7.07%	-	-
Horiz. %	191.30%	166.21%	147.88%	135.42%	100.11%	92.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.34%	23.80%	23.75%	19.64%	20.13%	26.10%	22.79%	-
YoY %	-14.54%	0.21%	20.93%	-2.43%	-22.87%	14.52%	-	-
Horiz. %	89.25%	104.43%	104.21%	86.18%	88.33%	114.52%	100.00%	-
Total Cost	9,832,224	8,878,804	7,590,584	7,871,464	7,462,036	5,843,830	6,446,580	7.28%
YoY %	10.74%	16.97%	-3.57%	5.49%	27.69%	-9.35%	-	-
Horiz. %	152.52%	137.73%	117.75%	122.10%	115.75%	90.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,794,391	27,052,549	24,603,629	20,693,791	18,274,423	15,703,484	14,108,525	13.25%
YoY %	10.14%	9.95%	18.89%	13.24%	16.37%	11.30%	-	-
Horiz. %	211.18%	191.75%	174.39%	146.68%	129.53%	111.30%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	1,919,417	743,201	1,783,948	652,595	-	-	1,644,350	2.60%
YoY %	158.26%	-58.34%	173.36%	0.00%	-	-	-	-
Horiz. %	116.73%	45.20%	108.49%	39.69%	-	-	100.00%	-
Div Payout %	39.33%	17.53%	47.28%	18.89%	-	-	64.45%	-
YoY %	124.36%	-62.92%	150.29%	0.00%	-	-	-	-
Horiz. %	61.02%	27.20%	73.36%	29.31%	-	-	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	29,794,391	27,052,549	24,603,629	20,693,791	18,274,423	15,703,484	14,108,525	13.25%
YoY %	10.14%	9.95%	18.89%	13.24%	16.37%	11.30%	-	-
Horiz. %	211.18%	191.75%	174.39%	146.68%	129.53%	111.30%	100.00%	-
NOSH	7,486,027	7,432,018	7,433,120	7,062,727	3,527,881	3,355,445	3,288,700	14.67%
YoY %	0.73%	-0.01%	5.24%	100.20%	5.14%	2.03%	-	-
Horiz. %	227.63%	225.99%	226.02%	214.76%	107.27%	102.03%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	33.47%	32.54%	33.53%	32.09%	26.88%	30.01%	29.44%	-
YoY %	2.86%	-2.95%	4.49%	19.38%	-10.43%	1.94%	-	-
Horiz. %	113.69%	110.53%	113.89%	109.00%	91.30%	101.94%	100.00%	-
ROE	16.38%	15.68%	15.34%	16.70%	13.98%	15.10%	18.08%	-
YoY %	4.46%	2.22%	-8.14%	19.46%	-7.42%	-16.48%	-	-
Horiz. %	90.60%	86.73%	84.85%	92.37%	77.32%	83.52%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	197.42	177.10	153.63	164.10	289.28	248.84	277.82	-5.53%
YoY %	11.47%	15.28%	-6.38%	-43.27%	16.25%	-10.43%	-	-
Horiz. %	71.06%	63.75%	55.30%	59.07%	104.12%	89.57%	100.00%	-
EPS	65.20	57.06	50.76	48.92	72.40	70.66	77.58	-2.85%
YoY %	14.27%	12.41%	3.76%	-32.43%	2.46%	-8.92%	-	-
Horiz. %	84.04%	73.55%	65.43%	63.06%	93.32%	91.08%	100.00%	-
DPS	25.64	10.00	24.00	9.24	0.00	0.00	50.00	-10.52%
YoY %	156.40%	-58.33%	159.74%	0.00%	0.00%	0.00%	-	-
Horiz. %	51.28%	20.00%	48.00%	18.48%	0.00%	0.00%	100.00%	-
NAPS	3.98	3.64	3.31	2.93	5.18	4.68	4.29	-1.24%
YoY %	9.34%	9.97%	12.97%	-43.44%	10.68%	9.09%	-	-
Horiz. %	92.77%	84.85%	77.16%	68.30%	120.75%	109.09%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 7,064,813
RPS	137.87	122.79	106.53	108.12	95.21	77.89	85.23	8.33%
YoY %	12.28%	15.26%	-1.47%	13.56%	22.24%	-8.61%	-	-
Horiz. %	161.76%	144.07%	124.99%	126.86%	111.71%	91.39%	100.00%	-
EPS	45.53	39.56	35.20	32.23	23.83	22.12	23.80	11.40%
YoY %	15.09%	12.39%	9.22%	35.25%	7.73%	-7.06%	-	-
Horiz. %	191.30%	166.22%	147.90%	135.42%	100.13%	92.94%	100.00%	-
DPS	17.91	6.93	16.64	6.09	0.00	0.00	15.34	2.61%
YoY %	158.44%	-58.35%	173.23%	0.00%	0.00%	0.00%	-	-
Horiz. %	116.75%	45.18%	108.47%	39.70%	0.00%	0.00%	100.00%	-
NAPS	2.7795	2.5237	2.2952	1.9305	1.7048	1.465	1.3162	13.25%
YoY %	10.14%	9.96%	18.89%	13.24%	16.37%	11.31%	-	-
Horiz. %	211.18%	191.74%	174.38%	146.67%	129.52%	111.31%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	8.28	7.57	8.93	7.00	9.05	8.00	11.70	-
P/RPS	4.19	4.27	5.81	4.27	3.13	3.21	4.21	-0.07%
YoY %	-1.87%	-26.51%	36.07%	36.42%	-2.49%	-23.75%	-	-
Horiz. %	99.52%	101.43%	138.00%	101.43%	74.35%	76.25%	100.00%	-
P/EPS	12.70	13.27	17.59	14.31	12.50	11.32	15.08	-2.81%
YoY %	-4.30%	-24.56%	22.92%	14.48%	10.42%	-24.93%	-	-
Horiz. %	84.22%	88.00%	116.64%	94.89%	82.89%	75.07%	100.00%	-
EY	7.87	7.54	5.68	6.99	8.00	8.83	6.63	2.89%
YoY %	4.38%	32.75%	-18.74%	-12.62%	-9.40%	33.18%	-	-
Horiz. %	118.70%	113.73%	85.67%	105.43%	120.66%	133.18%	100.00%	-
DY	3.10	1.32	2.69	1.32	0.00	0.00	4.27	-5.19%
YoY %	134.85%	-50.93%	103.79%	0.00%	0.00%	0.00%	-	-
Horiz. %	72.60%	30.91%	63.00%	30.91%	0.00%	0.00%	100.00%	-
P/NAPS	2.08	2.08	2.70	2.39	1.75	1.71	2.73	-4.42%
YoY %	0.00%	-22.96%	12.97%	36.57%	2.34%	-37.36%	-	-
Horiz. %	76.19%	76.19%	98.90%	87.55%	64.10%	62.64%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/13	15/08/12	23/08/11	26/08/10	12/08/09	14/08/08	24/08/07	-
Price	7.48	7.91	7.79	7.92	10.80	8.10	10.50	-
P/RPS	3.79	4.47	5.07	4.83	3.73	3.26	3.78	0.04%
YoY %	-15.21%	-11.83%	4.97%	29.49%	14.42%	-13.76%	-	-
Horiz. %	100.26%	118.25%	134.13%	127.78%	98.68%	86.24%	100.00%	-
P/EPS	11.47	13.86	15.35	16.19	14.92	11.46	13.53	-2.71%
YoY %	-17.24%	-9.71%	-5.19%	8.51%	30.19%	-15.30%	-	-
Horiz. %	84.77%	102.44%	113.45%	119.66%	110.27%	84.70%	100.00%	-
EY	8.72	7.21	6.52	6.18	6.70	8.72	7.39	2.79%
YoY %	20.94%	10.58%	5.50%	-7.76%	-23.17%	18.00%	-	-
Horiz. %	118.00%	97.56%	88.23%	83.63%	90.66%	118.00%	100.00%	-
DY	3.43	1.26	3.08	1.17	0.00	0.00	4.76	-5.31%
YoY %	172.22%	-59.09%	163.25%	0.00%	0.00%	0.00%	-	-
Horiz. %	72.06%	26.47%	64.71%	24.58%	0.00%	0.00%	100.00%	-
P/NAPS	1.88	2.17	2.35	2.70	2.08	1.73	2.45	-4.31%
YoY %	-13.36%	-7.66%	-12.96%	29.81%	20.23%	-29.39%	-	-
Horiz. %	76.73%	88.57%	95.92%	110.20%	84.90%	70.61%	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 Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos