[CIMB] YoY Annualized Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	16,016,702	17,269,994	18,333,778	17,375,714	15,256,778	15,027,508	13,890,454	2.40%
YoY %	-7.26%	-5.80%	5.51%	13.89%	1.53%	8.19%	-	-
Horiz. %	115.31%	124.33%	131.99%	125.09%	109.84%	108.19%	100.00%	-
PBT	1,820,698	7,117,910	8,404,106	6,094,510	4,623,480	3,414,648	5,424,444	-16.62%
YoY %	-74.42%	-15.30%	37.90%	31.82%	35.40%	-37.05%	-	-
Horiz. %	33.56%	131.22%	154.93%	112.35%	85.23%	62.95%	100.00%	-
Tax	-277,310	-1,712,400	-1,696,068	-1,395,998	-1,212,066	-930,372	-1,331,858	-22.99%
YoY %	83.81%	-0.96%	-21.50%	-15.18%	-30.28%	30.14%	-	-
Horiz. %	20.82%	128.57%	127.35%	104.82%	91.01%	69.86%	100.00%	-
NP	1,543,388	5,405,510	6,708,038	4,698,512	3,411,414	2,484,276	4,092,586	-14.98%
YoY %	-71.45%	-19.42%	42.77%	37.73%	37.32%	-39.30%	-	-
Horiz. %	37.71%	132.08%	163.91%	114.81%	83.36%	60.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,570,008	5,401,334	6,573,314	4,565,444	3,373,260	2,439,756	4,032,440	-14.53%
YoY %	-70.93%	-17.83%	43.98%	35.34%	38.26%	-39.50%	-	-
Horiz. %	38.93%	133.95%	163.01%	113.22%	83.65%	60.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.23%	24.06%	20.18%	22.91%	26.22%	27.25%	24.55%	-
YoY %	-36.70%	19.23%	-11.92%	-12.62%	-3.78%	11.00%	-	-
Horiz. %	62.04%	98.00%	82.20%	93.32%	106.80%	111.00%	100.00%	-
Total Cost	14,473,314	11,864,484	11,625,740	12,677,202	11,845,364	12,543,232	9,797,868	6.71%
YoY %	21.99%	2.05%	-8.29%	7.02%	-5.56%	28.02%	-	-
Horiz. %	147.72%	121.09%	118.66%	129.39%	120.90%	128.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	56,061,782	54,592,153	48,333,093	46,850,748	41,741,725	38,522,463	35,136,083	8.09%
YoY %	2.69%	12.95%	3.16%	12.24%	8.36%	9.64%	-	-
Horiz. %	159.56%	155.37%	137.56%	133.34%	118.80%	109.64%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	-	2,711,642	2,423,085	2,338,849	1,376,138	506,874	1,641,872	-
YoY %	-	11.91%	3.60%	69.96%	171.50%	-69.13%	-	-
Horiz. %	-	165.16%	147.58%	142.45%	83.82%	30.87%	100.00%	-
Div Payout %	-	50.20%	36.86%	51.23%	40.80%	20.78%	40.72%	-
YoY %	-	36.19%	-28.05%	25.56%	96.34%	-48.97%	-	-
Horiz. %	-	123.28%	90.52%	125.81%	100.20%	51.03%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	56,061,782	54,592,153	48,333,093	46,850,748	41,741,725	38,522,463	35,136,083	8.09%
YoY %	2.69%	12.95%	3.16%	12.24%	8.36%	9.64%	-	-
Horiz. %	159.56%	155.37%	137.56%	133.34%	118.80%	109.64%	100.00%	-
NOSH	9,922,971	9,727,423	9,365,799	9,052,110	8,600,866	8,447,908	8,209,364	3.20%
YoY %	2.01%	3.86%	3.47%	5.25%	1.81%	2.91%	-	-
Horiz. %	120.87%	118.49%	114.09%	110.27%	104.77%	102.91%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	9.64%	31.30%	36.59%	27.04%	22.36%	16.53%	29.46%	-
YoY %	-69.20%	-14.46%	35.32%	20.93%	35.27%	-43.89%	-	-
Horiz. %	32.72%	106.25%	124.20%	91.79%	75.90%	56.11%	100.00%	-
ROE	2.80%	9.89%	13.60%	9.74%	8.08%	6.33%	11.48%	-
YoY %	-71.69%	-27.28%	39.63%	20.54%	27.65%	-44.86%	-	-
Horiz. %	24.39%	86.15%	118.47%	84.84%	70.38%	55.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	161.41	178.33	196.72	193.16	177.39	177.88	169.20	-0.78%
YoY %	-9.49%	-9.35%	1.84%	8.89%	-0.28%	5.13%	-	-
Horiz. %	95.40%	105.40%	116.26%	114.16%	104.84%	105.13%	100.00%	-
EPS	15.82	56.12	70.88	51.12	39.22	28.88	49.12	-17.19%
YoY %	-71.81%	-20.82%	38.65%	30.34%	35.80%	-41.21%	-	-
Horiz. %	32.21%	114.25%	144.30%	104.07%	79.85%	58.79%	100.00%	-
DPS	0.00	28.00	26.00	26.00	16.00	6.00	20.00	-
YoY %	0.00%	7.69%	0.00%	62.50%	166.67%	-70.00%	-	-
Horiz. %	0.00%	140.00%	130.00%	130.00%	80.00%	30.00%	100.00%	-
NAPS	5.6497	5.6371	5.1862	5.2082	4.8532	4.56	4.28	4.73%
YoY %	0.22%	8.69%	-0.42%	7.31%	6.43%	6.54%	-	-
Horiz. %	132.00%	131.71%	121.17%	121.69%	113.39%	106.54%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 9,052,110
RPS	149.42	161.11	171.03	162.09	142.33	140.19	129.58	2.40%
YoY %	-7.26%	-5.80%	5.52%	13.88%	1.53%	8.19%	-	-
Horiz. %	115.31%	124.33%	131.99%	125.09%	109.84%	108.19%	100.00%	-
EPS	14.65	50.39	61.32	42.59	31.47	22.76	37.62	-14.53%
YoY %	-70.93%	-17.82%	43.98%	35.34%	38.27%	-39.50%	-	-
Horiz. %	38.94%	133.94%	163.00%	113.21%	83.65%	60.50%	100.00%	-
DPS	0.00	25.30	22.60	21.82	12.84	4.73	15.32	-
YoY %	0.00%	11.95%	3.57%	69.94%	171.46%	-69.13%	-	-
Horiz. %	0.00%	165.14%	147.52%	142.43%	83.81%	30.87%	100.00%	-
NAPS	5.2298	5.0927	4.5089	4.3706	3.894	3.5936	3.2777	8.09%
YoY %	2.69%	12.95%	3.16%	12.24%	8.36%	9.64%	-	-
Horiz. %	159.56%	155.37%	137.56%	133.34%	118.80%	109.64%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	3.56	5.38	5.45	6.58	4.37	5.47	7.32	-
P/RPS	2.21	3.02	2.77	3.41	2.46	3.08	4.33	-10.59%
YoY %	-26.82%	9.03%	-18.77%	38.62%	-20.13%	-28.87%	-	-
Horiz. %	51.04%	69.75%	63.97%	78.75%	56.81%	71.13%	100.00%	-
P/EPS	22.50	9.65	7.73	12.96	11.14	18.94	14.90	7.10%
YoY %	133.16%	24.84%	-40.35%	16.34%	-41.18%	27.11%	-	-
Horiz. %	151.01%	64.77%	51.88%	86.98%	74.77%	127.11%	100.00%	-
EY	4.44	10.37	12.94	7.71	8.97	5.28	6.71	-6.64%
YoY %	-57.18%	-19.86%	67.83%	-14.05%	69.89%	-21.31%	-	-
Horiz. %	66.17%	154.55%	192.85%	114.90%	133.68%	78.69%	100.00%	-
DY	0.00	5.20	4.77	3.95	3.66	1.10	2.73	-
YoY %	0.00%	9.01%	20.76%	7.92%	232.73%	-59.71%	-	-
Horiz. %	0.00%	190.48%	174.73%	144.69%	134.07%	40.29%	100.00%	-
P/NAPS	0.63	0.95	1.05	1.26	0.90	1.20	1.71	-15.31%
YoY %	-33.68%	-9.52%	-16.67%	40.00%	-25.00%	-29.82%	-	-
Horiz. %	36.84%	55.56%	61.40%	73.68%	52.63%	70.18%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	29/08/19	29/08/18	28/08/17	29/08/16	28/08/15	29/08/14	-
Price	3.30	4.94	6.11	6.78	4.80	5.00	7.38	-
P/RPS	2.04	2.77	3.11	3.51	2.71	2.81	4.36	-11.88%
YoY %	-26.35%	-10.93%	-11.40%	29.52%	-3.56%	-35.55%	-	-
Horiz. %	46.79%	63.53%	71.33%	80.50%	62.16%	64.45%	100.00%	-
P/EPS	20.86	8.86	8.66	13.36	12.24	17.31	15.02	5.62%
YoY %	135.44%	2.31%	-35.18%	9.15%	-29.29%	15.25%	-	-
Horiz. %	138.88%	58.99%	57.66%	88.95%	81.49%	115.25%	100.00%	-
EY	4.79	11.29	11.54	7.49	8.17	5.78	6.66	-5.34%
YoY %	-57.57%	-2.17%	54.07%	-8.32%	41.35%	-13.21%	-	-
Horiz. %	71.92%	169.52%	173.27%	112.46%	122.67%	86.79%	100.00%	-
DY	0.00	5.67	4.26	3.83	3.33	1.20	2.71	-
YoY %	0.00%	33.10%	11.23%	15.02%	177.50%	-55.72%	-	-
Horiz. %	0.00%	209.23%	157.20%	141.33%	122.88%	44.28%	100.00%	-
P/NAPS	0.58	0.88	1.18	1.30	0.99	1.10	1.72	-16.55%
YoY %	-34.09%	-25.42%	-9.23%	31.31%	-10.00%	-36.05%	-	-
Horiz. %	33.72%	51.16%	68.60%	75.58%	57.56%	63.95%	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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