[CIMB] YoY Annualized Quarter Result on 31-Dec-2003 [#4]

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Annualized Quarter Result
Revenue	6,392,570	4,722,980	4,154,822	3,578,567	2,828,631	2,747,148	2,477,751	17.10%
YoY %	35.35%	13.67%	16.10%	26.51%	2.97%	10.87%	-	-
Horiz. %	258.00%	190.62%	167.69%	144.43%	114.16%	110.87%	100.00%	-
PBT	2,002,042	1,309,967	1,052,647	1,240,867	747,575	515,568	830,032	15.79%
YoY %	52.83%	24.45%	-15.17%	65.99%	45.00%	-37.89%	-	-
Horiz. %	241.20%	157.82%	126.82%	149.50%	90.07%	62.11%	100.00%	-
Tax	-393,168	-280,740	-318,107	-458,567	-182,131	-173,471	-311,579	3.95%
YoY %	-40.05%	11.75%	30.63%	-151.78%	-4.99%	44.33%	-	-
Horiz. %	126.19%	90.10%	102.10%	147.18%	58.45%	55.67%	100.00%	-
NP	1,608,874	1,029,227	734,540	782,300	565,444	342,097	518,453	20.76%
YoY %	56.32%	40.12%	-6.11%	38.35%	65.29%	-34.02%	-	-
Horiz. %	310.32%	198.52%	141.68%	150.89%	109.06%	65.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,504,427	826,825	734,540	782,300	565,444	342,097	518,453	19.41%
YoY %	81.95%	12.56%	-6.11%	38.35%	65.29%	-34.02%	-	-
Horiz. %	290.18%	159.48%	141.68%	150.89%	109.06%	65.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.64%	21.43%	30.22%	36.96%	24.36%	33.65%	37.54%	-
YoY %	-8.35%	-29.09%	-18.24%	51.72%	-27.61%	-10.36%	-	-
Horiz. %	52.32%	57.09%	80.50%	98.45%	64.89%	89.64%	100.00%	-
Total Cost	4,783,696	3,693,753	3,420,282	2,796,267	2,263,187	2,405,051	1,959,298	16.03%
YoY %	29.51%	8.00%	22.32%	23.55%	-5.90%	22.75%	-	-
Horiz. %	244.15%	188.52%	174.57%	142.72%	115.51%	122.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,513,156	9,503,735	9,868,324	7,465,085	6,780,244	5,378,662	5,161,017	14.30%
YoY %	21.14%	-3.69%	32.19%	10.10%	26.06%	4.22%	-	-
Horiz. %	223.08%	184.14%	191.21%	144.64%	131.37%	104.22%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Dividend
Div	462,995	407,302	398,988	255,653	127,448	70,462	-	-
YoY %	13.67%	2.08%	56.07%	100.59%	80.87%	0.00%	-	-
Horiz. %	657.08%	578.04%	566.25%	362.82%	180.87%	100.00%	-	-
Div Payout %	30.78%	49.26%	54.32%	32.68%	22.54%	20.60%	-	-
YoY %	-37.52%	-9.32%	66.22%	44.99%	9.42%	0.00%	-	-
Horiz. %	149.42%	239.13%	263.69%	158.64%	109.42%	100.00%	-	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Equity
Net Worth	11,513,156	9,503,735	9,868,324	7,465,085	6,780,244	5,378,662	5,161,017	14.30%
YoY %	21.14%	-3.69%	32.19%	10.10%	26.06%	4.22%	-	-
Horiz. %	223.08%	184.14%	191.21%	144.64%	131.37%	104.22%	100.00%	-
NOSH	3,086,637	2,715,352	2,659,925	2,556,535	2,548,963	1,174,380	1,175,630	17.44%
YoY %	13.67%	2.08%	4.04%	0.30%	117.05%	-0.11%	-	-
Horiz. %	262.55%	230.97%	226.26%	217.46%	216.82%	99.89%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Ratio Analysis
NP Margin	25.17%	21.79%	17.68%	21.86%	19.99%	12.45%	20.92%	-
YoY %	15.51%	23.25%	-19.12%	9.35%	60.56%	-40.49%	-	-
Horiz. %	120.32%	104.16%	84.51%	104.49%	95.55%	59.51%	100.00%	-
ROE	13.07%	8.70%	7.44%	10.48%	8.34%	6.36%	10.05%	-
YoY %	50.23%	16.94%	-29.01%	25.66%	31.13%	-36.72%	-	-
Horiz. %	130.05%	86.57%	74.03%	104.28%	82.99%	63.28%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Per Share
RPS	207.10	173.94	156.20	139.98	110.97	233.92	210.76	-0.29%
YoY %	19.06%	11.36%	11.59%	26.14%	-52.56%	10.99%	-	-
Horiz. %	98.26%	82.53%	74.11%	66.42%	52.65%	110.99%	100.00%	-
EPS	48.74	30.50	27.61	30.60	22.20	29.13	44.10	1.68%
YoY %	59.80%	10.47%	-9.77%	37.84%	-23.79%	-33.95%	-	-
Horiz. %	110.52%	69.16%	62.61%	69.39%	50.34%	66.05%	100.00%	-
DPS	15.00	15.00	15.00	10.00	5.00	6.00	0.00	-
YoY %	0.00%	0.00%	50.00%	100.00%	-16.67%	0.00%	-	-
Horiz. %	250.00%	250.00%	250.00%	166.67%	83.33%	100.00%	-	-
NAPS	3.73	3.50	3.71	2.92	2.66	4.58	4.39	-2.67%
YoY %	6.57%	-5.66%	27.05%	9.77%	-41.92%	4.33%	-	-
Horiz. %	84.97%	79.73%	84.51%	66.51%	60.59%	104.33%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 2,552,176
RPS	59.63	44.06	38.76	33.38	26.39	25.63	23.11	17.10%
YoY %	35.34%	13.67%	16.12%	26.49%	2.97%	10.90%	-	-
Horiz. %	258.03%	190.65%	167.72%	144.44%	114.19%	110.90%	100.00%	-
EPS	14.03	7.71	6.85	7.30	5.27	3.19	4.84	19.39%
YoY %	81.97%	12.55%	-6.16%	38.52%	65.20%	-34.09%	-	-
Horiz. %	289.88%	159.30%	141.53%	150.83%	108.88%	65.91%	100.00%	-
DPS	4.32	3.80	3.72	2.38	1.19	0.66	0.00	-
YoY %	13.68%	2.15%	56.30%	100.00%	80.30%	0.00%	-	-
Horiz. %	654.55%	575.76%	563.64%	360.61%	180.30%	100.00%	-	-
NAPS	1.074	0.8866	0.9206	0.6964	0.6325	0.5018	0.4815	14.29%
YoY %	21.14%	-3.69%	32.19%	10.10%	26.05%	4.22%	-	-
Horiz. %	223.05%	184.13%	191.19%	144.63%	131.36%	104.22%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	26/12/00	-
Price	7.75	5.70	4.70	4.10	3.24	7.40	8.15	-
P/RPS	3.74	3.28	3.01	2.93	2.92	3.16	3.87	-0.56%
YoY %	14.02%	8.97%	2.73%	0.34%	-7.59%	-18.35%	-	-
Horiz. %	96.64%	84.75%	77.78%	75.71%	75.45%	81.65%	100.00%	-
P/EPS	15.90	18.72	17.02	13.40	14.61	25.40	18.48	-2.47%
YoY %	-15.06%	9.99%	27.01%	-8.28%	-42.48%	37.45%	-	-
Horiz. %	86.04%	101.30%	92.10%	72.51%	79.06%	137.45%	100.00%	-
EY	6.29	5.34	5.88	7.46	6.85	3.94	5.41	2.54%
YoY %	17.79%	-9.18%	-21.18%	8.91%	73.86%	-27.17%	-	-
Horiz. %	116.27%	98.71%	108.69%	137.89%	126.62%	72.83%	100.00%	-
DY	1.94	2.63	3.19	2.44	1.54	0.81	0.00	-
YoY %	-26.24%	-17.55%	30.74%	58.44%	90.12%	0.00%	-	-
Horiz. %	239.51%	324.69%	393.83%	301.23%	190.12%	100.00%	-	-
P/NAPS	2.08	1.63	1.27	1.40	1.22	1.62	1.86	1.87%
YoY %	27.61%	28.35%	-9.29%	14.75%	-24.69%	-12.90%	-	-
Horiz. %	111.83%	87.63%	68.28%	75.27%	65.59%	87.10%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	01/03/07	02/03/06	28/02/05	27/02/04	19/03/03	01/03/02	26/02/01	-
Price	9.35	5.85	4.66	5.25	2.96	8.75	7.60	-
P/RPS	4.51	3.36	2.98	3.75	2.67	3.74	3.61	3.77%
YoY %	34.23%	12.75%	-20.53%	40.45%	-28.61%	3.60%	-	-
Horiz. %	124.93%	93.07%	82.55%	103.88%	73.96%	103.60%	100.00%	-
P/EPS	19.18	19.21	16.87	17.16	13.34	30.04	17.23	1.80%
YoY %	-0.16%	13.87%	-1.69%	28.64%	-55.59%	74.35%	-	-
Horiz. %	111.32%	111.49%	97.91%	99.59%	77.42%	174.35%	100.00%	-
EY	5.21	5.21	5.93	5.83	7.49	3.33	5.80	-1.77%
YoY %	0.00%	-12.14%	1.72%	-22.16%	124.92%	-42.59%	-	-
Horiz. %	89.83%	89.83%	102.24%	100.52%	129.14%	57.41%	100.00%	-
DY	1.60	2.56	3.22	1.90	1.69	0.69	0.00	-
YoY %	-37.50%	-20.50%	69.47%	12.43%	144.93%	0.00%	-	-
Horiz. %	231.88%	371.01%	466.67%	275.36%	244.93%	100.00%	-	-
P/NAPS	2.51	1.67	1.26	1.80	1.11	1.91	1.73	6.39%
YoY %	50.30%	32.54%	-30.00%	62.16%	-41.88%	10.40%	-	-
Horiz. %	145.09%	96.53%	72.83%	104.05%	64.16%	110.40%	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