[CIMB] YoY Annualized Quarter Result on 31-Dec-2007 [#4]

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Annualized Quarter Result
Revenue	11,878,203	10,483,151	7,740,512	9,010,661	6,392,570	4,722,980	4,154,822	19.12%
YoY %	13.31%	35.43%	-14.10%	40.96%	35.35%	13.67%	-	-
Horiz. %	285.89%	252.31%	186.30%	216.87%	153.86%	113.67%	100.00%	-
PBT	4,626,717	3,811,877	2,715,659	3,685,803	2,002,042	1,309,967	1,052,647	27.97%
YoY %	21.38%	40.37%	-26.32%	84.10%	52.83%	24.45%	-	-
Horiz. %	439.53%	362.12%	257.98%	350.15%	190.19%	124.45%	100.00%	-
Tax	-956,830	-764,810	-703,113	-771,628	-393,168	-280,740	-318,107	20.13%
YoY %	-25.11%	-8.77%	8.88%	-96.26%	-40.05%	11.75%	-	-
Horiz. %	300.79%	240.43%	221.03%	242.57%	123.60%	88.25%	100.00%	-
NP	3,669,887	3,047,067	2,012,546	2,914,175	1,608,874	1,029,227	734,540	30.73%
YoY %	20.44%	51.40%	-30.94%	81.13%	56.32%	40.12%	-	-
Horiz. %	499.62%	414.83%	273.99%	396.73%	219.03%	140.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,500,803	2,806,816	1,952,038	2,793,273	1,504,427	826,825	734,540	29.71%
YoY %	24.73%	43.79%	-30.12%	85.67%	81.95%	12.56%	-	-
Horiz. %	476.60%	382.12%	265.75%	380.28%	204.81%	112.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.68%	20.06%	25.89%	20.94%	19.64%	21.43%	30.22%	-
YoY %	3.09%	-22.52%	23.64%	6.62%	-8.35%	-29.09%	-	-
Horiz. %	68.43%	66.38%	85.67%	69.29%	64.99%	70.91%	100.00%	-
Total Cost	8,208,316	7,436,084	5,727,966	6,096,486	4,783,696	3,693,753	3,420,282	15.70%
YoY %	10.38%	29.82%	-6.04%	27.44%	29.51%	8.00%	-	-
Horiz. %	239.99%	217.41%	167.47%	178.25%	139.86%	108.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	22,490,238	10,166,809	16,340,131	15,520,032	11,513,156	9,503,735	9,868,324	14.70%
YoY %	121.21%	-37.78%	5.28%	34.80%	21.14%	-3.69%	-	-
Horiz. %	227.90%	103.02%	165.58%	157.27%	116.67%	96.31%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Dividend
Div	1,873,946	653,076	844,015	832,619	462,995	407,302	398,988	29.39%
YoY %	186.94%	-22.62%	1.37%	79.83%	13.67%	2.08%	-	-
Horiz. %	469.67%	163.68%	211.54%	208.68%	116.04%	102.08%	100.00%	-
Div Payout %	53.53%	23.27%	43.24%	29.81%	30.78%	49.26%	54.32%	-
YoY %	130.04%	-46.18%	45.05%	-3.15%	-37.52%	-9.32%	-	-
Horiz. %	98.55%	42.84%	79.60%	54.88%	56.66%	90.68%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Equity
Net Worth	22,490,238	10,166,809	16,340,131	15,520,032	11,513,156	9,503,735	9,868,324	14.70%
YoY %	121.21%	-37.78%	5.28%	34.80%	21.14%	-3.69%	-	-
Horiz. %	227.90%	103.02%	165.58%	157.27%	116.67%	96.31%	100.00%	-
NOSH	7,185,379	3,530,142	3,376,060	3,330,479	3,086,637	2,715,352	2,659,925	18.00%
YoY %	103.54%	4.56%	1.37%	7.90%	13.67%	2.08%	-	-
Horiz. %	270.13%	132.72%	126.92%	125.21%	116.04%	102.08%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Ratio Analysis
NP Margin	30.90%	29.07%	26.00%	32.34%	25.17%	21.79%	17.68%	-
YoY %	6.30%	11.81%	-19.60%	28.49%	15.51%	23.25%	-	-
Horiz. %	174.77%	164.42%	147.06%	182.92%	142.36%	123.25%	100.00%	-
ROE	15.57%	27.61%	11.95%	18.00%	13.07%	8.70%	7.44%	-
YoY %	-43.61%	131.05%	-33.61%	37.72%	50.23%	16.94%	-	-
Horiz. %	209.27%	371.10%	160.62%	241.94%	175.67%	116.94%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Per Share
RPS	165.31	296.96	229.28	270.55	207.10	173.94	156.20	0.94%
YoY %	-44.33%	29.52%	-15.25%	30.64%	19.06%	11.36%	-	-
Horiz. %	105.83%	190.12%	146.79%	173.21%	132.59%	111.36%	100.00%	-
EPS	48.72	39.76	57.82	83.87	48.74	30.50	27.61	9.92%
YoY %	22.54%	-31.23%	-31.06%	72.08%	59.80%	10.47%	-	-
Horiz. %	176.46%	144.01%	209.42%	303.77%	176.53%	110.47%	100.00%	-
DPS	26.08	18.50	25.00	25.00	15.00	15.00	15.00	9.65%
YoY %	40.97%	-26.00%	0.00%	66.67%	0.00%	0.00%	-	-
Horiz. %	173.87%	123.33%	166.67%	166.67%	100.00%	100.00%	100.00%	-
NAPS	3.13	2.88	4.84	4.66	3.73	3.50	3.71	-2.79%
YoY %	8.68%	-40.50%	3.86%	24.93%	6.57%	-5.66%	-	-
Horiz. %	84.37%	77.63%	130.46%	125.61%	100.54%	94.34%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,370,936
RPS	110.81	97.79	72.21	84.06	59.63	44.06	38.76	19.12%
YoY %	13.31%	35.42%	-14.10%	40.97%	35.34%	13.67%	-	-
Horiz. %	285.89%	252.30%	186.30%	216.87%	153.84%	113.67%	100.00%	-
EPS	32.66	26.18	18.21	26.06	14.03	7.71	6.85	29.71%
YoY %	24.75%	43.77%	-30.12%	85.74%	81.97%	12.55%	-	-
Horiz. %	476.79%	382.19%	265.84%	380.44%	204.82%	112.55%	100.00%	-
DPS	17.48	6.09	7.87	7.77	4.32	3.80	3.72	29.40%
YoY %	187.03%	-22.62%	1.29%	79.86%	13.68%	2.15%	-	-
Horiz. %	469.89%	163.71%	211.56%	208.87%	116.13%	102.15%	100.00%	-
NAPS	2.098	0.9484	1.5243	1.4478	1.074	0.8866	0.9206	14.70%
YoY %	121.21%	-37.78%	5.28%	34.80%	21.14%	-3.69%	-	-
Horiz. %	227.89%	103.02%	165.58%	157.27%	116.66%	96.31%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	-
Price	8.50	12.84	5.85	11.00	7.75	5.70	4.70	-
P/RPS	5.14	4.32	2.55	4.07	3.74	3.28	3.01	9.32%
YoY %	18.98%	69.41%	-37.35%	8.82%	14.02%	8.97%	-	-
Horiz. %	170.76%	143.52%	84.72%	135.22%	124.25%	108.97%	100.00%	-
P/EPS	17.45	16.15	10.12	13.12	15.90	18.72	17.02	0.41%
YoY %	8.05%	59.58%	-22.87%	-17.48%	-15.06%	9.99%	-	-
Horiz. %	102.53%	94.89%	59.46%	77.09%	93.42%	109.99%	100.00%	-
EY	5.73	6.19	9.88	7.62	6.29	5.34	5.88	-0.42%
YoY %	-7.43%	-37.35%	29.66%	21.14%	17.79%	-9.18%	-	-
Horiz. %	97.45%	105.27%	168.03%	129.59%	106.97%	90.82%	100.00%	-
DY	3.07	1.44	4.27	2.27	1.94	2.63	3.19	-0.63%
YoY %	113.19%	-66.28%	88.11%	17.01%	-26.24%	-17.55%	-	-
Horiz. %	96.24%	45.14%	133.86%	71.16%	60.82%	82.45%	100.00%	-
P/NAPS	2.72	4.46	1.21	2.36	2.08	1.63	1.27	13.52%
YoY %	-39.01%	268.60%	-48.73%	13.46%	27.61%	28.35%	-	-
Horiz. %	214.17%	351.18%	95.28%	185.83%	163.78%	128.35%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	25/02/11	23/02/10	23/02/09	21/02/08	01/03/07	02/03/06	28/02/05	-
Price	8.07	12.66	6.45	10.30	9.35	5.85	4.66	-
P/RPS	4.88	4.26	2.81	3.81	4.51	3.36	2.98	8.56%
YoY %	14.55%	51.60%	-26.25%	-15.52%	34.23%	12.75%	-	-
Horiz. %	163.76%	142.95%	94.30%	127.85%	151.34%	112.75%	100.00%	-
P/EPS	16.56	15.92	11.16	12.28	19.18	19.21	16.87	-0.30%
YoY %	4.02%	42.65%	-9.12%	-35.97%	-0.16%	13.87%	-	-
Horiz. %	98.16%	94.37%	66.15%	72.79%	113.69%	113.87%	100.00%	-
EY	6.04	6.28	8.96	8.14	5.21	5.21	5.93	0.30%
YoY %	-3.82%	-29.91%	10.07%	56.24%	0.00%	-12.14%	-	-
Horiz. %	101.85%	105.90%	151.10%	137.27%	87.86%	87.86%	100.00%	-
DY	3.23	1.46	3.88	2.43	1.60	2.56	3.22	0.05%
YoY %	121.23%	-62.37%	59.67%	51.88%	-37.50%	-20.50%	-	-
Horiz. %	100.31%	45.34%	120.50%	75.47%	49.69%	79.50%	100.00%	-
P/NAPS	2.58	4.40	1.33	2.21	2.51	1.67	1.26	12.68%
YoY %	-41.36%	230.83%	-39.82%	-11.95%	50.30%	32.54%	-	-
Horiz. %	204.76%	349.21%	105.56%	175.40%	199.21%	132.54%	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