[CIMB] YoY Annualized Quarter Result on 31-Dec-2011 [#4]

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Annualized Quarter Result
Revenue	14,145,924	14,671,835	13,494,825	12,122,029	11,878,203	10,483,151	7,740,512	10.56%
YoY %	-3.58%	8.72%	11.32%	2.05%	13.31%	35.43%	-	-
Horiz. %	182.75%	189.55%	174.34%	156.61%	153.46%	135.43%	100.00%	-
PBT	4,276,423	5,849,229	5,638,311	5,179,729	4,626,717	3,811,877	2,715,659	7.85%
YoY %	-26.89%	3.74%	8.85%	11.95%	21.38%	40.37%	-	-
Horiz. %	157.47%	215.39%	207.62%	190.74%	170.37%	140.37%	100.00%	-
Tax	-1,101,866	-1,240,407	-1,241,504	-1,105,403	-956,830	-764,810	-703,113	7.77%
YoY %	11.17%	0.09%	-12.31%	-15.53%	-25.11%	-8.77%	-	-
Horiz. %	156.71%	176.42%	176.57%	157.22%	136.08%	108.77%	100.00%	-
NP	3,174,557	4,608,822	4,396,807	4,074,326	3,669,887	3,047,067	2,012,546	7.88%
YoY %	-31.12%	4.82%	7.91%	11.02%	20.44%	51.40%	-	-
Horiz. %	157.74%	229.00%	218.47%	202.45%	182.35%	151.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,106,808	4,540,403	4,344,776	4,030,798	3,500,803	2,806,816	1,952,038	8.04%
YoY %	-31.57%	4.50%	7.79%	15.14%	24.73%	43.79%	-	-
Horiz. %	159.16%	232.60%	222.58%	206.49%	179.34%	143.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.77%	21.21%	22.02%	21.34%	20.68%	20.06%	25.89%	-
YoY %	21.50%	-3.68%	3.19%	3.19%	3.09%	-22.52%	-	-
Horiz. %	99.54%	81.92%	85.05%	82.43%	79.88%	77.48%	100.00%	-
Total Cost	10,971,367	10,063,013	9,098,018	8,047,703	8,208,316	7,436,084	5,727,966	11.43%
YoY %	9.03%	10.61%	13.05%	-1.96%	10.38%	29.82%	-	-
Horiz. %	191.54%	175.68%	158.84%	140.50%	143.30%	129.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	36,804,236	29,678,805	28,419,595	26,089,067	22,490,238	10,166,809	16,340,131	14.48%
YoY %	24.01%	4.43%	8.93%	16.00%	121.21%	-37.78%	-	-
Horiz. %	225.24%	181.63%	173.93%	159.66%	137.64%	62.22%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Dividend
Div	1,243,386	1,803,441	1,739,398	1,635,212	1,873,946	653,076	844,015	6.66%
YoY %	-31.05%	3.68%	6.37%	-12.74%	186.94%	-22.62%	-	-
Horiz. %	147.32%	213.67%	206.09%	193.74%	222.03%	77.38%	100.00%	-
Div Payout %	40.02%	39.72%	40.03%	40.57%	53.53%	23.27%	43.24%	-
YoY %	0.76%	-0.77%	-1.33%	-24.21%	130.04%	-46.18%	-	-
Horiz. %	92.55%	91.86%	92.58%	93.83%	123.80%	53.82%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Equity
Net Worth	36,804,236	29,678,805	28,419,595	26,089,067	22,490,238	10,166,809	16,340,131	14.48%
YoY %	24.01%	4.43%	8.93%	16.00%	121.21%	-37.78%	-	-
Horiz. %	225.24%	181.63%	173.93%	159.66%	137.64%	62.22%	100.00%	-
NOSH	8,289,242	7,571,123	7,439,684	7,432,782	7,185,379	3,530,142	3,376,060	16.14%
YoY %	9.48%	1.77%	0.09%	3.44%	103.54%	4.56%	-	-
Horiz. %	245.53%	224.26%	220.37%	220.16%	212.83%	104.56%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Ratio Analysis
NP Margin	22.44%	31.41%	32.58%	33.61%	30.90%	29.07%	26.00%	-
YoY %	-28.56%	-3.59%	-3.06%	8.77%	6.30%	11.81%	-	-
Horiz. %	86.31%	120.81%	125.31%	129.27%	118.85%	111.81%	100.00%	-
ROE	8.44%	15.30%	15.29%	15.45%	15.57%	27.61%	11.95%	-
YoY %	-44.84%	0.07%	-1.04%	-0.77%	-43.61%	131.05%	-	-
Horiz. %	70.63%	128.03%	127.95%	129.29%	130.29%	231.05%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Per Share
RPS	170.65	193.79	181.39	163.09	165.31	296.96	229.28	-4.80%
YoY %	-11.94%	6.84%	11.22%	-1.34%	-44.33%	29.52%	-	-
Horiz. %	74.43%	84.52%	79.11%	71.13%	72.10%	129.52%	100.00%	-
EPS	37.48	59.97	58.40	54.23	48.72	39.76	57.82	-6.96%
YoY %	-37.50%	2.69%	7.69%	11.31%	22.54%	-31.23%	-	-
Horiz. %	64.82%	103.72%	101.00%	93.79%	84.26%	68.77%	100.00%	-
DPS	15.00	23.82	23.38	22.00	26.08	18.50	25.00	-8.15%
YoY %	-37.03%	1.88%	6.27%	-15.64%	40.97%	-26.00%	-	-
Horiz. %	60.00%	95.28%	93.52%	88.00%	104.32%	74.00%	100.00%	-
NAPS	4.44	3.92	3.82	3.51	3.13	2.88	4.84	-1.42%
YoY %	13.27%	2.62%	8.83%	12.14%	8.68%	-40.50%	-	-
Horiz. %	91.74%	80.99%	78.93%	72.52%	64.67%	59.50%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 7,431,194
RPS	131.85	136.75	125.78	112.98	110.71	97.71	72.15	10.56%
YoY %	-3.58%	8.72%	11.33%	2.05%	13.30%	35.43%	-	-
Horiz. %	182.74%	189.54%	174.33%	156.59%	153.44%	135.43%	100.00%	-
EPS	28.96	42.32	40.50	37.57	32.63	26.16	18.19	8.05%
YoY %	-31.57%	4.49%	7.80%	15.14%	24.73%	43.82%	-	-
Horiz. %	159.21%	232.66%	222.65%	206.54%	179.38%	143.82%	100.00%	-
DPS	11.59	16.81	16.21	15.24	17.47	6.09	7.87	6.66%
YoY %	-31.05%	3.70%	6.36%	-12.76%	186.86%	-22.62%	-	-
Horiz. %	147.27%	213.60%	205.97%	193.65%	221.98%	77.38%	100.00%	-
NAPS	3.4304	2.7662	2.6489	2.4317	2.0962	0.9476	1.523	14.48%
YoY %	24.01%	4.43%	8.93%	16.01%	121.21%	-37.78%	-	-
Horiz. %	225.24%	181.63%	173.93%	159.67%	137.64%	62.22%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	-
Price	5.56	7.62	7.63	7.44	8.50	12.84	5.85	-
P/RPS	3.26	3.93	4.21	4.56	5.14	4.32	2.55	4.17%
YoY %	-17.05%	-6.65%	-7.68%	-11.28%	18.98%	69.41%	-	-
Horiz. %	127.84%	154.12%	165.10%	178.82%	201.57%	169.41%	100.00%	-
P/EPS	14.83	12.71	13.07	13.72	17.45	16.15	10.12	6.57%
YoY %	16.68%	-2.75%	-4.74%	-21.38%	8.05%	59.58%	-	-
Horiz. %	146.54%	125.59%	129.15%	135.57%	172.43%	159.58%	100.00%	-
EY	6.74	7.87	7.65	7.29	5.73	6.19	9.88	-6.17%
YoY %	-14.36%	2.88%	4.94%	27.23%	-7.43%	-37.35%	-	-
Horiz. %	68.22%	79.66%	77.43%	73.79%	58.00%	62.65%	100.00%	-
DY	2.70	3.13	3.06	2.96	3.07	1.44	4.27	-7.35%
YoY %	-13.74%	2.29%	3.38%	-3.58%	113.19%	-66.28%	-	-
Horiz. %	63.23%	73.30%	71.66%	69.32%	71.90%	33.72%	100.00%	-
P/NAPS	1.25	1.94	2.00	2.12	2.72	4.46	1.21	0.54%
YoY %	-35.57%	-3.00%	-5.66%	-22.06%	-39.01%	268.60%	-	-
Horiz. %	103.31%	160.33%	165.29%	175.21%	224.79%	368.60%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	27/02/15	25/02/14	25/02/13	27/02/12	25/02/11	23/02/10	23/02/09	-
Price	5.95	7.10	7.07	7.14	8.07	12.66	6.45	-
P/RPS	3.49	3.66	3.90	4.38	4.88	4.26	2.81	3.67%
YoY %	-4.64%	-6.15%	-10.96%	-10.25%	14.55%	51.60%	-	-
Horiz. %	124.20%	130.25%	138.79%	155.87%	173.67%	151.60%	100.00%	-
P/EPS	15.88	11.84	12.11	13.17	16.56	15.92	11.16	6.05%
YoY %	34.12%	-2.23%	-8.05%	-20.47%	4.02%	42.65%	-	-
Horiz. %	142.29%	106.09%	108.51%	118.01%	148.39%	142.65%	100.00%	-
EY	6.30	8.45	8.26	7.60	6.04	6.28	8.96	-5.69%
YoY %	-25.44%	2.30%	8.68%	25.83%	-3.82%	-29.91%	-	-
Horiz. %	70.31%	94.31%	92.19%	84.82%	67.41%	70.09%	100.00%	-
DY	2.52	3.35	3.31	3.08	3.23	1.46	3.88	-6.93%
YoY %	-24.78%	1.21%	7.47%	-4.64%	121.23%	-62.37%	-	-
Horiz. %	64.95%	86.34%	85.31%	79.38%	83.25%	37.63%	100.00%	-
P/NAPS	1.34	1.81	1.85	2.03	2.58	4.40	1.33	0.12%
YoY %	-25.97%	-2.16%	-8.87%	-21.32%	-41.36%	230.83%	-	-
Horiz. %	100.75%	136.09%	139.10%	152.63%	193.98%	330.83%	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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