[CIMB] YoY Annualized Quarter Result on 31-Dec-2013 [#4]

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	16,065,255	15,395,790	14,145,924	14,671,835	13,494,825	12,122,029	11,878,203	5.15%
YoY %	4.35%	8.84%	-3.58%	8.72%	11.32%	2.05%	-	-
Horiz. %	135.25%	129.61%	119.09%	123.52%	113.61%	102.05%	100.00%	-
PBT	4,884,144	3,913,993	4,276,423	5,849,229	5,638,311	5,179,729	4,626,717	0.90%
YoY %	24.79%	-8.48%	-26.89%	3.74%	8.85%	11.95%	-	-
Horiz. %	105.56%	84.60%	92.43%	126.42%	121.86%	111.95%	100.00%	-
Tax	-1,251,187	-1,018,048	-1,101,866	-1,240,407	-1,241,504	-1,105,403	-956,830	4.56%
YoY %	-22.90%	7.61%	11.17%	0.09%	-12.31%	-15.53%	-	-
Horiz. %	130.76%	106.40%	115.16%	129.64%	129.75%	115.53%	100.00%	-
NP	3,632,957	2,895,945	3,174,557	4,608,822	4,396,807	4,074,326	3,669,887	-0.16%
YoY %	25.45%	-8.78%	-31.12%	4.82%	7.91%	11.02%	-	-
Horiz. %	98.99%	78.91%	86.50%	125.58%	119.81%	111.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,564,190	2,849,509	3,106,808	4,540,403	4,344,776	4,030,798	3,500,803	0.29%
YoY %	25.08%	-8.28%	-31.57%	4.50%	7.79%	15.14%	-	-
Horiz. %	101.81%	81.40%	88.75%	129.70%	124.11%	115.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.62%	26.01%	25.77%	21.21%	22.02%	21.34%	20.68%	-
YoY %	-1.50%	0.93%	21.50%	-3.68%	3.19%	3.19%	-	-
Horiz. %	123.89%	125.77%	124.61%	102.56%	106.48%	103.19%	100.00%	-
Total Cost	12,432,298	12,499,845	10,971,367	10,063,013	9,098,018	8,047,703	8,208,316	7.15%
YoY %	-0.54%	13.93%	9.03%	10.61%	13.05%	-1.96%	-	-
Horiz. %	151.46%	152.28%	133.66%	122.60%	110.84%	98.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	45,091,606	40,767,812	36,804,236	29,678,805	28,419,595	26,089,067	22,490,238	12.28%
YoY %	10.61%	10.77%	24.01%	4.43%	8.93%	16.00%	-	-
Horiz. %	200.49%	181.27%	163.65%	131.96%	126.36%	116.00%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Dividend
Div	1,765,183	1,186,589	1,243,386	1,803,441	1,739,398	1,635,212	1,873,946	-0.99%
YoY %	48.76%	-4.57%	-31.05%	3.68%	6.37%	-12.74%	-	-
Horiz. %	94.20%	63.32%	66.35%	96.24%	92.82%	87.26%	100.00%	-
Div Payout %	49.53%	41.64%	40.02%	39.72%	40.03%	40.57%	53.53%	-
YoY %	18.95%	4.05%	0.76%	-0.77%	-1.33%	-24.21%	-	-
Horiz. %	92.53%	77.79%	74.76%	74.20%	74.78%	75.79%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Equity
Net Worth	45,091,606	40,767,812	36,804,236	29,678,805	28,419,595	26,089,067	22,490,238	12.28%
YoY %	10.61%	10.77%	24.01%	4.43%	8.93%	16.00%	-	-
Horiz. %	200.49%	181.27%	163.65%	131.96%	126.36%	116.00%	100.00%	-
NOSH	8,868,384	8,475,636	8,289,242	7,571,123	7,439,684	7,432,782	7,185,379	3.56%
YoY %	4.63%	2.25%	9.48%	1.77%	0.09%	3.44%	-	-
Horiz. %	123.42%	117.96%	115.36%	105.37%	103.54%	103.44%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Ratio Analysis
NP Margin	22.61%	18.81%	22.44%	31.41%	32.58%	33.61%	30.90%	-
YoY %	20.20%	-16.18%	-28.56%	-3.59%	-3.06%	8.77%	-	-
Horiz. %	73.17%	60.87%	72.62%	101.65%	105.44%	108.77%	100.00%	-
ROE	7.90%	6.99%	8.44%	15.30%	15.29%	15.45%	15.57%	-
YoY %	13.02%	-17.18%	-44.84%	0.07%	-1.04%	-0.77%	-	-
Horiz. %	50.74%	44.89%	54.21%	98.27%	98.20%	99.23%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Per Share
RPS	182.02	181.65	170.65	193.79	181.39	163.09	165.31	1.61%
YoY %	0.20%	6.45%	-11.94%	6.84%	11.22%	-1.34%	-	-
Horiz. %	110.11%	109.88%	103.23%	117.23%	109.73%	98.66%	100.00%	-
EPS	41.00	33.62	37.48	59.97	58.40	54.23	48.72	-2.83%
YoY %	21.95%	-10.30%	-37.50%	2.69%	7.69%	11.31%	-	-
Horiz. %	84.15%	69.01%	76.93%	123.09%	119.87%	111.31%	100.00%	-
DPS	20.00	14.00	15.00	23.82	23.38	22.00	26.08	-4.32%
YoY %	42.86%	-6.67%	-37.03%	1.88%	6.27%	-15.64%	-	-
Horiz. %	76.69%	53.68%	57.52%	91.33%	89.65%	84.36%	100.00%	-
NAPS	5.109	4.81	4.44	3.92	3.82	3.51	3.13	8.50%
YoY %	6.22%	8.33%	13.27%	2.62%	8.83%	12.14%	-	-
Horiz. %	163.23%	153.67%	141.85%	125.24%	122.04%	112.14%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,690,866
RPS	149.87	143.62	131.96	136.87	125.89	113.08	110.81	5.15%
YoY %	4.35%	8.84%	-3.59%	8.72%	11.33%	2.05%	-	-
Horiz. %	135.25%	129.61%	119.09%	123.52%	113.61%	102.05%	100.00%	-
EPS	33.25	26.58	28.98	42.36	40.53	37.60	32.66	0.29%
YoY %	25.09%	-8.28%	-31.59%	4.52%	7.79%	15.13%	-	-
Horiz. %	101.81%	81.38%	88.73%	129.70%	124.10%	115.13%	100.00%	-
DPS	16.47	11.07	11.60	16.82	16.23	15.25	17.48	-0.98%
YoY %	48.78%	-4.57%	-31.03%	3.64%	6.43%	-12.76%	-	-
Horiz. %	94.22%	63.33%	66.36%	96.22%	92.85%	87.24%	100.00%	-
NAPS	4.2065	3.8031	3.4334	2.7686	2.6512	2.4338	2.098	12.28%
YoY %	10.61%	10.77%	24.01%	4.43%	8.93%	16.01%	-	-
Horiz. %	200.50%	181.27%	163.65%	131.96%	126.37%	116.01%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	-
Price	4.51	4.54	5.56	7.62	7.63	7.44	8.50	-
P/RPS	2.48	2.50	3.26	3.93	4.21	4.56	5.14	-11.42%
YoY %	-0.80%	-23.31%	-17.05%	-6.65%	-7.68%	-11.28%	-	-
Horiz. %	48.25%	48.64%	63.42%	76.46%	81.91%	88.72%	100.00%	-
P/EPS	11.17	13.50	14.83	12.71	13.07	13.72	17.45	-7.15%
YoY %	-17.26%	-8.97%	16.68%	-2.75%	-4.74%	-21.38%	-	-
Horiz. %	64.01%	77.36%	84.99%	72.84%	74.90%	78.62%	100.00%	-
EY	8.95	7.41	6.74	7.87	7.65	7.29	5.73	7.70%
YoY %	20.78%	9.94%	-14.36%	2.88%	4.94%	27.23%	-	-
Horiz. %	156.20%	129.32%	117.63%	137.35%	133.51%	127.23%	100.00%	-
DY	4.43	3.08	2.70	3.13	3.06	2.96	3.07	6.29%
YoY %	43.83%	14.07%	-13.74%	2.29%	3.38%	-3.58%	-	-
Horiz. %	144.30%	100.33%	87.95%	101.95%	99.67%	96.42%	100.00%	-
P/NAPS	0.88	0.94	1.25	1.94	2.00	2.12	2.72	-17.13%
YoY %	-6.38%	-24.80%	-35.57%	-3.00%	-5.66%	-22.06%	-	-
Horiz. %	32.35%	34.56%	45.96%	71.32%	73.53%	77.94%	100.00%	-

	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	28/02/17	25/02/16	27/02/15	25/02/14	25/02/13	27/02/12	25/02/11	-
Price	4.97	4.25	5.95	7.10	7.07	7.14	8.07	-
P/RPS	2.73	2.34	3.49	3.66	3.90	4.38	4.88	-9.21%
YoY %	16.67%	-32.95%	-4.64%	-6.15%	-10.96%	-10.25%	-	-
Horiz. %	55.94%	47.95%	71.52%	75.00%	79.92%	89.75%	100.00%	-
P/EPS	12.31	12.64	15.88	11.84	12.11	13.17	16.56	-4.81%
YoY %	-2.61%	-20.40%	34.12%	-2.23%	-8.05%	-20.47%	-	-
Horiz. %	74.34%	76.33%	95.89%	71.50%	73.13%	79.53%	100.00%	-
EY	8.13	7.91	6.30	8.45	8.26	7.60	6.04	5.07%
YoY %	2.78%	25.56%	-25.44%	2.30%	8.68%	25.83%	-	-
Horiz. %	134.60%	130.96%	104.30%	139.90%	136.75%	125.83%	100.00%	-
DY	4.02	3.29	2.52	3.35	3.31	3.08	3.23	3.71%
YoY %	22.19%	30.56%	-24.78%	1.21%	7.47%	-4.64%	-	-
Horiz. %	124.46%	101.86%	78.02%	103.72%	102.48%	95.36%	100.00%	-
P/NAPS	0.97	0.88	1.34	1.81	1.85	2.03	2.58	-15.03%
YoY %	10.23%	-34.33%	-25.97%	-2.16%	-8.87%	-21.32%	-	-
Horiz. %	37.60%	34.11%	51.94%	70.16%	71.71%	78.68%	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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