[CIMB] YoY Annualized Quarter Result on 31-Mar-2010 [#1]

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Annualized Quarter Result
Revenue	15,781,280	13,022,212	11,001,532	11,150,368	10,054,312	8,069,024	8,411,420	11.04%
YoY %	21.19%	18.37%	-1.33%	10.90%	24.60%	-4.07%	-	-
Horiz. %	187.62%	154.82%	130.79%	132.56%	119.53%	95.93%	100.00%	-
PBT	6,873,976	5,326,536	4,930,284	4,514,996	3,355,664	2,995,064	3,302,356	12.98%
YoY %	29.05%	8.04%	9.20%	34.55%	12.04%	-9.31%	-	-
Horiz. %	208.15%	161.30%	149.30%	136.72%	101.61%	90.69%	100.00%	-
Tax	-1,264,480	-1,234,660	-1,197,268	-865,800	-699,832	-730,872	-707,512	10.15%
YoY %	-2.42%	-3.12%	-38.28%	-23.72%	4.25%	-3.30%	-	-
Horiz. %	178.72%	174.51%	169.22%	122.37%	98.91%	103.30%	100.00%	-
NP	5,609,496	4,091,876	3,733,016	3,649,196	2,655,832	2,264,192	2,594,844	13.69%
YoY %	37.09%	9.61%	2.30%	37.40%	17.30%	-12.74%	-	-
Horiz. %	216.18%	157.69%	143.86%	140.63%	102.35%	87.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,544,712	4,042,668	3,666,044	3,352,332	2,455,772	2,141,332	2,461,388	14.47%
YoY %	37.15%	10.27%	9.36%	36.51%	14.68%	-13.00%	-	-
Horiz. %	225.27%	164.24%	148.94%	136.20%	99.77%	87.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.40%	23.18%	24.28%	19.18%	20.86%	24.40%	21.42%	-
YoY %	-20.62%	-4.53%	26.59%	-8.05%	-14.51%	13.91%	-	-
Horiz. %	85.90%	108.22%	113.35%	89.54%	97.39%	113.91%	100.00%	-
Total Cost	10,171,784	8,930,336	7,268,516	7,501,172	7,398,480	5,804,832	5,816,576	9.75%
YoY %	13.90%	22.86%	-3.10%	1.39%	27.45%	-0.20%	-	-
Horiz. %	174.88%	153.53%	124.96%	128.96%	127.20%	99.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,027,663	25,935,498	23,563,178	17,658,723	17,209,008	15,848,010	12,737,973	15.34%
YoY %	15.78%	10.07%	33.44%	2.61%	8.59%	24.42%	-	-
Horiz. %	235.73%	203.61%	184.98%	138.63%	135.10%	124.42%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Equity
Net Worth	30,027,663	25,935,498	23,563,178	17,658,723	17,209,008	15,848,010	12,737,973	15.34%
YoY %	15.78%	10.07%	33.44%	2.61%	8.59%	24.42%	-	-
Horiz. %	235.73%	203.61%	184.98%	138.63%	135.10%	124.42%	100.00%	-
NOSH	7,432,589	7,431,374	7,433,179	3,531,744	3,577,756	3,364,758	3,216,659	14.96%
YoY %	0.02%	-0.02%	110.47%	-1.29%	6.33%	4.60%	-	-
Horiz. %	231.07%	231.03%	231.08%	109.80%	111.23%	104.60%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Ratio Analysis
NP Margin	35.55%	31.42%	33.93%	32.73%	26.41%	28.06%	30.85%	-
YoY %	13.14%	-7.40%	3.67%	23.93%	-5.88%	-9.04%	-	-
Horiz. %	115.24%	101.85%	109.98%	106.09%	85.61%	90.96%	100.00%	-
ROE	18.47%	15.59%	15.56%	18.98%	14.27%	13.51%	19.32%	-
YoY %	18.47%	0.19%	-18.02%	33.01%	5.63%	-30.07%	-	-
Horiz. %	95.60%	80.69%	80.54%	98.24%	73.86%	69.93%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Per Share
RPS	212.33	175.23	148.01	315.72	281.02	239.81	261.50	-3.40%
YoY %	21.17%	18.39%	-53.12%	12.35%	17.18%	-8.29%	-	-
Horiz. %	81.20%	67.01%	56.60%	120.73%	107.46%	91.71%	100.00%	-
EPS	74.60	54.40	49.32	47.44	68.64	63.64	76.52	-0.42%
YoY %	37.13%	10.30%	3.96%	-30.89%	7.86%	-16.83%	-	-
Horiz. %	97.49%	71.09%	64.45%	62.00%	89.70%	83.17%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	4.04	3.49	3.17	5.00	4.81	4.71	3.96	0.33%
YoY %	15.76%	10.09%	-36.60%	3.95%	2.12%	18.94%	-	-
Horiz. %	102.02%	88.13%	80.05%	126.26%	121.46%	118.94%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 3,531,744
RPS	147.09	121.38	102.54	103.93	93.71	75.21	78.40	11.04%
YoY %	21.18%	18.37%	-1.34%	10.91%	24.60%	-4.07%	-	-
Horiz. %	187.61%	154.82%	130.79%	132.56%	119.53%	95.93%	100.00%	-
EPS	51.68	37.68	34.17	31.25	22.89	19.96	22.94	14.48%
YoY %	37.15%	10.27%	9.34%	36.52%	14.68%	-12.99%	-	-
Horiz. %	225.28%	164.25%	148.95%	136.22%	99.78%	87.01%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	2.7988	2.4173	2.1962	1.6459	1.604	1.4771	1.1873	15.34%
YoY %	15.78%	10.07%	33.43%	2.61%	8.59%	24.41%	-	-
Horiz. %	235.73%	203.60%	184.97%	138.63%	135.10%	124.41%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	-
Price	7.63	7.69	8.20	14.06	6.85	9.95	9.95	-
P/RPS	3.59	4.39	5.54	4.45	2.44	4.15	3.81	-0.98%
YoY %	-18.22%	-20.76%	24.49%	82.38%	-41.20%	8.92%	-	-
Horiz. %	94.23%	115.22%	145.41%	116.80%	64.04%	108.92%	100.00%	-
P/EPS	10.23	14.14	16.63	14.81	9.98	15.63	13.00	-3.91%
YoY %	-27.65%	-14.97%	12.29%	48.40%	-36.15%	20.23%	-	-
Horiz. %	78.69%	108.77%	127.92%	113.92%	76.77%	120.23%	100.00%	-
EY	9.78	7.07	6.01	6.75	10.02	6.40	7.69	4.08%
YoY %	38.33%	17.64%	-10.96%	-32.63%	56.56%	-16.78%	-	-
Horiz. %	127.18%	91.94%	78.15%	87.78%	130.30%	83.22%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.89	2.20	2.59	2.81	1.42	2.11	2.51	-4.61%
YoY %	-14.09%	-15.06%	-7.83%	97.89%	-32.70%	-15.94%	-	-
Horiz. %	75.30%	87.65%	103.19%	111.95%	56.57%	84.06%	100.00%	-

	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	21/05/13	24/05/12	25/05/11	20/05/10	14/05/09	09/05/08	07/05/07	-
Price	8.50	7.19	8.27	7.07	8.85	9.90	12.00	-
P/RPS	4.00	4.10	5.59	2.24	3.15	4.13	4.59	-2.26%
YoY %	-2.44%	-26.65%	149.55%	-28.89%	-23.73%	-10.02%	-	-
Horiz. %	87.15%	89.32%	121.79%	48.80%	68.63%	89.98%	100.00%	-
P/EPS	11.39	13.22	16.77	7.45	12.89	15.56	15.68	-5.18%
YoY %	-13.84%	-21.17%	125.10%	-42.20%	-17.16%	-0.77%	-	-
Horiz. %	72.64%	84.31%	106.95%	47.51%	82.21%	99.23%	100.00%	-
EY	8.78	7.57	5.96	13.43	7.76	6.43	6.38	5.46%
YoY %	15.98%	27.01%	-55.62%	73.07%	20.68%	0.78%	-	-
Horiz. %	137.62%	118.65%	93.42%	210.50%	121.63%	100.78%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.10	2.06	2.61	1.41	1.84	2.10	3.03	-5.92%
YoY %	1.94%	-21.07%	85.11%	-23.37%	-12.38%	-30.69%	-	-
Horiz. %	69.31%	67.99%	86.14%	46.53%	60.73%	69.31%	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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