[CIMB] YoY Annualized Quarter Result on 31-Mar-2011 [#1]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Annualized Quarter Result
Revenue	14,152,212	15,781,280	13,022,212	11,001,532	11,150,368	10,054,312	8,069,024	9.81%
YoY %	-10.32%	21.19%	18.37%	-1.33%	10.90%	24.60%	-	-
Horiz. %	175.39%	195.58%	161.39%	136.34%	138.19%	124.60%	100.00%	-
PBT	5,724,276	6,873,976	5,326,536	4,930,284	4,514,996	3,355,664	2,995,064	11.39%
YoY %	-16.73%	29.05%	8.04%	9.20%	34.55%	12.04%	-	-
Horiz. %	191.12%	229.51%	177.84%	164.61%	150.75%	112.04%	100.00%	-
Tax	-1,395,388	-1,264,480	-1,234,660	-1,197,268	-865,800	-699,832	-730,872	11.37%
YoY %	-10.35%	-2.42%	-3.12%	-38.28%	-23.72%	4.25%	-	-
Horiz. %	190.92%	173.01%	168.93%	163.81%	118.46%	95.75%	100.00%	-
NP	4,328,888	5,609,496	4,091,876	3,733,016	3,649,196	2,655,832	2,264,192	11.40%
YoY %	-22.83%	37.09%	9.61%	2.30%	37.40%	17.30%	-	-
Horiz. %	191.19%	247.75%	180.72%	164.87%	161.17%	117.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,265,128	5,544,712	4,042,668	3,666,044	3,352,332	2,455,772	2,141,332	12.16%
YoY %	-23.08%	37.15%	10.27%	9.36%	36.51%	14.68%	-	-
Horiz. %	199.18%	258.94%	188.79%	171.20%	156.55%	114.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.38%	18.40%	23.18%	24.28%	19.18%	20.86%	24.40%	-
YoY %	32.50%	-20.62%	-4.53%	26.59%	-8.05%	-14.51%	-	-
Horiz. %	99.92%	75.41%	95.00%	99.51%	78.61%	85.49%	100.00%	-
Total Cost	9,823,324	10,171,784	8,930,336	7,268,516	7,501,172	7,398,480	5,804,832	9.15%
YoY %	-3.43%	13.90%	22.86%	-3.10%	1.39%	27.45%	-	-
Horiz. %	169.23%	175.23%	153.84%	125.21%	129.22%	127.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	35,029,190	30,027,663	25,935,498	23,563,178	17,658,723	17,209,008	15,848,010	14.12%
YoY %	16.66%	15.78%	10.07%	33.44%	2.61%	8.59%	-	-
Horiz. %	221.03%	189.47%	163.65%	148.68%	111.43%	108.59%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	35,029,190	30,027,663	25,935,498	23,563,178	17,658,723	17,209,008	15,848,010	14.12%
YoY %	16.66%	15.78%	10.07%	33.44%	2.61%	8.59%	-	-
Horiz. %	221.03%	189.47%	163.65%	148.68%	111.43%	108.59%	100.00%	-
NOSH	8,108,608	7,432,589	7,431,374	7,433,179	3,531,744	3,577,756	3,364,758	15.78%
YoY %	9.10%	0.02%	-0.02%	110.47%	-1.29%	6.33%	-	-
Horiz. %	240.99%	220.90%	220.86%	220.91%	104.96%	106.33%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	30.59%	35.55%	31.42%	33.93%	32.73%	26.41%	28.06%	-
YoY %	-13.95%	13.14%	-7.40%	3.67%	23.93%	-5.88%	-	-
Horiz. %	109.02%	126.69%	111.97%	120.92%	116.64%	94.12%	100.00%	-
ROE	12.18%	18.47%	15.59%	15.56%	18.98%	14.27%	13.51%	-
YoY %	-34.06%	18.47%	0.19%	-18.02%	33.01%	5.63%	-	-
Horiz. %	90.16%	136.71%	115.40%	115.17%	140.49%	105.63%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	174.53	212.33	175.23	148.01	315.72	281.02	239.81	-5.15%
YoY %	-17.80%	21.17%	18.39%	-53.12%	12.35%	17.18%	-	-
Horiz. %	72.78%	88.54%	73.07%	61.72%	131.65%	117.18%	100.00%	-
EPS	52.60	74.60	54.40	49.32	47.44	68.64	63.64	-3.12%
YoY %	-29.49%	37.13%	10.30%	3.96%	-30.89%	7.86%	-	-
Horiz. %	82.65%	117.22%	85.48%	77.50%	74.54%	107.86%	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	4.32	4.04	3.49	3.17	5.00	4.81	4.71	-1.42%
YoY %	6.93%	15.76%	10.09%	-36.60%	3.95%	2.12%	-	-
Horiz. %	91.72%	85.77%	74.10%	67.30%	106.16%	102.12%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 7,433,179
RPS	131.91	147.09	121.38	102.54	103.93	93.71	75.21	9.81%
YoY %	-10.32%	21.18%	18.37%	-1.34%	10.91%	24.60%	-	-
Horiz. %	175.39%	195.57%	161.39%	136.34%	138.19%	124.60%	100.00%	-
EPS	39.75	51.68	37.68	34.17	31.25	22.89	19.96	12.16%
YoY %	-23.08%	37.15%	10.27%	9.34%	36.52%	14.68%	-	-
Horiz. %	199.15%	258.92%	188.78%	171.19%	156.56%	114.68%	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	3.2649	2.7988	2.4173	2.1962	1.6459	1.604	1.4771	14.12%
YoY %	16.65%	15.78%	10.07%	33.43%	2.61%	8.59%	-	-
Horiz. %	221.03%	189.48%	163.65%	148.68%	111.43%	108.59%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	7.15	7.63	7.69	8.20	14.06	6.85	9.95	-
P/RPS	4.10	3.59	4.39	5.54	4.45	2.44	4.15	-0.20%
YoY %	14.21%	-18.22%	-20.76%	24.49%	82.38%	-41.20%	-	-
Horiz. %	98.80%	86.51%	105.78%	133.49%	107.23%	58.80%	100.00%	-
P/EPS	13.59	10.23	14.14	16.63	14.81	9.98	15.63	-2.30%
YoY %	32.84%	-27.65%	-14.97%	12.29%	48.40%	-36.15%	-	-
Horiz. %	86.95%	65.45%	90.47%	106.40%	94.75%	63.85%	100.00%	-
EY	7.36	9.78	7.07	6.01	6.75	10.02	6.40	2.35%
YoY %	-24.74%	38.33%	17.64%	-10.96%	-32.63%	56.56%	-	-
Horiz. %	115.00%	152.81%	110.47%	93.91%	105.47%	156.56%	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	1.66	1.89	2.20	2.59	2.81	1.42	2.11	-3.91%
YoY %	-12.17%	-14.09%	-15.06%	-7.83%	97.89%	-32.70%	-	-
Horiz. %	78.67%	89.57%	104.27%	122.75%	133.18%	67.30%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	22/05/14	21/05/13	24/05/12	25/05/11	20/05/10	14/05/09	09/05/08	-
Price	7.38	8.50	7.19	8.27	7.07	8.85	9.90	-
P/RPS	4.23	4.00	4.10	5.59	2.24	3.15	4.13	0.39%
YoY %	5.75%	-2.44%	-26.65%	149.55%	-28.89%	-23.73%	-	-
Horiz. %	102.42%	96.85%	99.27%	135.35%	54.24%	76.27%	100.00%	-
P/EPS	14.03	11.39	13.22	16.77	7.45	12.89	15.56	-1.70%
YoY %	23.18%	-13.84%	-21.17%	125.10%	-42.20%	-17.16%	-	-
Horiz. %	90.17%	73.20%	84.96%	107.78%	47.88%	82.84%	100.00%	-
EY	7.13	8.78	7.57	5.96	13.43	7.76	6.43	1.73%
YoY %	-18.79%	15.98%	27.01%	-55.62%	73.07%	20.68%	-	-
Horiz. %	110.89%	136.55%	117.73%	92.69%	208.86%	120.68%	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	1.71	2.10	2.06	2.61	1.41	1.84	2.10	-3.36%
YoY %	-18.57%	1.94%	-21.07%	85.11%	-23.37%	-12.38%	-	-
Horiz. %	81.43%	100.00%	98.10%	124.29%	67.14%	87.62%	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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