[CIMB] YoY Annualized Quarter Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Annualized Quarter Result
Revenue	14,901,272	14,721,308	14,152,212	15,781,280	13,022,212	11,001,532	11,150,368	4.94%
YoY %	1.22%	4.02%	-10.32%	21.19%	18.37%	-1.33%	-	-
Horiz. %	133.64%	132.03%	126.92%	141.53%	116.79%	98.67%	100.00%	-
PBT	4,492,516	3,294,320	5,724,276	6,873,976	5,326,536	4,930,284	4,514,996	-0.08%
YoY %	36.37%	-42.45%	-16.73%	29.05%	8.04%	9.20%	-	-
Horiz. %	99.50%	72.96%	126.78%	152.25%	117.97%	109.20%	100.00%	-
Tax	-1,173,308	-932,980	-1,395,388	-1,264,480	-1,234,660	-1,197,268	-865,800	5.19%
YoY %	-25.76%	33.14%	-10.35%	-2.42%	-3.12%	-38.28%	-	-
Horiz. %	135.52%	107.76%	161.17%	146.05%	142.60%	138.28%	100.00%	-
NP	3,319,208	2,361,340	4,328,888	5,609,496	4,091,876	3,733,016	3,649,196	-1.56%
YoY %	40.56%	-45.45%	-22.83%	37.09%	9.61%	2.30%	-	-
Horiz. %	90.96%	64.71%	118.63%	153.72%	112.13%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,255,216	2,320,496	4,265,128	5,544,712	4,042,668	3,666,044	3,352,332	-0.48%
YoY %	40.28%	-45.59%	-23.08%	37.15%	10.27%	9.36%	-	-
Horiz. %	97.10%	69.22%	127.23%	165.40%	120.59%	109.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.12%	28.32%	24.38%	18.40%	23.18%	24.28%	19.18%	-
YoY %	-7.77%	16.16%	32.50%	-20.62%	-4.53%	26.59%	-	-
Horiz. %	136.18%	147.65%	127.11%	95.93%	120.86%	126.59%	100.00%	-
Total Cost	11,582,064	12,359,968	9,823,324	10,171,784	8,930,336	7,268,516	7,501,172	7.50%
YoY %	-6.29%	25.82%	-3.43%	13.90%	22.86%	-3.10%	-	-
Horiz. %	154.40%	164.77%	130.96%	135.60%	119.05%	96.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	40,961,466	38,394,273	35,029,190	30,027,663	25,935,498	23,563,178	17,658,723	15.03%
YoY %	6.69%	9.61%	16.66%	15.78%	10.07%	33.44%	-	-
Horiz. %	231.96%	217.42%	198.37%	170.04%	146.87%	133.44%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	40,961,466	38,394,273	35,029,190	30,027,663	25,935,498	23,563,178	17,658,723	15.03%
YoY %	6.69%	9.61%	16.66%	15.78%	10.07%	33.44%	-	-
Horiz. %	231.96%	217.42%	198.37%	170.04%	146.87%	133.44%	100.00%	-
NOSH	8,530,440	8,419,796	8,108,608	7,432,589	7,431,374	7,433,179	3,531,744	15.81%
YoY %	1.31%	3.84%	9.10%	0.02%	-0.02%	110.47%	-	-
Horiz. %	241.54%	238.40%	229.59%	210.45%	210.42%	210.47%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	22.27%	16.04%	30.59%	35.55%	31.42%	33.93%	32.73%	-
YoY %	38.84%	-47.56%	-13.95%	13.14%	-7.40%	3.67%	-	-
Horiz. %	68.04%	49.01%	93.46%	108.62%	96.00%	103.67%	100.00%	-
ROE	7.95%	6.04%	12.18%	18.47%	15.59%	15.56%	18.98%	-
YoY %	31.62%	-50.41%	-34.06%	18.47%	0.19%	-18.02%	-	-
Horiz. %	41.89%	31.82%	64.17%	97.31%	82.14%	81.98%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	174.68	174.84	174.53	212.33	175.23	148.01	315.72	-9.38%
YoY %	-0.09%	0.18%	-17.80%	21.17%	18.39%	-53.12%	-	-
Horiz. %	55.33%	55.38%	55.28%	67.25%	55.50%	46.88%	100.00%	-
EPS	38.16	27.56	52.60	74.60	54.40	49.32	47.44	-3.55%
YoY %	38.46%	-47.60%	-29.49%	37.13%	10.30%	3.96%	-	-
Horiz. %	80.44%	58.09%	110.88%	157.25%	114.67%	103.96%	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	4.8018	4.56	4.32	4.04	3.49	3.17	5.00	-0.67%
YoY %	5.30%	5.56%	6.93%	15.76%	10.09%	-36.60%	-	-
Horiz. %	96.04%	91.20%	86.40%	80.80%	69.80%	63.40%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,432,589
RPS	139.30	137.62	132.30	147.53	121.74	102.85	104.24	4.94%
YoY %	1.22%	4.02%	-10.32%	21.18%	18.37%	-1.33%	-	-
Horiz. %	133.63%	132.02%	126.92%	141.53%	116.79%	98.67%	100.00%	-
EPS	30.43	21.69	39.87	51.83	37.79	34.27	31.34	-0.48%
YoY %	40.30%	-45.60%	-23.08%	37.15%	10.27%	9.35%	-	-
Horiz. %	97.10%	69.21%	127.22%	165.38%	120.58%	109.35%	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	3.8292	3.5893	3.2747	2.8071	2.4246	2.2028	1.6508	15.03%
YoY %	6.68%	9.61%	16.66%	15.78%	10.07%	33.44%	-	-
Horiz. %	231.96%	217.43%	198.37%	170.04%	146.87%	133.44%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	4.85	6.22	7.15	7.63	7.69	8.20	14.06	-
P/RPS	2.78	3.56	4.10	3.59	4.39	5.54	4.45	-7.53%
YoY %	-21.91%	-13.17%	14.21%	-18.22%	-20.76%	24.49%	-	-
Horiz. %	62.47%	80.00%	92.13%	80.67%	98.65%	124.49%	100.00%	-
P/EPS	12.71	22.57	13.59	10.23	14.14	16.63	14.81	-2.51%
YoY %	-43.69%	66.08%	32.84%	-27.65%	-14.97%	12.29%	-	-
Horiz. %	85.82%	152.40%	91.76%	69.07%	95.48%	112.29%	100.00%	-
EY	7.87	4.43	7.36	9.78	7.07	6.01	6.75	2.58%
YoY %	77.65%	-39.81%	-24.74%	38.33%	17.64%	-10.96%	-	-
Horiz. %	116.59%	65.63%	109.04%	144.89%	104.74%	89.04%	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	1.01	1.36	1.66	1.89	2.20	2.59	2.81	-15.66%
YoY %	-25.74%	-18.07%	-12.17%	-14.09%	-15.06%	-7.83%	-	-
Horiz. %	35.94%	48.40%	59.07%	67.26%	78.29%	92.17%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	26/05/16	20/05/15	22/05/14	21/05/13	24/05/12	25/05/11	20/05/10	-
Price	4.37	6.01	7.38	8.50	7.19	8.27	7.07	-
P/RPS	2.50	3.44	4.23	4.00	4.10	5.59	2.24	1.84%
YoY %	-27.33%	-18.68%	5.75%	-2.44%	-26.65%	149.55%	-	-
Horiz. %	111.61%	153.57%	188.84%	178.57%	183.04%	249.55%	100.00%	-
P/EPS	11.45	21.81	14.03	11.39	13.22	16.77	7.45	7.41%
YoY %	-47.50%	55.45%	23.18%	-13.84%	-21.17%	125.10%	-	-
Horiz. %	153.69%	292.75%	188.32%	152.89%	177.45%	225.10%	100.00%	-
EY	8.73	4.59	7.13	8.78	7.57	5.96	13.43	-6.92%
YoY %	90.20%	-35.62%	-18.79%	15.98%	27.01%	-55.62%	-	-
Horiz. %	65.00%	34.18%	53.09%	65.38%	56.37%	44.38%	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	0.91	1.32	1.71	2.10	2.06	2.61	1.41	-7.03%
YoY %	-31.06%	-22.81%	-18.57%	1.94%	-21.07%	85.11%	-	-
Horiz. %	64.54%	93.62%	121.28%	148.94%	146.10%	185.11%	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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