[CIMB] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Annualized Quarter Result
Revenue	17,213,244	17,441,988	14,901,272	14,721,308	14,152,212	15,781,280	13,022,212	4.75%
YoY %	-1.31%	17.05%	1.22%	4.02%	-10.32%	21.19%	-	-
Horiz. %	132.18%	133.94%	114.43%	113.05%	108.68%	121.19%	100.00%	-
PBT	6,971,572	6,454,392	4,492,516	3,294,320	5,724,276	6,873,976	5,326,536	4.58%
YoY %	8.01%	43.67%	36.37%	-42.45%	-16.73%	29.05%	-	-
Horiz. %	130.88%	121.17%	84.34%	61.85%	107.47%	129.05%	100.00%	-
Tax	-1,613,684	-1,610,388	-1,173,308	-932,980	-1,395,388	-1,264,480	-1,234,660	4.56%
YoY %	-0.20%	-37.25%	-25.76%	33.14%	-10.35%	-2.42%	-	-
Horiz. %	130.70%	130.43%	95.03%	75.57%	113.02%	102.42%	100.00%	-
NP	5,357,888	4,844,004	3,319,208	2,361,340	4,328,888	5,609,496	4,091,876	4.59%
YoY %	10.61%	45.94%	40.56%	-45.45%	-22.83%	37.09%	-	-
Horiz. %	130.94%	118.38%	81.12%	57.71%	105.79%	137.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,223,496	4,721,032	3,255,216	2,320,496	4,265,128	5,544,712	4,042,668	4.36%
YoY %	10.64%	45.03%	40.28%	-45.59%	-23.08%	37.15%	-	-
Horiz. %	129.21%	116.78%	80.52%	57.40%	105.50%	137.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.15%	24.95%	26.12%	28.32%	24.38%	18.40%	23.18%	-
YoY %	-7.21%	-4.48%	-7.77%	16.16%	32.50%	-20.62%	-	-
Horiz. %	99.87%	107.64%	112.68%	122.17%	105.18%	79.38%	100.00%	-
Total Cost	11,855,356	12,597,984	11,582,064	12,359,968	9,823,324	10,171,784	8,930,336	4.83%
YoY %	-5.89%	8.77%	-6.29%	25.82%	-3.43%	13.90%	-	-
Horiz. %	132.75%	141.07%	129.69%	138.40%	110.00%	113.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,951,557	46,749,209	40,961,466	38,394,273	35,029,190	30,027,663	25,935,498	10.39%
YoY %	0.43%	14.13%	6.69%	9.61%	16.66%	15.78%	-	-
Horiz. %	181.03%	180.25%	157.94%	148.04%	135.06%	115.78%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	46,951,557	46,749,209	40,961,466	38,394,273	35,029,190	30,027,663	25,935,498	10.39%
YoY %	0.43%	14.13%	6.69%	9.61%	16.66%	15.78%	-	-
Horiz. %	181.03%	180.25%	157.94%	148.04%	135.06%	115.78%	100.00%	-
NOSH	9,225,547	8,867,452	8,530,440	8,419,796	8,108,608	7,432,589	7,431,374	3.66%
YoY %	4.04%	3.95%	1.31%	3.84%	9.10%	0.02%	-	-
Horiz. %	124.14%	119.32%	114.79%	113.30%	109.11%	100.02%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	31.13%	27.77%	22.27%	16.04%	30.59%	35.55%	31.42%	-
YoY %	12.10%	24.70%	38.84%	-47.56%	-13.95%	13.14%	-	-
Horiz. %	99.08%	88.38%	70.88%	51.05%	97.36%	113.14%	100.00%	-
ROE	11.13%	10.10%	7.95%	6.04%	12.18%	18.47%	15.59%	-
YoY %	10.20%	27.04%	31.62%	-50.41%	-34.06%	18.47%	-	-
Horiz. %	71.39%	64.79%	50.99%	38.74%	78.13%	118.47%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	186.58	196.70	174.68	174.84	174.53	212.33	175.23	1.05%
YoY %	-5.14%	12.61%	-0.09%	0.18%	-17.80%	21.17%	-	-
Horiz. %	106.48%	112.25%	99.69%	99.78%	99.60%	121.17%	100.00%	-
EPS	56.60	53.24	38.16	27.56	52.60	74.60	54.40	0.66%
YoY %	6.31%	39.52%	38.46%	-47.60%	-29.49%	37.13%	-	-
Horiz. %	104.04%	97.87%	70.15%	50.66%	96.69%	137.13%	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	5.0893	5.272	4.8018	4.56	4.32	4.04	3.49	6.48%
YoY %	-3.47%	9.79%	5.30%	5.56%	6.93%	15.76%	-	-
Horiz. %	145.83%	151.06%	137.59%	130.66%	123.78%	115.76%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,419,796
RPS	160.44	162.57	138.89	137.21	131.91	147.09	121.38	4.75%
YoY %	-1.31%	17.05%	1.22%	4.02%	-10.32%	21.18%	-	-
Horiz. %	132.18%	133.93%	114.43%	113.04%	108.68%	121.18%	100.00%	-
EPS	48.69	44.00	30.34	21.63	39.75	51.68	37.68	4.36%
YoY %	10.66%	45.02%	40.27%	-45.58%	-23.08%	37.15%	-	-
Horiz. %	129.22%	116.77%	80.52%	57.40%	105.49%	137.15%	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	4.3762	4.3573	3.8179	3.5786	3.2649	2.7988	2.4173	10.39%
YoY %	0.43%	14.13%	6.69%	9.61%	16.65%	15.78%	-	-
Horiz. %	181.04%	180.25%	157.94%	148.04%	135.06%	115.78%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	7.19	5.57	4.85	6.22	7.15	7.63	7.69	-
P/RPS	3.85	2.83	2.78	3.56	4.10	3.59	4.39	-2.16%
YoY %	36.04%	1.80%	-21.91%	-13.17%	14.21%	-18.22%	-	-
Horiz. %	87.70%	64.46%	63.33%	81.09%	93.39%	81.78%	100.00%	-
P/EPS	12.70	10.46	12.71	22.57	13.59	10.23	14.14	-1.77%
YoY %	21.41%	-17.70%	-43.69%	66.08%	32.84%	-27.65%	-	-
Horiz. %	89.82%	73.97%	89.89%	159.62%	96.11%	72.35%	100.00%	-
EY	7.87	9.56	7.87	4.43	7.36	9.78	7.07	1.80%
YoY %	-17.68%	21.47%	77.65%	-39.81%	-24.74%	38.33%	-	-
Horiz. %	111.32%	135.22%	111.32%	62.66%	104.10%	138.33%	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	1.41	1.06	1.01	1.36	1.66	1.89	2.20	-7.14%
YoY %	33.02%	4.95%	-25.74%	-18.07%	-12.17%	-14.09%	-	-
Horiz. %	64.09%	48.18%	45.91%	61.82%	75.45%	85.91%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	24/05/17	26/05/16	20/05/15	22/05/14	21/05/13	24/05/12	-
Price	5.90	5.98	4.37	6.01	7.38	8.50	7.19	-
P/RPS	3.16	3.04	2.50	3.44	4.23	4.00	4.10	-4.24%
YoY %	3.95%	21.60%	-27.33%	-18.68%	5.75%	-2.44%	-	-
Horiz. %	77.07%	74.15%	60.98%	83.90%	103.17%	97.56%	100.00%	-
P/EPS	10.42	11.23	11.45	21.81	14.03	11.39	13.22	-3.88%
YoY %	-7.21%	-1.92%	-47.50%	55.45%	23.18%	-13.84%	-	-
Horiz. %	78.82%	84.95%	86.61%	164.98%	106.13%	86.16%	100.00%	-
EY	9.60	8.90	8.73	4.59	7.13	8.78	7.57	4.03%
YoY %	7.87%	1.95%	90.20%	-35.62%	-18.79%	15.98%	-	-
Horiz. %	126.82%	117.57%	115.32%	60.63%	94.19%	115.98%	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	1.16	1.13	0.91	1.32	1.71	2.10	2.06	-9.12%
YoY %	2.65%	24.18%	-31.06%	-22.81%	-18.57%	1.94%	-	-
Horiz. %	56.31%	54.85%	44.17%	64.08%	83.01%	101.94%	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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