[CIMB] YoY Annualized Quarter Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Annualized Quarter Result
Revenue	19,988,980	18,945,476	23,826,660	16,572,116	16,664,584	17,213,244	17,441,988	2.29%
YoY %	5.51%	-20.49%	43.78%	-0.55%	-3.19%	-1.31%	-	-
Horiz. %	114.60%	108.62%	136.61%	95.01%	95.54%	98.69%	100.00%	-
PBT	8,945,556	8,190,664	11,590,956	2,855,856	6,412,504	6,971,572	6,454,392	5.58%
YoY %	9.22%	-29.34%	305.87%	-55.46%	-8.02%	8.01%	-	-
Horiz. %	138.60%	126.90%	179.58%	44.25%	99.35%	108.01%	100.00%	-
Tax	-2,186,976	-2,321,036	-1,691,400	-860,832	-1,581,760	-1,613,684	-1,610,388	5.23%
YoY %	5.78%	-37.23%	-96.48%	45.58%	1.98%	-0.20%	-	-
Horiz. %	135.80%	144.13%	105.03%	53.45%	98.22%	100.20%	100.00%	-
NP	6,758,580	5,869,628	9,899,556	1,995,024	4,830,744	5,357,888	4,844,004	5.70%
YoY %	15.14%	-40.71%	396.21%	-58.70%	-9.84%	10.61%	-	-
Horiz. %	139.52%	121.17%	204.37%	41.19%	99.73%	110.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,579,640	5,707,936	9,828,932	2,031,700	4,768,168	5,223,496	4,721,032	5.68%
YoY %	15.27%	-41.93%	383.78%	-57.39%	-8.72%	10.64%	-	-
Horiz. %	139.37%	120.90%	208.19%	43.04%	101.00%	110.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.45%	28.34%	14.59%	30.14%	24.67%	23.15%	24.95%	-
YoY %	-13.73%	94.24%	-51.59%	22.17%	6.57%	-7.21%	-	-
Horiz. %	98.00%	113.59%	58.48%	120.80%	98.88%	92.79%	100.00%	-
Total Cost	13,230,400	13,075,848	13,927,104	14,577,092	11,833,840	11,855,356	12,597,984	0.81%
YoY %	1.18%	-6.11%	-4.46%	23.18%	-0.18%	-5.89%	-	-
Horiz. %	105.02%	103.79%	110.55%	115.71%	93.93%	94.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	65,326,948	59,787,314	57,370,620	54,696,383	52,835,961	46,951,557	46,749,209	5.73%
YoY %	9.27%	4.21%	4.89%	3.52%	12.53%	0.43%	-	-
Horiz. %	139.74%	127.89%	122.72%	117.00%	113.02%	100.43%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	65,326,948	59,787,314	57,370,620	54,696,383	52,835,961	46,951,557	46,749,209	5.73%
YoY %	9.27%	4.21%	4.89%	3.52%	12.53%	0.43%	-	-
Horiz. %	139.74%	127.89%	122.72%	117.00%	113.02%	100.43%	100.00%	-
NOSH	10,665,106	10,221,456	9,922,971	9,922,971	9,564,459	9,225,547	8,867,452	3.12%
YoY %	4.34%	3.01%	0.00%	3.75%	3.67%	4.04%	-	-
Horiz. %	120.27%	115.27%	111.90%	111.90%	107.86%	104.04%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	33.81%	30.98%	41.55%	12.04%	28.99%	31.13%	27.77%	-
YoY %	9.13%	-25.44%	245.10%	-58.47%	-6.87%	12.10%	-	-
Horiz. %	121.75%	111.56%	149.62%	43.36%	104.39%	112.10%	100.00%	-
ROE	10.07%	9.55%	17.13%	3.71%	9.02%	11.13%	10.10%	-
YoY %	5.45%	-44.25%	361.73%	-58.87%	-18.96%	10.20%	-	-
Horiz. %	99.70%	94.55%	169.60%	36.73%	89.31%	110.20%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	187.42	185.35	240.12	167.01	174.23	186.58	196.70	-0.80%
YoY %	1.12%	-22.81%	43.78%	-4.14%	-6.62%	-5.14%	-	-
Horiz. %	95.28%	94.23%	122.07%	84.91%	88.58%	94.86%	100.00%	-
EPS	61.68	55.84	99.04	20.48	49.84	56.60	53.24	2.48%
YoY %	10.46%	-43.62%	383.59%	-58.91%	-11.94%	6.31%	-	-
Horiz. %	115.85%	104.88%	186.03%	38.47%	93.61%	106.31%	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	6.1253	5.8492	5.7816	5.5121	5.5242	5.0893	5.272	2.53%
YoY %	4.72%	1.17%	4.89%	-0.22%	8.55%	-3.47%	-	-
Horiz. %	116.19%	110.95%	109.67%	104.55%	104.78%	96.53%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 9,922,971
RPS	186.31	176.58	222.08	154.46	155.32	160.44	162.57	2.29%
YoY %	5.51%	-20.49%	43.78%	-0.55%	-3.19%	-1.31%	-	-
Horiz. %	114.60%	108.62%	136.61%	95.01%	95.54%	98.69%	100.00%	-
EPS	61.33	53.20	91.61	18.94	44.44	48.69	44.00	5.68%
YoY %	15.28%	-41.93%	383.69%	-57.38%	-8.73%	10.66%	-	-
Horiz. %	139.39%	120.91%	208.20%	43.05%	101.00%	110.66%	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	6.0889	5.5725	5.3473	5.098	4.9246	4.3762	4.3573	5.73%
YoY %	9.27%	4.21%	4.89%	3.52%	12.53%	0.43%	-	-
Horiz. %	139.74%	127.89%	122.72%	117.00%	113.02%	100.43%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	5.31	5.33	4.34	3.60	5.15	7.19	5.57	-
P/RPS	2.83	2.88	1.81	2.16	2.96	3.85	2.83	0.00%
YoY %	-1.74%	59.12%	-16.20%	-27.03%	-23.12%	36.04%	-	-
Horiz. %	100.00%	101.77%	63.96%	76.33%	104.59%	136.04%	100.00%	-
P/EPS	8.61	9.54	4.38	17.58	10.33	12.70	10.46	-3.19%
YoY %	-9.75%	117.81%	-75.09%	70.18%	-18.66%	21.41%	-	-
Horiz. %	82.31%	91.20%	41.87%	168.07%	98.76%	121.41%	100.00%	-
EY	11.62	10.48	22.82	5.69	9.68	7.87	9.56	3.30%
YoY %	10.88%	-54.08%	301.05%	-41.22%	23.00%	-17.68%	-	-
Horiz. %	121.55%	109.62%	238.70%	59.52%	101.26%	82.32%	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	0.87	0.91	0.75	0.65	0.93	1.41	1.06	-3.23%
YoY %	-4.40%	21.33%	15.38%	-30.11%	-34.04%	33.02%	-	-
Horiz. %	82.08%	85.85%	70.75%	61.32%	87.74%	133.02%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	31/05/23	31/05/22	31/05/21	22/05/20	29/05/19	30/05/18	24/05/17	-
Price	4.82	5.15	4.28	3.47	5.15	5.90	5.98	-
P/RPS	2.57	2.78	1.78	2.08	2.96	3.16	3.04	-2.75%
YoY %	-7.55%	56.18%	-14.42%	-29.73%	-6.33%	3.95%	-	-
Horiz. %	84.54%	91.45%	58.55%	68.42%	97.37%	103.95%	100.00%	-
P/EPS	7.81	9.22	4.32	16.95	10.33	10.42	11.23	-5.87%
YoY %	-15.29%	113.43%	-74.51%	64.09%	-0.86%	-7.21%	-	-
Horiz. %	69.55%	82.10%	38.47%	150.93%	91.99%	92.79%	100.00%	-
EY	12.80	10.84	23.14	5.90	9.68	9.60	8.90	6.24%
YoY %	18.08%	-53.15%	292.20%	-39.05%	0.83%	7.87%	-	-
Horiz. %	143.82%	121.80%	260.00%	66.29%	108.76%	107.87%	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	0.79	0.88	0.74	0.63	0.93	1.16	1.13	-5.78%
YoY %	-10.23%	18.92%	17.46%	-32.26%	-19.83%	2.65%	-	-
Horiz. %	69.91%	77.88%	65.49%	55.75%	82.30%	102.65%	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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