[CIMB] YoY Cumulative Quarter Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	6,581,159	5,709,574	5,795,113	5,102,798	4,174,884	4,568,321	2,541,837	17.16%
YoY %	15.27%	-1.48%	13.57%	22.23%	-8.61%	79.73%	-	-
Horiz. %	258.91%	224.62%	227.99%	200.75%	164.25%	179.73%	100.00%	-
PBT	2,810,749	2,510,500	2,313,722	1,717,466	1,695,588	1,741,981	916,166	20.52%
YoY %	11.96%	8.50%	34.72%	1.29%	-2.66%	90.14%	-	-
Horiz. %	306.79%	274.02%	252.54%	187.46%	185.07%	190.14%	100.00%	-
Tax	-668,992	-596,218	-454,341	-345,686	-442,619	-396,950	-211,165	21.16%
YoY %	-12.21%	-31.23%	-31.43%	21.90%	-11.50%	-87.98%	-	-
Horiz. %	316.81%	282.35%	215.16%	163.70%	209.61%	187.98%	100.00%	-
NP	2,141,757	1,914,282	1,859,381	1,371,780	1,252,969	1,345,031	705,001	20.32%
YoY %	11.88%	2.95%	35.55%	9.48%	-6.84%	90.78%	-	-
Horiz. %	303.79%	271.53%	263.74%	194.58%	177.73%	190.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,120,355	1,886,526	1,727,543	1,277,093	1,185,479	1,275,687	648,843	21.79%
YoY %	12.39%	9.20%	35.27%	7.73%	-7.07%	96.61%	-	-
Horiz. %	326.79%	290.75%	266.25%	196.83%	182.71%	196.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.80%	23.75%	19.64%	20.13%	26.10%	22.79%	23.05%	-
YoY %	0.21%	20.93%	-2.43%	-22.87%	14.52%	-1.13%	-	-
Horiz. %	103.25%	103.04%	85.21%	87.33%	113.23%	98.87%	100.00%	-
Total Cost	4,439,402	3,795,292	3,935,732	3,731,018	2,921,915	3,223,290	1,836,836	15.82%
YoY %	16.97%	-3.57%	5.49%	27.69%	-9.35%	75.48%	-	-
Horiz. %	241.69%	206.62%	214.27%	203.12%	159.07%	175.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,052,549	24,603,629	20,693,791	18,274,423	15,703,484	14,108,525	10,572,772	16.93%
YoY %	9.95%	18.89%	13.24%	16.37%	11.30%	33.44%	-	-
Horiz. %	255.87%	232.71%	195.73%	172.84%	148.53%	133.44%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	371,600	891,974	326,297	-	-	822,175	-	-
YoY %	-58.34%	173.36%	0.00%	-	-	0.00%	-	-
Horiz. %	45.20%	108.49%	39.69%	-	-	100.00%	-	-
Div Payout %	17.53%	47.28%	18.89%	-	-	64.45%	-	-
YoY %	-62.92%	150.29%	0.00%	-	-	0.00%	-	-
Horiz. %	27.20%	73.36%	29.31%	-	-	100.00%	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	27,052,549	24,603,629	20,693,791	18,274,423	15,703,484	14,108,525	10,572,772	16.93%
YoY %	9.95%	18.89%	13.24%	16.37%	11.30%	33.44%	-	-
Horiz. %	255.87%	232.71%	195.73%	172.84%	148.53%	133.44%	100.00%	-
NOSH	7,432,018	7,433,120	7,062,727	3,527,881	3,355,445	3,288,700	3,146,658	15.38%
YoY %	-0.01%	5.24%	100.20%	5.14%	2.03%	4.51%	-	-
Horiz. %	236.19%	236.22%	224.45%	112.12%	106.64%	104.51%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	32.54%	33.53%	32.09%	26.88%	30.01%	29.44%	27.74%	-
YoY %	-2.95%	4.49%	19.38%	-10.43%	1.94%	6.13%	-	-
Horiz. %	117.30%	120.87%	115.68%	96.90%	108.18%	106.13%	100.00%	-
ROE	7.84%	7.67%	8.35%	6.99%	7.55%	9.04%	6.14%	-
YoY %	2.22%	-8.14%	19.46%	-7.42%	-16.48%	47.23%	-	-
Horiz. %	127.69%	124.92%	135.99%	113.84%	122.96%	147.23%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	88.55	76.81	82.05	144.64	124.42	138.91	80.78	1.54%
YoY %	15.28%	-6.39%	-43.27%	16.25%	-10.43%	71.96%	-	-
Horiz. %	109.62%	95.09%	101.57%	179.05%	154.02%	171.96%	100.00%	-
EPS	28.53	25.38	24.46	36.20	35.33	38.79	20.62	5.55%
YoY %	12.41%	3.76%	-32.43%	2.46%	-8.92%	88.12%	-	-
Horiz. %	138.36%	123.08%	118.62%	175.56%	171.34%	188.12%	100.00%	-
DPS	5.00	12.00	4.62	0.00	0.00	25.00	0.00	-
YoY %	-58.33%	159.74%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	20.00%	48.00%	18.48%	0.00%	0.00%	100.00%	-	-
NAPS	3.64	3.31	2.93	5.18	4.68	4.29	3.36	1.34%
YoY %	9.97%	12.97%	-43.44%	10.68%	9.09%	27.68%	-	-
Horiz. %	108.33%	98.51%	87.20%	154.17%	139.29%	127.68%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,529,270
RPS	61.39	53.26	54.06	47.60	38.95	42.62	23.71	17.16%
YoY %	15.26%	-1.48%	13.57%	22.21%	-8.61%	79.76%	-	-
Horiz. %	258.92%	224.63%	228.01%	200.76%	164.28%	179.76%	100.00%	-
EPS	19.78	17.60	16.12	11.91	11.06	11.90	6.05	21.80%
YoY %	12.39%	9.18%	35.35%	7.69%	-7.06%	96.69%	-	-
Horiz. %	326.94%	290.91%	266.45%	196.86%	182.81%	196.69%	100.00%	-
DPS	3.47	8.32	3.04	0.00	0.00	7.67	0.00	-
YoY %	-58.29%	173.68%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	45.24%	108.47%	39.63%	0.00%	0.00%	100.00%	-	-
NAPS	2.5237	2.2952	1.9305	1.7048	1.465	1.3162	0.9863	16.93%
YoY %	9.96%	18.89%	13.24%	16.37%	11.31%	33.45%	-	-
Horiz. %	255.88%	232.71%	195.73%	172.85%	148.53%	133.45%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	7.57	8.93	7.00	9.05	8.00	11.70	5.95	-
P/RPS	8.55	11.63	8.53	6.26	6.43	8.42	7.37	2.50%
YoY %	-26.48%	36.34%	36.26%	-2.64%	-23.63%	14.25%	-	-
Horiz. %	116.01%	157.80%	115.74%	84.94%	87.25%	114.25%	100.00%	-
P/EPS	26.53	35.19	28.62	25.00	22.64	30.16	28.86	-1.39%
YoY %	-24.61%	22.96%	14.48%	10.42%	-24.93%	4.50%	-	-
Horiz. %	91.93%	121.93%	99.17%	86.63%	78.45%	104.50%	100.00%	-
EY	3.77	2.84	3.49	4.00	4.42	3.32	3.47	1.39%
YoY %	32.75%	-18.62%	-12.75%	-9.50%	33.13%	-4.32%	-	-
Horiz. %	108.65%	81.84%	100.58%	115.27%	127.38%	95.68%	100.00%	-
DY	0.66	1.34	0.66	0.00	0.00	2.14	0.00	-
YoY %	-50.75%	103.03%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	30.84%	62.62%	30.84%	0.00%	0.00%	100.00%	-	-
P/NAPS	2.08	2.70	2.39	1.75	1.71	2.73	1.77	2.72%
YoY %	-22.96%	12.97%	36.57%	2.34%	-37.36%	54.24%	-	-
Horiz. %	117.51%	152.54%	135.03%	98.87%	96.61%	154.24%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	15/08/12	23/08/11	26/08/10	12/08/09	14/08/08	24/08/07	28/08/06	-
Price	7.91	7.79	7.92	10.80	8.10	10.50	6.25	-
P/RPS	8.93	10.14	9.65	7.47	6.51	7.56	7.74	2.40%
YoY %	-11.93%	5.08%	29.18%	14.75%	-13.89%	-2.33%	-	-
Horiz. %	115.37%	131.01%	124.68%	96.51%	84.11%	97.67%	100.00%	-
P/EPS	27.73	30.69	32.38	29.83	22.93	27.07	30.31	-1.47%
YoY %	-9.64%	-5.22%	8.55%	30.09%	-15.29%	-10.69%	-	-
Horiz. %	91.49%	101.25%	106.83%	98.42%	75.65%	89.31%	100.00%	-
EY	3.61	3.26	3.09	3.35	4.36	3.69	3.30	1.50%
YoY %	10.74%	5.50%	-7.76%	-23.17%	18.16%	11.82%	-	-
Horiz. %	109.39%	98.79%	93.64%	101.52%	132.12%	111.82%	100.00%	-
DY	0.63	1.54	0.58	0.00	0.00	2.38	0.00	-
YoY %	-59.09%	165.52%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	26.47%	64.71%	24.37%	0.00%	0.00%	100.00%	-	-
P/NAPS	2.17	2.35	2.70	2.08	1.73	2.45	1.86	2.60%
YoY %	-7.66%	-12.96%	29.81%	20.23%	-29.39%	31.72%	-	-
Horiz. %	116.67%	126.34%	145.16%	111.83%	93.01%	131.72%	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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