[CIMB] YoY Cumulative Quarter Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	7,513,754	6,945,227	7,389,547	6,581,159	5,709,574	5,795,113	5,102,798	6.65%
YoY %	8.19%	-6.01%	12.28%	15.27%	-1.48%	13.57%	-	-
Horiz. %	147.25%	136.11%	144.81%	128.97%	111.89%	113.57%	100.00%	-
PBT	1,707,324	2,712,222	3,104,917	2,810,749	2,510,500	2,313,722	1,717,466	-0.09%
YoY %	-37.05%	-12.65%	10.47%	11.96%	8.50%	34.72%	-	-
Horiz. %	99.41%	157.92%	180.78%	163.66%	146.17%	134.72%	100.00%	-
Tax	-465,186	-665,929	-631,482	-668,992	-596,218	-454,341	-345,686	5.07%
YoY %	30.14%	-5.45%	5.61%	-12.21%	-31.23%	-31.43%	-	-
Horiz. %	134.57%	192.64%	182.68%	193.53%	172.47%	131.43%	100.00%	-
NP	1,242,138	2,046,293	2,473,435	2,141,757	1,914,282	1,859,381	1,371,780	-1.64%
YoY %	-39.30%	-17.27%	15.49%	11.88%	2.95%	35.55%	-	-
Horiz. %	90.55%	149.17%	180.31%	156.13%	139.55%	135.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,219,878	2,016,220	2,440,445	2,120,355	1,886,526	1,727,543	1,277,093	-0.76%
YoY %	-39.50%	-17.38%	15.10%	12.39%	9.20%	35.27%	-	-
Horiz. %	95.52%	157.88%	191.09%	166.03%	147.72%	135.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.25%	24.55%	20.34%	23.80%	23.75%	19.64%	20.13%	-
YoY %	11.00%	20.70%	-14.54%	0.21%	20.93%	-2.43%	-	-
Horiz. %	135.37%	121.96%	101.04%	118.23%	117.98%	97.57%	100.00%	-
Total Cost	6,271,616	4,898,934	4,916,112	4,439,402	3,795,292	3,935,732	3,731,018	9.03%
YoY %	28.02%	-0.35%	10.74%	16.97%	-3.57%	5.49%	-	-
Horiz. %	168.09%	131.30%	131.76%	118.99%	101.72%	105.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	38,522,463	35,136,083	29,794,391	27,052,549	24,603,629	20,693,791	18,274,423	13.22%
YoY %	9.64%	17.93%	10.14%	9.95%	18.89%	13.24%	-	-
Horiz. %	210.80%	192.27%	163.04%	148.04%	134.63%	113.24%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	253,437	820,936	959,708	371,600	891,974	326,297	-	-
YoY %	-69.13%	-14.46%	158.26%	-58.34%	173.36%	0.00%	-	-
Horiz. %	77.67%	251.59%	294.12%	113.88%	273.36%	100.00%	-	-
Div Payout %	20.78%	40.72%	39.33%	17.53%	47.28%	18.89%	-	-
YoY %	-48.97%	3.53%	124.36%	-62.92%	150.29%	0.00%	-	-
Horiz. %	110.01%	215.56%	208.21%	92.80%	250.29%	100.00%	-	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	38,522,463	35,136,083	29,794,391	27,052,549	24,603,629	20,693,791	18,274,423	13.22%
YoY %	9.64%	17.93%	10.14%	9.95%	18.89%	13.24%	-	-
Horiz. %	210.80%	192.27%	163.04%	148.04%	134.63%	113.24%	100.00%	-
NOSH	8,447,908	8,209,364	7,486,027	7,432,018	7,433,120	7,062,727	3,527,881	15.65%
YoY %	2.91%	9.66%	0.73%	-0.01%	5.24%	100.20%	-	-
Horiz. %	239.46%	232.70%	212.20%	210.67%	210.70%	200.20%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	16.53%	29.46%	33.47%	32.54%	33.53%	32.09%	26.88%	-
YoY %	-43.89%	-11.98%	2.86%	-2.95%	4.49%	19.38%	-	-
Horiz. %	61.50%	109.60%	124.52%	121.06%	124.74%	119.38%	100.00%	-
ROE	3.17%	5.74%	8.19%	7.84%	7.67%	8.35%	6.99%	-
YoY %	-44.77%	-29.91%	4.46%	2.22%	-8.14%	19.46%	-	-
Horiz. %	45.35%	82.12%	117.17%	112.16%	109.73%	119.46%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	88.94	84.60	98.71	88.55	76.81	82.05	144.64	-7.78%
YoY %	5.13%	-14.29%	11.47%	15.28%	-6.39%	-43.27%	-	-
Horiz. %	61.49%	58.49%	68.25%	61.22%	53.10%	56.73%	100.00%	-
EPS	14.44	24.56	32.60	28.53	25.38	24.46	36.20	-14.19%
YoY %	-41.21%	-24.66%	14.27%	12.41%	3.76%	-32.43%	-	-
Horiz. %	39.89%	67.85%	90.06%	78.81%	70.11%	67.57%	100.00%	-
DPS	3.00	10.00	12.82	5.00	12.00	4.62	0.00	-
YoY %	-70.00%	-22.00%	156.40%	-58.33%	159.74%	0.00%	-	-
Horiz. %	64.94%	216.45%	277.49%	108.23%	259.74%	100.00%	-	-
NAPS	4.56	4.28	3.98	3.64	3.31	2.93	5.18	-2.10%
YoY %	6.54%	7.54%	9.34%	9.97%	12.97%	-43.44%	-	-
Horiz. %	88.03%	82.63%	76.83%	70.27%	63.90%	56.56%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 7,432,605
RPS	70.09	64.79	68.94	61.39	53.26	54.06	47.60	6.65%
YoY %	8.18%	-6.02%	12.30%	15.26%	-1.48%	13.57%	-	-
Horiz. %	147.25%	136.11%	144.83%	128.97%	111.89%	113.57%	100.00%	-
EPS	11.38	18.81	22.77	19.78	17.60	16.12	11.91	-0.75%
YoY %	-39.50%	-17.39%	15.12%	12.39%	9.18%	35.35%	-	-
Horiz. %	95.55%	157.93%	191.18%	166.08%	147.77%	135.35%	100.00%	-
DPS	2.36	7.66	8.95	3.47	8.32	3.04	0.00	-
YoY %	-69.19%	-14.41%	157.93%	-58.29%	173.68%	0.00%	-	-
Horiz. %	77.63%	251.97%	294.41%	114.14%	273.68%	100.00%	-	-
NAPS	3.5937	3.2778	2.7795	2.5237	2.2952	1.9305	1.7048	13.22%
YoY %	9.64%	17.93%	10.14%	9.96%	18.89%	13.24%	-	-
Horiz. %	210.80%	192.27%	163.04%	148.03%	134.63%	113.24%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	5.47	7.32	8.28	7.57	8.93	7.00	9.05	-
P/RPS	6.15	8.65	8.39	8.55	11.63	8.53	6.26	-0.29%
YoY %	-28.90%	3.10%	-1.87%	-26.48%	36.34%	36.26%	-	-
Horiz. %	98.24%	138.18%	134.03%	136.58%	185.78%	136.26%	100.00%	-
P/EPS	37.88	29.80	25.40	26.53	35.19	28.62	25.00	7.16%
YoY %	27.11%	17.32%	-4.26%	-24.61%	22.96%	14.48%	-	-
Horiz. %	151.52%	119.20%	101.60%	106.12%	140.76%	114.48%	100.00%	-
EY	2.64	3.36	3.94	3.77	2.84	3.49	4.00	-6.68%
YoY %	-21.43%	-14.72%	4.51%	32.75%	-18.62%	-12.75%	-	-
Horiz. %	66.00%	84.00%	98.50%	94.25%	71.00%	87.25%	100.00%	-
DY	0.55	1.37	1.55	0.66	1.34	0.66	0.00	-
YoY %	-59.85%	-11.61%	134.85%	-50.75%	103.03%	0.00%	-	-
Horiz. %	83.33%	207.58%	234.85%	100.00%	203.03%	100.00%	-	-
P/NAPS	1.20	1.71	2.08	2.08	2.70	2.39	1.75	-6.09%
YoY %	-29.82%	-17.79%	0.00%	-22.96%	12.97%	36.57%	-	-
Horiz. %	68.57%	97.71%	118.86%	118.86%	154.29%	136.57%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	29/08/14	26/08/13	15/08/12	23/08/11	26/08/10	12/08/09	-
Price	5.00	7.38	7.48	7.91	7.79	7.92	10.80	-
P/RPS	5.62	8.72	7.58	8.93	10.14	9.65	7.47	-4.62%
YoY %	-35.55%	15.04%	-15.12%	-11.93%	5.08%	29.18%	-	-
Horiz. %	75.23%	116.73%	101.47%	119.54%	135.74%	129.18%	100.00%	-
P/EPS	34.63	30.05	22.94	27.73	30.69	32.38	29.83	2.51%
YoY %	15.24%	30.99%	-17.27%	-9.64%	-5.22%	8.55%	-	-
Horiz. %	116.09%	100.74%	76.90%	92.96%	102.88%	108.55%	100.00%	-
EY	2.89	3.33	4.36	3.61	3.26	3.09	3.35	-2.43%
YoY %	-13.21%	-23.62%	20.78%	10.74%	5.50%	-7.76%	-	-
Horiz. %	86.27%	99.40%	130.15%	107.76%	97.31%	92.24%	100.00%	-
DY	0.60	1.36	1.71	0.63	1.54	0.58	0.00	-
YoY %	-55.88%	-20.47%	171.43%	-59.09%	165.52%	0.00%	-	-
Horiz. %	103.45%	234.48%	294.83%	108.62%	265.52%	100.00%	-	-
P/NAPS	1.10	1.72	1.88	2.17	2.35	2.70	2.08	-10.06%
YoY %	-36.05%	-8.51%	-13.36%	-7.66%	-12.96%	29.81%	-	-
Horiz. %	52.88%	82.69%	90.38%	104.33%	112.98%	129.81%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos