[CIMB] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Cumulative Result
Revenue	9,166,889	8,687,857	7,628,389	7,513,754	6,945,227	7,389,547	6,581,159	5.67%
YoY %	5.51%	13.89%	1.53%	8.19%	-6.01%	12.28%	-	-
Horiz. %	139.29%	132.01%	115.91%	114.17%	105.53%	112.28%	100.00%	-
PBT	4,202,053	3,047,255	2,311,740	1,707,324	2,712,222	3,104,917	2,810,749	6.92%
YoY %	37.90%	31.82%	35.40%	-37.05%	-12.65%	10.47%	-	-
Horiz. %	149.50%	108.41%	82.25%	60.74%	96.49%	110.47%	100.00%	-
Tax	-848,034	-697,999	-606,033	-465,186	-665,929	-631,482	-668,992	4.02%
YoY %	-21.50%	-15.18%	-30.28%	30.14%	-5.45%	5.61%	-	-
Horiz. %	126.76%	104.34%	90.59%	69.54%	99.54%	94.39%	100.00%	-
NP	3,354,019	2,349,256	1,705,707	1,242,138	2,046,293	2,473,435	2,141,757	7.75%
YoY %	42.77%	37.73%	37.32%	-39.30%	-17.27%	15.49%	-	-
Horiz. %	156.60%	109.69%	79.64%	58.00%	95.54%	115.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,286,657	2,282,722	1,686,630	1,219,878	2,016,220	2,440,445	2,120,355	7.57%
YoY %	43.98%	35.34%	38.26%	-39.50%	-17.38%	15.10%	-	-
Horiz. %	155.01%	107.66%	79.54%	57.53%	95.09%	115.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.18%	22.91%	26.22%	27.25%	24.55%	20.34%	23.80%	-
YoY %	-11.92%	-12.62%	-3.78%	11.00%	20.70%	-14.54%	-	-
Horiz. %	84.79%	96.26%	110.17%	114.50%	103.15%	85.46%	100.00%	-
Total Cost	5,812,870	6,338,601	5,922,682	6,271,616	4,898,934	4,916,112	4,439,402	4.59%
YoY %	-8.29%	7.02%	-5.56%	28.02%	-0.35%	10.74%	-	-
Horiz. %	130.94%	142.78%	133.41%	141.27%	110.35%	110.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	48,333,093	46,850,748	41,741,725	38,522,463	35,136,083	29,794,391	27,052,549	10.15%
YoY %	3.16%	12.24%	8.36%	9.64%	17.93%	10.14%	-	-
Horiz. %	178.66%	173.18%	154.30%	142.40%	129.88%	110.14%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	1,211,542	1,169,424	688,069	253,437	820,936	959,708	371,600	21.76%
YoY %	3.60%	69.96%	171.50%	-69.13%	-14.46%	158.26%	-	-
Horiz. %	326.03%	314.70%	185.16%	68.20%	220.92%	258.26%	100.00%	-
Div Payout %	36.86%	51.23%	40.80%	20.78%	40.72%	39.33%	17.53%	-
YoY %	-28.05%	25.56%	96.34%	-48.97%	3.53%	124.36%	-	-
Horiz. %	210.27%	292.24%	232.74%	118.54%	232.29%	224.36%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	48,333,093	46,850,748	41,741,725	38,522,463	35,136,083	29,794,391	27,052,549	10.15%
YoY %	3.16%	12.24%	8.36%	9.64%	17.93%	10.14%	-	-
Horiz. %	178.66%	173.18%	154.30%	142.40%	129.88%	110.14%	100.00%	-
NOSH	9,365,799	9,052,110	8,600,866	8,447,908	8,209,364	7,486,027	7,432,018	3.92%
YoY %	3.47%	5.25%	1.81%	2.91%	9.66%	0.73%	-	-
Horiz. %	126.02%	121.80%	115.73%	113.67%	110.46%	100.73%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	36.59%	27.04%	22.36%	16.53%	29.46%	33.47%	32.54%	-
YoY %	35.32%	20.93%	35.27%	-43.89%	-11.98%	2.86%	-	-
Horiz. %	112.45%	83.10%	68.72%	50.80%	90.53%	102.86%	100.00%	-
ROE	6.80%	4.87%	4.04%	3.17%	5.74%	8.19%	7.84%	-
YoY %	39.63%	20.54%	27.44%	-44.77%	-29.91%	4.46%	-	-
Horiz. %	86.73%	62.12%	51.53%	40.43%	73.21%	104.46%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	98.36	96.58	88.69	88.94	84.60	98.71	88.55	1.76%
YoY %	1.84%	8.90%	-0.28%	5.13%	-14.29%	11.47%	-	-
Horiz. %	111.08%	109.07%	100.16%	100.44%	95.54%	111.47%	100.00%	-
EPS	35.44	25.56	19.61	14.44	24.56	32.60	28.53	3.67%
YoY %	38.65%	30.34%	35.80%	-41.21%	-24.66%	14.27%	-	-
Horiz. %	124.22%	89.59%	68.73%	50.61%	86.08%	114.27%	100.00%	-
DPS	13.00	13.00	8.00	3.00	10.00	12.82	5.00	17.25%
YoY %	0.00%	62.50%	166.67%	-70.00%	-22.00%	156.40%	-	-
Horiz. %	260.00%	260.00%	160.00%	60.00%	200.00%	256.40%	100.00%	-
NAPS	5.1862	5.2082	4.8532	4.56	4.28	3.98	3.64	6.07%
YoY %	-0.42%	7.31%	6.43%	6.54%	7.54%	9.34%	-	-
Horiz. %	142.48%	143.08%	133.33%	125.27%	117.58%	109.34%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,473,562
RPS	85.52	81.05	71.16	70.09	64.79	68.94	61.39	5.67%
YoY %	5.52%	13.90%	1.53%	8.18%	-6.02%	12.30%	-	-
Horiz. %	139.31%	132.02%	115.91%	114.17%	105.54%	112.30%	100.00%	-
EPS	30.66	21.30	15.73	11.38	18.81	22.77	19.78	7.57%
YoY %	43.94%	35.41%	38.22%	-39.50%	-17.39%	15.12%	-	-
Horiz. %	155.01%	107.68%	79.52%	57.53%	95.10%	115.12%	100.00%	-
DPS	11.30	10.91	6.42	2.36	7.66	8.95	3.47	21.73%
YoY %	3.57%	69.94%	172.03%	-69.19%	-14.41%	157.93%	-	-
Horiz. %	325.65%	314.41%	185.01%	68.01%	220.75%	257.93%	100.00%	-
NAPS	4.5089	4.3706	3.894	3.5937	3.2778	2.7795	2.5237	10.15%
YoY %	3.16%	12.24%	8.36%	9.64%	17.93%	10.14%	-	-
Horiz. %	178.66%	173.18%	154.30%	142.40%	129.88%	110.14%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	5.45	6.58	4.37	5.47	7.32	8.28	7.57	-
P/RPS	5.54	6.81	4.93	6.15	8.65	8.39	8.55	-6.97%
YoY %	-18.65%	38.13%	-19.84%	-28.90%	3.10%	-1.87%	-	-
Horiz. %	64.80%	79.65%	57.66%	71.93%	101.17%	98.13%	100.00%	-
P/EPS	15.45	25.93	22.28	37.88	29.80	25.40	26.53	-8.61%
YoY %	-40.42%	16.38%	-41.18%	27.11%	17.32%	-4.26%	-	-
Horiz. %	58.24%	97.74%	83.98%	142.78%	112.33%	95.74%	100.00%	-
EY	6.47	3.86	4.49	2.64	3.36	3.94	3.77	9.41%
YoY %	67.62%	-14.03%	70.08%	-21.43%	-14.72%	4.51%	-	-
Horiz. %	171.62%	102.39%	119.10%	70.03%	89.12%	104.51%	100.00%	-
DY	2.39	1.98	1.83	0.55	1.37	1.55	0.66	23.90%
YoY %	20.71%	8.20%	232.73%	-59.85%	-11.61%	134.85%	-	-
Horiz. %	362.12%	300.00%	277.27%	83.33%	207.58%	234.85%	100.00%	-
P/NAPS	1.05	1.26	0.90	1.20	1.71	2.08	2.08	-10.76%
YoY %	-16.67%	40.00%	-25.00%	-29.82%	-17.79%	0.00%	-	-
Horiz. %	50.48%	60.58%	43.27%	57.69%	82.21%	100.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	28/08/17	29/08/16	28/08/15	29/08/14	26/08/13	15/08/12	-
Price	6.11	6.78	4.80	5.00	7.38	7.48	7.91	-
P/RPS	6.21	7.02	5.41	5.62	8.72	7.58	8.93	-5.87%
YoY %	-11.54%	29.76%	-3.74%	-35.55%	15.04%	-15.12%	-	-
Horiz. %	69.54%	78.61%	60.58%	62.93%	97.65%	84.88%	100.00%	-
P/EPS	17.33	26.72	24.48	34.63	30.05	22.94	27.73	-7.53%
YoY %	-35.14%	9.15%	-29.31%	15.24%	30.99%	-17.27%	-	-
Horiz. %	62.50%	96.36%	88.28%	124.88%	108.37%	82.73%	100.00%	-
EY	5.77	3.74	4.09	2.89	3.33	4.36	3.61	8.12%
YoY %	54.28%	-8.56%	41.52%	-13.21%	-23.62%	20.78%	-	-
Horiz. %	159.83%	103.60%	113.30%	80.06%	92.24%	120.78%	100.00%	-
DY	2.13	1.92	1.67	0.60	1.36	1.71	0.63	22.49%
YoY %	10.94%	14.97%	178.33%	-55.88%	-20.47%	171.43%	-	-
Horiz. %	338.10%	304.76%	265.08%	95.24%	215.87%	271.43%	100.00%	-
P/NAPS	1.18	1.30	0.99	1.10	1.72	1.88	2.17	-9.65%
YoY %	-9.23%	31.31%	-10.00%	-36.05%	-8.51%	-13.36%	-	-
Horiz. %	54.38%	59.91%	45.62%	50.69%	79.26%	86.64%	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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