[CIMB] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	8,634,997	9,166,889	8,687,857	7,628,389	7,513,754	6,945,227	7,389,547	2.62%
YoY %	-5.80%	5.51%	13.89%	1.53%	8.19%	-6.01%	-	-
Horiz. %	116.85%	124.05%	117.57%	103.23%	101.68%	93.99%	100.00%	-
PBT	3,558,955	4,202,053	3,047,255	2,311,740	1,707,324	2,712,222	3,104,917	2.29%
YoY %	-15.30%	37.90%	31.82%	35.40%	-37.05%	-12.65%	-	-
Horiz. %	114.62%	135.34%	98.14%	74.45%	54.99%	87.35%	100.00%	-
Tax	-856,200	-848,034	-697,999	-606,033	-465,186	-665,929	-631,482	5.20%
YoY %	-0.96%	-21.50%	-15.18%	-30.28%	30.14%	-5.45%	-	-
Horiz. %	135.59%	134.29%	110.53%	95.97%	73.67%	105.45%	100.00%	-
NP	2,702,755	3,354,019	2,349,256	1,705,707	1,242,138	2,046,293	2,473,435	1.48%
YoY %	-19.42%	42.77%	37.73%	37.32%	-39.30%	-17.27%	-	-
Horiz. %	109.27%	135.60%	94.98%	68.96%	50.22%	82.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,700,667	3,286,657	2,282,722	1,686,630	1,219,878	2,016,220	2,440,445	1.70%
YoY %	-17.83%	43.98%	35.34%	38.26%	-39.50%	-17.38%	-	-
Horiz. %	110.66%	134.67%	93.54%	69.11%	49.99%	82.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.06%	20.18%	22.91%	26.22%	27.25%	24.55%	20.34%	-
YoY %	19.23%	-11.92%	-12.62%	-3.78%	11.00%	20.70%	-	-
Horiz. %	118.29%	99.21%	112.64%	128.91%	133.97%	120.70%	100.00%	-
Total Cost	5,932,242	5,812,870	6,338,601	5,922,682	6,271,616	4,898,934	4,916,112	3.17%
YoY %	2.05%	-8.29%	7.02%	-5.56%	28.02%	-0.35%	-	-
Horiz. %	120.67%	118.24%	128.94%	120.47%	127.57%	99.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	54,592,153	48,333,093	46,850,748	41,741,725	38,522,463	35,136,083	29,794,391	10.61%
YoY %	12.95%	3.16%	12.24%	8.36%	9.64%	17.93%	-	-
Horiz. %	183.23%	162.22%	157.25%	140.10%	129.29%	117.93%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	1,355,821	1,211,542	1,169,424	688,069	253,437	820,936	959,708	5.92%
YoY %	11.91%	3.60%	69.96%	171.50%	-69.13%	-14.46%	-	-
Horiz. %	141.27%	126.24%	121.85%	71.70%	26.41%	85.54%	100.00%	-
Div Payout %	50.20%	36.86%	51.23%	40.80%	20.78%	40.72%	39.33%	-
YoY %	36.19%	-28.05%	25.56%	96.34%	-48.97%	3.53%	-	-
Horiz. %	127.64%	93.72%	130.26%	103.74%	52.83%	103.53%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	54,592,153	48,333,093	46,850,748	41,741,725	38,522,463	35,136,083	29,794,391	10.61%
YoY %	12.95%	3.16%	12.24%	8.36%	9.64%	17.93%	-	-
Horiz. %	183.23%	162.22%	157.25%	140.10%	129.29%	117.93%	100.00%	-
NOSH	9,727,423	9,365,799	9,052,110	8,600,866	8,447,908	8,209,364	7,486,027	4.45%
YoY %	3.86%	3.47%	5.25%	1.81%	2.91%	9.66%	-	-
Horiz. %	129.94%	125.11%	120.92%	114.89%	112.85%	109.66%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	31.30%	36.59%	27.04%	22.36%	16.53%	29.46%	33.47%	-
YoY %	-14.46%	35.32%	20.93%	35.27%	-43.89%	-11.98%	-	-
Horiz. %	93.52%	109.32%	80.79%	66.81%	49.39%	88.02%	100.00%	-
ROE	4.95%	6.80%	4.87%	4.04%	3.17%	5.74%	8.19%	-
YoY %	-27.21%	39.63%	20.54%	27.44%	-44.77%	-29.91%	-	-
Horiz. %	60.44%	83.03%	59.46%	49.33%	38.71%	70.09%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	89.16	98.36	96.58	88.69	88.94	84.60	98.71	-1.68%
YoY %	-9.35%	1.84%	8.90%	-0.28%	5.13%	-14.29%	-	-
Horiz. %	90.33%	99.65%	97.84%	89.85%	90.10%	85.71%	100.00%	-
EPS	28.06	35.44	25.56	19.61	14.44	24.56	32.60	-2.46%
YoY %	-20.82%	38.65%	30.34%	35.80%	-41.21%	-24.66%	-	-
Horiz. %	86.07%	108.71%	78.40%	60.15%	44.29%	75.34%	100.00%	-
DPS	14.00	13.00	13.00	8.00	3.00	10.00	12.82	1.47%
YoY %	7.69%	0.00%	62.50%	166.67%	-70.00%	-22.00%	-	-
Horiz. %	109.20%	101.40%	101.40%	62.40%	23.40%	78.00%	100.00%	-
NAPS	5.6371	5.1862	5.2082	4.8532	4.56	4.28	3.98	5.97%
YoY %	8.69%	-0.42%	7.31%	6.43%	6.54%	7.54%	-	-
Horiz. %	141.64%	130.31%	130.86%	121.94%	114.57%	107.54%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,667,587
RPS	80.72	85.70	81.22	71.31	70.24	64.93	69.08	2.62%
YoY %	-5.81%	5.52%	13.90%	1.52%	8.18%	-6.01%	-	-
Horiz. %	116.85%	124.06%	117.57%	103.23%	101.68%	93.99%	100.00%	-
EPS	25.25	30.73	21.34	15.77	11.40	18.85	22.81	1.70%
YoY %	-17.83%	44.00%	35.32%	38.33%	-39.52%	-17.36%	-	-
Horiz. %	110.70%	134.72%	93.56%	69.14%	49.98%	82.64%	100.00%	-
DPS	12.67	11.33	10.93	6.43	2.37	7.67	8.97	5.92%
YoY %	11.83%	3.66%	69.98%	171.31%	-69.10%	-14.49%	-	-
Horiz. %	141.25%	126.31%	121.85%	71.68%	26.42%	85.51%	100.00%	-
NAPS	5.1035	4.5184	4.3798	3.9022	3.6012	3.2847	2.7853	10.61%
YoY %	12.95%	3.16%	12.24%	8.36%	9.64%	17.93%	-	-
Horiz. %	183.23%	162.22%	157.25%	140.10%	129.29%	117.93%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	5.38	5.45	6.58	4.37	5.47	7.32	8.28	-
P/RPS	6.03	5.54	6.81	4.93	6.15	8.65	8.39	-5.35%
YoY %	8.84%	-18.65%	38.13%	-19.84%	-28.90%	3.10%	-	-
Horiz. %	71.87%	66.03%	81.17%	58.76%	73.30%	103.10%	100.00%	-
P/EPS	19.29	15.45	25.93	22.28	37.88	29.80	25.40	-4.48%
YoY %	24.85%	-40.42%	16.38%	-41.18%	27.11%	17.32%	-	-
Horiz. %	75.94%	60.83%	102.09%	87.72%	149.13%	117.32%	100.00%	-
EY	5.18	6.47	3.86	4.49	2.64	3.36	3.94	4.66%
YoY %	-19.94%	67.62%	-14.03%	70.08%	-21.43%	-14.72%	-	-
Horiz. %	131.47%	164.21%	97.97%	113.96%	67.01%	85.28%	100.00%	-
DY	2.60	2.39	1.98	1.83	0.55	1.37	1.55	8.99%
YoY %	8.79%	20.71%	8.20%	232.73%	-59.85%	-11.61%	-	-
Horiz. %	167.74%	154.19%	127.74%	118.06%	35.48%	88.39%	100.00%	-
P/NAPS	0.95	1.05	1.26	0.90	1.20	1.71	2.08	-12.23%
YoY %	-9.52%	-16.67%	40.00%	-25.00%	-29.82%	-17.79%	-	-
Horiz. %	45.67%	50.48%	60.58%	43.27%	57.69%	82.21%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	28/08/17	29/08/16	28/08/15	29/08/14	26/08/13	-
Price	4.94	6.11	6.78	4.80	5.00	7.38	7.48	-
P/RPS	5.54	6.21	7.02	5.41	5.62	8.72	7.58	-5.08%
YoY %	-10.79%	-11.54%	29.76%	-3.74%	-35.55%	15.04%	-	-
Horiz. %	73.09%	81.93%	92.61%	71.37%	74.14%	115.04%	100.00%	-
P/EPS	17.71	17.33	26.72	24.48	34.63	30.05	22.94	-4.21%
YoY %	2.19%	-35.14%	9.15%	-29.31%	15.24%	30.99%	-	-
Horiz. %	77.20%	75.54%	116.48%	106.71%	150.96%	130.99%	100.00%	-
EY	5.65	5.77	3.74	4.09	2.89	3.33	4.36	4.41%
YoY %	-2.08%	54.28%	-8.56%	41.52%	-13.21%	-23.62%	-	-
Horiz. %	129.59%	132.34%	85.78%	93.81%	66.28%	76.38%	100.00%	-
DY	2.83	2.13	1.92	1.67	0.60	1.36	1.71	8.75%
YoY %	32.86%	10.94%	14.97%	178.33%	-55.88%	-20.47%	-	-
Horiz. %	165.50%	124.56%	112.28%	97.66%	35.09%	79.53%	100.00%	-
P/NAPS	0.88	1.18	1.30	0.99	1.10	1.72	1.88	-11.87%
YoY %	-25.42%	-9.23%	31.31%	-10.00%	-36.05%	-8.51%	-	-
Horiz. %	46.81%	62.77%	69.15%	52.66%	58.51%	91.49%	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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