[CIMB] YoY Cumulative Quarter Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Cumulative Result
Revenue	8,741,066	8,692,520	7,889,775	5,858,101	7,026,483	4,205,032	3,412,831	16.96%
YoY %	0.56%	10.17%	34.68%	-16.63%	67.10%	23.21%	-	-
Horiz. %	256.12%	254.70%	231.18%	171.65%	205.88%	123.21%	100.00%	-
PBT	3,798,172	3,498,695	2,718,254	2,267,523	2,947,249	1,410,264	1,102,792	22.87%
YoY %	8.56%	28.71%	19.88%	-23.06%	108.99%	27.88%	-	-
Horiz. %	344.41%	317.26%	246.49%	205.62%	267.25%	127.88%	100.00%	-
Tax	-869,012	-689,765	-564,798	-551,906	-536,706	-262,835	-235,728	24.27%
YoY %	-25.99%	-22.13%	-2.34%	-2.83%	-104.20%	-11.50%	-	-
Horiz. %	368.65%	292.61%	239.60%	234.13%	227.68%	111.50%	100.00%	-
NP	2,929,160	2,808,930	2,153,456	1,715,617	2,410,543	1,147,429	867,064	22.48%
YoY %	4.28%	30.44%	25.52%	-28.83%	110.08%	32.33%	-	-
Horiz. %	337.83%	323.96%	248.36%	197.87%	278.01%	132.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,898,284	2,643,213	2,003,923	1,633,440	2,307,522	1,057,026	714,133	26.28%
YoY %	9.65%	31.90%	22.68%	-29.21%	118.30%	48.02%	-	-
Horiz. %	405.85%	370.13%	280.61%	228.73%	323.12%	148.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.88%	19.71%	20.78%	24.34%	18.21%	18.64%	21.38%	-
YoY %	16.08%	-5.15%	-14.63%	33.66%	-2.31%	-12.82%	-	-
Horiz. %	107.02%	92.19%	97.19%	113.84%	85.17%	87.18%	100.00%	-
Total Cost	5,811,906	5,883,590	5,736,319	4,142,484	4,615,940	3,057,603	2,545,767	14.74%
YoY %	-1.22%	2.57%	38.48%	-10.26%	50.97%	20.11%	-	-
Horiz. %	228.30%	231.11%	225.33%	162.72%	181.32%	120.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,050,567	22,245,919	19,375,725	15,993,124	14,556,714	11,275,793	8,685,768	19.29%
YoY %	12.61%	14.81%	21.15%	9.87%	29.10%	29.82%	-	-
Horiz. %	288.41%	256.12%	223.07%	184.13%	167.59%	129.82%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	892,008	1,285,003	-	-	-	-	-	-
YoY %	-30.58%	0.00%	-	-	-	-	-	-
Horiz. %	69.42%	100.00%	-	-	-	-	-	-
Div Payout %	30.78%	48.62%	-	-	-	-	-	-
YoY %	-36.69%	0.00%	-	-	-	-	-	-
Horiz. %	63.31%	100.00%	-	-	-	-	-	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	25,050,567	22,245,919	19,375,725	15,993,124	14,556,714	11,275,793	8,685,768	19.29%
YoY %	12.61%	14.81%	21.15%	9.87%	29.10%	29.82%	-	-
Horiz. %	288.41%	256.12%	223.07%	184.13%	167.59%	129.82%	100.00%	-
NOSH	7,433,403	7,107,322	3,529,276	3,345,841	3,315,880	3,149,663	2,714,302	18.27%
YoY %	4.59%	101.38%	5.48%	0.90%	5.28%	16.04%	-	-
Horiz. %	273.86%	261.85%	130.03%	123.27%	122.16%	116.04%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	33.51%	32.31%	27.29%	29.29%	34.31%	27.29%	25.41%	-
YoY %	3.71%	18.40%	-6.83%	-14.63%	25.72%	7.40%	-	-
Horiz. %	131.88%	127.15%	107.40%	115.27%	135.03%	107.40%	100.00%	-
ROE	11.57%	11.88%	10.34%	10.21%	15.85%	9.37%	8.22%	-
YoY %	-2.61%	14.89%	1.27%	-35.58%	69.16%	13.99%	-	-
Horiz. %	140.75%	144.53%	125.79%	124.21%	192.82%	113.99%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	117.59	122.30	223.55	175.09	211.90	133.51	125.74	-1.11%
YoY %	-3.85%	-45.29%	27.68%	-17.37%	58.71%	6.18%	-	-
Horiz. %	93.52%	97.26%	177.79%	139.25%	168.52%	106.18%	100.00%	-
EPS	38.99	37.19	56.78	48.82	69.59	33.56	26.31	6.77%
YoY %	4.84%	-34.50%	16.30%	-29.85%	107.36%	27.56%	-	-
Horiz. %	148.19%	141.35%	215.81%	185.56%	264.50%	127.56%	100.00%	-
DPS	12.00	18.08	0.00	0.00	0.00	0.00	0.00	-
YoY %	-33.63%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.37%	100.00%	-	-	-	-	-	-
NAPS	3.37	3.13	5.49	4.78	4.39	3.58	3.20	0.86%
YoY %	7.67%	-42.99%	14.85%	8.88%	22.63%	11.87%	-	-
Horiz. %	105.31%	97.81%	171.56%	149.38%	137.19%	111.87%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,325,619
RPS	81.72	81.26	73.76	54.76	65.69	39.31	31.90	16.96%
YoY %	0.57%	10.17%	34.70%	-16.64%	67.11%	23.23%	-	-
Horiz. %	256.18%	254.73%	231.22%	171.66%	205.92%	123.23%	100.00%	-
EPS	27.09	24.71	18.73	15.27	21.57	9.88	6.68	26.26%
YoY %	9.63%	31.93%	22.66%	-29.21%	118.32%	47.90%	-	-
Horiz. %	405.54%	369.91%	280.39%	228.59%	322.90%	147.90%	100.00%	-
DPS	8.34	12.01	0.00	0.00	0.00	0.00	0.00	-
YoY %	-30.56%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	69.44%	100.00%	-	-	-	-	-	-
NAPS	2.3418	2.0796	1.8113	1.4951	1.3608	1.0541	0.812	19.29%
YoY %	12.61%	14.81%	21.15%	9.87%	29.10%	29.82%	-	-
Horiz. %	288.40%	256.11%	223.07%	184.13%	167.59%	129.82%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	6.97	8.17	11.10	7.65	10.70	6.65	5.60	-
P/RPS	5.93	6.68	4.97	4.37	5.05	4.98	4.45	4.89%
YoY %	-11.23%	34.41%	13.73%	-13.47%	1.41%	11.91%	-	-
Horiz. %	133.26%	150.11%	111.69%	98.20%	113.48%	111.91%	100.00%	-
P/EPS	17.88	21.97	19.55	15.67	15.38	19.82	21.28	-2.85%
YoY %	-18.62%	12.38%	24.76%	1.89%	-22.40%	-6.86%	-	-
Horiz. %	84.02%	103.24%	91.87%	73.64%	72.27%	93.14%	100.00%	-
EY	5.59	4.55	5.12	6.38	6.50	5.05	4.70	2.93%
YoY %	22.86%	-11.13%	-19.75%	-1.85%	28.71%	7.45%	-	-
Horiz. %	118.94%	96.81%	108.94%	135.74%	138.30%	107.45%	100.00%	-
DY	1.72	2.21	0.00	0.00	0.00	0.00	0.00	-
YoY %	-22.17%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	77.83%	100.00%	-	-	-	-	-	-
P/NAPS	2.07	2.61	2.02	1.60	2.44	1.86	1.75	2.83%
YoY %	-20.69%	29.21%	26.25%	-34.43%	31.18%	6.29%	-	-
Horiz. %	118.29%	149.14%	115.43%	91.43%	139.43%	106.29%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	15/11/11	22/11/10	10/11/09	13/11/08	12/11/07	17/11/06	17/11/05	-
Price	7.10	8.41	12.82	6.10	10.70	7.20	5.35	-
P/RPS	6.04	6.88	5.73	3.48	5.05	5.39	4.25	6.03%
YoY %	-12.21%	20.07%	64.66%	-31.09%	-6.31%	26.82%	-	-
Horiz. %	142.12%	161.88%	134.82%	81.88%	118.82%	126.82%	100.00%	-
P/EPS	18.21	22.61	22.58	12.49	15.38	21.45	20.33	-1.81%
YoY %	-19.46%	0.13%	80.78%	-18.79%	-28.30%	5.51%	-	-
Horiz. %	89.57%	111.21%	111.07%	61.44%	75.65%	105.51%	100.00%	-
EY	5.49	4.42	4.43	8.00	6.50	4.66	4.92	1.84%
YoY %	24.21%	-0.23%	-44.62%	23.08%	39.48%	-5.28%	-	-
Horiz. %	111.59%	89.84%	90.04%	162.60%	132.11%	94.72%	100.00%	-
DY	1.69	2.15	0.00	0.00	0.00	0.00	0.00	-
YoY %	-21.40%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	78.60%	100.00%	-	-	-	-	-	-
P/NAPS	2.11	2.69	2.34	1.28	2.44	2.01	1.67	3.97%
YoY %	-21.56%	14.96%	82.81%	-47.54%	21.39%	20.36%	-	-
Horiz. %	126.35%	161.08%	140.12%	76.65%	146.11%	120.36%	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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