[CIMB] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	10,125,535	8,741,066	8,692,520	7,889,775	5,858,101	7,026,483	4,205,032	15.75%
YoY %	15.84%	0.56%	10.17%	34.68%	-16.63%	67.10%	-	-
Horiz. %	240.80%	207.87%	206.72%	187.63%	139.31%	167.10%	100.00%	-
PBT	4,271,303	3,798,172	3,498,695	2,718,254	2,267,523	2,947,249	1,410,264	20.26%
YoY %	12.46%	8.56%	28.71%	19.88%	-23.06%	108.99%	-	-
Horiz. %	302.87%	269.32%	248.09%	192.75%	160.79%	208.99%	100.00%	-
Tax	-964,116	-869,012	-689,765	-564,798	-551,906	-536,706	-262,835	24.16%
YoY %	-10.94%	-25.99%	-22.13%	-2.34%	-2.83%	-104.20%	-	-
Horiz. %	366.81%	330.63%	262.43%	214.89%	209.98%	204.20%	100.00%	-
NP	3,307,187	2,929,160	2,808,930	2,153,456	1,715,617	2,410,543	1,147,429	19.27%
YoY %	12.91%	4.28%	30.44%	25.52%	-28.83%	110.08%	-	-
Horiz. %	288.23%	255.28%	244.80%	187.68%	149.52%	210.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,263,178	2,898,284	2,643,213	2,003,923	1,633,440	2,307,522	1,057,026	20.64%
YoY %	12.59%	9.65%	31.90%	22.68%	-29.21%	118.30%	-	-
Horiz. %	308.71%	274.19%	250.06%	189.58%	154.53%	218.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.57%	22.88%	19.71%	20.78%	24.34%	18.21%	18.64%	-
YoY %	-1.35%	16.08%	-5.15%	-14.63%	33.66%	-2.31%	-	-
Horiz. %	121.08%	122.75%	105.74%	111.48%	130.58%	97.69%	100.00%	-
Total Cost	6,818,348	5,811,906	5,883,590	5,736,319	4,142,484	4,615,940	3,057,603	14.28%
YoY %	17.32%	-1.22%	2.57%	38.48%	-10.26%	50.97%	-	-
Horiz. %	223.00%	190.08%	192.42%	187.61%	135.48%	150.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,354,202	25,050,567	22,245,919	19,375,725	15,993,124	14,556,714	11,275,793	15.90%
YoY %	9.20%	12.61%	14.81%	21.15%	9.87%	29.10%	-	-
Horiz. %	242.59%	222.16%	197.29%	171.83%	141.84%	129.10%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	371,660	892,008	1,285,003	-	-	-	-	-
YoY %	-58.33%	-30.58%	0.00%	-	-	-	-	-
Horiz. %	28.92%	69.42%	100.00%	-	-	-	-	-
Div Payout %	11.39%	30.78%	48.62%	-	-	-	-	-
YoY %	-63.00%	-36.69%	0.00%	-	-	-	-	-
Horiz. %	23.43%	63.31%	100.00%	-	-	-	-	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	27,354,202	25,050,567	22,245,919	19,375,725	15,993,124	14,556,714	11,275,793	15.90%
YoY %	9.20%	12.61%	14.81%	21.15%	9.87%	29.10%	-	-
Horiz. %	242.59%	222.16%	197.29%	171.83%	141.84%	129.10%	100.00%	-
NOSH	7,433,207	7,433,403	7,107,322	3,529,276	3,345,841	3,315,880	3,149,663	15.37%
YoY %	-0.00%	4.59%	101.38%	5.48%	0.90%	5.28%	-	-
Horiz. %	236.00%	236.01%	225.65%	112.05%	106.23%	105.28%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	32.66%	33.51%	32.31%	27.29%	29.29%	34.31%	27.29%	-
YoY %	-2.54%	3.71%	18.40%	-6.83%	-14.63%	25.72%	-	-
Horiz. %	119.68%	122.79%	118.40%	100.00%	107.33%	125.72%	100.00%	-
ROE	11.93%	11.57%	11.88%	10.34%	10.21%	15.85%	9.37%	-
YoY %	3.11%	-2.61%	14.89%	1.27%	-35.58%	69.16%	-	-
Horiz. %	127.32%	123.48%	126.79%	110.35%	108.96%	169.16%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	136.22	117.59	122.30	223.55	175.09	211.90	133.51	0.33%
YoY %	15.84%	-3.85%	-45.29%	27.68%	-17.37%	58.71%	-	-
Horiz. %	102.03%	88.08%	91.60%	167.44%	131.14%	158.71%	100.00%	-
EPS	43.90	38.99	37.19	56.78	48.82	69.59	33.56	4.57%
YoY %	12.59%	4.84%	-34.50%	16.30%	-29.85%	107.36%	-	-
Horiz. %	130.81%	116.18%	110.82%	169.19%	145.47%	207.36%	100.00%	-
DPS	5.00	12.00	18.08	0.00	0.00	0.00	0.00	-
YoY %	-58.33%	-33.63%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	27.65%	66.37%	100.00%	-	-	-	-	-
NAPS	3.68	3.37	3.13	5.49	4.78	4.39	3.58	0.45%
YoY %	9.20%	7.67%	-42.99%	14.85%	8.88%	22.63%	-	-
Horiz. %	102.79%	94.13%	87.43%	153.35%	133.52%	122.63%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,531,729
RPS	94.38	81.47	81.02	73.54	54.60	65.49	39.19	15.76%
YoY %	15.85%	0.56%	10.17%	34.69%	-16.63%	67.11%	-	-
Horiz. %	240.83%	207.88%	206.74%	187.65%	139.32%	167.11%	100.00%	-
EPS	30.41	27.01	24.64	18.68	15.22	21.51	9.85	20.64%
YoY %	12.59%	9.62%	31.91%	22.73%	-29.24%	118.38%	-	-
Horiz. %	308.73%	274.21%	250.15%	189.64%	154.52%	218.38%	100.00%	-
DPS	3.46	8.31	11.98	0.00	0.00	0.00	0.00	-
YoY %	-58.36%	-30.63%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	28.88%	69.37%	100.00%	-	-	-	-	-
NAPS	2.5496	2.3349	2.0735	1.8059	1.4907	1.3568	1.051	15.90%
YoY %	9.20%	12.61%	14.82%	21.14%	9.87%	29.10%	-	-
Horiz. %	242.59%	222.16%	197.29%	171.83%	141.84%	129.10%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	7.50	6.97	8.17	11.10	7.65	10.70	6.65	-
P/RPS	5.51	5.93	6.68	4.97	4.37	5.05	4.98	1.69%
YoY %	-7.08%	-11.23%	34.41%	13.73%	-13.47%	1.41%	-	-
Horiz. %	110.64%	119.08%	134.14%	99.80%	87.75%	101.41%	100.00%	-
P/EPS	17.08	17.88	21.97	19.55	15.67	15.38	19.82	-2.44%
YoY %	-4.47%	-18.62%	12.38%	24.76%	1.89%	-22.40%	-	-
Horiz. %	86.18%	90.21%	110.85%	98.64%	79.06%	77.60%	100.00%	-
EY	5.85	5.59	4.55	5.12	6.38	6.50	5.05	2.47%
YoY %	4.65%	22.86%	-11.13%	-19.75%	-1.85%	28.71%	-	-
Horiz. %	115.84%	110.69%	90.10%	101.39%	126.34%	128.71%	100.00%	-
DY	0.67	1.72	2.21	0.00	0.00	0.00	0.00	-
YoY %	-61.05%	-22.17%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	30.32%	77.83%	100.00%	-	-	-	-	-
P/NAPS	2.04	2.07	2.61	2.02	1.60	2.44	1.86	1.55%
YoY %	-1.45%	-20.69%	29.21%	26.25%	-34.43%	31.18%	-	-
Horiz. %	109.68%	111.29%	140.32%	108.60%	86.02%	131.18%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	20/11/12	15/11/11	22/11/10	10/11/09	13/11/08	12/11/07	17/11/06	-
Price	7.67	7.10	8.41	12.82	6.10	10.70	7.20	-
P/RPS	5.63	6.04	6.88	5.73	3.48	5.05	5.39	0.72%
YoY %	-6.79%	-12.21%	20.07%	64.66%	-31.09%	-6.31%	-	-
Horiz. %	104.45%	112.06%	127.64%	106.31%	64.56%	93.69%	100.00%	-
P/EPS	17.47	18.21	22.61	22.58	12.49	15.38	21.45	-3.35%
YoY %	-4.06%	-19.46%	0.13%	80.78%	-18.79%	-28.30%	-	-
Horiz. %	81.45%	84.90%	105.41%	105.27%	58.23%	71.70%	100.00%	-
EY	5.72	5.49	4.42	4.43	8.00	6.50	4.66	3.47%
YoY %	4.19%	24.21%	-0.23%	-44.62%	23.08%	39.48%	-	-
Horiz. %	122.75%	117.81%	94.85%	95.06%	171.67%	139.48%	100.00%	-
DY	0.65	1.69	2.15	0.00	0.00	0.00	0.00	-
YoY %	-61.54%	-21.40%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	30.23%	78.60%	100.00%	-	-	-	-	-
P/NAPS	2.08	2.11	2.69	2.34	1.28	2.44	2.01	0.57%
YoY %	-1.42%	-21.56%	14.96%	82.81%	-47.54%	21.39%	-	-
Horiz. %	103.48%	104.98%	133.83%	116.42%	63.68%	121.39%	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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