[CIMB] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Cumulative Result
Revenue	11,752,131	11,354,227	10,473,823	10,874,617	10,125,535	8,741,066	8,692,520	5.14%
YoY %	3.50%	8.41%	-3.69%	7.40%	15.84%	0.56%	-	-
Horiz. %	135.20%	130.62%	120.49%	125.10%	116.49%	100.56%	100.00%	-
PBT	3,672,490	2,781,832	3,891,485	4,491,174	4,271,303	3,798,172	3,498,695	0.81%
YoY %	32.02%	-28.51%	-13.35%	5.15%	12.46%	8.56%	-	-
Horiz. %	104.97%	79.51%	111.23%	128.37%	122.08%	108.56%	100.00%	-
Tax	-917,954	-721,492	-942,249	-939,002	-964,116	-869,012	-689,765	4.87%
YoY %	-27.23%	23.43%	-0.35%	2.60%	-10.94%	-25.99%	-	-
Horiz. %	133.08%	104.60%	136.60%	136.13%	139.77%	125.99%	100.00%	-
NP	2,754,536	2,060,340	2,949,236	3,552,172	3,307,187	2,929,160	2,808,930	-0.32%
YoY %	33.69%	-30.14%	-16.97%	7.41%	12.91%	4.28%	-	-
Horiz. %	98.06%	73.35%	104.99%	126.46%	117.74%	104.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,709,805	2,023,770	2,906,490	3,502,136	3,263,178	2,898,284	2,643,213	0.41%
YoY %	33.90%	-30.37%	-17.01%	7.32%	12.59%	9.65%	-	-
Horiz. %	102.52%	76.56%	109.96%	132.50%	123.45%	109.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	25.94%	24.21%	20.91%	22.57%	22.88%	19.71%	-
YoY %	-3.62%	7.15%	15.78%	-7.35%	-1.35%	16.08%	-	-
Horiz. %	126.84%	131.61%	122.83%	106.09%	114.51%	116.08%	100.00%	-
Total Cost	8,997,595	9,293,887	7,524,587	7,322,445	6,818,348	5,811,906	5,883,590	7.32%
YoY %	-3.19%	23.51%	2.76%	7.39%	17.32%	-1.22%	-	-
Horiz. %	152.93%	157.96%	127.89%	124.46%	115.89%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	43,398,370	39,595,498	36,310,493	29,667,633	27,354,202	25,050,567	22,245,919	11.77%
YoY %	9.60%	9.05%	22.39%	8.46%	9.20%	12.61%	-	-
Horiz. %	195.08%	177.99%	163.22%	133.36%	122.96%	112.61%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	691,497	253,817	825,238	965,327	371,660	892,008	1,285,003	-9.80%
YoY %	172.44%	-69.24%	-14.51%	159.73%	-58.33%	-30.58%	-	-
Horiz. %	53.81%	19.75%	64.22%	75.12%	28.92%	69.42%	100.00%	-
Div Payout %	25.52%	12.54%	28.39%	27.56%	11.39%	30.78%	48.62%	-
YoY %	103.51%	-55.83%	3.01%	141.97%	-63.00%	-36.69%	-	-
Horiz. %	52.49%	25.79%	58.39%	56.68%	23.43%	63.31%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	43,398,370	39,595,498	36,310,493	29,667,633	27,354,202	25,050,567	22,245,919	11.77%
YoY %	9.60%	9.05%	22.39%	8.46%	9.20%	12.61%	-	-
Horiz. %	195.08%	177.99%	163.22%	133.36%	122.96%	112.61%	100.00%	-
NOSH	8,643,716	8,460,576	8,252,384	7,529,856	7,433,207	7,433,403	7,107,322	3.31%
YoY %	2.16%	2.52%	9.60%	1.30%	-0.00%	4.59%	-	-
Horiz. %	121.62%	119.04%	116.11%	105.95%	104.59%	104.59%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	23.44%	18.15%	28.16%	32.66%	32.66%	33.51%	32.31%	-
YoY %	29.15%	-35.55%	-13.78%	0.00%	-2.54%	3.71%	-	-
Horiz. %	72.55%	56.17%	87.16%	101.08%	101.08%	103.71%	100.00%	-
ROE	6.24%	5.11%	8.00%	11.80%	11.93%	11.57%	11.88%	-
YoY %	22.11%	-36.12%	-32.20%	-1.09%	3.11%	-2.61%	-	-
Horiz. %	52.53%	43.01%	67.34%	99.33%	100.42%	97.39%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	135.96	134.20	126.92	144.42	136.22	117.59	122.30	1.77%
YoY %	1.31%	5.74%	-12.12%	6.02%	15.84%	-3.85%	-	-
Horiz. %	111.17%	109.73%	103.78%	118.09%	111.38%	96.15%	100.00%	-
EPS	31.35	23.92	35.22	46.51	43.90	38.99	37.19	-2.80%
YoY %	31.06%	-32.08%	-24.27%	5.95%	12.59%	4.84%	-	-
Horiz. %	84.30%	64.32%	94.70%	125.06%	118.04%	104.84%	100.00%	-
DPS	8.00	3.00	10.00	12.82	5.00	12.00	18.08	-12.69%
YoY %	166.67%	-70.00%	-22.00%	156.40%	-58.33%	-33.63%	-	-
Horiz. %	44.25%	16.59%	55.31%	70.91%	27.65%	66.37%	100.00%	-
NAPS	5.0208	4.68	4.40	3.94	3.68	3.37	3.13	8.18%
YoY %	7.28%	6.36%	11.68%	7.07%	9.20%	7.67%	-	-
Horiz. %	160.41%	149.52%	140.58%	125.88%	117.57%	107.67%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,616,148
RPS	109.63	105.92	97.71	101.45	94.46	81.54	81.09	5.14%
YoY %	3.50%	8.40%	-3.69%	7.40%	15.84%	0.55%	-	-
Horiz. %	135.20%	130.62%	120.50%	125.11%	116.49%	100.55%	100.00%	-
EPS	25.28	18.88	27.11	32.67	30.44	27.04	24.66	0.41%
YoY %	33.90%	-30.36%	-17.02%	7.33%	12.57%	9.65%	-	-
Horiz. %	102.51%	76.56%	109.94%	132.48%	123.44%	109.65%	100.00%	-
DPS	6.45	2.37	7.70	9.01	3.47	8.32	11.99	-9.80%
YoY %	172.15%	-69.22%	-14.54%	159.65%	-58.29%	-30.61%	-	-
Horiz. %	53.79%	19.77%	64.22%	75.15%	28.94%	69.39%	100.00%	-
NAPS	4.0485	3.6937	3.3873	2.7676	2.5518	2.3369	2.0753	11.76%
YoY %	9.61%	9.05%	22.39%	8.46%	9.20%	12.61%	-	-
Horiz. %	195.08%	177.98%	163.22%	133.36%	122.96%	112.61%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	4.71	4.46	7.03	7.52	7.50	6.97	8.17	-
P/RPS	3.46	3.32	5.54	5.21	5.51	5.93	6.68	-10.37%
YoY %	4.22%	-40.07%	6.33%	-5.44%	-7.08%	-11.23%	-	-
Horiz. %	51.80%	49.70%	82.93%	77.99%	82.49%	88.77%	100.00%	-
P/EPS	15.02	18.65	19.96	16.17	17.08	17.88	21.97	-6.13%
YoY %	-19.46%	-6.56%	23.44%	-5.33%	-4.47%	-18.62%	-	-
Horiz. %	68.37%	84.89%	90.85%	73.60%	77.74%	81.38%	100.00%	-
EY	6.66	5.36	5.01	6.18	5.85	5.59	4.55	6.54%
YoY %	24.25%	6.99%	-18.93%	5.64%	4.65%	22.86%	-	-
Horiz. %	146.37%	117.80%	110.11%	135.82%	128.57%	122.86%	100.00%	-
DY	1.70	0.67	1.42	1.70	0.67	1.72	2.21	-4.27%
YoY %	153.73%	-52.82%	-16.47%	153.73%	-61.05%	-22.17%	-	-
Horiz. %	76.92%	30.32%	64.25%	76.92%	30.32%	77.83%	100.00%	-
P/NAPS	0.94	0.95	1.60	1.91	2.04	2.07	2.61	-15.63%
YoY %	-1.05%	-40.63%	-16.23%	-6.37%	-1.45%	-20.69%	-	-
Horiz. %	36.02%	36.40%	61.30%	73.18%	78.16%	79.31%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	16/11/16	25/11/15	18/11/14	18/11/13	20/11/12	15/11/11	22/11/10	-
Price	4.79	4.60	6.20	7.42	7.67	7.10	8.41	-
P/RPS	3.52	3.43	4.89	5.14	5.63	6.04	6.88	-10.55%
YoY %	2.62%	-29.86%	-4.86%	-8.70%	-6.79%	-12.21%	-	-
Horiz. %	51.16%	49.85%	71.08%	74.71%	81.83%	87.79%	100.00%	-
P/EPS	15.28	19.23	17.60	15.95	17.47	18.21	22.61	-6.31%
YoY %	-20.54%	9.26%	10.34%	-8.70%	-4.06%	-19.46%	-	-
Horiz. %	67.58%	85.05%	77.84%	70.54%	77.27%	80.54%	100.00%	-
EY	6.54	5.20	5.68	6.27	5.72	5.49	4.42	6.74%
YoY %	25.77%	-8.45%	-9.41%	9.62%	4.19%	24.21%	-	-
Horiz. %	147.96%	117.65%	128.51%	141.86%	129.41%	124.21%	100.00%	-
DY	1.67	0.65	1.61	1.73	0.65	1.69	2.15	-4.11%
YoY %	156.92%	-59.63%	-6.94%	166.15%	-61.54%	-21.40%	-	-
Horiz. %	77.67%	30.23%	74.88%	80.47%	30.23%	78.60%	100.00%	-
P/NAPS	0.95	0.98	1.41	1.88	2.08	2.11	2.69	-15.91%
YoY %	-3.06%	-30.50%	-25.00%	-9.62%	-1.42%	-21.56%	-	-
Horiz. %	35.32%	36.43%	52.42%	69.89%	77.32%	78.44%	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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