[CIMB] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Cumulative Result
Revenue	13,307,425	13,111,001	11,752,131	11,354,227	10,473,823	10,874,617	10,125,535	4.65%
YoY %	1.50%	11.56%	3.50%	8.41%	-3.69%	7.40%	-	-
Horiz. %	131.42%	129.48%	116.06%	112.13%	103.44%	107.40%	100.00%	-
PBT	5,688,454	4,574,606	3,672,490	2,781,832	3,891,485	4,491,174	4,271,303	4.88%
YoY %	24.35%	24.56%	32.02%	-28.51%	-13.35%	5.15%	-	-
Horiz. %	133.18%	107.10%	85.98%	65.13%	91.11%	105.15%	100.00%	-
Tax	-1,142,874	-1,060,031	-917,954	-721,492	-942,249	-939,002	-964,116	2.87%
YoY %	-7.82%	-15.48%	-27.23%	23.43%	-0.35%	2.60%	-	-
Horiz. %	118.54%	109.95%	95.21%	74.83%	97.73%	97.40%	100.00%	-
NP	4,545,580	3,514,575	2,754,536	2,060,340	2,949,236	3,552,172	3,307,187	5.44%
YoY %	29.34%	27.59%	33.69%	-30.14%	-16.97%	7.41%	-	-
Horiz. %	137.45%	106.27%	83.29%	62.30%	89.18%	107.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,466,375	3,414,946	2,709,805	2,023,770	2,906,490	3,502,136	3,263,178	5.36%
YoY %	30.79%	26.02%	33.90%	-30.37%	-17.01%	7.32%	-	-
Horiz. %	136.87%	104.65%	83.04%	62.02%	89.07%	107.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.09%	23.17%	25.00%	25.94%	24.21%	20.91%	22.57%	-
YoY %	-13.29%	-7.32%	-3.62%	7.15%	15.78%	-7.35%	-	-
Horiz. %	89.01%	102.66%	110.77%	114.93%	107.27%	92.65%	100.00%	-
Total Cost	8,761,845	9,596,426	8,997,595	9,293,887	7,524,587	7,322,445	6,818,348	4.26%
YoY %	-8.70%	6.66%	-3.19%	23.51%	2.76%	7.39%	-	-
Horiz. %	128.50%	140.74%	131.96%	136.31%	110.36%	107.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	50,010,532	47,623,512	43,398,370	39,595,498	36,310,493	29,667,633	27,354,202	10.57%
YoY %	5.01%	9.74%	9.60%	9.05%	22.39%	8.46%	-	-
Horiz. %	182.83%	174.10%	158.65%	144.75%	132.74%	108.46%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	1,217,553	1,166,429	691,497	253,817	825,238	965,327	371,660	21.85%
YoY %	4.38%	68.68%	172.44%	-69.24%	-14.51%	159.73%	-	-
Horiz. %	327.60%	313.84%	186.06%	68.29%	222.04%	259.73%	100.00%	-
Div Payout %	27.26%	34.16%	25.52%	12.54%	28.39%	27.56%	11.39%	-
YoY %	-20.20%	33.86%	103.51%	-55.83%	3.01%	141.97%	-	-
Horiz. %	239.33%	299.91%	224.06%	110.10%	249.25%	241.97%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	50,010,532	47,623,512	43,398,370	39,595,498	36,310,493	29,667,633	27,354,202	10.57%
YoY %	5.01%	9.74%	9.60%	9.05%	22.39%	8.46%	-	-
Horiz. %	182.83%	174.10%	158.65%	144.75%	132.74%	108.46%	100.00%	-
NOSH	9,365,799	8,972,532	8,643,716	8,460,576	8,252,384	7,529,856	7,433,207	3.92%
YoY %	4.38%	3.80%	2.16%	2.52%	9.60%	1.30%	-	-
Horiz. %	126.00%	120.71%	116.29%	113.82%	111.02%	101.30%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	34.16%	26.81%	23.44%	18.15%	28.16%	32.66%	32.66%	-
YoY %	27.42%	14.38%	29.15%	-35.55%	-13.78%	0.00%	-	-
Horiz. %	104.59%	82.09%	71.77%	55.57%	86.22%	100.00%	100.00%	-
ROE	8.93%	7.17%	6.24%	5.11%	8.00%	11.80%	11.93%	-
YoY %	24.55%	14.90%	22.11%	-36.12%	-32.20%	-1.09%	-	-
Horiz. %	74.85%	60.10%	52.31%	42.83%	67.06%	98.91%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	142.09	146.12	135.96	134.20	126.92	144.42	136.22	0.70%
YoY %	-2.76%	7.47%	1.31%	5.74%	-12.12%	6.02%	-	-
Horiz. %	104.31%	107.27%	99.81%	98.52%	93.17%	106.02%	100.00%	-
EPS	48.00	38.06	31.35	23.92	35.22	46.51	43.90	1.49%
YoY %	26.12%	21.40%	31.06%	-32.08%	-24.27%	5.95%	-	-
Horiz. %	109.34%	86.70%	71.41%	54.49%	80.23%	105.95%	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	5.3397	5.3077	5.0208	4.68	4.40	3.94	3.68	6.39%
YoY %	0.60%	5.71%	7.28%	6.36%	11.68%	7.07%	-	-
Horiz. %	145.10%	144.23%	136.43%	127.17%	119.57%	107.07%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,444,243
RPS	124.03	122.20	109.54	105.83	97.62	101.36	94.38	4.65%
YoY %	1.50%	11.56%	3.51%	8.41%	-3.69%	7.40%	-	-
Horiz. %	131.42%	129.48%	116.06%	112.13%	103.43%	107.40%	100.00%	-
EPS	41.63	31.83	25.26	18.86	27.09	32.64	30.41	5.37%
YoY %	30.79%	26.01%	33.93%	-30.38%	-17.00%	7.33%	-	-
Horiz. %	136.90%	104.67%	83.06%	62.02%	89.08%	107.33%	100.00%	-
DPS	11.35	10.87	6.45	2.37	7.69	9.00	3.46	21.88%
YoY %	4.42%	68.53%	172.15%	-69.18%	-14.56%	160.12%	-	-
Horiz. %	328.03%	314.16%	186.42%	68.50%	222.25%	260.12%	100.00%	-
NAPS	4.6613	4.4388	4.045	3.6905	3.3844	2.7652	2.5496	10.57%
YoY %	5.01%	9.74%	9.61%	9.04%	22.39%	8.46%	-	-
Horiz. %	182.82%	174.10%	158.65%	144.75%	132.74%	108.46%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	6.01	6.30	4.71	4.46	7.03	7.52	7.50	-
P/RPS	4.23	4.31	3.46	3.32	5.54	5.21	5.51	-4.30%
YoY %	-1.86%	24.57%	4.22%	-40.07%	6.33%	-5.44%	-	-
Horiz. %	76.77%	78.22%	62.79%	60.25%	100.54%	94.56%	100.00%	-
P/EPS	12.60	16.55	15.02	18.65	19.96	16.17	17.08	-4.94%
YoY %	-23.87%	10.19%	-19.46%	-6.56%	23.44%	-5.33%	-	-
Horiz. %	73.77%	96.90%	87.94%	109.19%	116.86%	94.67%	100.00%	-
EY	7.93	6.04	6.66	5.36	5.01	6.18	5.85	5.19%
YoY %	31.29%	-9.31%	24.25%	6.99%	-18.93%	5.64%	-	-
Horiz. %	135.56%	103.25%	113.85%	91.62%	85.64%	105.64%	100.00%	-
DY	2.16	2.06	1.70	0.67	1.42	1.70	0.67	21.53%
YoY %	4.85%	21.18%	153.73%	-52.82%	-16.47%	153.73%	-	-
Horiz. %	322.39%	307.46%	253.73%	100.00%	211.94%	253.73%	100.00%	-
P/NAPS	1.13	1.19	0.94	0.95	1.60	1.91	2.04	-9.37%
YoY %	-5.04%	26.60%	-1.05%	-40.63%	-16.23%	-6.37%	-	-
Horiz. %	55.39%	58.33%	46.08%	46.57%	78.43%	93.63%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	28/11/17	16/11/16	25/11/15	18/11/14	18/11/13	20/11/12	-
Price	5.85	5.96	4.79	4.60	6.20	7.42	7.67	-
P/RPS	4.12	4.08	3.52	3.43	4.89	5.14	5.63	-5.06%
YoY %	0.98%	15.91%	2.62%	-29.86%	-4.86%	-8.70%	-	-
Horiz. %	73.18%	72.47%	62.52%	60.92%	86.86%	91.30%	100.00%	-
P/EPS	12.27	15.66	15.28	19.23	17.60	15.95	17.47	-5.71%
YoY %	-21.65%	2.49%	-20.54%	9.26%	10.34%	-8.70%	-	-
Horiz. %	70.23%	89.64%	87.46%	110.07%	100.74%	91.30%	100.00%	-
EY	8.15	6.39	6.54	5.20	5.68	6.27	5.72	6.07%
YoY %	27.54%	-2.29%	25.77%	-8.45%	-9.41%	9.62%	-	-
Horiz. %	142.48%	111.71%	114.34%	90.91%	99.30%	109.62%	100.00%	-
DY	2.22	2.18	1.67	0.65	1.61	1.73	0.65	22.70%
YoY %	1.83%	30.54%	156.92%	-59.63%	-6.94%	166.15%	-	-
Horiz. %	341.54%	335.38%	256.92%	100.00%	247.69%	266.15%	100.00%	-
P/NAPS	1.10	1.12	0.95	0.98	1.41	1.88	2.08	-10.06%
YoY %	-1.79%	17.89%	-3.06%	-30.50%	-25.00%	-9.62%	-	-
Horiz. %	52.88%	53.85%	45.67%	47.12%	67.79%	90.38%	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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