[CIMB] YoY Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Quarter Result
Revenue	4,327,360	3,903,071	3,833,427	3,407,174	3,444,227	3,325,606	2,959,191	6.53%
YoY %	10.87%	1.82%	12.51%	-1.08%	3.57%	12.38%	-	-
Horiz. %	146.23%	131.90%	129.54%	115.14%	116.39%	112.38%	100.00%	-
PBT	1,433,657	1,188,611	883,744	1,281,153	1,386,423	1,469,527	1,277,929	1.93%
YoY %	20.62%	34.50%	-31.02%	-7.59%	-5.66%	14.99%	-	-
Horiz. %	112.19%	93.01%	69.15%	100.25%	108.49%	114.99%	100.00%	-
Tax	-295,402	-312,706	-231,941	-317,082	-315,362	-350,739	-296,901	-0.08%
YoY %	5.53%	-34.82%	26.85%	-0.55%	10.09%	-18.13%	-	-
Horiz. %	99.50%	105.32%	78.12%	106.80%	106.22%	118.13%	100.00%	-
NP	1,138,255	875,905	651,803	964,071	1,071,061	1,118,788	981,028	2.50%
YoY %	29.95%	34.38%	-32.39%	-9.99%	-4.27%	14.04%	-	-
Horiz. %	116.03%	89.28%	66.44%	98.27%	109.18%	114.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,102,464	872,826	639,754	949,938	1,054,267	1,109,688	970,015	2.15%
YoY %	26.31%	36.43%	-32.65%	-9.90%	-4.99%	14.40%	-	-
Horiz. %	113.65%	89.98%	65.95%	97.93%	108.69%	114.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.60%	26.31%	26.25%	24.75%	22.75%	23.87%	23.23%	-
YoY %	-21.70%	0.23%	6.06%	8.79%	-4.69%	2.76%	-	-
Horiz. %	88.68%	113.26%	113.00%	106.54%	97.93%	102.76%	100.00%	-
Total Cost	3,189,105	3,027,166	3,181,624	2,443,103	2,373,166	2,206,818	1,978,163	8.27%
YoY %	5.35%	-4.85%	30.23%	2.95%	7.54%	11.56%	-	-
Horiz. %	161.22%	153.03%	160.84%	123.50%	119.97%	111.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,850,748	42,065,533	38,639,445	35,789,920	30,014,183	27,054,684	24,603,444	11.32%
YoY %	11.38%	8.87%	7.96%	19.24%	10.94%	9.96%	-	-
Horiz. %	190.42%	170.97%	157.05%	145.47%	121.99%	109.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	1,169,424	693,406	254,206	836,213	966,788	371,630	891,967	4.61%
YoY %	68.65%	172.77%	-69.60%	-13.51%	160.15%	-58.34%	-	-
Horiz. %	131.11%	77.74%	28.50%	93.75%	108.39%	41.66%	100.00%	-
Div Payout %	106.07%	79.44%	39.74%	88.03%	91.70%	33.49%	91.95%	-
YoY %	33.52%	99.90%	-54.86%	-4.00%	173.81%	-63.58%	-	-
Horiz. %	115.36%	86.39%	43.22%	95.74%	99.73%	36.42%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	46,850,748	42,065,533	38,639,445	35,789,920	30,014,183	27,054,684	24,603,444	11.32%
YoY %	11.38%	8.87%	7.96%	19.24%	10.94%	9.96%	-	-
Horiz. %	190.42%	170.97%	157.05%	145.47%	121.99%	109.96%	100.00%	-
NOSH	9,052,110	8,667,587	8,473,562	8,362,130	7,541,252	7,432,605	7,433,065	3.33%
YoY %	4.44%	2.29%	1.33%	10.89%	1.46%	-0.01%	-	-
Horiz. %	121.78%	116.61%	114.00%	112.50%	101.46%	99.99%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	26.30%	22.44%	17.00%	28.30%	31.10%	33.64%	33.15%	-
YoY %	17.20%	32.00%	-39.93%	-9.00%	-7.55%	1.48%	-	-
Horiz. %	79.34%	67.69%	51.28%	85.37%	93.82%	101.48%	100.00%	-
ROE	2.35%	2.07%	1.66%	2.65%	3.51%	4.10%	3.94%	-
YoY %	13.53%	24.70%	-37.36%	-24.50%	-14.39%	4.06%	-	-
Horiz. %	59.64%	52.54%	42.13%	67.26%	89.09%	104.06%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	48.11	45.03	45.24	40.75	45.67	44.74	39.81	3.20%
YoY %	6.84%	-0.46%	11.02%	-10.77%	2.08%	12.38%	-	-
Horiz. %	120.85%	113.11%	113.64%	102.36%	114.72%	112.38%	100.00%	-
EPS	12.25	10.07	7.55	11.36	13.98	14.93	13.05	-1.04%
YoY %	21.65%	33.38%	-33.54%	-18.74%	-6.36%	14.41%	-	-
Horiz. %	93.87%	77.16%	57.85%	87.05%	107.13%	114.41%	100.00%	-
DPS	13.00	8.00	3.00	10.00	12.82	5.00	12.00	1.34%
YoY %	62.50%	166.67%	-70.00%	-22.00%	156.40%	-58.33%	-	-
Horiz. %	108.33%	66.67%	25.00%	83.33%	106.83%	41.67%	100.00%	-
NAPS	5.2082	4.8532	4.56	4.28	3.98	3.64	3.31	7.84%
YoY %	7.31%	6.43%	6.54%	7.54%	9.34%	9.97%	-	-
Horiz. %	157.35%	146.62%	137.76%	129.31%	120.24%	109.97%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 8,362,130
RPS	40.37	36.41	35.76	31.78	32.13	31.02	27.61	6.53%
YoY %	10.88%	1.82%	12.52%	-1.09%	3.58%	12.35%	-	-
Horiz. %	146.22%	131.87%	129.52%	115.10%	116.37%	112.35%	100.00%	-
EPS	10.28	8.14	5.97	8.86	9.83	10.35	9.05	2.14%
YoY %	26.29%	36.35%	-32.62%	-9.87%	-5.02%	14.36%	-	-
Horiz. %	113.59%	89.94%	65.97%	97.90%	108.62%	114.36%	100.00%	-
DPS	10.91	6.47	2.37	7.80	9.02	3.47	8.32	4.61%
YoY %	68.62%	173.00%	-69.62%	-13.53%	159.94%	-58.29%	-	-
Horiz. %	131.13%	77.76%	28.49%	93.75%	108.41%	41.71%	100.00%	-
NAPS	4.3706	3.9242	3.6046	3.3387	2.7999	2.5239	2.2952	11.32%
YoY %	11.38%	8.87%	7.96%	19.24%	10.94%	9.96%	-	-
Horiz. %	190.42%	170.97%	157.05%	145.46%	121.99%	109.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	6.58	4.37	5.47	7.32	8.28	7.57	8.93	-
P/RPS	13.68	9.70	12.09	17.97	18.13	16.92	22.43	-7.90%
YoY %	41.03%	-19.77%	-32.72%	-0.88%	7.15%	-24.57%	-	-
Horiz. %	60.99%	43.25%	53.90%	80.12%	80.83%	75.43%	100.00%	-
P/EPS	53.69	43.40	72.45	64.44	59.23	50.70	68.43	-3.95%
YoY %	23.71%	-40.10%	12.43%	8.80%	16.82%	-25.91%	-	-
Horiz. %	78.46%	63.42%	105.87%	94.17%	86.56%	74.09%	100.00%	-
EY	1.86	2.30	1.38	1.55	1.69	1.97	1.46	4.11%
YoY %	-19.13%	66.67%	-10.97%	-8.28%	-14.21%	34.93%	-	-
Horiz. %	127.40%	157.53%	94.52%	106.16%	115.75%	134.93%	100.00%	-
DY	1.98	1.83	0.55	1.37	1.55	0.66	1.34	6.71%
YoY %	8.20%	232.73%	-59.85%	-11.61%	134.85%	-50.75%	-	-
Horiz. %	147.76%	136.57%	41.04%	102.24%	115.67%	49.25%	100.00%	-
P/NAPS	1.26	0.90	1.20	1.71	2.08	2.08	2.70	-11.91%
YoY %	40.00%	-25.00%	-29.82%	-17.79%	0.00%	-22.96%	-	-
Horiz. %	46.67%	33.33%	44.44%	63.33%	77.04%	77.04%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/17	29/08/16	28/08/15	29/08/14	26/08/13	15/08/12	23/08/11	-
Price	6.78	4.80	5.00	7.38	7.48	7.91	7.79	-
P/RPS	14.09	10.66	11.05	18.11	16.38	17.68	19.57	-5.32%
YoY %	32.18%	-3.53%	-38.98%	10.56%	-7.35%	-9.66%	-	-
Horiz. %	72.00%	54.47%	56.46%	92.54%	83.70%	90.34%	100.00%	-
P/EPS	55.32	47.67	66.23	64.96	53.51	52.98	59.69	-1.25%
YoY %	16.05%	-28.02%	1.96%	21.40%	1.00%	-11.24%	-	-
Horiz. %	92.68%	79.86%	110.96%	108.83%	89.65%	88.76%	100.00%	-
EY	1.81	2.10	1.51	1.54	1.87	1.89	1.68	1.24%
YoY %	-13.81%	39.07%	-1.95%	-17.65%	-1.06%	12.50%	-	-
Horiz. %	107.74%	125.00%	89.88%	91.67%	111.31%	112.50%	100.00%	-
DY	1.92	1.67	0.60	1.36	1.71	0.63	1.54	3.74%
YoY %	14.97%	178.33%	-55.88%	-20.47%	171.43%	-59.09%	-	-
Horiz. %	124.68%	108.44%	38.96%	88.31%	111.04%	40.91%	100.00%	-
P/NAPS	1.30	0.99	1.10	1.72	1.88	2.17	2.35	-9.38%
YoY %	31.31%	-10.00%	-36.05%	-8.51%	-13.36%	-7.66%	-	-
Horiz. %	55.32%	42.13%	46.81%	73.19%	80.00%	92.34%	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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