[CIMB] YoY Quarter Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Quarter Result
Revenue	3,865,322	4,468,851	4,863,578	4,327,360	3,903,071	3,833,427	3,407,174	2.12%
YoY %	-13.51%	-8.12%	12.39%	10.87%	1.82%	12.51%	-	-
Horiz. %	113.45%	131.16%	142.75%	127.01%	114.55%	112.51%	100.00%	-
PBT	196,385	1,955,829	2,459,160	1,433,657	1,188,611	883,744	1,281,153	-26.82%
YoY %	-89.96%	-20.47%	71.53%	20.62%	34.50%	-31.02%	-	-
Horiz. %	15.33%	152.66%	191.95%	111.90%	92.78%	68.98%	100.00%	-
Tax	76,553	-460,760	-444,613	-295,402	-312,706	-231,941	-317,082	-
YoY %	116.61%	-3.63%	-50.51%	5.53%	-34.82%	26.85%	-	-
Horiz. %	-24.14%	145.31%	140.22%	93.16%	98.62%	73.15%	100.00%	-
NP	272,938	1,495,069	2,014,547	1,138,255	875,905	651,803	964,071	-18.95%
YoY %	-81.74%	-25.79%	76.99%	29.95%	34.38%	-32.39%	-	-
Horiz. %	28.31%	155.08%	208.96%	118.07%	90.85%	67.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	277,079	1,508,625	1,980,783	1,102,464	872,826	639,754	949,938	-18.54%
YoY %	-81.63%	-23.84%	79.67%	26.31%	36.43%	-32.65%	-	-
Horiz. %	29.17%	158.81%	208.52%	116.06%	91.88%	67.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-38.98%	23.56%	18.08%	20.60%	26.31%	26.25%	24.75%	-
YoY %	-265.45%	30.31%	-12.23%	-21.70%	0.23%	6.06%	-	-
Horiz. %	-157.49%	95.19%	73.05%	83.23%	106.30%	106.06%	100.00%	-
Total Cost	3,592,384	2,973,782	2,849,031	3,189,105	3,027,166	3,181,624	2,443,103	6.63%
YoY %	20.80%	4.38%	-10.66%	5.35%	-4.85%	30.23%	-	-
Horiz. %	147.04%	121.72%	116.62%	130.54%	123.91%	130.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	56,061,782	54,592,153	48,333,093	46,850,748	42,065,533	38,639,445	35,789,920	7.75%
YoY %	2.69%	12.95%	3.16%	11.38%	8.87%	7.96%	-	-
Horiz. %	156.64%	152.53%	135.05%	130.90%	117.53%	107.96%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	-	1,355,821	1,211,542	1,169,424	693,406	254,206	836,213	-
YoY %	-	11.91%	3.60%	68.65%	172.77%	-69.60%	-	-
Horiz. %	-	162.14%	144.88%	139.85%	82.92%	30.40%	100.00%	-
Div Payout %	-	89.87%	61.16%	106.07%	79.44%	39.74%	88.03%	-
YoY %	-	46.94%	-42.34%	33.52%	99.90%	-54.86%	-	-
Horiz. %	-	102.09%	69.48%	120.49%	90.24%	45.14%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	56,061,782	54,592,153	48,333,093	46,850,748	42,065,533	38,639,445	35,789,920	7.75%
YoY %	2.69%	12.95%	3.16%	11.38%	8.87%	7.96%	-	-
Horiz. %	156.64%	152.53%	135.05%	130.90%	117.53%	107.96%	100.00%	-
NOSH	9,922,971	9,727,423	9,365,799	9,052,110	8,667,587	8,473,562	8,362,130	2.89%
YoY %	2.01%	3.86%	3.47%	4.44%	2.29%	1.33%	-	-
Horiz. %	118.67%	116.33%	112.00%	108.25%	103.65%	101.33%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	7.06%	33.46%	41.42%	26.30%	22.44%	17.00%	28.30%	-
YoY %	-78.90%	-19.22%	57.49%	17.20%	32.00%	-39.93%	-	-
Horiz. %	24.95%	118.23%	146.36%	92.93%	79.29%	60.07%	100.00%	-
ROE	0.49%	2.76%	4.10%	2.35%	2.07%	1.66%	2.65%	-
YoY %	-82.25%	-32.68%	74.47%	13.53%	24.70%	-37.36%	-	-
Horiz. %	18.49%	104.15%	154.72%	88.68%	78.11%	62.64%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	38.95	46.14	52.19	48.11	45.03	45.24	40.75	-0.74%
YoY %	-15.58%	-11.59%	8.48%	6.84%	-0.46%	11.02%	-	-
Horiz. %	95.58%	113.23%	128.07%	118.06%	110.50%	111.02%	100.00%	-
EPS	2.79	15.60	21.29	12.25	10.07	7.55	11.36	-20.84%
YoY %	-82.12%	-26.73%	73.80%	21.65%	33.38%	-33.54%	-	-
Horiz. %	24.56%	137.32%	187.41%	107.83%	88.64%	66.46%	100.00%	-
DPS	0.00	14.00	13.00	13.00	8.00	3.00	10.00	-
YoY %	0.00%	7.69%	0.00%	62.50%	166.67%	-70.00%	-	-
Horiz. %	0.00%	140.00%	130.00%	130.00%	80.00%	30.00%	100.00%	-
NAPS	5.6497	5.6371	5.1862	5.2082	4.8532	4.56	4.28	4.73%
YoY %	0.22%	8.69%	-0.42%	7.31%	6.43%	6.54%	-	-
Horiz. %	132.00%	131.71%	121.17%	121.69%	113.39%	106.54%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 9,052,110
RPS	36.06	41.69	45.37	40.37	36.41	35.76	31.78	2.12%
YoY %	-13.50%	-8.11%	12.39%	10.88%	1.82%	12.52%	-	-
Horiz. %	113.47%	131.18%	142.76%	127.03%	114.57%	112.52%	100.00%	-
EPS	2.58	14.07	18.48	10.28	8.14	5.97	8.86	-18.57%
YoY %	-81.66%	-23.86%	79.77%	26.29%	36.35%	-32.62%	-	-
Horiz. %	29.12%	158.80%	208.58%	116.03%	91.87%	67.38%	100.00%	-
DPS	0.00	12.65	11.30	10.91	6.47	2.37	7.80	-
YoY %	0.00%	11.95%	3.57%	68.62%	173.00%	-69.62%	-	-
Horiz. %	0.00%	162.18%	144.87%	139.87%	82.95%	30.38%	100.00%	-
NAPS	5.2298	5.0927	4.5089	4.3706	3.9242	3.6046	3.3387	7.75%
YoY %	2.69%	12.95%	3.16%	11.38%	8.87%	7.96%	-	-
Horiz. %	156.64%	152.54%	135.05%	130.91%	117.54%	107.96%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	3.56	5.38	5.45	6.58	4.37	5.47	7.32	-
P/RPS	9.14	11.66	10.44	13.68	9.70	12.09	17.97	-10.64%
YoY %	-21.61%	11.69%	-23.68%	41.03%	-19.77%	-32.72%	-	-
Horiz. %	50.86%	64.89%	58.10%	76.13%	53.98%	67.28%	100.00%	-
P/EPS	127.49	34.54	25.64	53.69	43.40	72.45	64.44	12.03%
YoY %	269.11%	34.71%	-52.24%	23.71%	-40.10%	12.43%	-	-
Horiz. %	197.84%	53.60%	39.79%	83.32%	67.35%	112.43%	100.00%	-
EY	0.78	2.90	3.90	1.86	2.30	1.38	1.55	-10.80%
YoY %	-73.10%	-25.64%	109.68%	-19.13%	66.67%	-10.97%	-	-
Horiz. %	50.32%	187.10%	251.61%	120.00%	148.39%	89.03%	100.00%	-
DY	0.00	2.60	2.39	1.98	1.83	0.55	1.37	-
YoY %	0.00%	8.79%	20.71%	8.20%	232.73%	-59.85%	-	-
Horiz. %	0.00%	189.78%	174.45%	144.53%	133.58%	40.15%	100.00%	-
P/NAPS	0.63	0.95	1.05	1.26	0.90	1.20	1.71	-15.31%
YoY %	-33.68%	-9.52%	-16.67%	40.00%	-25.00%	-29.82%	-	-
Horiz. %	36.84%	55.56%	61.40%	73.68%	52.63%	70.18%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	28/08/20	29/08/19	29/08/18	28/08/17	29/08/16	28/08/15	29/08/14	-
Price	3.30	4.94	6.11	6.78	4.80	5.00	7.38	-
P/RPS	8.47	10.71	11.71	14.09	10.66	11.05	18.11	-11.88%
YoY %	-20.92%	-8.54%	-16.89%	32.18%	-3.53%	-38.98%	-	-
Horiz. %	46.77%	59.14%	64.66%	77.80%	58.86%	61.02%	100.00%	-
P/EPS	118.18	31.71	28.75	55.32	47.67	66.23	64.96	10.47%
YoY %	272.69%	10.30%	-48.03%	16.05%	-28.02%	1.96%	-	-
Horiz. %	181.93%	48.81%	44.26%	85.16%	73.38%	101.96%	100.00%	-
EY	0.85	3.15	3.48	1.81	2.10	1.51	1.54	-9.42%
YoY %	-73.02%	-9.48%	92.27%	-13.81%	39.07%	-1.95%	-	-
Horiz. %	55.19%	204.55%	225.97%	117.53%	136.36%	98.05%	100.00%	-
DY	0.00	2.83	2.13	1.92	1.67	0.60	1.36	-
YoY %	0.00%	32.86%	10.94%	14.97%	178.33%	-55.88%	-	-
Horiz. %	0.00%	208.09%	156.62%	141.18%	122.79%	44.12%	100.00%	-
P/NAPS	0.58	0.88	1.18	1.30	0.99	1.10	1.72	-16.55%
YoY %	-34.09%	-25.42%	-9.23%	31.31%	-10.00%	-36.05%	-	-
Horiz. %	33.72%	51.16%	68.60%	75.58%	57.56%	63.95%	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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