[CIMB] YoY Quarter Result on 31-Dec-2006 [#4]

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Quarter Result
Revenue	2,731,255	1,882,411	1,958,649	2,187,538	1,310,149	1,241,867	879,365	20.76%
YoY %	45.09%	-3.89%	-10.46%	66.97%	5.50%	41.22%	-	-
Horiz. %	310.59%	214.06%	222.73%	248.76%	148.99%	141.22%	100.00%	-
PBT	1,093,623	448,136	738,554	591,778	207,175	170,279	366,561	19.96%
YoY %	144.04%	-39.32%	24.80%	185.64%	21.67%	-53.55%	-	-
Horiz. %	298.35%	122.25%	201.48%	161.44%	56.52%	46.45%	100.00%	-
Tax	-200,012	-151,207	-234,922	-130,333	-45,012	71,648	-121,552	8.64%
YoY %	-32.28%	35.64%	-80.25%	-189.55%	-162.82%	158.94%	-	-
Horiz. %	164.55%	124.40%	193.27%	107.22%	37.03%	-58.94%	100.00%	-
NP	893,611	296,929	503,632	461,445	162,163	241,927	245,009	24.04%
YoY %	200.95%	-41.04%	9.14%	184.56%	-32.97%	-1.26%	-	-
Horiz. %	364.73%	121.19%	205.56%	188.34%	66.19%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	802,893	318,598	485,751	447,401	112,692	241,927	245,009	21.85%
YoY %	152.01%	-34.41%	8.57%	297.01%	-53.42%	-1.26%	-	-
Horiz. %	327.70%	130.04%	198.26%	182.61%	46.00%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.29%	33.74%	31.81%	22.02%	21.73%	-42.08%	33.16%	-
YoY %	-45.79%	6.07%	44.46%	1.33%	151.64%	-226.90%	-	-
Horiz. %	55.16%	101.75%	95.93%	66.41%	65.53%	-126.90%	100.00%	-
Total Cost	1,837,644	1,585,482	1,455,017	1,726,093	1,147,986	999,940	634,356	19.37%
YoY %	15.90%	8.97%	-15.70%	50.36%	14.81%	57.63%	-	-
Horiz. %	289.69%	249.94%	229.37%	272.10%	180.97%	157.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,661,526	16,779,264	15,742,275	11,516,922	10,943,343	7,983,760	7,452,356	15.45%
YoY %	5.26%	6.59%	36.69%	5.24%	37.07%	7.13%	-	-
Horiz. %	236.99%	225.15%	211.24%	154.54%	146.84%	107.13%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	653,476	866,697	842,734	463,147	407,320	399,188	255,217	16.94%
YoY %	-24.60%	2.84%	81.96%	13.71%	2.04%	56.41%	-	-
Horiz. %	256.05%	339.59%	330.20%	181.47%	159.60%	156.41%	100.00%	-
Div Payout %	81.39%	272.03%	173.49%	103.52%	361.45%	165.00%	104.17%	-
YoY %	-70.08%	56.80%	67.59%	-71.36%	119.06%	58.39%	-	-
Horiz. %	78.13%	261.14%	166.55%	99.38%	346.98%	158.39%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	17,661,526	16,779,264	15,742,275	11,516,922	10,943,343	7,983,760	7,452,356	15.45%
YoY %	5.26%	6.59%	36.69%	5.24%	37.07%	7.13%	-	-
Horiz. %	236.99%	225.15%	211.24%	154.54%	146.84%	107.13%	100.00%	-
NOSH	3,532,305	3,466,790	3,370,936	3,087,646	2,715,469	2,661,253	2,552,176	5.56%
YoY %	1.89%	2.84%	9.17%	13.71%	2.04%	4.27%	-	-
Horiz. %	138.40%	135.84%	132.08%	120.98%	106.40%	104.27%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	32.72%	15.77%	25.71%	21.09%	12.38%	19.48%	27.86%	-
YoY %	107.48%	-38.66%	21.91%	70.36%	-36.45%	-30.08%	-	-
Horiz. %	117.44%	56.60%	92.28%	75.70%	44.44%	69.92%	100.00%	-
ROE	4.55%	1.90%	3.09%	3.88%	1.03%	3.03%	3.29%	-
YoY %	139.47%	-38.51%	-20.36%	276.70%	-66.01%	-7.90%	-	-
Horiz. %	138.30%	57.75%	93.92%	117.93%	31.31%	92.10%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	77.32	54.30	58.10	70.85	48.25	46.66	34.46	14.40%
YoY %	42.39%	-6.54%	-18.00%	46.84%	3.41%	35.40%	-	-
Horiz. %	224.38%	157.57%	168.60%	205.60%	140.02%	135.40%	100.00%	-
EPS	11.37	9.19	14.41	14.39	4.15	9.09	9.60	2.85%
YoY %	23.72%	-36.22%	0.14%	246.75%	-54.35%	-5.31%	-	-
Horiz. %	118.44%	95.73%	150.10%	149.90%	43.23%	94.69%	100.00%	-
DPS	18.50	25.00	25.00	15.00	15.00	15.00	10.00	10.78%
YoY %	-26.00%	0.00%	66.67%	0.00%	0.00%	50.00%	-	-
Horiz. %	185.00%	250.00%	250.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	5.00	4.84	4.67	3.73	4.03	3.00	2.92	9.36%
YoY %	3.31%	3.64%	25.20%	-7.44%	34.33%	2.74%	-	-
Horiz. %	171.23%	165.75%	159.93%	127.74%	138.01%	102.74%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,087,646
RPS	25.46	17.55	18.26	20.39	12.21	11.57	8.20	20.76%
YoY %	45.07%	-3.89%	-10.45%	66.99%	5.53%	41.10%	-	-
Horiz. %	310.49%	214.02%	222.68%	248.66%	148.90%	141.10%	100.00%	-
EPS	7.48	2.97	4.53	4.17	1.05	2.25	2.28	21.87%
YoY %	151.85%	-34.44%	8.63%	297.14%	-53.33%	-1.32%	-	-
Horiz. %	328.07%	130.26%	198.68%	182.89%	46.05%	98.68%	100.00%	-
DPS	6.09	8.08	7.85	4.32	3.80	3.72	2.38	16.93%
YoY %	-24.63%	2.93%	81.71%	13.68%	2.15%	56.30%	-	-
Horiz. %	255.88%	339.50%	329.83%	181.51%	159.66%	156.30%	100.00%	-
NAPS	1.6462	1.5639	1.4673	1.0734	1.02	0.7441	0.6946	15.45%
YoY %	5.26%	6.58%	36.70%	5.24%	37.08%	7.13%	-	-
Horiz. %	237.00%	225.15%	211.24%	154.53%	146.85%	107.13%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	12.84	5.85	11.00	7.75	5.70	4.70	4.10	-
P/RPS	16.61	10.77	18.93	10.94	11.81	10.07	11.90	5.70%
YoY %	54.22%	-43.11%	73.03%	-7.37%	17.28%	-15.38%	-	-
Horiz. %	139.58%	90.50%	159.08%	91.93%	99.24%	84.62%	100.00%	-
P/EPS	56.49	63.66	76.34	53.49	137.35	51.70	42.71	4.76%
YoY %	-11.26%	-16.61%	42.72%	-61.06%	165.67%	21.05%	-	-
Horiz. %	132.26%	149.05%	178.74%	125.24%	321.59%	121.05%	100.00%	-
EY	1.77	1.57	1.31	1.87	0.73	1.93	2.34	-4.54%
YoY %	12.74%	19.85%	-29.95%	156.16%	-62.18%	-17.52%	-	-
Horiz. %	75.64%	67.09%	55.98%	79.91%	31.20%	82.48%	100.00%	-
DY	1.44	4.27	2.27	1.94	2.63	3.19	2.44	-8.40%
YoY %	-66.28%	88.11%	17.01%	-26.24%	-17.55%	30.74%	-	-
Horiz. %	59.02%	175.00%	93.03%	79.51%	107.79%	130.74%	100.00%	-
P/NAPS	2.57	1.21	2.36	2.08	1.41	1.57	1.40	10.64%
YoY %	112.40%	-48.73%	13.46%	47.52%	-10.19%	12.14%	-	-
Horiz. %	183.57%	86.43%	168.57%	148.57%	100.71%	112.14%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	23/02/09	21/02/08	01/03/07	02/03/06	28/02/05	27/02/04	-
Price	12.66	6.45	10.30	9.35	5.85	4.66	5.25	-
P/RPS	16.37	11.88	17.73	13.20	12.12	9.99	15.24	1.19%
YoY %	37.79%	-32.99%	34.32%	8.91%	21.32%	-34.45%	-	-
Horiz. %	107.41%	77.95%	116.34%	86.61%	79.53%	65.55%	100.00%	-
P/EPS	55.70	70.18	71.48	64.53	140.96	51.26	54.69	0.30%
YoY %	-20.63%	-1.82%	10.77%	-54.22%	174.99%	-6.27%	-	-
Horiz. %	101.85%	128.32%	130.70%	117.99%	257.74%	93.73%	100.00%	-
EY	1.80	1.42	1.40	1.55	0.71	1.95	1.83	-0.27%
YoY %	26.76%	1.43%	-9.68%	118.31%	-63.59%	6.56%	-	-
Horiz. %	98.36%	77.60%	76.50%	84.70%	38.80%	106.56%	100.00%	-
DY	1.46	3.88	2.43	1.60	2.56	3.22	1.90	-4.29%
YoY %	-62.37%	59.67%	51.88%	-37.50%	-20.50%	69.47%	-	-
Horiz. %	76.84%	204.21%	127.89%	84.21%	134.74%	169.47%	100.00%	-
P/NAPS	2.53	1.33	2.21	2.51	1.45	1.55	1.80	5.83%
YoY %	90.23%	-39.82%	-11.95%	73.10%	-6.45%	-13.89%	-	-
Horiz. %	140.56%	73.89%	122.78%	139.44%	80.56%	86.11%	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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