[CIMB] YoY Quarter Result on 31-Dec-2007 [#4]

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Quarter Result
Revenue	3,185,683	2,731,255	1,882,411	1,958,649	2,187,538	1,310,149	1,241,867	16.99%
YoY %	16.64%	45.09%	-3.89%	-10.46%	66.97%	5.50%	-	-
Horiz. %	256.52%	219.93%	151.58%	157.72%	176.15%	105.50%	100.00%	-
PBT	1,143,047	1,093,623	448,136	738,554	591,778	207,175	170,279	37.32%
YoY %	4.52%	144.04%	-39.32%	24.80%	185.64%	21.67%	-	-
Horiz. %	671.28%	642.25%	263.18%	433.73%	347.53%	121.67%	100.00%	-
Tax	-267,065	-200,012	-151,207	-234,922	-130,333	-45,012	71,648	-
YoY %	-33.52%	-32.28%	35.64%	-80.25%	-189.55%	-162.82%	-	-
Horiz. %	-372.75%	-279.16%	-211.04%	-327.88%	-181.91%	-62.82%	100.00%	-
NP	875,982	893,611	296,929	503,632	461,445	162,163	241,927	23.90%
YoY %	-1.97%	200.95%	-41.04%	9.14%	184.56%	-32.97%	-	-
Horiz. %	362.09%	369.37%	122.73%	208.18%	190.74%	67.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	872,615	802,893	318,598	485,751	447,401	112,692	241,927	23.82%
YoY %	8.68%	152.01%	-34.41%	8.57%	297.01%	-53.42%	-	-
Horiz. %	360.69%	331.87%	131.69%	200.78%	184.93%	46.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.36%	18.29%	33.74%	31.81%	22.02%	21.73%	-42.08%	-
YoY %	27.72%	-45.79%	6.07%	44.46%	1.33%	151.64%	-	-
Horiz. %	-55.51%	-43.46%	-80.18%	-75.59%	-52.33%	-51.64%	100.00%	-
Total Cost	2,309,701	1,837,644	1,585,482	1,455,017	1,726,093	1,147,986	999,940	14.96%
YoY %	25.69%	15.90%	8.97%	-15.70%	50.36%	14.81%	-	-
Horiz. %	230.98%	183.78%	158.56%	145.51%	172.62%	114.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,220,288	17,661,526	16,779,264	15,742,275	11,516,922	10,943,343	7,983,760	19.46%
YoY %	31.47%	5.26%	6.59%	36.69%	5.24%	37.07%	-	-
Horiz. %	290.84%	221.22%	210.17%	197.18%	144.25%	137.07%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Dividend
Div	593,489	653,476	866,697	842,734	463,147	407,320	399,188	6.82%
YoY %	-9.18%	-24.60%	2.84%	81.96%	13.71%	2.04%	-	-
Horiz. %	148.67%	163.70%	217.11%	211.11%	116.02%	102.04%	100.00%	-
Div Payout %	68.01%	81.39%	272.03%	173.49%	103.52%	361.45%	165.00%	-
YoY %	-16.44%	-70.08%	56.80%	67.59%	-71.36%	119.06%	-	-
Horiz. %	41.22%	49.33%	164.87%	105.15%	62.74%	219.06%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Equity
Net Worth	23,220,288	17,661,526	16,779,264	15,742,275	11,516,922	10,943,343	7,983,760	19.46%
YoY %	31.47%	5.26%	6.59%	36.69%	5.24%	37.07%	-	-
Horiz. %	290.84%	221.22%	210.17%	197.18%	144.25%	137.07%	100.00%	-
NOSH	7,418,622	3,532,305	3,466,790	3,370,936	3,087,646	2,715,469	2,661,253	18.62%
YoY %	110.02%	1.89%	2.84%	9.17%	13.71%	2.04%	-	-
Horiz. %	278.76%	132.73%	130.27%	126.67%	116.02%	102.04%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Ratio Analysis
NP Margin	27.50%	32.72%	15.77%	25.71%	21.09%	12.38%	19.48%	-
YoY %	-15.95%	107.48%	-38.66%	21.91%	70.36%	-36.45%	-	-
Horiz. %	141.17%	167.97%	80.95%	131.98%	108.26%	63.55%	100.00%	-
ROE	3.76%	4.55%	1.90%	3.09%	3.88%	1.03%	3.03%	-
YoY %	-17.36%	139.47%	-38.51%	-20.36%	276.70%	-66.01%	-	-
Horiz. %	124.09%	150.17%	62.71%	101.98%	128.05%	33.99%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Per Share
RPS	42.94	77.32	54.30	58.10	70.85	48.25	46.66	-1.37%
YoY %	-44.46%	42.39%	-6.54%	-18.00%	46.84%	3.41%	-	-
Horiz. %	92.03%	165.71%	116.37%	124.52%	151.84%	103.41%	100.00%	-
EPS	11.76	11.37	9.19	14.41	14.39	4.15	9.09	4.38%
YoY %	3.43%	23.72%	-36.22%	0.14%	246.75%	-54.35%	-	-
Horiz. %	129.37%	125.08%	101.10%	158.53%	158.31%	45.65%	100.00%	-
DPS	8.00	18.50	25.00	25.00	15.00	15.00	15.00	-9.94%
YoY %	-56.76%	-26.00%	0.00%	66.67%	0.00%	0.00%	-	-
Horiz. %	53.33%	123.33%	166.67%	166.67%	100.00%	100.00%	100.00%	-
NAPS	3.13	5.00	4.84	4.67	3.73	4.03	3.00	0.70%
YoY %	-37.40%	3.31%	3.64%	25.20%	-7.44%	34.33%	-	-
Horiz. %	104.33%	166.67%	161.33%	155.67%	124.33%	134.33%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,370,936
RPS	29.69	25.46	17.55	18.26	20.39	12.21	11.57	16.99%
YoY %	16.61%	45.07%	-3.89%	-10.45%	66.99%	5.53%	-	-
Horiz. %	256.61%	220.05%	151.69%	157.82%	176.23%	105.53%	100.00%	-
EPS	8.13	7.48	2.97	4.53	4.17	1.05	2.25	23.86%
YoY %	8.69%	151.85%	-34.44%	8.63%	297.14%	-53.33%	-	-
Horiz. %	361.33%	332.44%	132.00%	201.33%	185.33%	46.67%	100.00%	-
DPS	5.53	6.09	8.08	7.85	4.32	3.80	3.72	6.82%
YoY %	-9.20%	-24.63%	2.93%	81.71%	13.68%	2.15%	-	-
Horiz. %	148.66%	163.71%	217.20%	211.02%	116.13%	102.15%	100.00%	-
NAPS	2.1643	1.6462	1.5639	1.4673	1.0734	1.02	0.7441	19.46%
YoY %	31.47%	5.26%	6.58%	36.70%	5.24%	37.08%	-	-
Horiz. %	290.86%	221.23%	210.17%	197.19%	144.25%	137.08%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	-
Price	8.50	12.84	5.85	11.00	7.75	5.70	4.70	-
P/RPS	19.79	16.61	10.77	18.93	10.94	11.81	10.07	11.91%
YoY %	19.15%	54.22%	-43.11%	73.03%	-7.37%	17.28%	-	-
Horiz. %	196.52%	164.95%	106.95%	187.98%	108.64%	117.28%	100.00%	-
P/EPS	72.26	56.49	63.66	76.34	53.49	137.35	51.70	5.73%
YoY %	27.92%	-11.26%	-16.61%	42.72%	-61.06%	165.67%	-	-
Horiz. %	139.77%	109.26%	123.13%	147.66%	103.46%	265.67%	100.00%	-
EY	1.38	1.77	1.57	1.31	1.87	0.73	1.93	-5.43%
YoY %	-22.03%	12.74%	19.85%	-29.95%	156.16%	-62.18%	-	-
Horiz. %	71.50%	91.71%	81.35%	67.88%	96.89%	37.82%	100.00%	-
DY	0.94	1.44	4.27	2.27	1.94	2.63	3.19	-18.41%
YoY %	-34.72%	-66.28%	88.11%	17.01%	-26.24%	-17.55%	-	-
Horiz. %	29.47%	45.14%	133.86%	71.16%	60.82%	82.45%	100.00%	-
P/NAPS	2.72	2.57	1.21	2.36	2.08	1.41	1.57	9.58%
YoY %	5.84%	112.40%	-48.73%	13.46%	47.52%	-10.19%	-	-
Horiz. %	173.25%	163.69%	77.07%	150.32%	132.48%	89.81%	100.00%	-

	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	25/02/11	23/02/10	23/02/09	21/02/08	01/03/07	02/03/06	28/02/05	-
Price	8.07	12.66	6.45	10.30	9.35	5.85	4.66	-
P/RPS	18.79	16.37	11.88	17.73	13.20	12.12	9.99	11.09%
YoY %	14.78%	37.79%	-32.99%	34.32%	8.91%	21.32%	-	-
Horiz. %	188.09%	163.86%	118.92%	177.48%	132.13%	121.32%	100.00%	-
P/EPS	68.61	55.70	70.18	71.48	64.53	140.96	51.26	4.97%
YoY %	23.18%	-20.63%	-1.82%	10.77%	-54.22%	174.99%	-	-
Horiz. %	133.85%	108.66%	136.91%	139.45%	125.89%	274.99%	100.00%	-
EY	1.46	1.80	1.42	1.40	1.55	0.71	1.95	-4.70%
YoY %	-18.89%	26.76%	1.43%	-9.68%	118.31%	-63.59%	-	-
Horiz. %	74.87%	92.31%	72.82%	71.79%	79.49%	36.41%	100.00%	-
DY	0.99	1.46	3.88	2.43	1.60	2.56	3.22	-17.83%
YoY %	-32.19%	-62.37%	59.67%	51.88%	-37.50%	-20.50%	-	-
Horiz. %	30.75%	45.34%	120.50%	75.47%	49.69%	79.50%	100.00%	-
P/NAPS	2.58	2.53	1.33	2.21	2.51	1.45	1.55	8.85%
YoY %	1.98%	90.23%	-39.82%	-11.95%	73.10%	-6.45%	-	-
Horiz. %	166.45%	163.23%	85.81%	142.58%	161.94%	93.55%	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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