[CIMB] YoY Quarter Result on 31-Dec-2009 [#4]

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Quarter Result
Revenue	3,369,290	3,380,963	3,185,683	2,731,255	1,882,411	1,958,649	2,187,538	7.45%
YoY %	-0.35%	6.13%	16.64%	45.09%	-3.89%	-10.46%	-	-
Horiz. %	154.02%	154.56%	145.63%	124.86%	86.05%	89.54%	100.00%	-
PBT	1,367,008	1,404,436	1,143,047	1,093,623	448,136	738,554	591,778	14.95%
YoY %	-2.66%	22.87%	4.52%	144.04%	-39.32%	24.80%	-	-
Horiz. %	231.00%	237.32%	193.15%	184.80%	75.73%	124.80%	100.00%	-
Tax	-277,388	-259,270	-267,065	-200,012	-151,207	-234,922	-130,333	13.40%
YoY %	-6.99%	2.92%	-33.52%	-32.28%	35.64%	-80.25%	-	-
Horiz. %	212.83%	198.93%	204.91%	153.46%	116.02%	180.25%	100.00%	-
NP	1,089,620	1,145,166	875,982	893,611	296,929	503,632	461,445	15.38%
YoY %	-4.85%	30.73%	-1.97%	200.95%	-41.04%	9.14%	-	-
Horiz. %	236.13%	248.17%	189.83%	193.65%	64.35%	109.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,081,598	1,132,514	872,615	802,893	318,598	485,751	447,401	15.83%
YoY %	-4.50%	29.78%	8.68%	152.01%	-34.41%	8.57%	-	-
Horiz. %	241.75%	253.13%	195.04%	179.46%	71.21%	108.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.29%	18.46%	23.36%	18.29%	33.74%	31.81%	22.02%	-
YoY %	9.91%	-20.98%	27.72%	-45.79%	6.07%	44.46%	-	-
Horiz. %	92.14%	83.83%	106.09%	83.06%	153.22%	144.46%	100.00%	-
Total Cost	2,279,670	2,235,797	2,309,701	1,837,644	1,585,482	1,455,017	1,726,093	4.74%
YoY %	1.96%	-3.20%	25.69%	15.90%	8.97%	-15.70%	-	-
Horiz. %	132.07%	129.53%	133.81%	106.46%	91.85%	84.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	28,396,592	25,934,868	23,220,288	17,661,526	16,779,264	15,742,275	11,516,922	16.21%
YoY %	9.49%	11.69%	31.47%	5.26%	6.59%	36.69%	-	-
Horiz. %	246.56%	225.19%	201.62%	153.35%	145.69%	136.69%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Dividend
Div	1,366,307	743,119	593,489	653,476	866,697	842,734	463,147	19.73%
YoY %	83.86%	25.21%	-9.18%	-24.60%	2.84%	81.96%	-	-
Horiz. %	295.01%	160.45%	128.14%	141.09%	187.13%	181.96%	100.00%	-
Div Payout %	126.32%	65.62%	68.01%	81.39%	272.03%	173.49%	103.52%	-
YoY %	92.50%	-3.51%	-16.44%	-70.08%	56.80%	67.59%	-	-
Horiz. %	122.02%	63.39%	65.70%	78.62%	262.78%	167.59%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Equity
Net Worth	28,396,592	25,934,868	23,220,288	17,661,526	16,779,264	15,742,275	11,516,922	16.21%
YoY %	9.49%	11.69%	31.47%	5.26%	6.59%	36.69%	-	-
Horiz. %	246.56%	225.19%	201.62%	153.35%	145.69%	136.69%	100.00%	-
NOSH	7,433,663	7,431,194	7,418,622	3,532,305	3,466,790	3,370,936	3,087,646	15.75%
YoY %	0.03%	0.17%	110.02%	1.89%	2.84%	9.17%	-	-
Horiz. %	240.76%	240.68%	240.27%	114.40%	112.28%	109.17%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Ratio Analysis
NP Margin	32.34%	33.87%	27.50%	32.72%	15.77%	25.71%	21.09%	-
YoY %	-4.52%	23.16%	-15.95%	107.48%	-38.66%	21.91%	-	-
Horiz. %	153.34%	160.60%	130.39%	155.14%	74.77%	121.91%	100.00%	-
ROE	3.81%	4.37%	3.76%	4.55%	1.90%	3.09%	3.88%	-
YoY %	-12.81%	16.22%	-17.36%	139.47%	-38.51%	-20.36%	-	-
Horiz. %	98.20%	112.63%	96.91%	117.27%	48.97%	79.64%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Per Share
RPS	45.32	45.50	42.94	77.32	54.30	58.10	70.85	-7.17%
YoY %	-0.40%	5.96%	-44.46%	42.39%	-6.54%	-18.00%	-	-
Horiz. %	63.97%	64.22%	60.61%	109.13%	76.64%	82.00%	100.00%	-
EPS	14.55	15.24	11.76	11.37	9.19	14.41	14.39	0.18%
YoY %	-4.53%	29.59%	3.43%	23.72%	-36.22%	0.14%	-	-
Horiz. %	101.11%	105.91%	81.72%	79.01%	63.86%	100.14%	100.00%	-
DPS	18.38	10.00	8.00	18.50	25.00	25.00	15.00	3.44%
YoY %	83.80%	25.00%	-56.76%	-26.00%	0.00%	66.67%	-	-
Horiz. %	122.53%	66.67%	53.33%	123.33%	166.67%	166.67%	100.00%	-
NAPS	3.82	3.49	3.13	5.00	4.84	4.67	3.73	0.39%
YoY %	9.46%	11.50%	-37.40%	3.31%	3.64%	25.20%	-	-
Horiz. %	102.41%	93.57%	83.91%	134.05%	129.76%	125.20%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,532,305
RPS	31.43	31.54	29.72	25.48	17.56	18.27	20.41	7.45%
YoY %	-0.35%	6.12%	16.64%	45.10%	-3.89%	-10.49%	-	-
Horiz. %	153.99%	154.53%	145.61%	124.84%	86.04%	89.51%	100.00%	-
EPS	10.09	10.56	8.14	7.49	2.97	4.53	4.17	15.85%
YoY %	-4.45%	29.73%	8.68%	152.19%	-34.44%	8.63%	-	-
Horiz. %	241.97%	253.24%	195.20%	179.62%	71.22%	108.63%	100.00%	-
DPS	12.75	6.93	5.54	6.10	8.09	7.86	4.32	19.74%
YoY %	83.98%	25.09%	-9.18%	-24.60%	2.93%	81.94%	-	-
Horiz. %	295.14%	160.42%	128.24%	141.20%	187.27%	181.94%	100.00%	-
NAPS	2.649	2.4194	2.1662	1.6476	1.5653	1.4685	1.0744	16.21%
YoY %	9.49%	11.69%	31.48%	5.26%	6.59%	36.68%	-	-
Horiz. %	246.56%	225.19%	201.62%	153.35%	145.69%	136.68%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	-
Price	7.63	7.44	8.50	12.84	5.85	11.00	7.75	-
P/RPS	16.83	16.35	19.79	16.61	10.77	18.93	10.94	7.43%
YoY %	2.94%	-17.38%	19.15%	54.22%	-43.11%	73.03%	-	-
Horiz. %	153.84%	149.45%	180.90%	151.83%	98.45%	173.03%	100.00%	-
P/EPS	52.44	48.82	72.26	56.49	63.66	76.34	53.49	-0.32%
YoY %	7.41%	-32.44%	27.92%	-11.26%	-16.61%	42.72%	-	-
Horiz. %	98.04%	91.27%	135.09%	105.61%	119.01%	142.72%	100.00%	-
EY	1.91	2.05	1.38	1.77	1.57	1.31	1.87	0.35%
YoY %	-6.83%	48.55%	-22.03%	12.74%	19.85%	-29.95%	-	-
Horiz. %	102.14%	109.63%	73.80%	94.65%	83.96%	70.05%	100.00%	-
DY	2.41	1.34	0.94	1.44	4.27	2.27	1.94	3.67%
YoY %	79.85%	42.55%	-34.72%	-66.28%	88.11%	17.01%	-	-
Horiz. %	124.23%	69.07%	48.45%	74.23%	220.10%	117.01%	100.00%	-
P/NAPS	2.00	2.13	2.72	2.57	1.21	2.36	2.08	-0.65%
YoY %	-6.10%	-21.69%	5.84%	112.40%	-48.73%	13.46%	-	-
Horiz. %	96.15%	102.40%	130.77%	123.56%	58.17%	113.46%	100.00%	-

	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	25/02/13	27/02/12	25/02/11	23/02/10	23/02/09	21/02/08	01/03/07	-
Price	7.07	7.14	8.07	12.66	6.45	10.30	9.35	-
P/RPS	15.60	15.69	18.79	16.37	11.88	17.73	13.20	2.82%
YoY %	-0.57%	-16.50%	14.78%	37.79%	-32.99%	34.32%	-	-
Horiz. %	118.18%	118.86%	142.35%	124.02%	90.00%	134.32%	100.00%	-
P/EPS	48.59	46.85	68.61	55.70	70.18	71.48	64.53	-4.61%
YoY %	3.71%	-31.72%	23.18%	-20.63%	-1.82%	10.77%	-	-
Horiz. %	75.30%	72.60%	106.32%	86.32%	108.76%	110.77%	100.00%	-
EY	2.06	2.13	1.46	1.80	1.42	1.40	1.55	4.85%
YoY %	-3.29%	45.89%	-18.89%	26.76%	1.43%	-9.68%	-	-
Horiz. %	132.90%	137.42%	94.19%	116.13%	91.61%	90.32%	100.00%	-
DY	2.60	1.40	0.99	1.46	3.88	2.43	1.60	8.42%
YoY %	85.71%	41.41%	-32.19%	-62.37%	59.67%	51.88%	-	-
Horiz. %	162.50%	87.50%	61.87%	91.25%	242.50%	151.88%	100.00%	-
P/NAPS	1.85	2.05	2.58	2.53	1.33	2.21	2.51	-4.95%
YoY %	-9.76%	-20.54%	1.98%	90.23%	-39.82%	-11.95%	-	-
Horiz. %	73.71%	81.67%	102.79%	100.80%	52.99%	88.05%	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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