[CIMB] YoY Quarter Result on 31-Dec-2010 [#4]

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Quarter Result
Revenue	3,797,218	3,369,290	3,380,963	3,185,683	2,731,255	1,882,411	1,958,649	11.65%
YoY %	12.70%	-0.35%	6.13%	16.64%	45.09%	-3.89%	-	-
Horiz. %	193.87%	172.02%	172.62%	162.65%	139.45%	96.11%	100.00%	-
PBT	1,358,055	1,367,008	1,404,436	1,143,047	1,093,623	448,136	738,554	10.67%
YoY %	-0.65%	-2.66%	22.87%	4.52%	144.04%	-39.32%	-	-
Horiz. %	183.88%	185.09%	190.16%	154.77%	148.08%	60.68%	100.00%	-
Tax	-301,405	-277,388	-259,270	-267,065	-200,012	-151,207	-234,922	4.23%
YoY %	-8.66%	-6.99%	2.92%	-33.52%	-32.28%	35.64%	-	-
Horiz. %	128.30%	118.08%	110.36%	113.68%	85.14%	64.36%	100.00%	-
NP	1,056,650	1,089,620	1,145,166	875,982	893,611	296,929	503,632	13.13%
YoY %	-3.03%	-4.85%	30.73%	-1.97%	200.95%	-41.04%	-	-
Horiz. %	209.81%	216.35%	227.38%	173.93%	177.43%	58.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,038,267	1,081,598	1,132,514	872,615	802,893	318,598	485,751	13.48%
YoY %	-4.01%	-4.50%	29.78%	8.68%	152.01%	-34.41%	-	-
Horiz. %	213.74%	222.67%	233.15%	179.64%	165.29%	65.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.19%	20.29%	18.46%	23.36%	18.29%	33.74%	31.81%	-
YoY %	9.36%	9.91%	-20.98%	27.72%	-45.79%	6.07%	-	-
Horiz. %	69.76%	63.78%	58.03%	73.44%	57.50%	106.07%	100.00%	-
Total Cost	2,740,568	2,279,670	2,235,797	2,309,701	1,837,644	1,585,482	1,455,017	11.11%
YoY %	20.22%	1.96%	-3.20%	25.69%	15.90%	8.97%	-	-
Horiz. %	188.35%	156.68%	153.66%	158.74%	126.30%	108.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,148,197	28,396,592	25,934,868	23,220,288	17,661,526	16,779,264	15,742,275	11.42%
YoY %	6.17%	9.49%	11.69%	31.47%	5.26%	6.59%	-	-
Horiz. %	191.51%	180.38%	164.75%	147.50%	112.19%	106.59%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Dividend
Div	845,995	1,366,307	743,119	593,489	653,476	866,697	842,734	0.06%
YoY %	-38.08%	83.86%	25.21%	-9.18%	-24.60%	2.84%	-	-
Horiz. %	100.39%	162.13%	88.18%	70.42%	77.54%	102.84%	100.00%	-
Div Payout %	81.48%	126.32%	65.62%	68.01%	81.39%	272.03%	173.49%	-
YoY %	-35.50%	92.50%	-3.51%	-16.44%	-70.08%	56.80%	-	-
Horiz. %	46.97%	72.81%	37.82%	39.20%	46.91%	156.80%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Equity
Net Worth	30,148,197	28,396,592	25,934,868	23,220,288	17,661,526	16,779,264	15,742,275	11.42%
YoY %	6.17%	9.49%	11.69%	31.47%	5.26%	6.59%	-	-
Horiz. %	191.51%	180.38%	164.75%	147.50%	112.19%	106.59%	100.00%	-
NOSH	7,690,866	7,433,663	7,431,194	7,418,622	3,532,305	3,466,790	3,370,936	14.72%
YoY %	3.46%	0.03%	0.17%	110.02%	1.89%	2.84%	-	-
Horiz. %	228.15%	220.52%	220.45%	220.08%	104.79%	102.84%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Ratio Analysis
NP Margin	27.83%	32.34%	33.87%	27.50%	32.72%	15.77%	25.71%	-
YoY %	-13.95%	-4.52%	23.16%	-15.95%	107.48%	-38.66%	-	-
Horiz. %	108.25%	125.79%	131.74%	106.96%	127.27%	61.34%	100.00%	-
ROE	3.44%	3.81%	4.37%	3.76%	4.55%	1.90%	3.09%	-
YoY %	-9.71%	-12.81%	16.22%	-17.36%	139.47%	-38.51%	-	-
Horiz. %	111.33%	123.30%	141.42%	121.68%	147.25%	61.49%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Per Share
RPS	49.37	45.32	45.50	42.94	77.32	54.30	58.10	-2.67%
YoY %	8.94%	-0.40%	5.96%	-44.46%	42.39%	-6.54%	-	-
Horiz. %	84.97%	78.00%	78.31%	73.91%	133.08%	93.46%	100.00%	-
EPS	13.50	14.55	15.24	11.76	11.37	9.19	14.41	-1.08%
YoY %	-7.22%	-4.53%	29.59%	3.43%	23.72%	-36.22%	-	-
Horiz. %	93.68%	100.97%	105.76%	81.61%	78.90%	63.78%	100.00%	-
DPS	11.00	18.38	10.00	8.00	18.50	25.00	25.00	-12.77%
YoY %	-40.15%	83.80%	25.00%	-56.76%	-26.00%	0.00%	-	-
Horiz. %	44.00%	73.52%	40.00%	32.00%	74.00%	100.00%	100.00%	-
NAPS	3.92	3.82	3.49	3.13	5.00	4.84	4.67	-2.87%
YoY %	2.62%	9.46%	11.50%	-37.40%	3.31%	3.64%	-	-
Horiz. %	83.94%	81.80%	74.73%	67.02%	107.07%	103.64%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 7,418,622
RPS	35.39	31.40	31.51	29.69	25.46	17.55	18.26	11.64%
YoY %	12.71%	-0.35%	6.13%	16.61%	45.07%	-3.89%	-	-
Horiz. %	193.81%	171.96%	172.56%	162.60%	139.43%	96.11%	100.00%	-
EPS	9.68	10.08	10.56	8.13	7.48	2.97	4.53	13.47%
YoY %	-3.97%	-4.55%	29.89%	8.69%	151.85%	-34.44%	-	-
Horiz. %	213.69%	222.52%	233.11%	179.47%	165.12%	65.56%	100.00%	-
DPS	7.89	12.73	6.93	5.53	6.09	8.08	7.85	0.08%
YoY %	-38.02%	83.69%	25.32%	-9.20%	-24.63%	2.93%	-	-
Horiz. %	100.51%	162.17%	88.28%	70.45%	77.58%	102.93%	100.00%	-
NAPS	2.81	2.6467	2.4173	2.1643	1.6462	1.5639	1.4673	11.42%
YoY %	6.17%	9.49%	11.69%	31.47%	5.26%	6.58%	-	-
Horiz. %	191.51%	180.38%	164.74%	147.50%	112.19%	106.58%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	-
Price	7.62	7.63	7.44	8.50	12.84	5.85	11.00	-
P/RPS	15.43	16.83	16.35	19.79	16.61	10.77	18.93	-3.34%
YoY %	-8.32%	2.94%	-17.38%	19.15%	54.22%	-43.11%	-	-
Horiz. %	81.51%	88.91%	86.37%	104.54%	87.74%	56.89%	100.00%	-
P/EPS	56.44	52.44	48.82	72.26	56.49	63.66	76.34	-4.90%
YoY %	7.63%	7.41%	-32.44%	27.92%	-11.26%	-16.61%	-	-
Horiz. %	73.93%	68.69%	63.95%	94.66%	74.00%	83.39%	100.00%	-
EY	1.77	1.91	2.05	1.38	1.77	1.57	1.31	5.13%
YoY %	-7.33%	-6.83%	48.55%	-22.03%	12.74%	19.85%	-	-
Horiz. %	135.11%	145.80%	156.49%	105.34%	135.11%	119.85%	100.00%	-
DY	1.44	2.41	1.34	0.94	1.44	4.27	2.27	-7.29%
YoY %	-40.25%	79.85%	42.55%	-34.72%	-66.28%	88.11%	-	-
Horiz. %	63.44%	106.17%	59.03%	41.41%	63.44%	188.11%	100.00%	-
P/NAPS	1.94	2.00	2.13	2.72	2.57	1.21	2.36	-3.21%
YoY %	-3.00%	-6.10%	-21.69%	5.84%	112.40%	-48.73%	-	-
Horiz. %	82.20%	84.75%	90.25%	115.25%	108.90%	51.27%	100.00%	-

	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	25/02/14	25/02/13	27/02/12	25/02/11	23/02/10	23/02/09	21/02/08	-
Price	7.10	7.07	7.14	8.07	12.66	6.45	10.30	-
P/RPS	14.38	15.60	15.69	18.79	16.37	11.88	17.73	-3.42%
YoY %	-7.82%	-0.57%	-16.50%	14.78%	37.79%	-32.99%	-	-
Horiz. %	81.11%	87.99%	88.49%	105.98%	92.33%	67.01%	100.00%	-
P/EPS	52.59	48.59	46.85	68.61	55.70	70.18	71.48	-4.98%
YoY %	8.23%	3.71%	-31.72%	23.18%	-20.63%	-1.82%	-	-
Horiz. %	73.57%	67.98%	65.54%	95.98%	77.92%	98.18%	100.00%	-
EY	1.90	2.06	2.13	1.46	1.80	1.42	1.40	5.21%
YoY %	-7.77%	-3.29%	45.89%	-18.89%	26.76%	1.43%	-	-
Horiz. %	135.71%	147.14%	152.14%	104.29%	128.57%	101.43%	100.00%	-
DY	1.55	2.60	1.40	0.99	1.46	3.88	2.43	-7.21%
YoY %	-40.38%	85.71%	41.41%	-32.19%	-62.37%	59.67%	-	-
Horiz. %	63.79%	107.00%	57.61%	40.74%	60.08%	159.67%	100.00%	-
P/NAPS	1.81	1.85	2.05	2.58	2.53	1.33	2.21	-3.27%
YoY %	-2.16%	-9.76%	-20.54%	1.98%	90.23%	-39.82%	-	-
Horiz. %	81.90%	83.71%	92.76%	116.74%	114.48%	60.18%	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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