[CIMB] YoY Quarter Result on 31-Dec-2012 [#4]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Quarter Result
Revenue	4,041,563	3,672,101	3,797,218	3,369,290	3,380,963	3,185,683	2,731,255	6.74%
YoY %	10.06%	-3.29%	12.70%	-0.35%	6.13%	16.64%	-	-
Horiz. %	147.97%	134.45%	139.03%	123.36%	123.79%	116.64%	100.00%	-
PBT	1,132,161	384,938	1,358,055	1,367,008	1,404,436	1,143,047	1,093,623	0.57%
YoY %	194.12%	-71.66%	-0.65%	-2.66%	22.87%	4.52%	-	-
Horiz. %	103.52%	35.20%	124.18%	125.00%	128.42%	104.52%	100.00%	-
Tax	-296,556	-159,617	-301,405	-277,388	-259,270	-267,065	-200,012	6.78%
YoY %	-85.79%	47.04%	-8.66%	-6.99%	2.92%	-33.52%	-	-
Horiz. %	148.27%	79.80%	150.69%	138.69%	129.63%	133.52%	100.00%	-
NP	835,605	225,321	1,056,650	1,089,620	1,145,166	875,982	893,611	-1.11%
YoY %	270.85%	-78.68%	-3.03%	-4.85%	30.73%	-1.97%	-	-
Horiz. %	93.51%	25.21%	118.24%	121.93%	128.15%	98.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	825,739	200,318	1,038,267	1,081,598	1,132,514	872,615	802,893	0.46%
YoY %	312.21%	-80.71%	-4.01%	-4.50%	29.78%	8.68%	-	-
Horiz. %	102.85%	24.95%	129.32%	134.71%	141.05%	108.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.19%	41.47%	22.19%	20.29%	18.46%	23.36%	18.29%	-
YoY %	-36.85%	86.89%	9.36%	9.91%	-20.98%	27.72%	-	-
Horiz. %	143.19%	226.74%	121.32%	110.93%	100.93%	127.72%	100.00%	-
Total Cost	3,205,958	3,446,780	2,740,568	2,279,670	2,235,797	2,309,701	1,837,644	9.71%
YoY %	-6.99%	25.77%	20.22%	1.96%	-3.20%	25.69%	-	-
Horiz. %	174.46%	187.57%	149.13%	124.05%	121.67%	125.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	40,862,185	37,370,247	30,148,197	28,396,592	25,934,868	23,220,288	17,661,526	14.99%
YoY %	9.34%	23.96%	6.17%	9.49%	11.69%	31.47%	-	-
Horiz. %	231.36%	211.59%	170.70%	160.78%	146.84%	131.47%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	934,478	420,836	845,995	1,366,307	743,119	593,489	653,476	6.13%
YoY %	122.05%	-50.26%	-38.08%	83.86%	25.21%	-9.18%	-	-
Horiz. %	143.00%	64.40%	129.46%	209.08%	113.72%	90.82%	100.00%	-
Div Payout %	113.17%	210.08%	81.48%	126.32%	65.62%	68.01%	81.39%	-
YoY %	-46.13%	157.83%	-35.50%	92.50%	-3.51%	-16.44%	-	-
Horiz. %	139.05%	258.12%	100.11%	155.20%	80.62%	83.56%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	40,862,185	37,370,247	30,148,197	28,396,592	25,934,868	23,220,288	17,661,526	14.99%
YoY %	9.34%	23.96%	6.17%	9.49%	11.69%	31.47%	-	-
Horiz. %	231.36%	211.59%	170.70%	160.78%	146.84%	131.47%	100.00%	-
NOSH	8,495,256	8,416,722	7,690,866	7,433,663	7,431,194	7,418,622	3,532,305	15.74%
YoY %	0.93%	9.44%	3.46%	0.03%	0.17%	110.02%	-	-
Horiz. %	240.50%	238.28%	217.73%	210.45%	210.38%	210.02%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	20.68%	6.14%	27.83%	32.34%	33.87%	27.50%	32.72%	-
YoY %	236.81%	-77.94%	-13.95%	-4.52%	23.16%	-15.95%	-	-
Horiz. %	63.20%	18.77%	85.06%	98.84%	103.51%	84.05%	100.00%	-
ROE	2.02%	0.54%	3.44%	3.81%	4.37%	3.76%	4.55%	-
YoY %	274.07%	-84.30%	-9.71%	-12.81%	16.22%	-17.36%	-	-
Horiz. %	44.40%	11.87%	75.60%	83.74%	96.04%	82.64%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	47.57	43.63	49.37	45.32	45.50	42.94	77.32	-7.77%
YoY %	9.03%	-11.63%	8.94%	-0.40%	5.96%	-44.46%	-	-
Horiz. %	61.52%	56.43%	63.85%	58.61%	58.85%	55.54%	100.00%	-
EPS	9.72	2.38	13.50	14.55	15.24	11.76	11.37	-2.57%
YoY %	308.40%	-82.37%	-7.22%	-4.53%	29.59%	3.43%	-	-
Horiz. %	85.49%	20.93%	118.73%	127.97%	134.04%	103.43%	100.00%	-
DPS	11.00	5.00	11.00	18.38	10.00	8.00	18.50	-8.29%
YoY %	120.00%	-54.55%	-40.15%	83.80%	25.00%	-56.76%	-	-
Horiz. %	59.46%	27.03%	59.46%	99.35%	54.05%	43.24%	100.00%	-
NAPS	4.81	4.44	3.92	3.82	3.49	3.13	5.00	-0.64%
YoY %	8.33%	13.27%	2.62%	9.46%	11.50%	-37.40%	-	-
Horiz. %	96.20%	88.80%	78.40%	76.40%	69.80%	62.60%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 7,433,663
RPS	37.70	34.26	35.42	31.43	31.54	29.72	25.48	6.74%
YoY %	10.04%	-3.27%	12.69%	-0.35%	6.12%	16.64%	-	-
Horiz. %	147.96%	134.46%	139.01%	123.35%	123.78%	116.64%	100.00%	-
EPS	7.70	1.87	9.69	10.09	10.56	8.14	7.49	0.46%
YoY %	311.76%	-80.70%	-3.96%	-4.45%	29.73%	8.68%	-	-
Horiz. %	102.80%	24.97%	129.37%	134.71%	140.99%	108.68%	100.00%	-
DPS	8.72	3.93	7.89	12.75	6.93	5.54	6.10	6.13%
YoY %	121.88%	-50.19%	-38.12%	83.98%	25.09%	-9.18%	-	-
Horiz. %	142.95%	64.43%	129.34%	209.02%	113.61%	90.82%	100.00%	-
NAPS	3.8119	3.4862	2.8124	2.649	2.4194	2.1662	1.6476	14.99%
YoY %	9.34%	23.96%	6.17%	9.49%	11.69%	31.48%	-	-
Horiz. %	231.36%	211.59%	170.70%	160.78%	146.84%	131.48%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	4.54	5.56	7.62	7.63	7.44	8.50	12.84	-
P/RPS	9.54	12.74	15.43	16.83	16.35	19.79	16.61	-8.82%
YoY %	-25.12%	-17.43%	-8.32%	2.94%	-17.38%	19.15%	-	-
Horiz. %	57.44%	76.70%	92.90%	101.32%	98.43%	119.15%	100.00%	-
P/EPS	46.71	233.61	56.44	52.44	48.82	72.26	56.49	-3.11%
YoY %	-80.01%	313.91%	7.63%	7.41%	-32.44%	27.92%	-	-
Horiz. %	82.69%	413.54%	99.91%	92.83%	86.42%	127.92%	100.00%	-
EY	2.14	0.43	1.77	1.91	2.05	1.38	1.77	3.21%
YoY %	397.67%	-75.71%	-7.33%	-6.83%	48.55%	-22.03%	-	-
Horiz. %	120.90%	24.29%	100.00%	107.91%	115.82%	77.97%	100.00%	-
DY	2.42	0.90	1.44	2.41	1.34	0.94	1.44	9.03%
YoY %	168.89%	-37.50%	-40.25%	79.85%	42.55%	-34.72%	-	-
Horiz. %	168.06%	62.50%	100.00%	167.36%	93.06%	65.28%	100.00%	-
P/NAPS	0.94	1.25	1.94	2.00	2.13	2.72	2.57	-15.42%
YoY %	-24.80%	-35.57%	-3.00%	-6.10%	-21.69%	5.84%	-	-
Horiz. %	36.58%	48.64%	75.49%	77.82%	82.88%	105.84%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	25/02/16	27/02/15	25/02/14	25/02/13	27/02/12	25/02/11	23/02/10	-
Price	4.25	5.95	7.10	7.07	7.14	8.07	12.66	-
P/RPS	8.93	13.64	14.38	15.60	15.69	18.79	16.37	-9.60%
YoY %	-34.53%	-5.15%	-7.82%	-0.57%	-16.50%	14.78%	-	-
Horiz. %	54.55%	83.32%	87.84%	95.30%	95.85%	114.78%	100.00%	-
P/EPS	43.72	250.00	52.59	48.59	46.85	68.61	55.70	-3.95%
YoY %	-82.51%	375.38%	8.23%	3.71%	-31.72%	23.18%	-	-
Horiz. %	78.49%	448.83%	94.42%	87.24%	84.11%	123.18%	100.00%	-
EY	2.29	0.40	1.90	2.06	2.13	1.46	1.80	4.09%
YoY %	472.50%	-78.95%	-7.77%	-3.29%	45.89%	-18.89%	-	-
Horiz. %	127.22%	22.22%	105.56%	114.44%	118.33%	81.11%	100.00%	-
DY	2.59	0.84	1.55	2.60	1.40	0.99	1.46	10.02%
YoY %	208.33%	-45.81%	-40.38%	85.71%	41.41%	-32.19%	-	-
Horiz. %	177.40%	57.53%	106.16%	178.08%	95.89%	67.81%	100.00%	-
P/NAPS	0.88	1.34	1.81	1.85	2.05	2.58	2.53	-16.13%
YoY %	-34.33%	-25.97%	-2.16%	-9.76%	-20.54%	1.98%	-	-
Horiz. %	34.78%	52.96%	71.54%	73.12%	81.03%	101.98%	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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