[CIMB] YoY Quarter Result on 31-Dec-2016 [#4]

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Quarter Result
Revenue	4,522,437	4,074,543	4,515,495	4,313,124	4,041,563	3,672,101	3,797,218	2.95%
YoY %	10.99%	-9.77%	4.69%	6.72%	10.06%	-3.29%	-	-
Horiz. %	119.10%	107.30%	118.92%	113.59%	106.43%	96.71%	100.00%	-
PBT	1,079,002	1,512,213	1,535,379	1,211,654	1,132,161	384,938	1,358,055	-3.75%
YoY %	-28.65%	-1.51%	26.72%	7.02%	194.12%	-71.66%	-	-
Horiz. %	79.45%	111.35%	113.06%	89.22%	83.37%	28.34%	100.00%	-
Tax	-312,903	-394,440	-441,988	-333,233	-296,556	-159,617	-301,405	0.62%
YoY %	20.67%	10.76%	-32.64%	-12.37%	-85.79%	47.04%	-	-
Horiz. %	103.81%	130.87%	146.64%	110.56%	98.39%	52.96%	100.00%	-
NP	766,099	1,117,773	1,093,391	878,421	835,605	225,321	1,056,650	-5.21%
YoY %	-31.46%	2.23%	24.47%	5.12%	270.85%	-78.68%	-	-
Horiz. %	72.50%	105.78%	103.48%	83.13%	79.08%	21.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	848,641	1,117,135	1,060,229	854,385	825,739	200,318	1,038,267	-3.30%
YoY %	-24.03%	5.37%	24.09%	3.47%	312.21%	-80.71%	-	-
Horiz. %	81.74%	107.60%	102.12%	82.29%	79.53%	19.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.00%	26.08%	28.79%	27.50%	26.19%	41.47%	22.19%	-
YoY %	11.20%	-9.41%	4.69%	5.00%	-36.85%	86.89%	-	-
Horiz. %	130.69%	117.53%	129.74%	123.93%	118.03%	186.89%	100.00%	-
Total Cost	3,756,338	2,956,770	3,422,104	3,434,703	3,205,958	3,446,780	2,740,568	5.39%
YoY %	27.04%	-13.60%	-0.37%	7.13%	-6.99%	25.77%	-	-
Horiz. %	137.06%	107.89%	124.87%	125.33%	116.98%	125.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	55,791,709	51,096,139	47,841,687	45,091,606	40,862,185	37,370,247	30,148,197	10.79%
YoY %	9.19%	6.80%	6.10%	10.35%	9.34%	23.96%	-	-
Horiz. %	185.06%	169.48%	158.69%	149.57%	135.54%	123.96%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Dividend
Div	1,181,318	1,141,515	1,097,790	1,059,109	934,478	420,836	845,995	5.71%
YoY %	3.49%	3.98%	3.65%	13.34%	122.05%	-50.26%	-	-
Horiz. %	139.64%	134.93%	129.76%	125.19%	110.46%	49.74%	100.00%	-
Div Payout %	139.20%	102.18%	103.54%	123.96%	113.17%	210.08%	81.48%	-
YoY %	36.23%	-1.31%	-16.47%	9.53%	-46.13%	157.83%	-	-
Horiz. %	170.84%	125.41%	127.07%	152.14%	138.89%	257.83%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Equity
Net Worth	55,791,709	51,096,139	47,841,687	45,091,606	40,862,185	37,370,247	30,148,197	10.79%
YoY %	9.19%	6.80%	6.10%	10.35%	9.34%	23.96%	-	-
Horiz. %	185.06%	169.48%	158.69%	149.57%	135.54%	123.96%	100.00%	-
NOSH	9,922,971	9,564,459	9,225,547	8,868,384	8,495,256	8,416,722	7,690,866	4.33%
YoY %	3.75%	3.67%	4.03%	4.39%	0.93%	9.44%	-	-
Horiz. %	129.02%	124.36%	119.95%	115.31%	110.46%	109.44%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Ratio Analysis
NP Margin	16.94%	27.43%	24.21%	20.37%	20.68%	6.14%	27.83%	-
YoY %	-38.24%	13.30%	18.85%	-1.50%	236.81%	-77.94%	-	-
Horiz. %	60.87%	98.56%	86.99%	73.19%	74.31%	22.06%	100.00%	-
ROE	1.52%	2.19%	2.22%	1.89%	2.02%	0.54%	3.44%	-
YoY %	-30.59%	-1.35%	17.46%	-6.44%	274.07%	-84.30%	-	-
Horiz. %	44.19%	63.66%	64.53%	54.94%	58.72%	15.70%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Per Share
RPS	45.94	42.83	49.36	48.87	47.57	43.63	49.37	-1.19%
YoY %	7.26%	-13.23%	1.00%	2.73%	9.03%	-11.63%	-	-
Horiz. %	93.05%	86.75%	99.98%	98.99%	96.35%	88.37%	100.00%	-
EPS	8.56	11.67	11.57	9.67	9.72	2.38	13.50	-7.30%
YoY %	-26.65%	0.86%	19.65%	-0.51%	308.40%	-82.37%	-	-
Horiz. %	63.41%	86.44%	85.70%	71.63%	72.00%	17.63%	100.00%	-
DPS	12.00	12.00	12.00	12.00	11.00	5.00	11.00	1.46%
YoY %	0.00%	0.00%	0.00%	9.09%	120.00%	-54.55%	-	-
Horiz. %	109.09%	109.09%	109.09%	109.09%	100.00%	45.45%	100.00%	-
NAPS	5.6674	5.3714	5.2296	5.109	4.81	4.44	3.92	6.33%
YoY %	5.51%	2.71%	2.36%	6.22%	8.33%	13.27%	-	-
Horiz. %	144.58%	137.03%	133.41%	130.33%	122.70%	113.27%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,868,384
RPS	42.15	37.98	42.09	40.20	37.67	34.23	35.39	2.95%
YoY %	10.98%	-9.76%	4.70%	6.72%	10.05%	-3.28%	-	-
Horiz. %	119.10%	107.32%	118.93%	113.59%	106.44%	96.72%	100.00%	-
EPS	7.91	10.41	9.88	7.96	7.70	1.87	9.68	-3.30%
YoY %	-24.02%	5.36%	24.12%	3.38%	311.76%	-80.68%	-	-
Horiz. %	81.71%	107.54%	102.07%	82.23%	79.55%	19.32%	100.00%	-
DPS	11.01	10.64	10.23	9.87	8.71	3.92	7.89	5.70%
YoY %	3.48%	4.01%	3.65%	13.32%	122.19%	-50.32%	-	-
Horiz. %	139.54%	134.85%	129.66%	125.10%	110.39%	49.68%	100.00%	-
NAPS	5.2001	4.7625	4.4591	4.2028	3.8086	3.4831	2.81	10.79%
YoY %	9.19%	6.80%	6.10%	10.35%	9.35%	23.95%	-	-
Horiz. %	185.06%	169.48%	158.69%	149.57%	135.54%	123.95%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	-
Price	5.15	5.71	6.54	4.51	4.54	5.56	7.62	-
P/RPS	11.21	13.33	13.25	9.23	9.54	12.74	15.43	-5.18%
YoY %	-15.90%	0.60%	43.55%	-3.25%	-25.12%	-17.43%	-	-
Horiz. %	72.65%	86.39%	85.87%	59.82%	61.83%	82.57%	100.00%	-
P/EPS	59.74	48.62	56.43	46.59	46.71	233.61	56.44	0.95%
YoY %	22.87%	-13.84%	21.12%	-0.26%	-80.01%	313.91%	-	-
Horiz. %	105.85%	86.14%	99.98%	82.55%	82.76%	413.91%	100.00%	-
EY	1.67	2.06	1.77	2.15	2.14	0.43	1.77	-0.96%
YoY %	-18.93%	16.38%	-17.67%	0.47%	397.67%	-75.71%	-	-
Horiz. %	94.35%	116.38%	100.00%	121.47%	120.90%	24.29%	100.00%	-
DY	2.33	2.10	1.83	2.66	2.42	0.90	1.44	8.34%
YoY %	10.95%	14.75%	-31.20%	9.92%	168.89%	-37.50%	-	-
Horiz. %	161.81%	145.83%	127.08%	184.72%	168.06%	62.50%	100.00%	-
P/NAPS	0.91	1.06	1.25	0.88	0.94	1.25	1.94	-11.84%
YoY %	-14.15%	-15.20%	42.05%	-6.38%	-24.80%	-35.57%	-	-
Horiz. %	46.91%	54.64%	64.43%	45.36%	48.45%	64.43%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	28/02/20	28/02/19	28/02/18	28/02/17	25/02/16	27/02/15	25/02/14	-
Price	4.82	5.85	7.19	4.97	4.25	5.95	7.10	-
P/RPS	10.49	13.66	14.57	10.17	8.93	13.64	14.38	-5.11%
YoY %	-23.21%	-6.25%	43.26%	13.89%	-34.53%	-5.15%	-	-
Horiz. %	72.95%	94.99%	101.32%	70.72%	62.10%	94.85%	100.00%	-
P/EPS	55.91	49.81	62.04	51.34	43.72	250.00	52.59	1.02%
YoY %	12.25%	-19.71%	20.84%	17.43%	-82.51%	375.38%	-	-
Horiz. %	106.31%	94.71%	117.97%	97.62%	83.13%	475.38%	100.00%	-
EY	1.79	2.01	1.61	1.95	2.29	0.40	1.90	-0.98%
YoY %	-10.95%	24.84%	-17.44%	-14.85%	472.50%	-78.95%	-	-
Horiz. %	94.21%	105.79%	84.74%	102.63%	120.53%	21.05%	100.00%	-
DY	2.49	2.05	1.67	2.41	2.59	0.84	1.55	8.21%
YoY %	21.46%	22.75%	-30.71%	-6.95%	208.33%	-45.81%	-	-
Horiz. %	160.65%	132.26%	107.74%	155.48%	167.10%	54.19%	100.00%	-
P/NAPS	0.85	1.09	1.37	0.97	0.88	1.34	1.81	-11.83%
YoY %	-22.02%	-20.44%	41.24%	10.23%	-34.33%	-25.97%	-	-
Horiz. %	46.96%	60.22%	75.69%	53.59%	48.62%	74.03%	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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