[CMSB] YoY Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Quarter Result
Revenue	398,817	376,855	383,362	338,332	292,201	257,963	249,338	8.13%
YoY %	5.83%	-1.70%	13.31%	15.79%	13.27%	3.46%	-	-
Horiz. %	159.95%	151.14%	153.75%	135.69%	117.19%	103.46%	100.00%	-
PBT	42,763	66,707	98,648	68,813	70,113	44,321	16,624	17.03%
YoY %	-35.89%	-32.38%	43.36%	-1.85%	58.19%	166.61%	-	-
Horiz. %	257.24%	401.27%	593.41%	413.94%	421.76%	266.61%	100.00%	-
Tax	-22,364	-16,575	-22,376	-19,487	-14,851	-11,429	-5,676	25.64%
YoY %	-34.93%	25.93%	-14.83%	-31.22%	-29.94%	-101.36%	-	-
Horiz. %	394.01%	292.02%	394.22%	343.32%	261.65%	201.36%	100.00%	-
NP	20,399	50,132	76,272	49,326	55,262	32,892	10,948	10.91%
YoY %	-59.31%	-34.27%	54.63%	-10.74%	68.01%	200.44%	-	-
Horiz. %	186.33%	457.91%	696.68%	450.55%	504.77%	300.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,900	40,661	66,117	40,014	47,096	27,763	7,307	1.30%
YoY %	-80.57%	-38.50%	65.23%	-15.04%	69.64%	279.95%	-	-
Horiz. %	108.12%	556.47%	904.84%	547.61%	644.53%	379.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.30%	24.85%	22.68%	28.32%	21.18%	25.79%	34.14%	-
YoY %	110.46%	9.57%	-19.92%	33.71%	-17.88%	-24.46%	-	-
Horiz. %	153.19%	72.79%	66.43%	82.95%	62.04%	75.54%	100.00%	-
Total Cost	378,418	326,723	307,090	289,006	236,939	225,071	238,390	7.99%
YoY %	15.82%	6.39%	6.26%	21.97%	5.27%	-5.59%	-	-
Horiz. %	158.74%	137.05%	128.82%	121.23%	99.39%	94.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,030,570	1,869,413	1,738,287	1,532,874	1,357,841	1,350,085	1,283,662	7.93%
YoY %	8.62%	7.54%	13.40%	12.89%	0.57%	5.17%	-	-
Horiz. %	158.19%	145.63%	135.42%	119.41%	105.78%	105.17%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	-	16,115	15,520	16,589	16,478	-	-	-
YoY %	-	3.83%	-6.44%	0.67%	0.00%	-	-	-
Horiz. %	-	97.80%	94.19%	100.67%	100.00%	-	-	-
Div Payout %	-	39.63%	23.47%	41.46%	34.99%	-	-	-
YoY %	-	68.85%	-43.39%	18.49%	0.00%	-	-	-
Horiz. %	-	113.26%	67.08%	118.49%	100.00%	-	-	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	2,030,570	1,869,413	1,738,287	1,532,874	1,357,841	1,350,085	1,283,662	7.93%
YoY %	8.62%	7.54%	13.40%	12.89%	0.57%	5.17%	-	-
Horiz. %	158.19%	145.63%	135.42%	119.41%	105.78%	105.17%	100.00%	-
NOSH	1,074,375	1,074,375	1,034,694	331,791	329,573	329,289	329,144	21.77%
YoY %	0.00%	3.84%	211.85%	0.67%	0.09%	0.04%	-	-
Horiz. %	326.41%	326.41%	314.36%	100.80%	100.13%	100.04%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	5.11%	13.30%	19.90%	14.58%	18.91%	12.75%	4.39%	-
YoY %	-61.58%	-33.17%	36.49%	-22.90%	48.31%	190.43%	-	-
Horiz. %	116.40%	302.96%	453.30%	332.12%	430.75%	290.43%	100.00%	-
ROE	0.39%	2.18%	3.80%	2.61%	3.47%	2.06%	0.57%	-
YoY %	-82.11%	-42.63%	45.59%	-24.78%	68.45%	261.40%	-	-
Horiz. %	68.42%	382.46%	666.67%	457.89%	608.77%	361.40%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	37.12	35.08	37.05	101.97	88.66	78.34	75.75	-11.19%
YoY %	5.82%	-5.32%	-63.67%	15.01%	13.17%	3.42%	-	-
Horiz. %	49.00%	46.31%	48.91%	134.61%	117.04%	103.42%	100.00%	-
EPS	0.74	3.80	6.39	12.06	14.29	8.43	2.22	-16.71%
YoY %	-80.53%	-40.53%	-47.01%	-15.61%	69.51%	279.73%	-	-
Horiz. %	33.33%	171.17%	287.84%	543.24%	643.69%	379.73%	100.00%	-
DPS	0.00	1.50	1.50	5.00	5.00	0.00	0.00	-
YoY %	0.00%	0.00%	-70.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	30.00%	30.00%	100.00%	100.00%	-	-	-
NAPS	1.89	1.74	1.68	4.62	4.12	4.10	3.90	-11.36%
YoY %	8.62%	3.57%	-63.64%	12.14%	0.49%	5.13%	-	-
Horiz. %	48.46%	44.62%	43.08%	118.46%	105.64%	105.13%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 331,791
RPS	37.11	35.06	35.67	31.48	27.19	24.00	23.20	8.13%
YoY %	5.85%	-1.71%	13.31%	15.78%	13.29%	3.45%	-	-
Horiz. %	159.96%	151.12%	153.75%	135.69%	117.20%	103.45%	100.00%	-
EPS	0.74	3.78	6.15	3.72	4.38	2.58	0.68	1.41%
YoY %	-80.42%	-38.54%	65.32%	-15.07%	69.77%	279.41%	-	-
Horiz. %	108.82%	555.88%	904.41%	547.06%	644.12%	379.41%	100.00%	-
DPS	0.00	1.50	1.44	1.54	1.53	0.00	0.00	-
YoY %	0.00%	4.17%	-6.49%	0.65%	0.00%	0.00%	-	-
Horiz. %	0.00%	98.04%	94.12%	100.65%	100.00%	-	-	-
NAPS	1.8893	1.7393	1.6173	1.4262	1.2634	1.2561	1.1943	7.93%
YoY %	8.62%	7.54%	13.40%	12.89%	0.58%	5.17%	-	-
Horiz. %	158.19%	145.63%	135.42%	119.42%	105.79%	105.17%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	3.58	5.15	3.73	5.29	2.38	2.20	2.37	-
P/RPS	9.64	14.68	10.07	5.19	2.68	2.81	3.13	20.60%
YoY %	-34.33%	45.78%	94.03%	93.66%	-4.63%	-10.22%	-	-
Horiz. %	307.99%	469.01%	321.73%	165.81%	85.62%	89.78%	100.00%	-
P/EPS	486.87	136.08	58.37	43.86	16.66	26.09	106.76	28.74%
YoY %	257.78%	133.13%	33.08%	163.27%	-36.14%	-75.56%	-	-
Horiz. %	456.04%	127.46%	54.67%	41.08%	15.61%	24.44%	100.00%	-
EY	0.21	0.73	1.71	2.28	6.00	3.83	0.94	-22.08%
YoY %	-71.23%	-57.31%	-25.00%	-62.00%	56.66%	307.45%	-	-
Horiz. %	22.34%	77.66%	181.91%	242.55%	638.30%	407.45%	100.00%	-
DY	0.00	0.29	0.40	0.95	2.10	0.00	0.00	-
YoY %	0.00%	-27.50%	-57.89%	-54.76%	0.00%	0.00%	-	-
Horiz. %	0.00%	13.81%	19.05%	45.24%	100.00%	-	-	-
P/NAPS	1.89	2.96	2.22	1.15	0.58	0.54	0.61	20.72%
YoY %	-36.15%	33.33%	93.04%	98.28%	7.41%	-11.48%	-	-
Horiz. %	309.84%	485.25%	363.93%	188.52%	95.08%	88.52%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	26/08/15	27/08/14	30/08/13	29/08/12	26/08/11	30/08/10	-
Price	3.81	4.91	4.19	4.60	3.28	2.02	2.37	-
P/RPS	10.26	14.00	11.31	4.51	3.70	2.58	3.13	21.85%
YoY %	-26.71%	23.78%	150.78%	21.89%	43.41%	-17.57%	-	-
Horiz. %	327.80%	447.28%	361.34%	144.09%	118.21%	82.43%	100.00%	-
P/EPS	518.15	129.74	65.57	38.14	22.95	23.96	106.76	30.08%
YoY %	299.38%	97.86%	71.92%	66.19%	-4.22%	-77.56%	-	-
Horiz. %	485.34%	121.52%	61.42%	35.72%	21.50%	22.44%	100.00%	-
EY	0.19	0.77	1.53	2.62	4.36	4.17	0.94	-23.37%
YoY %	-75.32%	-49.67%	-41.60%	-39.91%	4.56%	343.62%	-	-
Horiz. %	20.21%	81.91%	162.77%	278.72%	463.83%	443.62%	100.00%	-
DY	0.00	0.31	0.36	1.09	1.52	0.00	0.00	-
YoY %	0.00%	-13.89%	-66.97%	-28.29%	0.00%	0.00%	-	-
Horiz. %	0.00%	20.39%	23.68%	71.71%	100.00%	-	-	-
P/NAPS	2.02	2.82	2.49	1.00	0.80	0.49	0.61	22.06%
YoY %	-28.37%	13.25%	149.00%	25.00%	63.27%	-19.67%	-	-
Horiz. %	331.15%	462.30%	408.20%	163.93%	131.15%	80.33%	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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