[CIMB] YoY TTM Result on 30-Jun-2004 [#2]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	8,419,054	5,035,530	4,508,531	3,860,782	3,366,591	2,692,720	2,618,223	21.47%
YoY %	67.19%	11.69%	16.78%	14.68%	25.03%	2.85%	-	-
Horiz. %	321.56%	192.33%	172.20%	147.46%	128.58%	102.85%	100.00%	-
PBT	2,827,857	1,498,183	1,156,158	1,400,186	1,016,365	434,730	809,818	23.16%
YoY %	88.75%	29.58%	-17.43%	37.76%	133.79%	-46.32%	-	-
Horiz. %	349.20%	185.00%	142.77%	172.90%	125.51%	53.68%	100.00%	-
Tax	-578,953	-340,103	-261,306	-509,596	-319,694	-129,353	-308,499	11.05%
YoY %	-70.23%	-30.16%	48.72%	-59.40%	-147.15%	58.07%	-	-
Horiz. %	187.67%	110.24%	84.70%	165.19%	103.63%	41.93%	100.00%	-
NP	2,248,904	1,158,080	894,852	890,590	696,671	305,377	501,319	28.40%
YoY %	94.19%	29.42%	0.48%	27.84%	128.13%	-39.09%	-	-
Horiz. %	448.60%	231.01%	178.50%	177.65%	138.97%	60.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,131,271	1,007,053	855,198	890,590	696,671	305,377	501,319	27.26%
YoY %	111.63%	17.76%	-3.97%	27.84%	128.13%	-39.09%	-	-
Horiz. %	425.13%	200.88%	170.59%	177.65%	138.97%	60.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.47%	22.70%	22.60%	36.39%	31.45%	29.75%	38.09%	-
YoY %	-9.82%	0.44%	-37.90%	15.71%	5.71%	-21.90%	-	-
Horiz. %	53.74%	59.60%	59.33%	95.54%	82.57%	78.10%	100.00%	-
Total Cost	6,170,150	3,877,450	3,613,679	2,970,192	2,669,920	2,387,343	2,116,904	19.50%
YoY %	59.13%	7.30%	21.66%	11.25%	11.84%	12.78%	-	-
Horiz. %	291.47%	183.17%	170.71%	140.31%	126.12%	112.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,154,203	10,569,893	8,595,494	7,942,866	6,999,941	6,303,435	5,466,352	15.75%
YoY %	24.45%	22.97%	8.22%	13.47%	11.05%	15.31%	-	-
Horiz. %	240.64%	193.36%	157.24%	145.30%	128.06%	115.31%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	463,147	407,320	399,188	255,217	127,509	704	70,661	36.78%
YoY %	13.71%	2.04%	56.41%	100.16%	18,012.07%	-99.00%	-	-
Horiz. %	655.45%	576.44%	564.93%	361.19%	180.45%	1.00%	100.00%	-
Div Payout %	21.73%	40.45%	46.68%	28.66%	18.30%	0.23%	14.10%	-
YoY %	-46.28%	-13.35%	62.88%	56.61%	7,856.52%	-98.37%	-	-
Horiz. %	154.11%	286.88%	331.06%	203.26%	129.79%	1.63%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	13,154,203	10,569,893	8,595,494	7,942,866	6,999,941	6,303,435	5,466,352	15.75%
YoY %	24.45%	22.97%	8.22%	13.47%	11.05%	15.31%	-	-
Horiz. %	240.64%	193.36%	157.24%	145.30%	128.06%	115.31%	100.00%	-
NOSH	3,288,550	3,145,801	2,702,985	2,656,477	2,554,723	1,260,687	1,175,559	18.69%
YoY %	4.54%	16.38%	1.75%	3.98%	102.65%	7.24%	-	-
Horiz. %	279.74%	267.60%	229.93%	225.98%	217.32%	107.24%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	26.71%	23.00%	19.85%	23.07%	20.69%	11.34%	19.15%	-
YoY %	16.13%	15.87%	-13.96%	11.50%	82.45%	-40.78%	-	-
Horiz. %	139.48%	120.10%	103.66%	120.47%	108.04%	59.22%	100.00%	-
ROE	16.20%	9.53%	9.95%	11.21%	9.95%	4.84%	9.17%	-
YoY %	69.99%	-4.22%	-11.24%	12.66%	105.58%	-47.22%	-	-
Horiz. %	176.66%	103.93%	108.51%	122.25%	108.51%	52.78%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	256.01	160.07	166.80	145.33	131.78	213.59	222.72	2.34%
YoY %	59.94%	-4.03%	14.77%	10.28%	-38.30%	-4.10%	-	-
Horiz. %	114.95%	71.87%	74.89%	65.25%	59.17%	95.90%	100.00%	-
EPS	64.81	32.01	31.64	33.53	27.27	24.22	42.65	7.21%
YoY %	102.47%	1.17%	-5.64%	22.96%	12.59%	-43.21%	-	-
Horiz. %	151.96%	75.05%	74.19%	78.62%	63.94%	56.79%	100.00%	-
DPS	14.08	12.95	15.00	9.61	5.00	0.06	6.00	15.26%
YoY %	8.73%	-13.67%	56.09%	92.20%	8,233.33%	-99.00%	-	-
Horiz. %	234.67%	215.83%	250.00%	160.17%	83.33%	1.00%	100.00%	-
NAPS	4.00	3.36	3.18	2.99	2.74	5.00	4.65	-2.47%
YoY %	19.05%	5.66%	6.35%	9.12%	-45.20%	7.53%	-	-
Horiz. %	86.02%	72.26%	68.39%	64.30%	58.92%	107.53%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 2,656,477
RPS	78.54	46.97	42.06	36.02	31.41	25.12	24.42	21.48%
YoY %	67.21%	11.67%	16.77%	14.68%	25.04%	2.87%	-	-
Horiz. %	321.62%	192.34%	172.24%	147.50%	128.62%	102.87%	100.00%	-
EPS	19.88	9.39	7.98	8.31	6.50	2.85	4.68	27.24%
YoY %	111.71%	17.67%	-3.97%	27.85%	128.07%	-39.10%	-	-
Horiz. %	424.79%	200.64%	170.51%	177.56%	138.89%	60.90%	100.00%	-
DPS	4.32	3.80	3.72	2.38	1.19	0.01	0.66	36.75%
YoY %	13.68%	2.15%	56.30%	100.00%	11,800.00%	-98.48%	-	-
Horiz. %	654.55%	575.76%	563.64%	360.61%	180.30%	1.52%	100.00%	-
NAPS	1.2271	0.986	0.8018	0.741	0.653	0.588	0.5099	15.75%
YoY %	24.45%	22.97%	8.21%	13.48%	11.05%	15.32%	-	-
Horiz. %	240.66%	193.37%	157.25%	145.32%	128.06%	115.32%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	11.70	5.95	5.05	4.86	3.46	8.20	6.00	-
P/RPS	4.57	3.72	3.03	3.34	2.63	3.84	2.69	9.23%
YoY %	22.85%	22.77%	-9.28%	27.00%	-31.51%	42.75%	-	-
Horiz. %	169.89%	138.29%	112.64%	124.16%	97.77%	142.75%	100.00%	-
P/EPS	18.05	18.59	15.96	14.50	12.69	33.85	14.07	4.23%
YoY %	-2.90%	16.48%	10.07%	14.26%	-62.51%	140.58%	-	-
Horiz. %	128.29%	132.13%	113.43%	103.06%	90.19%	240.58%	100.00%	-
EY	5.54	5.38	6.27	6.90	7.88	2.95	7.11	-4.07%
YoY %	2.97%	-14.19%	-9.13%	-12.44%	167.12%	-58.51%	-	-
Horiz. %	77.92%	75.67%	88.19%	97.05%	110.83%	41.49%	100.00%	-
DY	1.20	2.18	2.97	1.98	1.45	0.01	1.00	3.08%
YoY %	-44.95%	-26.60%	50.00%	36.55%	14,400.00%	-99.00%	-	-
Horiz. %	120.00%	218.00%	297.00%	198.00%	145.00%	1.00%	100.00%	-
P/NAPS	2.93	1.77	1.59	1.63	1.26	1.64	1.29	14.64%
YoY %	65.54%	11.32%	-2.45%	29.37%	-23.17%	27.13%	-	-
Horiz. %	227.13%	137.21%	123.26%	126.36%	97.67%	127.13%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	24/08/07	28/08/06	29/08/05	27/08/04	20/08/03	29/08/02	23/08/01	-
Price	10.50	6.25	5.40	4.54	3.76	3.86	7.65	-
P/RPS	4.10	3.90	3.24	3.12	2.85	1.81	3.43	3.01%
YoY %	5.13%	20.37%	3.85%	9.47%	57.46%	-47.23%	-	-
Horiz. %	119.53%	113.70%	94.46%	90.96%	83.09%	52.77%	100.00%	-
P/EPS	16.20	19.52	17.07	13.54	13.79	15.94	17.94	-1.68%
YoY %	-17.01%	14.35%	26.07%	-1.81%	-13.49%	-11.15%	-	-
Horiz. %	90.30%	108.81%	95.15%	75.47%	76.87%	88.85%	100.00%	-
EY	6.17	5.12	5.86	7.38	7.25	6.28	5.57	1.71%
YoY %	20.51%	-12.63%	-20.60%	1.79%	15.45%	12.75%	-	-
Horiz. %	110.77%	91.92%	105.21%	132.50%	130.16%	112.75%	100.00%	-
DY	1.34	2.07	2.78	2.12	1.33	0.01	0.78	9.43%
YoY %	-35.27%	-25.54%	31.13%	59.40%	13,200.00%	-98.72%	-	-
Horiz. %	171.79%	265.38%	356.41%	271.79%	170.51%	1.28%	100.00%	-
P/NAPS	2.63	1.86	1.70	1.52	1.37	0.77	1.65	8.07%
YoY %	41.40%	9.41%	11.84%	10.95%	77.92%	-53.33%	-	-
Horiz. %	159.39%	112.73%	103.03%	92.12%	83.03%	46.67%	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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