[CIMB] YoY TTM Result on 30-Jun-2006 [#2]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	8,668,426	8,591,696	8,419,054	5,035,530	4,508,531	3,860,782	3,366,591	17.05%
YoY %	0.89%	2.05%	67.19%	11.69%	16.78%	14.68%	-	-
Horiz. %	257.48%	255.20%	250.08%	149.57%	133.92%	114.68%	100.00%	-
PBT	2,737,537	3,639,411	2,827,857	1,498,183	1,156,158	1,400,186	1,016,365	17.93%
YoY %	-24.78%	28.70%	88.75%	29.58%	-17.43%	37.76%	-	-
Horiz. %	269.35%	358.08%	278.23%	147.41%	113.75%	137.76%	100.00%	-
Tax	-606,180	-817,298	-578,953	-340,103	-261,306	-509,596	-319,694	11.24%
YoY %	25.83%	-41.17%	-70.23%	-30.16%	48.72%	-59.40%	-	-
Horiz. %	189.61%	255.65%	181.10%	106.38%	81.74%	159.40%	100.00%	-
NP	2,131,357	2,822,113	2,248,904	1,158,080	894,852	890,590	696,671	20.46%
YoY %	-24.48%	25.49%	94.19%	29.42%	0.48%	27.84%	-	-
Horiz. %	305.93%	405.09%	322.81%	166.23%	128.45%	127.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,043,652	2,703,065	2,131,271	1,007,053	855,198	890,590	696,671	19.62%
YoY %	-24.40%	26.83%	111.63%	17.76%	-3.97%	27.84%	-	-
Horiz. %	293.35%	388.00%	305.92%	144.55%	122.75%	127.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.14%	22.46%	20.47%	22.70%	22.60%	36.39%	31.45%	-
YoY %	-1.42%	9.72%	-9.82%	0.44%	-37.90%	15.71%	-	-
Horiz. %	70.40%	71.41%	65.09%	72.18%	71.86%	115.71%	100.00%	-
Total Cost	6,537,069	5,769,583	6,170,150	3,877,450	3,613,679	2,970,192	2,669,920	16.07%
YoY %	13.30%	-6.49%	59.13%	7.30%	21.66%	11.25%	-	-
Horiz. %	244.84%	216.10%	231.10%	145.23%	135.35%	111.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	18,281,621	15,732,591	13,154,203	10,569,893	8,595,494	7,942,866	6,999,941	17.33%
YoY %	16.20%	19.60%	24.45%	22.97%	8.22%	13.47%	-	-
Horiz. %	261.17%	224.75%	187.92%	151.00%	122.79%	113.47%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	866,697	842,734	463,147	407,320	399,188	255,217	127,509	37.59%
YoY %	2.84%	81.96%	13.71%	2.04%	56.41%	100.16%	-	-
Horiz. %	679.71%	660.92%	363.23%	319.44%	313.07%	200.16%	100.00%	-
Div Payout %	42.41%	31.18%	21.73%	40.45%	46.68%	28.66%	18.30%	-
YoY %	36.02%	43.49%	-46.28%	-13.35%	62.88%	56.61%	-	-
Horiz. %	231.75%	170.38%	118.74%	221.04%	255.08%	156.61%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	18,281,621	15,732,591	13,154,203	10,569,893	8,595,494	7,942,866	6,999,941	17.33%
YoY %	16.20%	19.60%	24.45%	22.97%	8.22%	13.47%	-	-
Horiz. %	261.17%	224.75%	187.92%	151.00%	122.79%	113.47%	100.00%	-
NOSH	3,529,270	3,361,664	3,288,550	3,145,801	2,702,985	2,656,477	2,554,723	5.52%
YoY %	4.99%	2.22%	4.54%	16.38%	1.75%	3.98%	-	-
Horiz. %	138.15%	131.59%	128.72%	123.14%	105.80%	103.98%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	24.59%	32.85%	26.71%	23.00%	19.85%	23.07%	20.69%	-
YoY %	-25.14%	22.99%	16.13%	15.87%	-13.96%	11.50%	-	-
Horiz. %	118.85%	158.77%	129.10%	111.16%	95.94%	111.50%	100.00%	-
ROE	11.18%	17.18%	16.20%	9.53%	9.95%	11.21%	9.95%	-
YoY %	-34.92%	6.05%	69.99%	-4.22%	-11.24%	12.66%	-	-
Horiz. %	112.36%	172.66%	162.81%	95.78%	100.00%	112.66%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	245.62	255.58	256.01	160.07	166.80	145.33	131.78	10.92%
YoY %	-3.90%	-0.17%	59.94%	-4.03%	14.77%	10.28%	-	-
Horiz. %	186.39%	193.94%	194.27%	121.47%	126.57%	110.28%	100.00%	-
EPS	57.91	80.41	64.81	32.01	31.64	33.53	27.27	13.36%
YoY %	-27.98%	24.07%	102.47%	1.17%	-5.64%	22.96%	-	-
Horiz. %	212.36%	294.87%	237.66%	117.38%	116.02%	122.96%	100.00%	-
DPS	24.56	25.00	14.08	12.95	15.00	9.61	5.00	30.34%
YoY %	-1.76%	77.56%	8.73%	-13.67%	56.09%	92.20%	-	-
Horiz. %	491.20%	500.00%	281.60%	259.00%	300.00%	192.20%	100.00%	-
NAPS	5.18	4.68	4.00	3.36	3.18	2.99	2.74	11.18%
YoY %	10.68%	17.00%	19.05%	5.66%	6.35%	9.12%	-	-
Horiz. %	189.05%	170.80%	145.99%	122.63%	116.06%	109.12%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,145,801
RPS	81.04	80.32	78.70	47.07	42.15	36.09	31.47	17.05%
YoY %	0.90%	2.06%	67.20%	11.67%	16.79%	14.68%	-	-
Horiz. %	257.52%	255.23%	250.08%	149.57%	133.94%	114.68%	100.00%	-
EPS	19.10	25.27	19.92	9.41	7.99	8.33	6.51	19.62%
YoY %	-24.42%	26.86%	111.69%	17.77%	-4.08%	27.96%	-	-
Horiz. %	293.39%	388.17%	305.99%	144.55%	122.73%	127.96%	100.00%	-
DPS	8.10	7.88	4.33	3.81	3.73	2.39	1.19	37.62%
YoY %	2.79%	81.99%	13.65%	2.14%	56.07%	100.84%	-	-
Horiz. %	680.67%	662.18%	363.87%	320.17%	313.45%	200.84%	100.00%	-
NAPS	1.709	1.4707	1.2297	0.9881	0.8035	0.7425	0.6544	17.33%
YoY %	16.20%	19.60%	24.45%	22.97%	8.22%	13.46%	-	-
Horiz. %	261.16%	224.74%	187.91%	150.99%	122.78%	113.46%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	9.05	8.00	11.70	5.95	5.05	4.86	3.46	-
P/RPS	3.68	3.13	4.57	3.72	3.03	3.34	2.63	5.75%
YoY %	17.57%	-31.51%	22.85%	22.77%	-9.28%	27.00%	-	-
Horiz. %	139.92%	119.01%	173.76%	141.44%	115.21%	127.00%	100.00%	-
P/EPS	15.63	9.95	18.05	18.59	15.96	14.50	12.69	3.53%
YoY %	57.09%	-44.88%	-2.90%	16.48%	10.07%	14.26%	-	-
Horiz. %	123.17%	78.41%	142.24%	146.49%	125.77%	114.26%	100.00%	-
EY	6.40	10.05	5.54	5.38	6.27	6.90	7.88	-3.40%
YoY %	-36.32%	81.41%	2.97%	-14.19%	-9.13%	-12.44%	-	-
Horiz. %	81.22%	127.54%	70.30%	68.27%	79.57%	87.56%	100.00%	-
DY	2.71	3.13	1.20	2.18	2.97	1.98	1.45	10.97%
YoY %	-13.42%	160.83%	-44.95%	-26.60%	50.00%	36.55%	-	-
Horiz. %	186.90%	215.86%	82.76%	150.34%	204.83%	136.55%	100.00%	-
P/NAPS	1.75	1.71	2.93	1.77	1.59	1.63	1.26	5.62%
YoY %	2.34%	-41.64%	65.54%	11.32%	-2.45%	29.37%	-	-
Horiz. %	138.89%	135.71%	232.54%	140.48%	126.19%	129.37%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	12/08/09	14/08/08	24/08/07	28/08/06	29/08/05	27/08/04	20/08/03	-
Price	10.80	8.10	10.50	6.25	5.40	4.54	3.76	-
P/RPS	4.40	3.17	4.10	3.90	3.24	3.12	2.85	7.49%
YoY %	38.80%	-22.68%	5.13%	20.37%	3.85%	9.47%	-	-
Horiz. %	154.39%	111.23%	143.86%	136.84%	113.68%	109.47%	100.00%	-
P/EPS	18.65	10.07	16.20	19.52	17.07	13.54	13.79	5.15%
YoY %	85.20%	-37.84%	-17.01%	14.35%	26.07%	-1.81%	-	-
Horiz. %	135.24%	73.02%	117.48%	141.55%	123.79%	98.19%	100.00%	-
EY	5.36	9.93	6.17	5.12	5.86	7.38	7.25	-4.90%
YoY %	-46.02%	60.94%	20.51%	-12.63%	-20.60%	1.79%	-	-
Horiz. %	73.93%	136.97%	85.10%	70.62%	80.83%	101.79%	100.00%	-
DY	2.27	3.09	1.34	2.07	2.78	2.12	1.33	9.31%
YoY %	-26.54%	130.60%	-35.27%	-25.54%	31.13%	59.40%	-	-
Horiz. %	170.68%	232.33%	100.75%	155.64%	209.02%	159.40%	100.00%	-
P/NAPS	2.08	1.73	2.63	1.86	1.70	1.52	1.37	7.20%
YoY %	20.23%	-34.22%	41.40%	9.41%	11.84%	10.95%	-	-
Horiz. %	151.82%	126.28%	191.97%	135.77%	124.09%	110.95%	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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