[CIMB] YoY TTM Result on 30-Jun-2007 [#2]

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
TTM Result
Revenue	11,299,195	8,668,426	8,591,696	8,419,054	5,035,530	4,508,531	3,860,782	19.58%
YoY %	30.35%	0.89%	2.05%	67.19%	11.69%	16.78%	-	-
Horiz. %	292.67%	224.53%	222.54%	218.07%	130.43%	116.78%	100.00%	-
PBT	4,408,133	2,737,537	3,639,411	2,827,857	1,498,183	1,156,158	1,400,186	21.05%
YoY %	61.03%	-24.78%	28.70%	88.75%	29.58%	-17.43%	-	-
Horiz. %	314.82%	195.51%	259.92%	201.96%	107.00%	82.57%	100.00%	-
Tax	-873,465	-606,180	-817,298	-578,953	-340,103	-261,306	-509,596	9.39%
YoY %	-44.09%	25.83%	-41.17%	-70.23%	-30.16%	48.72%	-	-
Horiz. %	171.40%	118.95%	160.38%	113.61%	66.74%	51.28%	100.00%	-
NP	3,534,668	2,131,357	2,822,113	2,248,904	1,158,080	894,852	890,590	25.81%
YoY %	65.84%	-24.48%	25.49%	94.19%	29.42%	0.48%	-	-
Horiz. %	396.89%	239.32%	316.88%	252.52%	130.04%	100.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,257,266	2,043,652	2,703,065	2,131,271	1,007,053	855,198	890,590	24.11%
YoY %	59.38%	-24.40%	26.83%	111.63%	17.76%	-3.97%	-	-
Horiz. %	365.74%	229.47%	303.51%	239.31%	113.08%	96.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.81%	22.14%	22.46%	20.47%	22.70%	22.60%	36.39%	-
YoY %	-10.52%	-1.42%	9.72%	-9.82%	0.44%	-37.90%	-	-
Horiz. %	54.44%	60.84%	61.72%	56.25%	62.38%	62.10%	100.00%	-
Total Cost	7,764,527	6,537,069	5,769,583	6,170,150	3,877,450	3,613,679	2,970,192	17.36%
YoY %	18.78%	13.30%	-6.49%	59.13%	7.30%	21.66%	-	-
Horiz. %	261.41%	220.09%	194.25%	207.74%	130.55%	121.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	20,699,903	18,281,621	15,732,591	13,154,203	10,569,893	8,595,494	7,942,866	17.30%
YoY %	13.23%	16.20%	19.60%	24.45%	22.97%	8.22%	-	-
Horiz. %	260.61%	230.16%	198.07%	165.61%	133.07%	108.22%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Dividend
Div	979,870	866,697	842,734	463,147	407,320	399,188	255,217	25.12%
YoY %	13.06%	2.84%	81.96%	13.71%	2.04%	56.41%	-	-
Horiz. %	383.94%	339.59%	330.20%	181.47%	159.60%	156.41%	100.00%	-
Div Payout %	30.08%	42.41%	31.18%	21.73%	40.45%	46.68%	28.66%	-
YoY %	-29.07%	36.02%	43.49%	-46.28%	-13.35%	62.88%	-	-
Horiz. %	104.95%	147.98%	108.79%	75.82%	141.14%	162.88%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Equity
Net Worth	20,699,903	18,281,621	15,732,591	13,154,203	10,569,893	8,595,494	7,942,866	17.30%
YoY %	13.23%	16.20%	19.60%	24.45%	22.97%	8.22%	-	-
Horiz. %	260.61%	230.16%	198.07%	165.61%	133.07%	108.22%	100.00%	-
NOSH	7,064,813	3,529,270	3,361,664	3,288,550	3,145,801	2,702,985	2,656,477	17.69%
YoY %	100.18%	4.99%	2.22%	4.54%	16.38%	1.75%	-	-
Horiz. %	265.95%	132.86%	126.55%	123.79%	118.42%	101.75%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Ratio Analysis
NP Margin	31.28%	24.59%	32.85%	26.71%	23.00%	19.85%	23.07%	-
YoY %	27.21%	-25.14%	22.99%	16.13%	15.87%	-13.96%	-	-
Horiz. %	135.59%	106.59%	142.39%	115.78%	99.70%	86.04%	100.00%	-
ROE	15.74%	11.18%	17.18%	16.20%	9.53%	9.95%	11.21%	-
YoY %	40.79%	-34.92%	6.05%	69.99%	-4.22%	-11.24%	-	-
Horiz. %	140.41%	99.73%	153.26%	144.51%	85.01%	88.76%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Per Share
RPS	159.94	245.62	255.58	256.01	160.07	166.80	145.33	1.60%
YoY %	-34.88%	-3.90%	-0.17%	59.94%	-4.03%	14.77%	-	-
Horiz. %	110.05%	169.01%	175.86%	176.16%	110.14%	114.77%	100.00%	-
EPS	46.11	57.91	80.41	64.81	32.01	31.64	33.53	5.45%
YoY %	-20.38%	-27.98%	24.07%	102.47%	1.17%	-5.64%	-	-
Horiz. %	137.52%	172.71%	239.82%	193.29%	95.47%	94.36%	100.00%	-
DPS	13.87	24.56	25.00	14.08	12.95	15.00	9.61	6.30%
YoY %	-43.53%	-1.76%	77.56%	8.73%	-13.67%	56.09%	-	-
Horiz. %	144.33%	255.57%	260.15%	146.51%	134.76%	156.09%	100.00%	-
NAPS	2.93	5.18	4.68	4.00	3.36	3.18	2.99	-0.33%
YoY %	-43.44%	10.68%	17.00%	19.05%	5.66%	6.35%	-	-
Horiz. %	97.99%	173.24%	156.52%	133.78%	112.37%	106.35%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,288,550
RPS	105.32	80.80	80.08	78.47	46.93	42.02	35.98	19.59%
YoY %	30.35%	0.90%	2.05%	67.21%	11.68%	16.79%	-	-
Horiz. %	292.72%	224.57%	222.57%	218.09%	130.43%	116.79%	100.00%	-
EPS	30.36	19.05	25.19	19.86	9.39	7.97	8.30	24.11%
YoY %	59.37%	-24.37%	26.84%	111.50%	17.82%	-3.98%	-	-
Horiz. %	365.78%	229.52%	303.49%	239.28%	113.13%	96.02%	100.00%	-
DPS	9.13	8.08	7.85	4.32	3.80	3.72	2.38	25.10%
YoY %	13.00%	2.93%	81.71%	13.68%	2.15%	56.30%	-	-
Horiz. %	383.61%	339.50%	329.83%	181.51%	159.66%	156.30%	100.00%	-
NAPS	1.9294	1.704	1.4664	1.2261	0.9852	0.8012	0.7403	17.30%
YoY %	13.23%	16.20%	19.60%	24.45%	22.97%	8.23%	-	-
Horiz. %	260.62%	230.18%	198.08%	165.62%	133.08%	108.23%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	-
Price	7.00	9.05	8.00	11.70	5.95	5.05	4.86	-
P/RPS	4.38	3.68	3.13	4.57	3.72	3.03	3.34	4.61%
YoY %	19.02%	17.57%	-31.51%	22.85%	22.77%	-9.28%	-	-
Horiz. %	131.14%	110.18%	93.71%	136.83%	111.38%	90.72%	100.00%	-
P/EPS	15.18	15.63	9.95	18.05	18.59	15.96	14.50	0.76%
YoY %	-2.88%	57.09%	-44.88%	-2.90%	16.48%	10.07%	-	-
Horiz. %	104.69%	107.79%	68.62%	124.48%	128.21%	110.07%	100.00%	-
EY	6.59	6.40	10.05	5.54	5.38	6.27	6.90	-0.76%
YoY %	2.97%	-36.32%	81.41%	2.97%	-14.19%	-9.13%	-	-
Horiz. %	95.51%	92.75%	145.65%	80.29%	77.97%	90.87%	100.00%	-
DY	1.98	2.71	3.13	1.20	2.18	2.97	1.98	0.00%
YoY %	-26.94%	-13.42%	160.83%	-44.95%	-26.60%	50.00%	-	-
Horiz. %	100.00%	136.87%	158.08%	60.61%	110.10%	150.00%	100.00%	-
P/NAPS	2.39	1.75	1.71	2.93	1.77	1.59	1.63	6.58%
YoY %	36.57%	2.34%	-41.64%	65.54%	11.32%	-2.45%	-	-
Horiz. %	146.63%	107.36%	104.91%	179.75%	108.59%	97.55%	100.00%	-

	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	26/08/10	12/08/09	14/08/08	24/08/07	28/08/06	29/08/05	27/08/04	-
Price	7.92	10.80	8.10	10.50	6.25	5.40	4.54	-
P/RPS	4.95	4.40	3.17	4.10	3.90	3.24	3.12	7.99%
YoY %	12.50%	38.80%	-22.68%	5.13%	20.37%	3.85%	-	-
Horiz. %	158.65%	141.03%	101.60%	131.41%	125.00%	103.85%	100.00%	-
P/EPS	17.18	18.65	10.07	16.20	19.52	17.07	13.54	4.04%
YoY %	-7.88%	85.20%	-37.84%	-17.01%	14.35%	26.07%	-	-
Horiz. %	126.88%	137.74%	74.37%	119.65%	144.17%	126.07%	100.00%	-
EY	5.82	5.36	9.93	6.17	5.12	5.86	7.38	-3.87%
YoY %	8.58%	-46.02%	60.94%	20.51%	-12.63%	-20.60%	-	-
Horiz. %	78.86%	72.63%	134.55%	83.60%	69.38%	79.40%	100.00%	-
DY	1.75	2.27	3.09	1.34	2.07	2.78	2.12	-3.14%
YoY %	-22.91%	-26.54%	130.60%	-35.27%	-25.54%	31.13%	-	-
Horiz. %	82.55%	107.08%	145.75%	63.21%	97.64%	131.13%	100.00%	-
P/NAPS	2.70	2.08	1.73	2.63	1.86	1.70	1.52	10.04%
YoY %	29.81%	20.23%	-34.22%	41.40%	9.41%	11.84%	-	-
Horiz. %	177.63%	136.84%	113.82%	173.03%	122.37%	111.84%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos