[CIMB] YoY TTM Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	11,792,503	11,299,195	8,668,426	8,591,696	8,419,054	5,035,530	4,508,531	17.37%
YoY %	4.37%	30.35%	0.89%	2.05%	67.19%	11.69%	-	-
Horiz. %	261.56%	250.62%	192.27%	190.57%	186.74%	111.69%	100.00%	-
PBT	4,838,520	4,408,133	2,737,537	3,639,411	2,827,857	1,498,183	1,156,158	26.93%
YoY %	9.76%	61.03%	-24.78%	28.70%	88.75%	29.58%	-	-
Horiz. %	418.50%	381.27%	236.78%	314.78%	244.59%	129.58%	100.00%	-
Tax	-1,098,707	-873,465	-606,180	-817,298	-578,953	-340,103	-261,306	27.03%
YoY %	-25.79%	-44.09%	25.83%	-41.17%	-70.23%	-30.16%	-	-
Horiz. %	420.47%	334.27%	231.98%	312.77%	221.56%	130.16%	100.00%	-
NP	3,739,813	3,534,668	2,131,357	2,822,113	2,248,904	1,158,080	894,852	26.90%
YoY %	5.80%	65.84%	-24.48%	25.49%	94.19%	29.42%	-	-
Horiz. %	417.93%	395.00%	238.18%	315.37%	251.32%	129.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,674,811	3,257,266	2,043,652	2,703,065	2,131,271	1,007,053	855,198	27.49%
YoY %	12.82%	59.38%	-24.40%	26.83%	111.63%	17.76%	-	-
Horiz. %	429.70%	380.88%	238.97%	316.07%	249.21%	117.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.71%	19.81%	22.14%	22.46%	20.47%	22.70%	22.60%	-
YoY %	14.64%	-10.52%	-1.42%	9.72%	-9.82%	0.44%	-	-
Horiz. %	100.49%	87.65%	97.96%	99.38%	90.58%	100.44%	100.00%	-
Total Cost	8,052,690	7,764,527	6,537,069	5,769,583	6,170,150	3,877,450	3,613,679	14.28%
YoY %	3.71%	18.78%	13.30%	-6.49%	59.13%	7.30%	-	-
Horiz. %	222.84%	214.86%	180.90%	159.66%	170.74%	107.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	24,603,444	20,699,903	18,281,621	15,732,591	13,154,203	10,569,893	8,595,494	19.14%
YoY %	18.86%	13.23%	16.20%	19.60%	24.45%	22.97%	-	-
Horiz. %	286.24%	240.82%	212.69%	183.03%	153.04%	122.97%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	2,452,917	979,870	866,697	842,734	463,147	407,320	399,188	35.31%
YoY %	150.33%	13.06%	2.84%	81.96%	13.71%	2.04%	-	-
Horiz. %	614.48%	245.47%	217.11%	211.11%	116.02%	102.04%	100.00%	-
Div Payout %	66.75%	30.08%	42.41%	31.18%	21.73%	40.45%	46.68%	-
YoY %	121.91%	-29.07%	36.02%	43.49%	-46.28%	-13.35%	-	-
Horiz. %	142.99%	64.44%	90.85%	66.80%	46.55%	86.65%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	24,603,444	20,699,903	18,281,621	15,732,591	13,154,203	10,569,893	8,595,494	19.14%
YoY %	18.86%	13.23%	16.20%	19.60%	24.45%	22.97%	-	-
Horiz. %	286.24%	240.82%	212.69%	183.03%	153.04%	122.97%	100.00%	-
NOSH	7,433,065	7,064,813	3,529,270	3,361,664	3,288,550	3,145,801	2,702,985	18.35%
YoY %	5.21%	100.18%	4.99%	2.22%	4.54%	16.38%	-	-
Horiz. %	274.99%	261.37%	130.57%	124.37%	121.66%	116.38%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	31.71%	31.28%	24.59%	32.85%	26.71%	23.00%	19.85%	-
YoY %	1.37%	27.21%	-25.14%	22.99%	16.13%	15.87%	-	-
Horiz. %	159.75%	157.58%	123.88%	165.49%	134.56%	115.87%	100.00%	-
ROE	14.94%	15.74%	11.18%	17.18%	16.20%	9.53%	9.95%	-
YoY %	-5.08%	40.79%	-34.92%	6.05%	69.99%	-4.22%	-	-
Horiz. %	150.15%	158.19%	112.36%	172.66%	162.81%	95.78%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	158.65	159.94	245.62	255.58	256.01	160.07	166.80	-0.83%
YoY %	-0.81%	-34.88%	-3.90%	-0.17%	59.94%	-4.03%	-	-
Horiz. %	95.11%	95.89%	147.25%	153.23%	153.48%	95.97%	100.00%	-
EPS	49.44	46.11	57.91	80.41	64.81	32.01	31.64	7.71%
YoY %	7.22%	-20.38%	-27.98%	24.07%	102.47%	1.17%	-	-
Horiz. %	156.26%	145.73%	183.03%	254.14%	204.84%	101.17%	100.00%	-
DPS	33.00	13.87	24.56	25.00	14.08	12.95	15.00	14.03%
YoY %	137.92%	-43.53%	-1.76%	77.56%	8.73%	-13.67%	-	-
Horiz. %	220.00%	92.47%	163.73%	166.67%	93.87%	86.33%	100.00%	-
NAPS	3.31	2.93	5.18	4.68	4.00	3.36	3.18	0.66%
YoY %	12.97%	-43.44%	10.68%	17.00%	19.05%	5.66%	-	-
Horiz. %	104.09%	92.14%	162.89%	147.17%	125.79%	105.66%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,361,664
RPS	110.21	105.60	81.02	80.30	78.69	47.06	42.14	17.36%
YoY %	4.37%	30.34%	0.90%	2.05%	67.21%	11.68%	-	-
Horiz. %	261.53%	250.59%	192.26%	190.56%	186.73%	111.68%	100.00%	-
EPS	34.35	30.44	19.10	25.26	19.92	9.41	7.99	27.50%
YoY %	12.84%	59.37%	-24.39%	26.81%	111.69%	17.77%	-	-
Horiz. %	429.91%	380.98%	239.05%	316.15%	249.31%	117.77%	100.00%	-
DPS	22.93	9.16	8.10	7.88	4.33	3.81	3.73	35.32%
YoY %	150.33%	13.09%	2.79%	81.99%	13.65%	2.14%	-	-
Horiz. %	614.75%	245.58%	217.16%	211.26%	116.09%	102.14%	100.00%	-
NAPS	2.2995	1.9346	1.7086	1.4704	1.2294	0.9879	0.8033	19.14%
YoY %	18.86%	13.23%	16.20%	19.60%	24.45%	22.98%	-	-
Horiz. %	286.26%	240.83%	212.70%	183.04%	153.04%	122.98%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	8.93	7.00	9.05	8.00	11.70	5.95	5.05	-
P/RPS	5.63	4.38	3.68	3.13	4.57	3.72	3.03	10.87%
YoY %	28.54%	19.02%	17.57%	-31.51%	22.85%	22.77%	-	-
Horiz. %	185.81%	144.55%	121.45%	103.30%	150.83%	122.77%	100.00%	-
P/EPS	18.06	15.18	15.63	9.95	18.05	18.59	15.96	2.08%
YoY %	18.97%	-2.88%	57.09%	-44.88%	-2.90%	16.48%	-	-
Horiz. %	113.16%	95.11%	97.93%	62.34%	113.10%	116.48%	100.00%	-
EY	5.54	6.59	6.40	10.05	5.54	5.38	6.27	-2.04%
YoY %	-15.93%	2.97%	-36.32%	81.41%	2.97%	-14.19%	-	-
Horiz. %	88.36%	105.10%	102.07%	160.29%	88.36%	85.81%	100.00%	-
DY	3.70	1.98	2.71	3.13	1.20	2.18	2.97	3.72%
YoY %	86.87%	-26.94%	-13.42%	160.83%	-44.95%	-26.60%	-	-
Horiz. %	124.58%	66.67%	91.25%	105.39%	40.40%	73.40%	100.00%	-
P/NAPS	2.70	2.39	1.75	1.71	2.93	1.77	1.59	9.22%
YoY %	12.97%	36.57%	2.34%	-41.64%	65.54%	11.32%	-	-
Horiz. %	169.81%	150.31%	110.06%	107.55%	184.28%	111.32%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	23/08/11	26/08/10	12/08/09	14/08/08	24/08/07	28/08/06	29/08/05	-
Price	7.79	7.92	10.80	8.10	10.50	6.25	5.40	-
P/RPS	4.91	4.95	4.40	3.17	4.10	3.90	3.24	7.17%
YoY %	-0.81%	12.50%	38.80%	-22.68%	5.13%	20.37%	-	-
Horiz. %	151.54%	152.78%	135.80%	97.84%	126.54%	120.37%	100.00%	-
P/EPS	15.76	17.18	18.65	10.07	16.20	19.52	17.07	-1.32%
YoY %	-8.27%	-7.88%	85.20%	-37.84%	-17.01%	14.35%	-	-
Horiz. %	92.33%	100.64%	109.26%	58.99%	94.90%	114.35%	100.00%	-
EY	6.35	5.82	5.36	9.93	6.17	5.12	5.86	1.34%
YoY %	9.11%	8.58%	-46.02%	60.94%	20.51%	-12.63%	-	-
Horiz. %	108.36%	99.32%	91.47%	169.45%	105.29%	87.37%	100.00%	-
DY	4.24	1.75	2.27	3.09	1.34	2.07	2.78	7.28%
YoY %	142.29%	-22.91%	-26.54%	130.60%	-35.27%	-25.54%	-	-
Horiz. %	152.52%	62.95%	81.65%	111.15%	48.20%	74.46%	100.00%	-
P/NAPS	2.35	2.70	2.08	1.73	2.63	1.86	1.70	5.54%
YoY %	-12.96%	29.81%	20.23%	-34.22%	41.40%	9.41%	-	-
Horiz. %	138.24%	158.82%	122.35%	101.76%	154.71%	109.41%	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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