[CIMB] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	17,124,723	15,510,425	14,714,451	14,227,515	14,303,213	12,993,614	11,792,503	6.40%
YoY %	10.41%	5.41%	3.42%	-0.53%	10.08%	10.19%	-	-
Horiz. %	145.22%	131.53%	124.78%	120.65%	121.29%	110.19%	100.00%	-
PBT	5,619,659	4,518,409	3,271,525	5,456,534	5,959,896	5,493,269	4,838,520	2.52%
YoY %	24.37%	38.11%	-40.04%	-8.45%	8.49%	13.53%	-	-
Horiz. %	116.14%	93.38%	67.61%	112.77%	123.18%	113.53%	100.00%	-
Tax	-1,343,153	-1,158,895	-901,123	-1,274,854	-1,231,411	-1,191,468	-1,098,707	3.40%
YoY %	-15.90%	-28.61%	29.32%	-3.53%	-3.35%	-8.44%	-	-
Horiz. %	122.25%	105.48%	82.02%	116.03%	112.08%	108.44%	100.00%	-
NP	4,276,506	3,359,514	2,370,402	4,181,680	4,728,485	4,301,801	3,739,813	2.25%
YoY %	27.30%	41.73%	-43.31%	-11.56%	9.92%	15.03%	-	-
Horiz. %	114.35%	89.83%	63.38%	111.82%	126.44%	115.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,160,282	3,316,261	2,310,466	4,116,178	4,664,866	4,264,627	3,674,811	2.08%
YoY %	25.45%	43.53%	-43.87%	-11.76%	9.39%	16.05%	-	-
Horiz. %	113.21%	90.24%	62.87%	112.01%	126.94%	116.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.90%	25.65%	27.54%	23.36%	20.66%	21.69%	22.71%	-
YoY %	-6.82%	-6.86%	17.89%	13.07%	-4.75%	-4.49%	-	-
Horiz. %	105.24%	112.95%	121.27%	102.86%	90.97%	95.51%	100.00%	-
Total Cost	12,848,217	12,150,911	12,344,049	10,045,835	9,574,728	8,691,813	8,052,690	8.09%
YoY %	5.74%	-1.56%	22.88%	4.92%	10.16%	7.94%	-	-
Horiz. %	159.55%	150.89%	153.29%	124.75%	118.90%	107.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,850,748	42,065,533	38,639,445	35,789,920	30,014,183	27,054,684	24,603,444	11.32%
YoY %	11.38%	8.87%	7.96%	19.24%	10.94%	9.96%	-	-
Horiz. %	190.42%	170.97%	157.05%	145.47%	121.99%	109.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	2,228,534	1,627,885	675,042	1,682,208	2,333,095	1,114,749	2,452,917	-1.58%
YoY %	36.90%	141.15%	-59.87%	-27.90%	109.29%	-54.55%	-	-
Horiz. %	90.85%	66.37%	27.52%	68.58%	95.12%	45.45%	100.00%	-
Div Payout %	53.57%	49.09%	29.22%	40.87%	50.01%	26.14%	66.75%	-
YoY %	9.13%	68.00%	-28.51%	-18.28%	91.32%	-60.84%	-	-
Horiz. %	80.25%	73.54%	43.78%	61.23%	74.92%	39.16%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	46,850,748	42,065,533	38,639,445	35,789,920	30,014,183	27,054,684	24,603,444	11.32%
YoY %	11.38%	8.87%	7.96%	19.24%	10.94%	9.96%	-	-
Horiz. %	190.42%	170.97%	157.05%	145.47%	121.99%	109.96%	100.00%	-
NOSH	9,052,110	8,667,587	8,473,562	8,362,130	7,541,252	7,432,605	7,433,065	3.33%
YoY %	4.44%	2.29%	1.33%	10.89%	1.46%	-0.01%	-	-
Horiz. %	121.78%	116.61%	114.00%	112.50%	101.46%	99.99%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	24.97%	21.66%	16.11%	29.39%	33.06%	33.11%	31.71%	-
YoY %	15.28%	34.45%	-45.19%	-11.10%	-0.15%	4.42%	-	-
Horiz. %	78.74%	68.31%	50.80%	92.68%	104.26%	104.42%	100.00%	-
ROE	8.88%	7.88%	5.98%	11.50%	15.54%	15.76%	14.94%	-
YoY %	12.69%	31.77%	-48.00%	-26.00%	-1.40%	5.49%	-	-
Horiz. %	59.44%	52.74%	40.03%	76.97%	104.02%	105.49%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	190.37	178.95	173.65	170.14	189.67	174.82	158.65	3.08%
YoY %	6.38%	3.05%	2.06%	-10.30%	8.49%	10.19%	-	-
Horiz. %	119.99%	112.80%	109.45%	107.24%	119.55%	110.19%	100.00%	-
EPS	46.25	38.26	27.27	49.22	61.86	57.38	49.44	-1.10%
YoY %	20.88%	40.30%	-44.60%	-20.43%	7.81%	16.06%	-	-
Horiz. %	93.55%	77.39%	55.16%	99.56%	125.12%	116.06%	100.00%	-
DPS	24.77	18.78	8.00	20.12	31.20	15.00	33.00	-4.66%
YoY %	31.90%	134.75%	-60.24%	-35.51%	108.00%	-54.55%	-	-
Horiz. %	75.06%	56.91%	24.24%	60.97%	94.55%	45.45%	100.00%	-
NAPS	5.2082	4.8532	4.56	4.28	3.98	3.64	3.31	7.84%
YoY %	7.31%	6.43%	6.54%	7.54%	9.34%	9.97%	-	-
Horiz. %	157.35%	146.62%	137.76%	129.31%	120.24%	109.97%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 8,362,130
RPS	159.75	144.69	137.27	132.73	133.43	121.22	110.01	6.40%
YoY %	10.41%	5.41%	3.42%	-0.52%	10.07%	10.19%	-	-
Horiz. %	145.21%	131.52%	124.78%	120.65%	121.29%	110.19%	100.00%	-
EPS	38.81	30.94	21.55	38.40	43.52	39.78	34.28	2.08%
YoY %	25.44%	43.57%	-43.88%	-11.76%	9.40%	16.04%	-	-
Horiz. %	113.21%	90.26%	62.86%	112.02%	126.95%	116.04%	100.00%	-
DPS	20.79	15.19	6.30	15.69	21.77	10.40	22.88	-1.58%
YoY %	36.87%	141.11%	-59.85%	-27.93%	109.33%	-54.55%	-	-
Horiz. %	90.87%	66.39%	27.53%	68.58%	95.15%	45.45%	100.00%	-
NAPS	4.3706	3.9242	3.6046	3.3388	2.80	2.5239	2.2952	11.32%
YoY %	11.38%	8.87%	7.96%	19.24%	10.94%	9.96%	-	-
Horiz. %	190.42%	170.97%	157.05%	145.47%	121.99%	109.96%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	6.58	4.37	5.47	7.32	8.28	7.57	8.93	-
P/RPS	3.46	2.44	3.15	4.30	4.37	4.33	5.63	-7.78%
YoY %	41.80%	-22.54%	-26.74%	-1.60%	0.92%	-23.09%	-	-
Horiz. %	61.46%	43.34%	55.95%	76.38%	77.62%	76.91%	100.00%	-
P/EPS	14.23	11.42	20.06	14.87	13.39	13.19	18.06	-3.89%
YoY %	24.61%	-43.07%	34.90%	11.05%	1.52%	-26.97%	-	-
Horiz. %	78.79%	63.23%	111.07%	82.34%	74.14%	73.03%	100.00%	-
EY	7.03	8.76	4.98	6.72	7.47	7.58	5.54	4.04%
YoY %	-19.75%	75.90%	-25.89%	-10.04%	-1.45%	36.82%	-	-
Horiz. %	126.90%	158.12%	89.89%	121.30%	134.84%	136.82%	100.00%	-
DY	3.76	4.30	1.46	2.75	3.77	1.98	3.70	0.26%
YoY %	-12.56%	194.52%	-46.91%	-27.06%	90.40%	-46.49%	-	-
Horiz. %	101.62%	116.22%	39.46%	74.32%	101.89%	53.51%	100.00%	-
P/NAPS	1.26	0.90	1.20	1.71	2.08	2.08	2.70	-11.91%
YoY %	40.00%	-25.00%	-29.82%	-17.79%	0.00%	-22.96%	-	-
Horiz. %	46.67%	33.33%	44.44%	63.33%	77.04%	77.04%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/17	29/08/16	28/08/15	29/08/14	26/08/13	15/08/12	23/08/11	-
Price	6.78	4.80	5.00	7.38	7.48	7.91	7.79	-
P/RPS	3.56	2.68	2.88	4.34	3.94	4.52	4.91	-5.21%
YoY %	32.84%	-6.94%	-33.64%	10.15%	-12.83%	-7.94%	-	-
Horiz. %	72.51%	54.58%	58.66%	88.39%	80.24%	92.06%	100.00%	-
P/EPS	14.66	12.55	18.34	14.99	12.09	13.79	15.76	-1.19%
YoY %	16.81%	-31.57%	22.35%	23.99%	-12.33%	-12.50%	-	-
Horiz. %	93.02%	79.63%	116.37%	95.11%	76.71%	87.50%	100.00%	-
EY	6.82	7.97	5.45	6.67	8.27	7.25	6.35	1.19%
YoY %	-14.43%	46.24%	-18.29%	-19.35%	14.07%	14.17%	-	-
Horiz. %	107.40%	125.51%	85.83%	105.04%	130.24%	114.17%	100.00%	-
DY	3.65	3.91	1.60	2.73	4.17	1.90	4.24	-2.46%
YoY %	-6.65%	144.38%	-41.39%	-34.53%	119.47%	-55.19%	-	-
Horiz. %	86.08%	92.22%	37.74%	64.39%	98.35%	44.81%	100.00%	-
P/NAPS	1.30	0.99	1.10	1.72	1.88	2.17	2.35	-9.38%
YoY %	31.31%	-10.00%	-36.05%	-8.51%	-13.36%	-7.66%	-	-
Horiz. %	55.32%	42.13%	46.81%	73.19%	80.00%	92.34%	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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