[CIMB] YoY TTM Result on 30-Sep-2004 [#3]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	9,214,021	5,515,182	4,654,698	4,047,409	3,488,596	2,732,784	2,516,727	24.13%
YoY %	67.07%	18.49%	15.00%	16.02%	27.66%	8.58%	-	-
Horiz. %	366.11%	219.14%	184.95%	160.82%	138.62%	108.58%	100.00%	-
PBT	3,539,027	1,617,440	1,273,071	1,399,163	1,066,425	493,810	693,231	31.20%
YoY %	118.80%	27.05%	-9.01%	31.20%	115.96%	-28.77%	-	-
Horiz. %	510.51%	233.32%	183.64%	201.83%	153.83%	71.23%	100.00%	-
Tax	-667,039	-307,847	-231,960	-518,261	-356,654	-156,121	-278,546	15.65%
YoY %	-116.68%	-32.72%	55.24%	-45.31%	-128.45%	43.95%	-	-
Horiz. %	239.47%	110.52%	83.28%	186.06%	128.04%	56.05%	100.00%	-
NP	2,871,988	1,309,593	1,041,111	880,902	709,771	337,689	414,685	38.04%
YoY %	119.30%	25.79%	18.19%	24.11%	110.18%	-18.57%	-	-
Horiz. %	692.57%	315.80%	251.06%	212.43%	171.16%	81.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,754,923	1,169,719	956,059	880,902	709,771	337,689	414,685	37.08%
YoY %	135.52%	22.35%	8.53%	24.11%	110.18%	-18.57%	-	-
Horiz. %	664.34%	282.07%	230.55%	212.43%	171.16%	81.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.85%	19.03%	18.22%	37.04%	33.44%	31.62%	40.18%	-
YoY %	-0.95%	4.45%	-50.81%	10.77%	5.76%	-21.30%	-	-
Horiz. %	46.91%	47.36%	45.35%	92.19%	83.23%	78.70%	100.00%	-
Total Cost	6,342,033	4,205,589	3,613,587	3,166,507	2,778,825	2,395,095	2,102,042	20.19%
YoY %	50.80%	16.38%	14.12%	13.95%	16.02%	13.94%	-	-
Horiz. %	301.71%	200.07%	171.91%	150.64%	132.20%	113.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,793,438	11,275,508	8,681,264	8,159,447	7,155,019	6,526,798	4,700,409	21.04%
YoY %	31.20%	29.88%	6.40%	14.04%	9.63%	38.86%	-	-
Horiz. %	314.73%	239.88%	184.69%	173.59%	152.22%	138.86%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	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 %	16.81%	34.82%	41.75%	28.97%	17.96%	0.21%	17.04%	-
YoY %	-51.72%	-16.60%	44.11%	61.30%	8,452.38%	-98.77%	-	-
Horiz. %	98.65%	204.34%	245.01%	170.01%	105.40%	1.23%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	14,793,438	11,275,508	8,681,264	8,159,447	7,155,019	6,526,798	4,700,409	21.04%
YoY %	31.20%	29.88%	6.40%	14.04%	9.63%	38.86%	-	-
Horiz. %	314.73%	239.88%	184.69%	173.59%	152.22%	138.86%	100.00%	-
NOSH	3,369,803	3,149,583	2,712,894	2,657,800	2,555,364	2,549,530	1,175,102	19.18%
YoY %	6.99%	16.10%	2.07%	4.01%	0.23%	116.96%	-	-
Horiz. %	286.77%	268.03%	230.86%	226.18%	217.46%	216.96%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	31.17%	23.75%	22.37%	21.76%	20.35%	12.36%	16.48%	-
YoY %	31.24%	6.17%	2.80%	6.93%	64.64%	-25.00%	-	-
Horiz. %	189.14%	144.11%	135.74%	132.04%	123.48%	75.00%	100.00%	-
ROE	18.62%	10.37%	11.01%	10.80%	9.92%	5.17%	8.82%	-
YoY %	79.56%	-5.81%	1.94%	8.87%	91.88%	-41.38%	-	-
Horiz. %	211.11%	117.57%	124.83%	122.45%	112.47%	58.62%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	273.43	175.11	171.58	152.28	136.52	107.19	214.17	4.15%
YoY %	56.15%	2.06%	12.67%	11.54%	27.36%	-49.95%	-	-
Horiz. %	127.67%	81.76%	80.11%	71.10%	63.74%	50.05%	100.00%	-
EPS	81.75	37.14	35.24	33.14	27.78	13.25	35.29	15.02%
YoY %	120.11%	5.39%	6.34%	19.29%	109.66%	-62.45%	-	-
Horiz. %	231.65%	105.24%	99.86%	93.91%	78.72%	37.55%	100.00%	-
DPS	13.74	12.93	15.00	9.60	5.00	0.03	6.00	14.80%
YoY %	6.26%	-13.80%	56.25%	92.00%	16,566.67%	-99.50%	-	-
Horiz. %	229.00%	215.50%	250.00%	160.00%	83.33%	0.50%	100.00%	-
NAPS	4.39	3.58	3.20	3.07	2.80	2.56	4.00	1.56%
YoY %	22.63%	11.87%	4.23%	9.64%	9.38%	-36.00%	-	-
Horiz. %	109.75%	89.50%	80.00%	76.75%	70.00%	64.00%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 2,657,800
RPS	85.95	51.45	43.42	37.76	32.54	25.49	23.48	24.13%
YoY %	67.06%	18.49%	14.99%	16.04%	27.66%	8.56%	-	-
Horiz. %	366.06%	219.12%	184.92%	160.82%	138.59%	108.56%	100.00%	-
EPS	25.70	10.91	8.92	8.22	6.62	3.15	3.87	37.08%
YoY %	135.56%	22.31%	8.52%	24.17%	110.16%	-18.60%	-	-
Horiz. %	664.08%	281.91%	230.49%	212.40%	171.06%	81.40%	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	1.38	1.0519	0.8098	0.7612	0.6675	0.6089	0.4385	21.04%
YoY %	31.19%	29.90%	6.38%	14.04%	9.62%	38.86%	-	-
Horiz. %	314.71%	239.89%	184.68%	173.59%	152.22%	138.86%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	10.70	6.65	5.60	4.50	3.68	3.02	7.05	-
P/RPS	3.91	3.80	3.26	2.96	2.70	2.82	3.29	2.91%
YoY %	2.89%	16.56%	10.14%	9.63%	-4.26%	-14.29%	-	-
Horiz. %	118.84%	115.50%	99.09%	89.97%	82.07%	85.71%	100.00%	-
P/EPS	13.09	17.91	15.89	13.58	13.25	22.80	19.98	-6.80%
YoY %	-26.91%	12.71%	17.01%	2.49%	-41.89%	14.11%	-	-
Horiz. %	65.52%	89.64%	79.53%	67.97%	66.32%	114.11%	100.00%	-
EY	7.64	5.58	6.29	7.37	7.55	4.39	5.01	7.28%
YoY %	36.92%	-11.29%	-14.65%	-2.38%	71.98%	-12.38%	-	-
Horiz. %	152.50%	111.38%	125.55%	147.11%	150.70%	87.62%	100.00%	-
DY	1.28	1.94	2.68	2.13	1.36	0.01	0.85	7.05%
YoY %	-34.02%	-27.61%	25.82%	56.62%	13,500.00%	-98.82%	-	-
Horiz. %	150.59%	228.24%	315.29%	250.59%	160.00%	1.18%	100.00%	-
P/NAPS	2.44	1.86	1.75	1.47	1.31	1.18	1.76	5.59%
YoY %	31.18%	6.29%	19.05%	12.21%	11.02%	-32.95%	-	-
Horiz. %	138.64%	105.68%	99.43%	83.52%	74.43%	67.05%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	12/11/07	17/11/06	17/11/05	19/11/04	13/11/03	08/01/03	15/11/01	-
Price	10.70	7.20	5.35	4.84	4.18	3.12	7.40	-
P/RPS	3.91	4.11	3.12	3.18	3.06	2.91	3.46	2.05%
YoY %	-4.87%	31.73%	-1.89%	3.92%	5.15%	-15.90%	-	-
Horiz. %	113.01%	118.79%	90.17%	91.91%	88.44%	84.10%	100.00%	-
P/EPS	13.09	19.39	15.18	14.60	15.05	23.56	20.97	-7.55%
YoY %	-32.49%	27.73%	3.97%	-2.99%	-36.12%	12.35%	-	-
Horiz. %	62.42%	92.47%	72.39%	69.62%	71.77%	112.35%	100.00%	-
EY	7.64	5.16	6.59	6.85	6.64	4.25	4.77	8.16%
YoY %	48.06%	-21.70%	-3.80%	3.16%	56.24%	-10.90%	-	-
Horiz. %	160.17%	108.18%	138.16%	143.61%	139.20%	89.10%	100.00%	-
DY	1.28	1.80	2.80	1.98	1.20	0.01	0.81	7.92%
YoY %	-28.89%	-35.71%	41.41%	65.00%	11,900.00%	-98.77%	-	-
Horiz. %	158.02%	222.22%	345.68%	244.44%	148.15%	1.23%	100.00%	-
P/NAPS	2.44	2.01	1.67	1.58	1.49	1.22	1.85	4.71%
YoY %	21.39%	20.36%	5.70%	6.04%	22.13%	-34.05%	-	-
Horiz. %	131.89%	108.65%	90.27%	85.41%	80.54%	65.95%	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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