[CIMB] YoY TTM Result on 30-Sep-2008 [#3]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
TTM Result
Revenue	11,926,749	11,409,464	9,772,186	7,816,751	9,214,021	5,515,182	4,654,698	16.96%
YoY %	4.53%	16.75%	25.02%	-15.16%	67.07%	18.49%	-	-
Horiz. %	256.23%	245.12%	209.94%	167.93%	197.95%	118.49%	100.00%	-
PBT	4,941,219	4,592,318	3,166,390	3,006,078	3,539,027	1,617,440	1,273,071	25.34%
YoY %	7.60%	45.03%	5.33%	-15.06%	118.80%	27.05%	-	-
Horiz. %	388.13%	360.73%	248.72%	236.13%	277.99%	127.05%	100.00%	-
Tax	-1,136,077	-889,777	-716,005	-786,829	-667,039	-307,847	-231,960	30.30%
YoY %	-27.68%	-24.27%	9.00%	-17.96%	-116.68%	-32.72%	-	-
Horiz. %	489.77%	383.59%	308.68%	339.21%	287.57%	132.72%	100.00%	-
NP	3,805,142	3,702,541	2,450,385	2,219,249	2,871,988	1,309,593	1,041,111	24.09%
YoY %	2.77%	51.10%	10.42%	-22.73%	119.30%	25.79%	-	-
Horiz. %	365.49%	355.63%	235.36%	213.16%	275.86%	125.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,770,899	3,446,106	2,322,521	2,119,191	2,754,923	1,169,719	956,059	25.68%
YoY %	9.42%	48.38%	9.59%	-23.08%	135.52%	22.35%	-	-
Horiz. %	394.42%	360.45%	242.93%	221.66%	288.15%	122.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.99%	19.38%	22.61%	26.17%	18.85%	19.03%	18.22%	-
YoY %	18.63%	-14.29%	-13.60%	38.83%	-0.95%	4.45%	-	-
Horiz. %	126.18%	106.37%	124.09%	143.63%	103.46%	104.45%	100.00%	-
Total Cost	8,121,607	7,706,923	7,321,801	5,597,502	6,342,033	4,205,589	3,613,587	14.44%
YoY %	5.38%	5.26%	30.80%	-11.74%	50.80%	16.38%	-	-
Horiz. %	224.75%	213.28%	202.62%	154.90%	175.51%	116.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,052,347	22,514,118	19,389,196	15,896,463	14,793,438	11,275,508	8,681,264	19.30%
YoY %	11.27%	16.12%	21.97%	7.46%	31.20%	29.88%	-	-
Horiz. %	288.58%	259.34%	223.35%	183.11%	170.41%	129.88%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	1,485,457	1,947,330	866,697	842,734	463,147	407,320	399,188	24.47%
YoY %	-23.72%	124.68%	2.84%	81.96%	13.71%	2.04%	-	-
Horiz. %	372.12%	487.82%	217.11%	211.11%	116.02%	102.04%	100.00%	-
Div Payout %	39.39%	56.51%	37.32%	39.77%	16.81%	34.82%	41.75%	-
YoY %	-30.30%	51.42%	-6.16%	136.59%	-51.72%	-16.60%	-	-
Horiz. %	94.35%	135.35%	89.39%	95.26%	40.26%	83.40%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	25,052,347	22,514,118	19,389,196	15,896,463	14,793,438	11,275,508	8,681,264	19.30%
YoY %	11.27%	16.12%	21.97%	7.46%	31.20%	29.88%	-	-
Horiz. %	288.58%	259.34%	223.35%	183.11%	170.41%	129.88%	100.00%	-
NOSH	7,433,931	7,193,008	3,531,729	3,325,619	3,369,803	3,149,583	2,712,894	18.28%
YoY %	3.35%	103.67%	6.20%	-1.31%	6.99%	16.10%	-	-
Horiz. %	274.02%	265.14%	130.18%	122.59%	124.21%	116.10%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	31.90%	32.45%	25.08%	28.39%	31.17%	23.75%	22.37%	-
YoY %	-1.69%	29.39%	-11.66%	-8.92%	31.24%	6.17%	-	-
Horiz. %	142.60%	145.06%	112.11%	126.91%	139.34%	106.17%	100.00%	-
ROE	15.05%	15.31%	11.98%	13.33%	18.62%	10.37%	11.01%	-
YoY %	-1.70%	27.80%	-10.13%	-28.41%	79.56%	-5.81%	-	-
Horiz. %	136.69%	139.06%	108.81%	121.07%	169.12%	94.19%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	160.44	158.62	276.70	235.05	273.43	175.11	171.58	-1.11%
YoY %	1.15%	-42.67%	17.72%	-14.04%	56.15%	2.06%	-	-
Horiz. %	93.51%	92.45%	161.27%	136.99%	159.36%	102.06%	100.00%	-
EPS	50.73	47.91	65.76	63.72	81.75	37.14	35.24	6.25%
YoY %	5.89%	-27.14%	3.20%	-22.06%	120.11%	5.39%	-	-
Horiz. %	143.96%	135.95%	186.61%	180.82%	231.98%	105.39%	100.00%	-
DPS	20.00	27.07	25.00	25.00	13.74	12.93	15.00	4.90%
YoY %	-26.12%	8.28%	0.00%	81.95%	6.26%	-13.80%	-	-
Horiz. %	133.33%	180.47%	166.67%	166.67%	91.60%	86.20%	100.00%	-
NAPS	3.37	3.13	5.49	4.78	4.39	3.58	3.20	0.86%
YoY %	7.67%	-42.99%	14.85%	8.88%	22.63%	11.87%	-	-
Horiz. %	105.31%	97.81%	171.56%	149.38%	137.19%	111.87%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,325,619
RPS	111.16	106.34	91.08	72.86	85.88	51.40	43.38	16.97%
YoY %	4.53%	16.75%	25.01%	-15.16%	67.08%	18.49%	-	-
Horiz. %	256.25%	245.14%	209.96%	167.96%	197.97%	118.49%	100.00%	-
EPS	35.15	32.12	21.65	19.75	25.68	10.90	8.91	25.68%
YoY %	9.43%	48.36%	9.62%	-23.09%	135.60%	22.33%	-	-
Horiz. %	394.50%	360.49%	242.99%	221.66%	288.22%	122.33%	100.00%	-
DPS	13.85	18.15	8.08	7.85	4.32	3.80	3.72	24.48%
YoY %	-23.69%	124.63%	2.93%	81.71%	13.68%	2.15%	-	-
Horiz. %	372.31%	487.90%	217.20%	211.02%	116.13%	102.15%	100.00%	-
NAPS	2.335	2.0985	1.8072	1.4816	1.3788	1.0509	0.8091	19.31%
YoY %	11.27%	16.12%	21.98%	7.46%	31.20%	29.89%	-	-
Horiz. %	288.59%	259.36%	223.36%	183.12%	170.41%	129.89%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	6.97	8.17	11.10	7.65	10.70	6.65	5.60	-
P/RPS	4.34	5.15	4.01	3.25	3.91	3.80	3.26	4.88%
YoY %	-15.73%	28.43%	23.38%	-16.88%	2.89%	16.56%	-	-
Horiz. %	133.13%	157.98%	123.01%	99.69%	119.94%	116.56%	100.00%	-
P/EPS	13.74	17.05	16.88	12.01	13.09	17.91	15.89	-2.39%
YoY %	-19.41%	1.01%	40.55%	-8.25%	-26.91%	12.71%	-	-
Horiz. %	86.47%	107.30%	106.23%	75.58%	82.38%	112.71%	100.00%	-
EY	7.28	5.86	5.92	8.33	7.64	5.58	6.29	2.46%
YoY %	24.23%	-1.01%	-28.93%	9.03%	36.92%	-11.29%	-	-
Horiz. %	115.74%	93.16%	94.12%	132.43%	121.46%	88.71%	100.00%	-
DY	2.87	3.31	2.25	3.27	1.28	1.94	2.68	1.14%
YoY %	-13.29%	47.11%	-31.19%	155.47%	-34.02%	-27.61%	-	-
Horiz. %	107.09%	123.51%	83.96%	122.01%	47.76%	72.39%	100.00%	-
P/NAPS	2.07	2.61	2.02	1.60	2.44	1.86	1.75	2.83%
YoY %	-20.69%	29.21%	26.25%	-34.43%	31.18%	6.29%	-	-
Horiz. %	118.29%	149.14%	115.43%	91.43%	139.43%	106.29%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	15/11/11	22/11/10	10/11/09	13/11/08	12/11/07	17/11/06	17/11/05	-
Price	7.10	8.41	12.82	6.10	10.70	7.20	5.35	-
P/RPS	4.43	5.30	4.63	2.60	3.91	4.11	3.12	6.01%
YoY %	-16.42%	14.47%	78.08%	-33.50%	-4.87%	31.73%	-	-
Horiz. %	141.99%	169.87%	148.40%	83.33%	125.32%	131.73%	100.00%	-
P/EPS	14.00	17.55	19.49	9.57	13.09	19.39	15.18	-1.33%
YoY %	-20.23%	-9.95%	103.66%	-26.89%	-32.49%	27.73%	-	-
Horiz. %	92.23%	115.61%	128.39%	63.04%	86.23%	127.73%	100.00%	-
EY	7.14	5.70	5.13	10.45	7.64	5.16	6.59	1.34%
YoY %	25.26%	11.11%	-50.91%	36.78%	48.06%	-21.70%	-	-
Horiz. %	108.35%	86.49%	77.85%	158.57%	115.93%	78.30%	100.00%	-
DY	2.82	3.22	1.95	4.10	1.28	1.80	2.80	0.11%
YoY %	-12.42%	65.13%	-52.44%	220.31%	-28.89%	-35.71%	-	-
Horiz. %	100.71%	115.00%	69.64%	146.43%	45.71%	64.29%	100.00%	-
P/NAPS	2.11	2.69	2.34	1.28	2.44	2.01	1.67	3.97%
YoY %	-21.56%	14.96%	82.81%	-47.54%	21.39%	20.36%	-	-
Horiz. %	126.35%	161.08%	140.12%	76.65%	146.11%	120.36%	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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