[CIMB] YoY TTM Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	13,506,498	11,926,749	11,409,464	9,772,186	7,816,751	9,214,021	5,515,182	16.08%
YoY %	13.25%	4.53%	16.75%	25.02%	-15.16%	67.07%	-	-
Horiz. %	244.90%	216.25%	206.87%	177.19%	141.73%	167.07%	100.00%	-
PBT	5,693,568	4,941,219	4,592,318	3,166,390	3,006,078	3,539,027	1,617,440	23.31%
YoY %	15.23%	7.60%	45.03%	5.33%	-15.06%	118.80%	-	-
Horiz. %	352.01%	305.50%	283.93%	195.77%	185.85%	218.80%	100.00%	-
Tax	-1,241,215	-1,136,077	-889,777	-716,005	-786,829	-667,039	-307,847	26.13%
YoY %	-9.25%	-27.68%	-24.27%	9.00%	-17.96%	-116.68%	-	-
Horiz. %	403.19%	369.04%	289.03%	232.58%	255.59%	216.68%	100.00%	-
NP	4,452,353	3,805,142	3,702,541	2,450,385	2,219,249	2,871,988	1,309,593	22.60%
YoY %	17.01%	2.77%	51.10%	10.42%	-22.73%	119.30%	-	-
Horiz. %	339.98%	290.56%	282.72%	187.11%	169.46%	219.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,395,692	3,770,899	3,446,106	2,322,521	2,119,191	2,754,923	1,169,719	24.66%
YoY %	16.57%	9.42%	48.38%	9.59%	-23.08%	135.52%	-	-
Horiz. %	375.79%	322.38%	294.61%	198.55%	181.17%	235.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.80%	22.99%	19.38%	22.61%	26.17%	18.85%	19.03%	-
YoY %	-5.18%	18.63%	-14.29%	-13.60%	38.83%	-0.95%	-	-
Horiz. %	114.56%	120.81%	101.84%	118.81%	137.52%	99.05%	100.00%	-
Total Cost	9,054,145	8,121,607	7,706,923	7,321,801	5,597,502	6,342,033	4,205,589	13.61%
YoY %	11.48%	5.38%	5.26%	30.80%	-11.74%	50.80%	-	-
Horiz. %	215.29%	193.11%	183.25%	174.10%	133.10%	150.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,344,529	25,052,347	22,514,118	19,389,196	15,896,463	14,793,438	11,275,508	15.89%
YoY %	9.15%	11.27%	16.12%	21.97%	7.46%	31.20%	-	-
Horiz. %	242.51%	222.18%	199.67%	171.96%	140.98%	131.20%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	1,114,749	1,485,457	1,947,330	866,697	842,734	463,147	407,320	18.25%
YoY %	-24.96%	-23.72%	124.68%	2.84%	81.96%	13.71%	-	-
Horiz. %	273.68%	364.69%	478.08%	212.78%	206.90%	113.71%	100.00%	-
Div Payout %	25.36%	39.39%	56.51%	37.32%	39.77%	16.81%	34.82%	-
YoY %	-35.62%	-30.30%	51.42%	-6.16%	136.59%	-51.72%	-	-
Horiz. %	72.83%	113.12%	162.29%	107.18%	114.22%	48.28%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	27,344,529	25,052,347	22,514,118	19,389,196	15,896,463	14,793,438	11,275,508	15.89%
YoY %	9.15%	11.27%	16.12%	21.97%	7.46%	31.20%	-	-
Horiz. %	242.51%	222.18%	199.67%	171.96%	140.98%	131.20%	100.00%	-
NOSH	7,430,578	7,433,931	7,193,008	3,531,729	3,325,619	3,369,803	3,149,583	15.36%
YoY %	-0.05%	3.35%	103.67%	6.20%	-1.31%	6.99%	-	-
Horiz. %	235.92%	236.03%	228.38%	112.13%	105.59%	106.99%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	32.96%	31.90%	32.45%	25.08%	28.39%	31.17%	23.75%	-
YoY %	3.32%	-1.69%	29.39%	-11.66%	-8.92%	31.24%	-	-
Horiz. %	138.78%	134.32%	136.63%	105.60%	119.54%	131.24%	100.00%	-
ROE	16.08%	15.05%	15.31%	11.98%	13.33%	18.62%	10.37%	-
YoY %	6.84%	-1.70%	27.80%	-10.13%	-28.41%	79.56%	-	-
Horiz. %	155.06%	145.13%	147.64%	115.53%	128.54%	179.56%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	181.77	160.44	158.62	276.70	235.05	273.43	175.11	0.62%
YoY %	13.29%	1.15%	-42.67%	17.72%	-14.04%	56.15%	-	-
Horiz. %	103.80%	91.62%	90.58%	158.01%	134.23%	156.15%	100.00%	-
EPS	59.16	50.73	47.91	65.76	63.72	81.75	37.14	8.06%
YoY %	16.62%	5.89%	-27.14%	3.20%	-22.06%	120.11%	-	-
Horiz. %	159.29%	136.59%	129.00%	177.06%	171.57%	220.11%	100.00%	-
DPS	15.00	20.00	27.07	25.00	25.00	13.74	12.93	2.50%
YoY %	-25.00%	-26.12%	8.28%	0.00%	81.95%	6.26%	-	-
Horiz. %	116.01%	154.68%	209.36%	193.35%	193.35%	106.26%	100.00%	-
NAPS	3.68	3.37	3.13	5.49	4.78	4.39	3.58	0.45%
YoY %	9.20%	7.67%	-42.99%	14.85%	8.88%	22.63%	-	-
Horiz. %	102.79%	94.13%	87.43%	153.35%	133.52%	122.63%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,531,729
RPS	126.00	111.26	106.44	91.16	72.92	85.95	51.45	16.08%
YoY %	13.25%	4.53%	16.76%	25.01%	-15.16%	67.06%	-	-
Horiz. %	244.90%	216.25%	206.88%	177.18%	141.73%	167.06%	100.00%	-
EPS	41.01	35.18	32.15	21.67	19.77	25.70	10.91	24.66%
YoY %	16.57%	9.42%	48.36%	9.61%	-23.07%	135.56%	-	-
Horiz. %	375.89%	322.46%	294.68%	198.63%	181.21%	235.56%	100.00%	-
DPS	10.40	13.86	18.17	8.09	7.86	4.32	3.80	18.25%
YoY %	-24.96%	-23.72%	124.60%	2.93%	81.94%	13.68%	-	-
Horiz. %	273.68%	364.74%	478.16%	212.89%	206.84%	113.68%	100.00%	-
NAPS	2.5509	2.3371	2.1003	1.8088	1.4829	1.38	1.0519	15.89%
YoY %	9.15%	11.27%	16.12%	21.98%	7.46%	31.19%	-	-
Horiz. %	242.50%	222.18%	199.67%	171.96%	140.97%	131.19%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	7.50	6.97	8.17	11.10	7.65	10.70	6.65	-
P/RPS	4.13	4.34	5.15	4.01	3.25	3.91	3.80	1.39%
YoY %	-4.84%	-15.73%	28.43%	23.38%	-16.88%	2.89%	-	-
Horiz. %	108.68%	114.21%	135.53%	105.53%	85.53%	102.89%	100.00%	-
P/EPS	12.68	13.74	17.05	16.88	12.01	13.09	17.91	-5.58%
YoY %	-7.71%	-19.41%	1.01%	40.55%	-8.25%	-26.91%	-	-
Horiz. %	70.80%	76.72%	95.20%	94.25%	67.06%	73.09%	100.00%	-
EY	7.89	7.28	5.86	5.92	8.33	7.64	5.58	5.93%
YoY %	8.38%	24.23%	-1.01%	-28.93%	9.03%	36.92%	-	-
Horiz. %	141.40%	130.47%	105.02%	106.09%	149.28%	136.92%	100.00%	-
DY	2.00	2.87	3.31	2.25	3.27	1.28	1.94	0.50%
YoY %	-30.31%	-13.29%	47.11%	-31.19%	155.47%	-34.02%	-	-
Horiz. %	103.09%	147.94%	170.62%	115.98%	168.56%	65.98%	100.00%	-
P/NAPS	2.04	2.07	2.61	2.02	1.60	2.44	1.86	1.55%
YoY %	-1.45%	-20.69%	29.21%	26.25%	-34.43%	31.18%	-	-
Horiz. %	109.68%	111.29%	140.32%	108.60%	86.02%	131.18%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	20/11/12	15/11/11	22/11/10	10/11/09	13/11/08	12/11/07	17/11/06	-
Price	7.67	7.10	8.41	12.82	6.10	10.70	7.20	-
P/RPS	4.22	4.43	5.30	4.63	2.60	3.91	4.11	0.44%
YoY %	-4.74%	-16.42%	14.47%	78.08%	-33.50%	-4.87%	-	-
Horiz. %	102.68%	107.79%	128.95%	112.65%	63.26%	95.13%	100.00%	-
P/EPS	12.97	14.00	17.55	19.49	9.57	13.09	19.39	-6.47%
YoY %	-7.36%	-20.23%	-9.95%	103.66%	-26.89%	-32.49%	-	-
Horiz. %	66.89%	72.20%	90.51%	100.52%	49.36%	67.51%	100.00%	-
EY	7.71	7.14	5.70	5.13	10.45	7.64	5.16	6.91%
YoY %	7.98%	25.26%	11.11%	-50.91%	36.78%	48.06%	-	-
Horiz. %	149.42%	138.37%	110.47%	99.42%	202.52%	148.06%	100.00%	-
DY	1.96	2.82	3.22	1.95	4.10	1.28	1.80	1.42%
YoY %	-30.50%	-12.42%	65.13%	-52.44%	220.31%	-28.89%	-	-
Horiz. %	108.89%	156.67%	178.89%	108.33%	227.78%	71.11%	100.00%	-
P/NAPS	2.08	2.11	2.69	2.34	1.28	2.44	2.01	0.57%
YoY %	-1.42%	-21.56%	14.96%	82.81%	-47.54%	21.39%	-	-
Horiz. %	103.48%	104.98%	133.83%	116.42%	63.68%	121.39%	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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