[CIMB] YoY TTM Result on 30-Sep-2012 [#3]

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
TTM Result
Revenue	15,026,328	14,271,041	14,243,907	13,506,498	11,926,749	11,409,464	9,772,186	7.43%
YoY %	5.29%	0.19%	5.46%	13.25%	4.53%	16.75%	-	-
Horiz. %	153.77%	146.04%	145.76%	138.21%	122.05%	116.75%	100.00%	-
PBT	3,166,770	5,249,540	5,858,182	5,693,568	4,941,219	4,592,318	3,166,390	0.00%
YoY %	-39.68%	-10.39%	2.89%	15.23%	7.60%	45.03%	-	-
Horiz. %	100.01%	165.79%	185.01%	179.81%	156.05%	145.03%	100.00%	-
Tax	-881,109	-1,243,654	-1,216,390	-1,241,215	-1,136,077	-889,777	-716,005	3.51%
YoY %	29.15%	-2.24%	2.00%	-9.25%	-27.68%	-24.27%	-	-
Horiz. %	123.06%	173.69%	169.89%	173.35%	158.67%	124.27%	100.00%	-
NP	2,285,661	4,005,886	4,641,792	4,452,353	3,805,142	3,702,541	2,450,385	-1.15%
YoY %	-42.94%	-13.70%	4.25%	17.01%	2.77%	51.10%	-	-
Horiz. %	93.28%	163.48%	189.43%	181.70%	155.29%	151.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,224,088	3,944,757	4,583,734	4,395,692	3,770,899	3,446,106	2,322,521	-0.71%
YoY %	-43.62%	-13.94%	4.28%	16.57%	9.42%	48.38%	-	-
Horiz. %	95.76%	169.85%	197.36%	189.26%	162.36%	148.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.82%	23.69%	20.76%	21.80%	22.99%	19.38%	22.61%	-
YoY %	17.43%	14.11%	-4.77%	-5.18%	18.63%	-14.29%	-	-
Horiz. %	123.04%	104.78%	91.82%	96.42%	101.68%	85.71%	100.00%	-
Total Cost	12,740,667	10,265,155	9,602,115	9,054,145	8,121,607	7,706,923	7,321,801	9.66%
YoY %	24.12%	6.91%	6.05%	11.48%	5.38%	5.26%	-	-
Horiz. %	174.01%	140.20%	131.14%	123.66%	110.92%	105.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	39,519,057	36,540,932	30,007,623	27,344,529	25,052,347	22,514,118	19,389,196	12.59%
YoY %	8.15%	21.77%	9.74%	9.15%	11.27%	16.12%	-	-
Horiz. %	203.82%	188.46%	154.76%	141.03%	129.21%	116.12%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Dividend
Div	675,042	1,682,208	2,333,095	1,114,749	1,485,457	1,947,330	866,697	-4.07%
YoY %	-59.87%	-27.90%	109.29%	-24.96%	-23.72%	124.68%	-	-
Horiz. %	77.89%	194.09%	269.19%	128.62%	171.39%	224.68%	100.00%	-
Div Payout %	30.35%	42.64%	50.90%	25.36%	39.39%	56.51%	37.32%	-
YoY %	-28.82%	-16.23%	100.71%	-35.62%	-30.30%	51.42%	-	-
Horiz. %	81.32%	114.26%	136.39%	67.95%	105.55%	151.42%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Equity
Net Worth	39,519,057	36,540,932	30,007,623	27,344,529	25,052,347	22,514,118	19,389,196	12.59%
YoY %	8.15%	21.77%	9.74%	9.15%	11.27%	16.12%	-	-
Horiz. %	203.82%	188.46%	154.76%	141.03%	129.21%	116.12%	100.00%	-
NOSH	8,444,243	8,304,757	7,616,148	7,430,578	7,433,931	7,193,008	3,531,729	15.62%
YoY %	1.68%	9.04%	2.50%	-0.05%	3.35%	103.67%	-	-
Horiz. %	239.10%	235.15%	215.65%	210.39%	210.49%	203.67%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	15.21%	28.07%	32.59%	32.96%	31.90%	32.45%	25.08%	-
YoY %	-45.81%	-13.87%	-1.12%	3.32%	-1.69%	29.39%	-	-
Horiz. %	60.65%	111.92%	129.94%	131.42%	127.19%	129.39%	100.00%	-
ROE	5.63%	10.80%	15.28%	16.08%	15.05%	15.31%	11.98%	-
YoY %	-47.87%	-29.32%	-4.98%	6.84%	-1.70%	27.80%	-	-
Horiz. %	46.99%	90.15%	127.55%	134.22%	125.63%	127.80%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
RPS	177.95	171.84	187.02	181.77	160.44	158.62	276.70	-7.08%
YoY %	3.56%	-8.12%	2.89%	13.29%	1.15%	-42.67%	-	-
Horiz. %	64.31%	62.10%	67.59%	65.69%	57.98%	57.33%	100.00%	-
EPS	26.34	47.50	60.18	59.16	50.73	47.91	65.76	-14.13%
YoY %	-44.55%	-21.07%	1.72%	16.62%	5.89%	-27.14%	-	-
Horiz. %	40.05%	72.23%	91.51%	89.96%	77.14%	72.86%	100.00%	-
DPS	8.00	20.26	30.63	15.00	20.00	27.07	25.00	-17.28%
YoY %	-60.51%	-33.86%	104.20%	-25.00%	-26.12%	8.28%	-	-
Horiz. %	32.00%	81.04%	122.52%	60.00%	80.00%	108.28%	100.00%	-
NAPS	4.68	4.40	3.94	3.68	3.37	3.13	5.49	-2.62%
YoY %	6.36%	11.68%	7.07%	9.20%	7.67%	-42.99%	-	-
Horiz. %	85.25%	80.15%	71.77%	67.03%	61.38%	57.01%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 7,430,578
RPS	140.05	133.01	132.76	125.89	111.16	106.34	91.08	7.43%
YoY %	5.29%	0.19%	5.46%	13.25%	4.53%	16.75%	-	-
Horiz. %	153.77%	146.04%	145.76%	138.22%	122.05%	116.75%	100.00%	-
EPS	20.73	36.77	42.72	40.97	35.15	32.12	21.65	-0.72%
YoY %	-43.62%	-13.93%	4.27%	16.56%	9.43%	48.36%	-	-
Horiz. %	95.75%	169.84%	197.32%	189.24%	162.36%	148.36%	100.00%	-
DPS	6.29	15.68	21.75	10.39	13.85	18.15	8.08	-4.08%
YoY %	-59.89%	-27.91%	109.34%	-24.98%	-23.69%	124.63%	-	-
Horiz. %	77.85%	194.06%	269.18%	128.59%	171.41%	224.63%	100.00%	-
NAPS	3.6834	3.4058	2.7969	2.5487	2.335	2.0985	1.8072	12.59%
YoY %	8.15%	21.77%	9.74%	9.15%	11.27%	16.12%	-	-
Horiz. %	203.82%	188.46%	154.76%	141.03%	129.21%	116.12%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	-
Price	4.46	7.03	7.52	7.50	6.97	8.17	11.10	-
P/RPS	2.51	4.09	4.02	4.13	4.34	5.15	4.01	-7.50%
YoY %	-38.63%	1.74%	-2.66%	-4.84%	-15.73%	28.43%	-	-
Horiz. %	62.59%	102.00%	100.25%	102.99%	108.23%	128.43%	100.00%	-
P/EPS	16.93	14.80	12.49	12.68	13.74	17.05	16.88	0.04%
YoY %	14.39%	18.49%	-1.50%	-7.71%	-19.41%	1.01%	-	-
Horiz. %	100.30%	87.68%	73.99%	75.12%	81.40%	101.01%	100.00%	-
EY	5.91	6.76	8.00	7.89	7.28	5.86	5.92	-0.02%
YoY %	-12.57%	-15.50%	1.39%	8.38%	24.23%	-1.01%	-	-
Horiz. %	99.83%	114.19%	135.14%	133.28%	122.97%	98.99%	100.00%	-
DY	1.79	2.88	4.07	2.00	2.87	3.31	2.25	-3.73%
YoY %	-37.85%	-29.24%	103.50%	-30.31%	-13.29%	47.11%	-	-
Horiz. %	79.56%	128.00%	180.89%	88.89%	127.56%	147.11%	100.00%	-
P/NAPS	0.95	1.60	1.91	2.04	2.07	2.61	2.02	-11.80%
YoY %	-40.63%	-16.23%	-6.37%	-1.45%	-20.69%	29.21%	-	-
Horiz. %	47.03%	79.21%	94.55%	100.99%	102.48%	129.21%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	25/11/15	18/11/14	18/11/13	20/11/12	15/11/11	22/11/10	10/11/09	-
Price	4.60	6.20	7.42	7.67	7.10	8.41	12.82	-
P/RPS	2.59	3.61	3.97	4.22	4.43	5.30	4.63	-9.22%
YoY %	-28.25%	-9.07%	-5.92%	-4.74%	-16.42%	14.47%	-	-
Horiz. %	55.94%	77.97%	85.75%	91.14%	95.68%	114.47%	100.00%	-
P/EPS	17.46	13.05	12.33	12.97	14.00	17.55	19.49	-1.81%
YoY %	33.79%	5.84%	-4.93%	-7.36%	-20.23%	-9.95%	-	-
Horiz. %	89.58%	66.96%	63.26%	66.55%	71.83%	90.05%	100.00%	-
EY	5.73	7.66	8.11	7.71	7.14	5.70	5.13	1.85%
YoY %	-25.20%	-5.55%	5.19%	7.98%	25.26%	11.11%	-	-
Horiz. %	111.70%	149.32%	158.09%	150.29%	139.18%	111.11%	100.00%	-
DY	1.74	3.27	4.13	1.96	2.82	3.22	1.95	-1.88%
YoY %	-46.79%	-20.82%	110.71%	-30.50%	-12.42%	65.13%	-	-
Horiz. %	89.23%	167.69%	211.79%	100.51%	144.62%	165.13%	100.00%	-
P/NAPS	0.98	1.41	1.88	2.08	2.11	2.69	2.34	-13.49%
YoY %	-30.50%	-25.00%	-9.62%	-1.42%	-21.56%	14.96%	-	-
Horiz. %	41.88%	60.26%	80.34%	88.89%	90.17%	114.96%	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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