[CIMB] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	15,793,694	15,026,328	14,271,041	14,243,907	13,506,498	11,926,749	11,409,464	5.56%
YoY %	5.11%	5.29%	0.19%	5.46%	13.25%	4.53%	-	-
Horiz. %	138.43%	131.70%	125.08%	124.84%	118.38%	104.53%	100.00%	-
PBT	4,804,651	3,166,770	5,249,540	5,858,182	5,693,568	4,941,219	4,592,318	0.75%
YoY %	51.72%	-39.68%	-10.39%	2.89%	15.23%	7.60%	-	-
Horiz. %	104.62%	68.96%	114.31%	127.56%	123.98%	107.60%	100.00%	-
Tax	-1,214,510	-881,109	-1,243,654	-1,216,390	-1,241,215	-1,136,077	-889,777	5.31%
YoY %	-37.84%	29.15%	-2.24%	2.00%	-9.25%	-27.68%	-	-
Horiz. %	136.50%	99.03%	139.77%	136.71%	139.50%	127.68%	100.00%	-
NP	3,590,141	2,285,661	4,005,886	4,641,792	4,452,353	3,805,142	3,702,541	-0.51%
YoY %	57.07%	-42.94%	-13.70%	4.25%	17.01%	2.77%	-	-
Horiz. %	96.96%	61.73%	108.19%	125.37%	120.25%	102.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,535,544	2,224,088	3,944,757	4,583,734	4,395,692	3,770,899	3,446,106	0.42%
YoY %	58.97%	-43.62%	-13.94%	4.28%	16.57%	9.42%	-	-
Horiz. %	102.60%	64.54%	114.47%	133.01%	127.56%	109.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.28%	27.82%	23.69%	20.76%	21.80%	22.99%	19.38%	-
YoY %	-9.13%	17.43%	14.11%	-4.77%	-5.18%	18.63%	-	-
Horiz. %	130.44%	143.55%	122.24%	107.12%	112.49%	118.63%	100.00%	-
Total Cost	12,203,553	12,740,667	10,265,155	9,602,115	9,054,145	8,121,607	7,706,923	7.95%
YoY %	-4.22%	24.12%	6.91%	6.05%	11.48%	5.38%	-	-
Horiz. %	158.35%	165.31%	133.19%	124.59%	117.48%	105.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	43,757,727	39,519,057	36,540,932	30,007,623	27,344,529	25,052,347	22,514,118	11.70%
YoY %	10.73%	8.15%	21.77%	9.74%	9.15%	11.27%	-	-
Horiz. %	194.36%	175.53%	162.30%	133.28%	121.46%	111.27%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	1,627,885	675,042	1,682,208	2,333,095	1,114,749	1,485,457	1,947,330	-2.93%
YoY %	141.15%	-59.87%	-27.90%	109.29%	-24.96%	-23.72%	-	-
Horiz. %	83.60%	34.67%	86.39%	119.81%	57.24%	76.28%	100.00%	-
Div Payout %	46.04%	30.35%	42.64%	50.90%	25.36%	39.39%	56.51%	-
YoY %	51.70%	-28.82%	-16.23%	100.71%	-35.62%	-30.30%	-	-
Horiz. %	81.47%	53.71%	75.46%	90.07%	44.88%	69.70%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	43,757,727	39,519,057	36,540,932	30,007,623	27,344,529	25,052,347	22,514,118	11.70%
YoY %	10.73%	8.15%	21.77%	9.74%	9.15%	11.27%	-	-
Horiz. %	194.36%	175.53%	162.30%	133.28%	121.46%	111.27%	100.00%	-
NOSH	8,715,289	8,444,243	8,304,757	7,616,148	7,430,578	7,433,931	7,193,008	3.24%
YoY %	3.21%	1.68%	9.04%	2.50%	-0.05%	3.35%	-	-
Horiz. %	121.16%	117.40%	115.46%	105.88%	103.30%	103.35%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	22.73%	15.21%	28.07%	32.59%	32.96%	31.90%	32.45%	-
YoY %	49.44%	-45.81%	-13.87%	-1.12%	3.32%	-1.69%	-	-
Horiz. %	70.05%	46.87%	86.50%	100.43%	101.57%	98.31%	100.00%	-
ROE	8.08%	5.63%	10.80%	15.28%	16.08%	15.05%	15.31%	-
YoY %	43.52%	-47.87%	-29.32%	-4.98%	6.84%	-1.70%	-	-
Horiz. %	52.78%	36.77%	70.54%	99.80%	105.03%	98.30%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	181.22	177.95	171.84	187.02	181.77	160.44	158.62	2.24%
YoY %	1.84%	3.56%	-8.12%	2.89%	13.29%	1.15%	-	-
Horiz. %	114.25%	112.19%	108.33%	117.90%	114.59%	101.15%	100.00%	-
EPS	40.57	26.34	47.50	60.18	59.16	50.73	47.91	-2.73%
YoY %	54.02%	-44.55%	-21.07%	1.72%	16.62%	5.89%	-	-
Horiz. %	84.68%	54.98%	99.14%	125.61%	123.48%	105.89%	100.00%	-
DPS	18.68	8.00	20.26	30.63	15.00	20.00	27.07	-5.99%
YoY %	133.50%	-60.51%	-33.86%	104.20%	-25.00%	-26.12%	-	-
Horiz. %	69.01%	29.55%	74.84%	113.15%	55.41%	73.88%	100.00%	-
NAPS	5.0208	4.68	4.40	3.94	3.68	3.37	3.13	8.18%
YoY %	7.28%	6.36%	11.68%	7.07%	9.20%	7.67%	-	-
Horiz. %	160.41%	149.52%	140.58%	125.88%	117.57%	107.67%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,616,148
RPS	147.88	140.70	133.63	133.37	126.47	111.68	106.83	5.56%
YoY %	5.10%	5.29%	0.19%	5.46%	13.24%	4.54%	-	-
Horiz. %	138.43%	131.70%	125.09%	124.84%	118.38%	104.54%	100.00%	-
EPS	33.10	20.83	36.94	42.92	41.16	35.31	32.27	0.42%
YoY %	58.91%	-43.61%	-13.93%	4.28%	16.57%	9.42%	-	-
Horiz. %	102.57%	64.55%	114.47%	133.00%	127.55%	109.42%	100.00%	-
DPS	15.24	6.32	15.75	21.85	10.44	13.91	18.23	-2.93%
YoY %	141.14%	-59.87%	-27.92%	109.29%	-24.95%	-23.70%	-	-
Horiz. %	83.60%	34.67%	86.40%	119.86%	57.27%	76.30%	100.00%	-
NAPS	4.0972	3.7003	3.4215	2.8097	2.5604	2.3458	2.1081	11.70%
YoY %	10.73%	8.15%	21.77%	9.74%	9.15%	11.28%	-	-
Horiz. %	194.36%	175.53%	162.30%	133.28%	121.46%	111.28%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	4.71	4.46	7.03	7.52	7.50	6.97	8.17	-
P/RPS	2.60	2.51	4.09	4.02	4.13	4.34	5.15	-10.75%
YoY %	3.59%	-38.63%	1.74%	-2.66%	-4.84%	-15.73%	-	-
Horiz. %	50.49%	48.74%	79.42%	78.06%	80.19%	84.27%	100.00%	-
P/EPS	11.61	16.93	14.80	12.49	12.68	13.74	17.05	-6.19%
YoY %	-31.42%	14.39%	18.49%	-1.50%	-7.71%	-19.41%	-	-
Horiz. %	68.09%	99.30%	86.80%	73.26%	74.37%	80.59%	100.00%	-
EY	8.61	5.91	6.76	8.00	7.89	7.28	5.86	6.61%
YoY %	45.69%	-12.57%	-15.50%	1.39%	8.38%	24.23%	-	-
Horiz. %	146.93%	100.85%	115.36%	136.52%	134.64%	124.23%	100.00%	-
DY	3.97	1.79	2.88	4.07	2.00	2.87	3.31	3.07%
YoY %	121.79%	-37.85%	-29.24%	103.50%	-30.31%	-13.29%	-	-
Horiz. %	119.94%	54.08%	87.01%	122.96%	60.42%	86.71%	100.00%	-
P/NAPS	0.94	0.95	1.60	1.91	2.04	2.07	2.61	-15.63%
YoY %	-1.05%	-40.63%	-16.23%	-6.37%	-1.45%	-20.69%	-	-
Horiz. %	36.02%	36.40%	61.30%	73.18%	78.16%	79.31%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	16/11/16	25/11/15	18/11/14	18/11/13	20/11/12	15/11/11	22/11/10	-
Price	4.79	4.60	6.20	7.42	7.67	7.10	8.41	-
P/RPS	2.64	2.59	3.61	3.97	4.22	4.43	5.30	-10.95%
YoY %	1.93%	-28.25%	-9.07%	-5.92%	-4.74%	-16.42%	-	-
Horiz. %	49.81%	48.87%	68.11%	74.91%	79.62%	83.58%	100.00%	-
P/EPS	11.81	17.46	13.05	12.33	12.97	14.00	17.55	-6.38%
YoY %	-32.36%	33.79%	5.84%	-4.93%	-7.36%	-20.23%	-	-
Horiz. %	67.29%	99.49%	74.36%	70.26%	73.90%	79.77%	100.00%	-
EY	8.47	5.73	7.66	8.11	7.71	7.14	5.70	6.81%
YoY %	47.82%	-25.20%	-5.55%	5.19%	7.98%	25.26%	-	-
Horiz. %	148.60%	100.53%	134.39%	142.28%	135.26%	125.26%	100.00%	-
DY	3.90	1.74	3.27	4.13	1.96	2.82	3.22	3.24%
YoY %	124.14%	-46.79%	-20.82%	110.71%	-30.50%	-12.42%	-	-
Horiz. %	121.12%	54.04%	101.55%	128.26%	60.87%	87.58%	100.00%	-
P/NAPS	0.95	0.98	1.41	1.88	2.08	2.11	2.69	-15.91%
YoY %	-3.06%	-30.50%	-25.00%	-9.62%	-1.42%	-21.56%	-	-
Horiz. %	35.32%	36.43%	52.42%	69.89%	77.32%	78.44%	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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