[CIMB] YoY TTM Result on 31-Dec-2008 [#4]

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
TTM Result
Revenue	12,122,029	11,863,892	10,621,030	7,740,513	8,985,132	6,392,571	4,722,980	17.00%
YoY %	2.18%	11.70%	37.21%	-13.85%	40.56%	35.35%	-	-
Horiz. %	256.66%	251.20%	224.88%	163.89%	190.24%	135.35%	100.00%	-
PBT	5,202,608	4,641,742	3,811,877	2,715,660	3,685,803	2,002,043	1,309,967	25.82%
YoY %	12.08%	21.77%	40.37%	-26.32%	84.10%	52.83%	-	-
Horiz. %	397.16%	354.34%	290.99%	207.31%	281.37%	152.83%	100.00%	-
Tax	-1,128,282	-956,830	-764,810	-703,114	-771,628	-393,168	-348,620	21.61%
YoY %	-17.92%	-25.11%	-8.77%	8.88%	-96.26%	-12.78%	-	-
Horiz. %	323.64%	274.46%	219.38%	201.68%	221.34%	112.78%	100.00%	-
NP	4,074,326	3,684,912	3,047,067	2,012,546	2,914,175	1,608,875	961,347	27.19%
YoY %	10.57%	20.93%	51.40%	-30.94%	81.13%	67.36%	-	-
Horiz. %	423.81%	383.31%	316.96%	209.35%	303.13%	167.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,030,798	3,515,828	2,806,816	1,952,038	2,793,273	1,504,428	826,824	30.19%
YoY %	14.65%	25.26%	43.79%	-30.12%	85.67%	81.95%	-	-
Horiz. %	487.50%	425.22%	339.47%	236.09%	337.83%	181.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.69%	20.61%	20.06%	25.89%	20.94%	19.64%	26.61%	-
YoY %	5.24%	2.74%	-22.52%	23.64%	6.62%	-26.19%	-	-
Horiz. %	81.51%	77.45%	75.39%	97.29%	78.69%	73.81%	100.00%	-
Total Cost	8,047,703	8,178,980	7,573,963	5,727,967	6,070,957	4,783,696	3,761,633	13.50%
YoY %	-1.61%	7.99%	32.23%	-5.65%	26.91%	27.17%	-	-
Horiz. %	213.94%	217.43%	201.35%	152.27%	161.39%	127.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	25,934,868	23,220,288	17,661,526	16,779,264	15,742,275	11,516,922	10,943,343	15.45%
YoY %	11.69%	31.47%	5.26%	6.59%	36.69%	5.24%	-	-
Horiz. %	236.99%	212.19%	161.39%	153.33%	143.85%	105.24%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Dividend
Div	1,635,087	1,887,343	653,476	866,697	842,734	463,147	407,320	26.05%
YoY %	-13.37%	188.82%	-24.60%	2.84%	81.96%	13.71%	-	-
Horiz. %	401.43%	463.36%	160.43%	212.78%	206.90%	113.71%	100.00%	-
Div Payout %	40.56%	53.68%	23.28%	44.40%	30.17%	30.79%	49.26%	-
YoY %	-24.44%	130.58%	-47.57%	47.17%	-2.01%	-37.49%	-	-
Horiz. %	82.34%	108.97%	47.26%	90.13%	61.25%	62.51%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Equity
Net Worth	25,934,868	23,220,288	17,661,526	16,779,264	15,742,275	11,516,922	10,943,343	15.45%
YoY %	11.69%	31.47%	5.26%	6.59%	36.69%	5.24%	-	-
Horiz. %	236.99%	212.19%	161.39%	153.33%	143.85%	105.24%	100.00%	-
NOSH	7,431,194	7,418,622	3,532,305	3,466,790	3,370,936	3,087,646	2,715,469	18.25%
YoY %	0.17%	110.02%	1.89%	2.84%	9.17%	13.71%	-	-
Horiz. %	273.66%	273.20%	130.08%	127.67%	124.14%	113.71%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Ratio Analysis
NP Margin	33.61%	31.06%	28.69%	26.00%	32.43%	25.17%	20.35%	-
YoY %	8.21%	8.26%	10.35%	-19.83%	28.84%	23.69%	-	-
Horiz. %	165.16%	152.63%	140.98%	127.76%	159.36%	123.69%	100.00%	-
ROE	15.54%	15.14%	15.89%	11.63%	17.74%	13.06%	7.56%	-
YoY %	2.64%	-4.72%	36.63%	-34.44%	35.83%	72.75%	-	-
Horiz. %	205.56%	200.26%	210.19%	153.84%	234.66%	172.75%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Per Share
RPS	163.12	159.92	300.68	223.28	266.55	207.04	173.93	-1.06%
YoY %	2.00%	-46.81%	34.66%	-16.23%	28.74%	19.04%	-	-
Horiz. %	93.78%	91.95%	172.87%	128.37%	153.25%	119.04%	100.00%	-
EPS	54.24	47.39	79.46	56.31	82.86	48.72	30.45	10.09%
YoY %	14.45%	-40.36%	41.11%	-32.04%	70.07%	60.00%	-	-
Horiz. %	178.13%	155.63%	260.95%	184.93%	272.12%	160.00%	100.00%	-
DPS	22.00	25.44	18.50	25.00	25.00	15.00	15.00	6.58%
YoY %	-13.52%	37.51%	-26.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	146.67%	169.60%	123.33%	166.67%	166.67%	100.00%	100.00%	-
NAPS	3.49	3.13	5.00	4.84	4.67	3.73	4.03	-2.36%
YoY %	11.50%	-37.40%	3.31%	3.64%	25.20%	-7.44%	-	-
Horiz. %	86.60%	77.67%	124.07%	120.10%	115.88%	92.56%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,466,790
RPS	112.98	110.58	98.99	72.15	83.75	59.58	44.02	17.00%
YoY %	2.17%	11.71%	37.20%	-13.85%	40.57%	35.35%	-	-
Horiz. %	256.66%	251.20%	224.88%	163.90%	190.25%	135.35%	100.00%	-
EPS	37.57	32.77	26.16	18.19	26.04	14.02	7.71	30.19%
YoY %	14.65%	25.27%	43.82%	-30.15%	85.73%	81.84%	-	-
Horiz. %	487.29%	425.03%	339.30%	235.93%	337.74%	181.84%	100.00%	-
DPS	15.24	17.59	6.09	8.08	7.85	4.32	3.80	26.03%
YoY %	-13.36%	188.83%	-24.63%	2.93%	81.71%	13.68%	-	-
Horiz. %	401.05%	462.89%	160.26%	212.63%	206.58%	113.68%	100.00%	-
NAPS	2.4173	2.1643	1.6462	1.5639	1.4673	1.0734	1.02	15.45%
YoY %	11.69%	31.47%	5.26%	6.58%	36.70%	5.24%	-	-
Horiz. %	236.99%	212.19%	161.39%	153.32%	143.85%	105.24%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/12/10	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	-
Price	7.44	8.50	12.84	5.85	11.00	7.75	5.70	-
P/RPS	4.56	5.32	4.27	2.62	4.13	3.74	3.28	5.64%
YoY %	-14.29%	24.59%	62.98%	-36.56%	10.43%	14.02%	-	-
Horiz. %	139.02%	162.20%	130.18%	79.88%	125.91%	114.02%	100.00%	-
P/EPS	13.72	17.94	16.16	10.39	13.27	15.91	18.72	-5.04%
YoY %	-23.52%	11.01%	55.53%	-21.70%	-16.59%	-15.01%	-	-
Horiz. %	73.29%	95.83%	86.32%	55.50%	70.89%	84.99%	100.00%	-
EY	7.29	5.58	6.19	9.63	7.53	6.29	5.34	5.32%
YoY %	30.65%	-9.85%	-35.72%	27.89%	19.71%	17.79%	-	-
Horiz. %	136.52%	104.49%	115.92%	180.34%	141.01%	117.79%	100.00%	-
DY	2.96	2.99	1.44	4.27	2.27	1.94	2.63	1.98%
YoY %	-1.00%	107.64%	-66.28%	88.11%	17.01%	-26.24%	-	-
Horiz. %	112.55%	113.69%	54.75%	162.36%	86.31%	73.76%	100.00%	-
P/NAPS	2.13	2.72	2.57	1.21	2.36	2.08	1.41	7.11%
YoY %	-21.69%	5.84%	112.40%	-48.73%	13.46%	47.52%	-	-
Horiz. %	151.06%	192.91%	182.27%	85.82%	167.38%	147.52%	100.00%	-

	31/12/11	31/12/10	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	25/02/11	23/02/10	23/02/09	21/02/08	01/03/07	02/03/06	-
Price	7.14	8.07	12.66	6.45	10.30	9.35	5.85	-
P/RPS	4.38	5.05	4.21	2.89	3.86	4.52	3.36	4.51%
YoY %	-13.27%	19.95%	45.67%	-25.13%	-14.60%	34.52%	-	-
Horiz. %	130.36%	150.30%	125.30%	86.01%	114.88%	134.52%	100.00%	-
P/EPS	13.16	17.03	15.93	11.46	12.43	19.19	19.21	-6.10%
YoY %	-22.72%	6.91%	39.01%	-7.80%	-35.23%	-0.10%	-	-
Horiz. %	68.51%	88.65%	82.93%	59.66%	64.71%	99.90%	100.00%	-
EY	7.60	5.87	6.28	8.73	8.04	5.21	5.20	6.52%
YoY %	29.47%	-6.53%	-28.06%	8.58%	54.32%	0.19%	-	-
Horiz. %	146.15%	112.88%	120.77%	167.88%	154.62%	100.19%	100.00%	-
DY	3.08	3.15	1.46	3.88	2.43	1.60	2.56	3.12%
YoY %	-2.22%	115.75%	-62.37%	59.67%	51.88%	-37.50%	-	-
Horiz. %	120.31%	123.05%	57.03%	151.56%	94.92%	62.50%	100.00%	-
P/NAPS	2.05	2.58	2.53	1.33	2.21	2.51	1.45	5.93%
YoY %	-20.54%	1.98%	90.23%	-39.82%	-11.95%	73.10%	-	-
Horiz. %	141.38%	177.93%	174.48%	91.72%	152.41%	173.10%	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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