[CIMB] YoY TTM Result on 31-Dec-2012 [#4]

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
TTM Result
Revenue	15,395,790	14,145,924	14,671,835	13,494,825	12,122,029	11,863,892	10,621,030	6.38%
YoY %	8.84%	-3.58%	8.72%	11.32%	2.18%	11.70%	-	-
Horiz. %	144.96%	133.19%	138.14%	127.06%	114.13%	111.70%	100.00%	-
PBT	3,913,993	4,276,423	5,849,229	5,656,140	5,202,608	4,641,742	3,811,877	0.44%
YoY %	-8.48%	-26.89%	3.41%	8.72%	12.08%	21.77%	-	-
Horiz. %	102.68%	112.19%	153.45%	148.38%	136.48%	121.77%	100.00%	-
Tax	-1,018,048	-1,101,866	-1,240,407	-1,259,333	-1,128,282	-956,830	-764,810	4.88%
YoY %	7.61%	11.17%	1.50%	-11.62%	-17.92%	-25.11%	-	-
Horiz. %	133.11%	144.07%	162.18%	164.66%	147.52%	125.11%	100.00%	-
NP	2,895,945	3,174,557	4,608,822	4,396,807	4,074,326	3,684,912	3,047,067	-0.84%
YoY %	-8.78%	-31.12%	4.82%	7.91%	10.57%	20.93%	-	-
Horiz. %	95.04%	104.18%	151.25%	144.30%	133.71%	120.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,849,509	3,106,808	4,540,403	4,344,776	4,030,798	3,515,828	2,806,816	0.25%
YoY %	-8.28%	-31.57%	4.50%	7.79%	14.65%	25.26%	-	-
Horiz. %	101.52%	110.69%	161.76%	154.79%	143.61%	125.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.01%	25.77%	21.21%	22.26%	21.69%	20.61%	20.06%	-
YoY %	0.93%	21.50%	-4.72%	2.63%	5.24%	2.74%	-	-
Horiz. %	129.66%	128.46%	105.73%	110.97%	108.13%	102.74%	100.00%	-
Total Cost	12,499,845	10,971,367	10,063,013	9,098,018	8,047,703	8,178,980	7,573,963	8.70%
YoY %	13.93%	9.03%	10.61%	13.05%	-1.61%	7.99%	-	-
Horiz. %	165.04%	144.86%	132.86%	120.12%	106.25%	107.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	40,862,185	37,370,247	30,148,197	28,396,592	25,934,868	23,220,288	17,661,526	14.99%
YoY %	9.34%	23.96%	6.17%	9.49%	11.69%	31.47%	-	-
Horiz. %	231.36%	211.59%	170.70%	160.78%	146.84%	131.47%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Dividend
Div	1,188,685	1,257,049	1,812,783	1,737,937	1,635,087	1,887,343	653,476	10.48%
YoY %	-5.44%	-30.66%	4.31%	6.29%	-13.37%	188.82%	-	-
Horiz. %	181.90%	192.36%	277.41%	265.95%	250.21%	288.82%	100.00%	-
Div Payout %	41.72%	40.46%	39.93%	40.00%	40.56%	53.68%	23.28%	-
YoY %	3.11%	1.33%	-0.18%	-1.38%	-24.44%	130.58%	-	-
Horiz. %	179.21%	173.80%	171.52%	171.82%	174.23%	230.58%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Equity
Net Worth	40,862,185	37,370,247	30,148,197	28,396,592	25,934,868	23,220,288	17,661,526	14.99%
YoY %	9.34%	23.96%	6.17%	9.49%	11.69%	31.47%	-	-
Horiz. %	231.36%	211.59%	170.70%	160.78%	146.84%	131.47%	100.00%	-
NOSH	8,495,256	8,416,722	7,690,866	7,433,663	7,431,194	7,418,622	3,532,305	15.74%
YoY %	0.93%	9.44%	3.46%	0.03%	0.17%	110.02%	-	-
Horiz. %	240.50%	238.28%	217.73%	210.45%	210.38%	210.02%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Ratio Analysis
NP Margin	18.81%	22.44%	31.41%	32.58%	33.61%	31.06%	28.69%	-
YoY %	-16.18%	-28.56%	-3.59%	-3.06%	8.21%	8.26%	-	-
Horiz. %	65.56%	78.22%	109.48%	113.56%	117.15%	108.26%	100.00%	-
ROE	6.97%	8.31%	15.06%	15.30%	15.54%	15.14%	15.89%	-
YoY %	-16.13%	-44.82%	-1.57%	-1.54%	2.64%	-4.72%	-	-
Horiz. %	43.86%	52.30%	94.78%	96.29%	97.80%	95.28%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Per Share
RPS	181.23	168.07	190.77	181.54	163.12	159.92	300.68	-8.08%
YoY %	7.83%	-11.90%	5.08%	11.29%	2.00%	-46.81%	-	-
Horiz. %	60.27%	55.90%	63.45%	60.38%	54.25%	53.19%	100.00%	-
EPS	33.54	36.91	59.04	58.45	54.24	47.39	79.46	-13.38%
YoY %	-9.13%	-37.48%	1.01%	7.76%	14.45%	-40.36%	-	-
Horiz. %	42.21%	46.45%	74.30%	73.56%	68.26%	59.64%	100.00%	-
DPS	14.00	14.94	23.57	23.38	22.00	25.44	18.50	-4.53%
YoY %	-6.29%	-36.61%	0.81%	6.27%	-13.52%	37.51%	-	-
Horiz. %	75.68%	80.76%	127.41%	126.38%	118.92%	137.51%	100.00%	-
NAPS	4.81	4.44	3.92	3.82	3.49	3.13	5.00	-0.64%
YoY %	8.33%	13.27%	2.62%	9.46%	11.50%	-37.40%	-	-
Horiz. %	96.20%	88.80%	78.40%	76.40%	69.80%	62.60%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 7,433,663
RPS	143.50	131.85	136.75	125.78	112.98	110.58	98.99	6.38%
YoY %	8.84%	-3.58%	8.72%	11.33%	2.17%	11.71%	-	-
Horiz. %	144.96%	133.20%	138.15%	127.06%	114.13%	111.71%	100.00%	-
EPS	26.56	28.96	42.32	40.50	37.57	32.77	26.16	0.25%
YoY %	-8.29%	-31.57%	4.49%	7.80%	14.65%	25.27%	-	-
Horiz. %	101.53%	110.70%	161.77%	154.82%	143.62%	125.27%	100.00%	-
DPS	11.08	11.72	16.90	16.20	15.24	17.59	6.09	10.48%
YoY %	-5.46%	-30.65%	4.32%	6.30%	-13.36%	188.83%	-	-
Horiz. %	181.94%	192.45%	277.50%	266.01%	250.25%	288.83%	100.00%	-
NAPS	3.8086	3.4831	2.81	2.6467	2.4173	2.1643	1.6462	14.99%
YoY %	9.35%	23.95%	6.17%	9.49%	11.69%	31.47%	-	-
Horiz. %	231.36%	211.58%	170.70%	160.78%	146.84%	131.47%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	-
Price	4.54	5.56	7.62	7.63	7.44	8.50	12.84	-
P/RPS	2.51	3.31	3.99	4.20	4.56	5.32	4.27	-8.47%
YoY %	-24.17%	-17.04%	-5.00%	-7.89%	-14.29%	24.59%	-	-
Horiz. %	58.78%	77.52%	93.44%	98.36%	106.79%	124.59%	100.00%	-
P/EPS	13.54	15.06	12.91	13.05	13.72	17.94	16.16	-2.90%
YoY %	-10.09%	16.65%	-1.07%	-4.88%	-23.52%	11.01%	-	-
Horiz. %	83.79%	93.19%	79.89%	80.75%	84.90%	111.01%	100.00%	-
EY	7.39	6.64	7.75	7.66	7.29	5.58	6.19	2.99%
YoY %	11.30%	-14.32%	1.17%	5.08%	30.65%	-9.85%	-	-
Horiz. %	119.39%	107.27%	125.20%	123.75%	117.77%	90.15%	100.00%	-
DY	3.08	2.69	3.09	3.06	2.96	2.99	1.44	13.50%
YoY %	14.50%	-12.94%	0.98%	3.38%	-1.00%	107.64%	-	-
Horiz. %	213.89%	186.81%	214.58%	212.50%	205.56%	207.64%	100.00%	-
P/NAPS	0.94	1.25	1.94	2.00	2.13	2.72	2.57	-15.42%
YoY %	-24.80%	-35.57%	-3.00%	-6.10%	-21.69%	5.84%	-	-
Horiz. %	36.58%	48.64%	75.49%	77.82%	82.88%	105.84%	100.00%	-

	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	25/02/16	27/02/15	25/02/14	25/02/13	27/02/12	25/02/11	23/02/10	-
Price	4.25	5.95	7.10	7.07	7.14	8.07	12.66	-
P/RPS	2.35	3.54	3.72	3.89	4.38	5.05	4.21	-9.25%
YoY %	-33.62%	-4.84%	-4.37%	-11.19%	-13.27%	19.95%	-	-
Horiz. %	55.82%	84.09%	88.36%	92.40%	104.04%	119.95%	100.00%	-
P/EPS	12.67	16.12	12.03	12.10	13.16	17.03	15.93	-3.74%
YoY %	-21.40%	34.00%	-0.58%	-8.05%	-22.72%	6.91%	-	-
Horiz. %	79.54%	101.19%	75.52%	75.96%	82.61%	106.91%	100.00%	-
EY	7.89	6.20	8.31	8.27	7.60	5.87	6.28	3.87%
YoY %	27.26%	-25.39%	0.48%	8.82%	29.47%	-6.53%	-	-
Horiz. %	125.64%	98.73%	132.32%	131.69%	121.02%	93.47%	100.00%	-
DY	3.29	2.51	3.32	3.31	3.08	3.15	1.46	14.49%
YoY %	31.08%	-24.40%	0.30%	7.47%	-2.22%	115.75%	-	-
Horiz. %	225.34%	171.92%	227.40%	226.71%	210.96%	215.75%	100.00%	-
P/NAPS	0.88	1.34	1.81	1.85	2.05	2.58	2.53	-16.13%
YoY %	-34.33%	-25.97%	-2.16%	-9.76%	-20.54%	1.98%	-	-
Horiz. %	34.78%	52.96%	71.54%	73.12%	81.03%	101.98%	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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