[CIMB] YoY TTM Result on 31-Mar-2000 [#1]

	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	2,945,417	2,692,177	2,556,799	1,693,797	20.25%
YoY %	9.41%	5.29%	50.95%	-	-
Horiz. %	173.89%	158.94%	150.95%	100.00%	-
PBT	759,729	453,665	838,158	589,472	8.82%
YoY %	67.46%	-45.87%	42.19%	-	-
Horiz. %	128.88%	76.96%	142.19%	100.00%	-
Tax	-205,595	-147,577	-315,426	-124,064	18.33%
YoY %	-39.31%	53.21%	-154.24%	-	-
Horiz. %	165.72%	118.95%	254.24%	100.00%	-
NP	554,134	306,088	522,732	465,408	5.98%
YoY %	81.04%	-41.44%	12.32%	-	-
Horiz. %	119.06%	65.77%	112.32%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
NP to SH	554,134	306,088	522,732	465,408	5.98%
YoY %	81.04%	-41.44%	12.32%	-	-
Horiz. %	119.06%	65.77%	112.32%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Tax Rate	27.06%	32.53%	37.63%	21.05%	-
YoY %	-16.82%	-13.55%	78.76%	-	-
Horiz. %	128.55%	154.54%	178.76%	100.00%	-
Total Cost	2,391,283	2,386,089	2,034,067	1,228,389	24.86%
YoY %	0.22%	17.31%	65.59%	-	-
Horiz. %	194.67%	194.25%	165.59%	100.00%	-
					-
YoY %	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-
Net Worth	6,616,375	4,991,991	5,327,819	4,840,496	10.97%
YoY %	32.54%	-6.30%	10.07%	-	-
Horiz. %	136.69%	103.13%	110.07%	100.00%	-

	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	127,509	704	70,661	54,375	32.85%
YoY %	18,012.07%	-99.00%	29.95%	-	-
Horiz. %	234.50%	1.29%	129.95%	100.00%	-
Div Payout %	23.01%	0.23%	13.52%	11.68%	-
YoY %	9,904.35%	-98.30%	15.75%	-	-
Horiz. %	197.00%	1.97%	115.75%	100.00%	-

	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	6,616,375	4,991,991	5,327,819	4,840,496	10.97%
YoY %	32.54%	-6.30%	10.07%	-	-
Horiz. %	136.69%	103.13%	110.07%	100.00%	-
NOSH	2,554,585	1,247,997	1,176,118	1,174,877	29.55%
YoY %	104.69%	6.11%	0.11%	-	-
Horiz. %	217.43%	106.22%	100.11%	100.00%	-

	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	18.81%	11.37%	20.44%	27.48%	-
YoY %	65.44%	-44.37%	-25.62%	-	-
Horiz. %	68.45%	41.38%	74.38%	100.00%	-
ROE	8.38%	6.13%	9.81%	9.61%	-
YoY %	36.70%	-37.51%	2.08%	-	-
Horiz. %	87.20%	63.79%	102.08%	100.00%	-

	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	115.30	215.72	217.39	144.17	-7.17%
YoY %	-46.55%	-0.77%	50.79%	-	-
Horiz. %	79.98%	149.63%	150.79%	100.00%	-
EPS	21.69	24.53	44.45	39.61	-18.18%
YoY %	-11.58%	-44.81%	12.22%	-	-
Horiz. %	54.76%	61.93%	112.22%	100.00%	-
DPS	4.99	0.06	6.00	4.63	2.52%
YoY %	8,216.67%	-99.00%	29.59%	-	-
Horiz. %	107.78%	1.30%	129.59%	100.00%	-
NAPS	2.59	4.00	4.53	4.12	-14.33%
YoY %	-35.25%	-11.70%	9.95%	-	-
Horiz. %	62.86%	97.09%	109.95%	100.00%	-

	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,174,877
RPS	27.53	25.17	23.90	15.83	20.25%
YoY %	9.38%	5.31%	50.98%	-	-
Horiz. %	173.91%	159.00%	150.98%	100.00%	-
EPS	5.18	2.86	4.89	4.35	5.99%
YoY %	81.12%	-41.51%	12.41%	-	-
Horiz. %	119.08%	65.75%	112.41%	100.00%	-
DPS	1.19	0.01	0.66	0.51	32.63%
YoY %	11,800.00%	-98.48%	29.41%	-	-
Horiz. %	233.33%	1.96%	129.41%	100.00%	-
NAPS	0.6185	0.4667	0.4981	0.4525	10.97%
YoY %	32.53%	-6.30%	10.08%	-	-
Horiz. %	136.69%	103.14%	110.08%	100.00%	-

	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	2.90	9.55	6.40	10.90	-
P/RPS	2.52	4.43	2.94	7.56	-30.66%
YoY %	-43.12%	50.68%	-61.11%	-	-
Horiz. %	33.33%	58.60%	38.89%	100.00%	-
P/EPS	13.37	38.94	14.40	27.52	-21.38%
YoY %	-65.67%	170.42%	-47.67%	-	-
Horiz. %	48.58%	141.50%	52.33%	100.00%	-
EY	7.48	2.57	6.94	3.63	27.25%
YoY %	191.05%	-62.97%	91.18%	-	-
Horiz. %	206.06%	70.80%	191.18%	100.00%	-
DY	1.72	0.01	0.94	0.42	59.99%
YoY %	17,100.00%	-98.94%	123.81%	-	-
Horiz. %	409.52%	2.38%	223.81%	100.00%	-
P/NAPS	1.12	2.39	1.41	2.65	-24.95%
YoY %	-53.14%	69.50%	-46.79%	-	-
Horiz. %	42.26%	90.19%	53.21%	100.00%	-

	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	21/05/03	13/05/02	16/05/01	-	-
Price	2.95	9.35	5.50	0.00	-
P/RPS	2.56	4.33	2.53	0.00	-
YoY %	-40.88%	71.15%	0.00%	-	-
Horiz. %	101.19%	171.15%	100.00%	-	-
P/EPS	13.60	38.12	12.37	0.00	-
YoY %	-64.32%	208.16%	0.00%	-	-
Horiz. %	109.94%	308.16%	100.00%	-	-
EY	7.35	2.62	8.08	0.00	-
YoY %	180.53%	-67.57%	0.00%	-	-
Horiz. %	90.97%	32.43%	100.00%	-	-
DY	1.69	0.01	1.09	0.00	-
YoY %	16,800.00%	-99.08%	0.00%	-	-
Horiz. %	155.05%	0.92%	100.00%	-	-
P/NAPS	1.14	2.34	1.21	0.00	-
YoY %	-51.28%	93.39%	0.00%	-	-
Horiz. %	94.21%	193.39%	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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