[CIMB] YoY TTM Result on 31-Mar-2003 [#1]

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	4,817,038	4,522,614	3,864,572	2,945,417	2,692,177	2,556,799	1,693,797	19.01%
YoY %	6.51%	17.03%	31.21%	9.41%	5.29%	50.95%	-	-
Horiz. %	284.39%	267.01%	228.16%	173.89%	158.94%	150.95%	100.00%	-
PBT	1,240,728	1,359,388	1,421,421	759,729	453,665	838,158	589,472	13.19%
YoY %	-8.73%	-4.36%	87.10%	67.46%	-45.87%	42.19%	-	-
Horiz. %	210.48%	230.61%	241.13%	128.88%	76.96%	142.19%	100.00%	-
Tax	-246,343	-384,811	-528,418	-205,595	-147,577	-315,426	-124,064	12.10%
YoY %	35.98%	27.18%	-157.02%	-39.31%	53.21%	-154.24%	-	-
Horiz. %	198.56%	310.17%	425.92%	165.72%	118.95%	254.24%	100.00%	-
NP	994,385	974,577	893,003	554,134	306,088	522,732	465,408	13.48%
YoY %	2.03%	9.13%	61.15%	81.04%	-41.44%	12.32%	-	-
Horiz. %	213.66%	209.40%	191.88%	119.06%	65.77%	112.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	833,633	974,577	893,003	554,134	306,088	522,732	465,408	10.19%
YoY %	-14.46%	9.13%	61.15%	81.04%	-41.44%	12.32%	-	-
Horiz. %	179.12%	209.40%	191.88%	119.06%	65.77%	112.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.85%	28.31%	37.18%	27.06%	32.53%	37.63%	21.05%	-
YoY %	-29.88%	-23.86%	37.40%	-16.82%	-13.55%	78.76%	-	-
Horiz. %	94.30%	134.49%	176.63%	128.55%	154.54%	178.76%	100.00%	-
Total Cost	3,822,653	3,548,037	2,971,569	2,391,283	2,386,089	2,034,067	1,228,389	20.81%
YoY %	7.74%	19.40%	24.27%	0.22%	17.31%	65.59%	-	-
Horiz. %	311.19%	288.84%	241.91%	194.67%	194.25%	165.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,680,861	8,775,000	7,968,120	6,616,375	4,991,991	5,327,819	4,840,496	14.09%
YoY %	21.72%	10.13%	20.43%	32.54%	-6.30%	10.07%	-	-
Horiz. %	220.66%	181.28%	164.61%	136.69%	103.13%	110.07%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	407,320	399,188	255,217	127,509	704	70,661	54,375	39.85%
YoY %	2.04%	56.41%	100.16%	18,012.07%	-99.00%	29.95%	-	-
Horiz. %	749.09%	734.14%	469.36%	234.50%	1.29%	129.95%	100.00%	-
Div Payout %	48.86%	40.96%	28.58%	23.01%	0.23%	13.52%	11.68%	-
YoY %	19.29%	43.32%	24.21%	9,904.35%	-98.30%	15.75%	-	-
Horiz. %	418.32%	350.68%	244.69%	197.00%	1.97%	115.75%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	10,680,861	8,775,000	7,968,120	6,616,375	4,991,991	5,327,819	4,840,496	14.09%
YoY %	21.72%	10.13%	20.43%	32.54%	-6.30%	10.07%	-	-
Horiz. %	220.66%	181.28%	164.61%	136.69%	103.13%	110.07%	100.00%	-
NOSH	3,141,429	2,700,000	2,647,216	2,554,585	1,247,997	1,176,118	1,174,877	17.80%
YoY %	16.35%	1.99%	3.63%	104.69%	6.11%	0.11%	-	-
Horiz. %	267.38%	229.81%	225.32%	217.43%	106.22%	100.11%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	20.64%	21.55%	23.11%	18.81%	11.37%	20.44%	27.48%	-
YoY %	-4.22%	-6.75%	22.86%	65.44%	-44.37%	-25.62%	-	-
Horiz. %	75.11%	78.42%	84.10%	68.45%	41.38%	74.38%	100.00%	-
ROE	7.80%	11.11%	11.21%	8.38%	6.13%	9.81%	9.61%	-
YoY %	-29.79%	-0.89%	33.77%	36.70%	-37.51%	2.08%	-	-
Horiz. %	81.17%	115.61%	116.65%	87.20%	63.79%	102.08%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	153.34	167.50	145.99	115.30	215.72	217.39	144.17	1.03%
YoY %	-8.45%	14.73%	26.62%	-46.55%	-0.77%	50.79%	-	-
Horiz. %	106.36%	116.18%	101.26%	79.98%	149.63%	150.79%	100.00%	-
EPS	26.54	36.10	33.73	21.69	24.53	44.45	39.61	-6.45%
YoY %	-26.48%	7.03%	55.51%	-11.58%	-44.81%	12.22%	-	-
Horiz. %	67.00%	91.14%	85.16%	54.76%	61.93%	112.22%	100.00%	-
DPS	12.97	15.00	9.64	4.99	0.06	6.00	4.63	18.72%
YoY %	-13.53%	55.60%	93.19%	8,216.67%	-99.00%	29.59%	-	-
Horiz. %	280.13%	323.97%	208.21%	107.78%	1.30%	129.59%	100.00%	-
NAPS	3.40	3.25	3.01	2.59	4.00	4.53	4.12	-3.14%
YoY %	4.62%	7.97%	16.22%	-35.25%	-11.70%	9.95%	-	-
Horiz. %	82.52%	78.88%	73.06%	62.86%	97.09%	109.95%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 2,554,585
RPS	45.03	42.28	36.13	27.53	25.17	23.90	15.83	19.02%
YoY %	6.50%	17.02%	31.24%	9.38%	5.31%	50.98%	-	-
Horiz. %	284.46%	267.09%	228.24%	173.91%	159.00%	150.98%	100.00%	-
EPS	7.79	9.11	8.35	5.18	2.86	4.89	4.35	10.19%
YoY %	-14.49%	9.10%	61.20%	81.12%	-41.51%	12.41%	-	-
Horiz. %	179.08%	209.43%	191.95%	119.08%	65.75%	112.41%	100.00%	-
DPS	3.81	3.73	2.39	1.19	0.01	0.66	0.51	39.79%
YoY %	2.14%	56.07%	100.84%	11,800.00%	-98.48%	29.41%	-	-
Horiz. %	747.06%	731.37%	468.63%	233.33%	1.96%	129.41%	100.00%	-
NAPS	0.9985	0.8203	0.7449	0.6185	0.4667	0.4981	0.4525	14.09%
YoY %	21.72%	10.12%	20.44%	32.53%	-6.30%	10.08%	-	-
Horiz. %	220.66%	181.28%	164.62%	136.69%	103.14%	110.08%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	6.30	4.58	5.20	2.90	9.55	6.40	10.90	-
P/RPS	4.11	2.73	3.56	2.52	4.43	2.94	7.56	-9.65%
YoY %	50.55%	-23.31%	41.27%	-43.12%	50.68%	-61.11%	-	-
Horiz. %	54.37%	36.11%	47.09%	33.33%	58.60%	38.89%	100.00%	-
P/EPS	23.74	12.69	15.41	13.37	38.94	14.40	27.52	-2.43%
YoY %	87.08%	-17.65%	15.26%	-65.67%	170.42%	-47.67%	-	-
Horiz. %	86.26%	46.11%	56.00%	48.58%	141.50%	52.33%	100.00%	-
EY	4.21	7.88	6.49	7.48	2.57	6.94	3.63	2.50%
YoY %	-46.57%	21.42%	-13.24%	191.05%	-62.97%	91.18%	-	-
Horiz. %	115.98%	217.08%	178.79%	206.06%	70.80%	191.18%	100.00%	-
DY	2.06	3.28	1.85	1.72	0.01	0.94	0.42	30.33%
YoY %	-37.20%	77.30%	7.56%	17,100.00%	-98.94%	123.81%	-	-
Horiz. %	490.48%	780.95%	440.48%	409.52%	2.38%	223.81%	100.00%	-
P/NAPS	1.85	1.41	1.73	1.12	2.39	1.41	2.65	-5.81%
YoY %	31.21%	-18.50%	54.46%	-53.14%	69.50%	-46.79%	-	-
Horiz. %	69.81%	53.21%	65.28%	42.26%	90.19%	53.21%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	05/06/06	11/05/05	17/05/04	21/05/03	13/05/02	16/05/01	-	-
Price	6.15	4.72	4.46	2.95	9.35	5.50	0.00	-
P/RPS	4.01	2.82	3.06	2.56	4.33	2.53	0.00	-
YoY %	42.20%	-7.84%	19.53%	-40.88%	71.15%	0.00%	-	-
Horiz. %	158.50%	111.46%	120.95%	101.19%	171.15%	100.00%	-	-
P/EPS	23.18	13.08	13.22	13.60	38.12	12.37	0.00	-
YoY %	77.22%	-1.06%	-2.79%	-64.32%	208.16%	0.00%	-	-
Horiz. %	187.39%	105.74%	106.87%	109.94%	308.16%	100.00%	-	-
EY	4.31	7.65	7.56	7.35	2.62	8.08	0.00	-
YoY %	-43.66%	1.19%	2.86%	180.53%	-67.57%	0.00%	-	-
Horiz. %	53.34%	94.68%	93.56%	90.97%	32.43%	100.00%	-	-
DY	2.11	3.18	2.16	1.69	0.01	1.09	0.00	-
YoY %	-33.65%	47.22%	27.81%	16,800.00%	-99.08%	0.00%	-	-
Horiz. %	193.58%	291.74%	198.17%	155.05%	0.92%	100.00%	-	-
P/NAPS	1.81	1.45	1.48	1.14	2.34	1.21	0.00	-
YoY %	24.83%	-2.03%	29.82%	-51.28%	93.39%	0.00%	-	-
Horiz. %	149.59%	119.83%	122.31%	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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