[CIMB] YoY TTM Result on 31-Mar-2004 [#1]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	7,249,596	4,817,038	4,522,614	3,864,572	2,945,417	2,692,177	2,556,799	18.96%
YoY %	50.50%	6.51%	17.03%	31.21%	9.41%	5.29%	-	-
Horiz. %	283.54%	188.40%	176.89%	151.15%	115.20%	105.29%	100.00%	-
PBT	2,374,831	1,240,728	1,359,388	1,421,421	759,729	453,665	838,158	18.94%
YoY %	91.41%	-8.73%	-4.36%	87.10%	67.46%	-45.87%	-	-
Horiz. %	283.34%	148.03%	162.19%	169.59%	90.64%	54.13%	100.00%	-
Tax	-468,612	-246,343	-384,811	-528,418	-205,595	-147,577	-315,426	6.81%
YoY %	-90.23%	35.98%	27.18%	-157.02%	-39.31%	53.21%	-	-
Horiz. %	148.56%	78.10%	122.00%	167.53%	65.18%	46.79%	100.00%	-
NP	1,906,219	994,385	974,577	893,003	554,134	306,088	522,732	24.05%
YoY %	91.70%	2.03%	9.13%	61.15%	81.04%	-41.44%	-	-
Horiz. %	364.66%	190.23%	186.44%	170.83%	106.01%	58.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,794,637	833,633	974,577	893,003	554,134	306,088	522,732	22.81%
YoY %	115.28%	-14.46%	9.13%	61.15%	81.04%	-41.44%	-	-
Horiz. %	343.32%	159.48%	186.44%	170.83%	106.01%	58.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.73%	19.85%	28.31%	37.18%	27.06%	32.53%	37.63%	-
YoY %	-0.60%	-29.88%	-23.86%	37.40%	-16.82%	-13.55%	-	-
Horiz. %	52.43%	52.75%	75.23%	98.80%	71.91%	86.45%	100.00%	-
Total Cost	5,343,377	3,822,653	3,548,037	2,971,569	2,391,283	2,386,089	2,034,067	17.45%
YoY %	39.78%	7.74%	19.40%	24.27%	0.22%	17.31%	-	-
Horiz. %	262.69%	187.93%	174.43%	146.09%	117.56%	117.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,737,973	10,680,861	8,775,000	7,968,120	6,616,375	4,991,991	5,327,819	15.62%
YoY %	19.26%	21.72%	10.13%	20.43%	32.54%	-6.30%	-	-
Horiz. %	239.08%	200.47%	164.70%	149.56%	124.19%	93.70%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	463,147	407,320	399,188	255,217	127,509	704	70,661	36.78%
YoY %	13.71%	2.04%	56.41%	100.16%	18,012.07%	-99.00%	-	-
Horiz. %	655.45%	576.44%	564.93%	361.19%	180.45%	1.00%	100.00%	-
Div Payout %	25.81%	48.86%	40.96%	28.58%	23.01%	0.23%	13.52%	-
YoY %	-47.18%	19.29%	43.32%	24.21%	9,904.35%	-98.30%	-	-
Horiz. %	190.90%	361.39%	302.96%	211.39%	170.19%	1.70%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	12,737,973	10,680,861	8,775,000	7,968,120	6,616,375	4,991,991	5,327,819	15.62%
YoY %	19.26%	21.72%	10.13%	20.43%	32.54%	-6.30%	-	-
Horiz. %	239.08%	200.47%	164.70%	149.56%	124.19%	93.70%	100.00%	-
NOSH	3,216,659	3,141,429	2,700,000	2,647,216	2,554,585	1,247,997	1,176,118	18.24%
YoY %	2.39%	16.35%	1.99%	3.63%	104.69%	6.11%	-	-
Horiz. %	273.50%	267.10%	229.57%	225.08%	217.20%	106.11%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	26.29%	20.64%	21.55%	23.11%	18.81%	11.37%	20.44%	-
YoY %	27.37%	-4.22%	-6.75%	22.86%	65.44%	-44.37%	-	-
Horiz. %	128.62%	100.98%	105.43%	113.06%	92.03%	55.63%	100.00%	-
ROE	14.09%	7.80%	11.11%	11.21%	8.38%	6.13%	9.81%	-
YoY %	80.64%	-29.79%	-0.89%	33.77%	36.70%	-37.51%	-	-
Horiz. %	143.63%	79.51%	113.25%	114.27%	85.42%	62.49%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	225.38	153.34	167.50	145.99	115.30	215.72	217.39	0.60%
YoY %	46.98%	-8.45%	14.73%	26.62%	-46.55%	-0.77%	-	-
Horiz. %	103.68%	70.54%	77.05%	67.16%	53.04%	99.23%	100.00%	-
EPS	55.79	26.54	36.10	33.73	21.69	24.53	44.45	3.85%
YoY %	110.21%	-26.48%	7.03%	55.51%	-11.58%	-44.81%	-	-
Horiz. %	125.51%	59.71%	81.21%	75.88%	48.80%	55.19%	100.00%	-
DPS	14.40	12.97	15.00	9.64	4.99	0.06	6.00	15.70%
YoY %	11.03%	-13.53%	55.60%	93.19%	8,216.67%	-99.00%	-	-
Horiz. %	240.00%	216.17%	250.00%	160.67%	83.17%	1.00%	100.00%	-
NAPS	3.96	3.40	3.25	3.01	2.59	4.00	4.53	-2.21%
YoY %	16.47%	4.62%	7.97%	16.22%	-35.25%	-11.70%	-	-
Horiz. %	87.42%	75.06%	71.74%	66.45%	57.17%	88.30%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 2,647,216
RPS	67.63	44.94	42.19	36.05	27.48	25.11	23.85	18.96%
YoY %	50.49%	6.52%	17.03%	31.19%	9.44%	5.28%	-	-
Horiz. %	283.56%	188.43%	176.90%	151.15%	115.22%	105.28%	100.00%	-
EPS	16.74	7.78	9.09	8.33	5.17	2.86	4.88	22.79%
YoY %	115.17%	-14.41%	9.12%	61.12%	80.77%	-41.39%	-	-
Horiz. %	343.03%	159.43%	186.27%	170.70%	105.94%	58.61%	100.00%	-
DPS	4.32	3.80	3.72	2.38	1.19	0.01	0.66	36.75%
YoY %	13.68%	2.15%	56.30%	100.00%	11,800.00%	-98.48%	-	-
Horiz. %	654.55%	575.76%	563.64%	360.61%	180.30%	1.52%	100.00%	-
NAPS	1.1883	0.9964	0.8186	0.7433	0.6172	0.4657	0.497	15.62%
YoY %	19.26%	21.72%	10.13%	20.43%	32.53%	-6.30%	-	-
Horiz. %	239.09%	200.48%	164.71%	149.56%	124.19%	93.70%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	9.95	6.30	4.58	5.20	2.90	9.55	6.40	-
P/RPS	4.41	4.11	2.73	3.56	2.52	4.43	2.94	6.98%
YoY %	7.30%	50.55%	-23.31%	41.27%	-43.12%	50.68%	-	-
Horiz. %	150.00%	139.80%	92.86%	121.09%	85.71%	150.68%	100.00%	-
P/EPS	17.83	23.74	12.69	15.41	13.37	38.94	14.40	3.62%
YoY %	-24.89%	87.08%	-17.65%	15.26%	-65.67%	170.42%	-	-
Horiz. %	123.82%	164.86%	88.12%	107.01%	92.85%	270.42%	100.00%	-
EY	5.61	4.21	7.88	6.49	7.48	2.57	6.94	-3.48%
YoY %	33.25%	-46.57%	21.42%	-13.24%	191.05%	-62.97%	-	-
Horiz. %	80.84%	60.66%	113.54%	93.52%	107.78%	37.03%	100.00%	-
DY	1.45	2.06	3.28	1.85	1.72	0.01	0.94	7.48%
YoY %	-29.61%	-37.20%	77.30%	7.56%	17,100.00%	-98.94%	-	-
Horiz. %	154.26%	219.15%	348.94%	196.81%	182.98%	1.06%	100.00%	-
P/NAPS	2.51	1.85	1.41	1.73	1.12	2.39	1.41	10.08%
YoY %	35.68%	31.21%	-18.50%	54.46%	-53.14%	69.50%	-	-
Horiz. %	178.01%	131.21%	100.00%	122.70%	79.43%	169.50%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	07/05/07	05/06/06	11/05/05	17/05/04	21/05/03	13/05/02	16/05/01	-
Price	12.00	6.15	4.72	4.46	2.95	9.35	5.50	-
P/RPS	5.32	4.01	2.82	3.06	2.56	4.33	2.53	13.18%
YoY %	32.67%	42.20%	-7.84%	19.53%	-40.88%	71.15%	-	-
Horiz. %	210.28%	158.50%	111.46%	120.95%	101.19%	171.15%	100.00%	-
P/EPS	21.51	23.18	13.08	13.22	13.60	38.12	12.37	9.65%
YoY %	-7.20%	77.22%	-1.06%	-2.79%	-64.32%	208.16%	-	-
Horiz. %	173.89%	187.39%	105.74%	106.87%	109.94%	308.16%	100.00%	-
EY	4.65	4.31	7.65	7.56	7.35	2.62	8.08	-8.79%
YoY %	7.89%	-43.66%	1.19%	2.86%	180.53%	-67.57%	-	-
Horiz. %	57.55%	53.34%	94.68%	93.56%	90.97%	32.43%	100.00%	-
DY	1.20	2.11	3.18	2.16	1.69	0.01	1.09	1.61%
YoY %	-43.13%	-33.65%	47.22%	27.81%	16,800.00%	-99.08%	-	-
Horiz. %	110.09%	193.58%	291.74%	198.17%	155.05%	0.92%	100.00%	-
P/NAPS	3.03	1.81	1.45	1.48	1.14	2.34	1.21	16.52%
YoY %	67.40%	24.83%	-2.03%	29.82%	-51.28%	93.39%	-	-
Horiz. %	250.41%	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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