[CIMB] YoY TTM Result on 31-Mar-2005 [#1]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
TTM Result
Revenue	8,899,533	7,249,596	4,817,038	4,522,614	3,864,572	2,945,417	2,692,177	22.02%
YoY %	22.76%	50.50%	6.51%	17.03%	31.21%	9.41%	-	-
Horiz. %	330.57%	269.28%	178.93%	167.99%	143.55%	109.41%	100.00%	-
PBT	3,608,980	2,374,831	1,240,728	1,359,388	1,421,421	759,729	453,665	41.24%
YoY %	51.97%	91.41%	-8.73%	-4.36%	87.10%	67.46%	-	-
Horiz. %	795.52%	523.48%	273.49%	299.65%	313.32%	167.46%	100.00%	-
Tax	-777,468	-468,612	-246,343	-384,811	-528,418	-205,595	-147,577	31.87%
YoY %	-65.91%	-90.23%	35.98%	27.18%	-157.02%	-39.31%	-	-
Horiz. %	526.82%	317.54%	166.93%	260.75%	358.06%	139.31%	100.00%	-
NP	2,831,512	1,906,219	994,385	974,577	893,003	554,134	306,088	44.83%
YoY %	48.54%	91.70%	2.03%	9.13%	61.15%	81.04%	-	-
Horiz. %	925.06%	622.77%	324.87%	318.40%	291.75%	181.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,713,259	1,794,637	833,633	974,577	893,003	554,134	306,088	43.81%
YoY %	51.19%	115.28%	-14.46%	9.13%	61.15%	81.04%	-	-
Horiz. %	886.43%	586.31%	272.35%	318.40%	291.75%	181.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.54%	19.73%	19.85%	28.31%	37.18%	27.06%	32.53%	-
YoY %	9.17%	-0.60%	-29.88%	-23.86%	37.40%	-16.82%	-	-
Horiz. %	66.22%	60.65%	61.02%	87.03%	114.29%	83.18%	100.00%	-
Total Cost	6,068,021	5,343,377	3,822,653	3,548,037	2,971,569	2,391,283	2,386,089	16.81%
YoY %	13.56%	39.78%	7.74%	19.40%	24.27%	0.22%	-	-
Horiz. %	254.31%	223.94%	160.21%	148.70%	124.54%	100.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,848,010	12,737,973	10,680,861	8,775,000	7,968,120	6,616,375	4,991,991	21.21%
YoY %	24.42%	19.26%	21.72%	10.13%	20.43%	32.54%	-	-
Horiz. %	317.47%	255.17%	213.96%	175.78%	159.62%	132.54%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	842,734	463,147	407,320	399,188	255,217	127,509	704	225.50%
YoY %	81.96%	13.71%	2.04%	56.41%	100.16%	18,012.07%	-	-
Horiz. %	119,706.53%	65,787.93%	57,857.95%	56,702.84%	36,252.41%	18,112.07%	100.00%	-
Div Payout %	31.06%	25.81%	48.86%	40.96%	28.58%	23.01%	0.23%	-
YoY %	20.34%	-47.18%	19.29%	43.32%	24.21%	9,904.35%	-	-
Horiz. %	13,504.35%	11,221.74%	21,243.48%	17,808.70%	12,426.09%	10,004.35%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	15,848,010	12,737,973	10,680,861	8,775,000	7,968,120	6,616,375	4,991,991	21.21%
YoY %	24.42%	19.26%	21.72%	10.13%	20.43%	32.54%	-	-
Horiz. %	317.47%	255.17%	213.96%	175.78%	159.62%	132.54%	100.00%	-
NOSH	3,364,758	3,216,659	3,141,429	2,700,000	2,647,216	2,554,585	1,247,997	17.95%
YoY %	4.60%	2.39%	16.35%	1.99%	3.63%	104.69%	-	-
Horiz. %	269.61%	257.75%	251.72%	216.35%	212.12%	204.69%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	31.82%	26.29%	20.64%	21.55%	23.11%	18.81%	11.37%	-
YoY %	21.03%	27.37%	-4.22%	-6.75%	22.86%	65.44%	-	-
Horiz. %	279.86%	231.22%	181.53%	189.53%	203.25%	165.44%	100.00%	-
ROE	17.12%	14.09%	7.80%	11.11%	11.21%	8.38%	6.13%	-
YoY %	21.50%	80.64%	-29.79%	-0.89%	33.77%	36.70%	-	-
Horiz. %	279.28%	229.85%	127.24%	181.24%	182.87%	136.70%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	264.49	225.38	153.34	167.50	145.99	115.30	215.72	3.45%
YoY %	17.35%	46.98%	-8.45%	14.73%	26.62%	-46.55%	-	-
Horiz. %	122.61%	104.48%	71.08%	77.65%	67.68%	53.45%	100.00%	-
EPS	80.64	55.79	26.54	36.10	33.73	21.69	24.53	21.91%
YoY %	44.54%	110.21%	-26.48%	7.03%	55.51%	-11.58%	-	-
Horiz. %	328.74%	227.44%	108.19%	147.17%	137.51%	88.42%	100.00%	-
DPS	25.05	14.40	12.97	15.00	9.64	4.99	0.06	173.13%
YoY %	73.96%	11.03%	-13.53%	55.60%	93.19%	8,216.67%	-	-
Horiz. %	41,750.00%	24,000.00%	21,616.67%	25,000.00%	16,066.67%	8,316.67%	100.00%	-
NAPS	4.71	3.96	3.40	3.25	3.01	2.59	4.00	2.75%
YoY %	18.94%	16.47%	4.62%	7.97%	16.22%	-35.25%	-	-
Horiz. %	117.75%	99.00%	85.00%	81.25%	75.25%	64.75%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 2,700,000
RPS	83.20	67.77	45.03	42.28	36.13	27.53	25.17	22.02%
YoY %	22.77%	50.50%	6.50%	17.02%	31.24%	9.38%	-	-
Horiz. %	330.55%	269.25%	178.90%	167.98%	143.54%	109.38%	100.00%	-
EPS	25.36	16.78	7.79	9.11	8.35	5.18	2.86	43.82%
YoY %	51.13%	115.40%	-14.49%	9.10%	61.20%	81.12%	-	-
Horiz. %	886.71%	586.71%	272.38%	318.53%	291.96%	181.12%	100.00%	-
DPS	7.88	4.33	3.81	3.73	2.39	1.19	0.01	203.60%
YoY %	81.99%	13.65%	2.14%	56.07%	100.84%	11,800.00%	-	-
Horiz. %	78,800.00%	43,300.00%	38,100.00%	37,300.00%	23,900.00%	11,900.00%	100.00%	-
NAPS	1.4815	1.1908	0.9985	0.8203	0.7449	0.6185	0.4667	21.20%
YoY %	24.41%	19.26%	21.72%	10.12%	20.44%	32.53%	-	-
Horiz. %	317.44%	255.15%	213.95%	175.77%	159.61%	132.53%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	9.95	9.95	6.30	4.58	5.20	2.90	9.55	-
P/RPS	3.76	4.41	4.11	2.73	3.56	2.52	4.43	-2.69%
YoY %	-14.74%	7.30%	50.55%	-23.31%	41.27%	-43.12%	-	-
Horiz. %	84.88%	99.55%	92.78%	61.63%	80.36%	56.88%	100.00%	-
P/EPS	12.34	17.83	23.74	12.69	15.41	13.37	38.94	-17.41%
YoY %	-30.79%	-24.89%	87.08%	-17.65%	15.26%	-65.67%	-	-
Horiz. %	31.69%	45.79%	60.97%	32.59%	39.57%	34.33%	100.00%	-
EY	8.10	5.61	4.21	7.88	6.49	7.48	2.57	21.06%
YoY %	44.39%	33.25%	-46.57%	21.42%	-13.24%	191.05%	-	-
Horiz. %	315.18%	218.29%	163.81%	306.61%	252.53%	291.05%	100.00%	-
DY	2.52	1.45	2.06	3.28	1.85	1.72	0.01	151.11%
YoY %	73.79%	-29.61%	-37.20%	77.30%	7.56%	17,100.00%	-	-
Horiz. %	25,200.00%	14,500.00%	20,600.00%	32,800.00%	18,500.00%	17,200.00%	100.00%	-
P/NAPS	2.11	2.51	1.85	1.41	1.73	1.12	2.39	-2.05%
YoY %	-15.94%	35.68%	31.21%	-18.50%	54.46%	-53.14%	-	-
Horiz. %	88.28%	105.02%	77.41%	59.00%	72.38%	46.86%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	09/05/08	07/05/07	05/06/06	11/05/05	17/05/04	21/05/03	13/05/02	-
Price	9.90	12.00	6.15	4.72	4.46	2.95	9.35	-
P/RPS	3.74	5.32	4.01	2.82	3.06	2.56	4.33	-2.40%
YoY %	-29.70%	32.67%	42.20%	-7.84%	19.53%	-40.88%	-	-
Horiz. %	86.37%	122.86%	92.61%	65.13%	70.67%	59.12%	100.00%	-
P/EPS	12.28	21.51	23.18	13.08	13.22	13.60	38.12	-17.19%
YoY %	-42.91%	-7.20%	77.22%	-1.06%	-2.79%	-64.32%	-	-
Horiz. %	32.21%	56.43%	60.81%	34.31%	34.68%	35.68%	100.00%	-
EY	8.15	4.65	4.31	7.65	7.56	7.35	2.62	20.80%
YoY %	75.27%	7.89%	-43.66%	1.19%	2.86%	180.53%	-	-
Horiz. %	311.07%	177.48%	164.50%	291.98%	288.55%	280.53%	100.00%	-
DY	2.53	1.20	2.11	3.18	2.16	1.69	0.01	151.27%
YoY %	110.83%	-43.13%	-33.65%	47.22%	27.81%	16,800.00%	-	-
Horiz. %	25,300.00%	12,000.00%	21,100.00%	31,800.00%	21,600.00%	16,900.00%	100.00%	-
P/NAPS	2.10	3.03	1.81	1.45	1.48	1.14	2.34	-1.78%
YoY %	-30.69%	67.40%	24.83%	-2.03%	29.82%	-51.28%	-	-
Horiz. %	89.74%	129.49%	77.35%	61.97%	63.25%	48.72%	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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