[CIMB] YoY TTM Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	10,895,044	8,236,835	8,899,533	7,249,596	4,817,038	4,522,614	3,864,572	18.84%
YoY %	32.27%	-7.45%	22.76%	50.50%	6.51%	17.03%	-	-
Horiz. %	281.92%	213.14%	230.29%	187.59%	124.65%	117.03%	100.00%	-
PBT	4,101,710	2,805,810	3,608,980	2,374,831	1,240,728	1,359,388	1,421,421	19.30%
YoY %	46.19%	-22.25%	51.97%	91.41%	-8.73%	-4.36%	-	-
Horiz. %	288.56%	197.39%	253.90%	167.07%	87.29%	95.64%	100.00%	-
Tax	-806,302	-695,354	-777,468	-468,612	-246,343	-384,811	-528,418	7.29%
YoY %	-15.96%	10.56%	-65.91%	-90.23%	35.98%	27.18%	-	-
Horiz. %	152.59%	131.59%	147.13%	88.68%	46.62%	72.82%	100.00%	-
NP	3,295,408	2,110,456	2,831,512	1,906,219	994,385	974,577	893,003	24.29%
YoY %	56.15%	-25.47%	48.54%	91.70%	2.03%	9.13%	-	-
Horiz. %	369.03%	236.33%	317.08%	213.46%	111.35%	109.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,030,956	2,030,648	2,713,259	1,794,637	833,633	974,577	893,003	22.57%
YoY %	49.26%	-25.16%	51.19%	115.28%	-14.46%	9.13%	-	-
Horiz. %	339.41%	227.40%	303.84%	200.97%	93.35%	109.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.66%	24.78%	21.54%	19.73%	19.85%	28.31%	37.18%	-
YoY %	-20.66%	15.04%	9.17%	-0.60%	-29.88%	-23.86%	-	-
Horiz. %	52.88%	66.65%	57.93%	53.07%	53.39%	76.14%	100.00%	-
Total Cost	7,599,636	6,126,379	6,068,021	5,343,377	3,822,653	3,548,037	2,971,569	16.93%
YoY %	24.05%	0.96%	13.56%	39.78%	7.74%	19.40%	-	-
Horiz. %	255.74%	206.17%	204.20%	179.82%	128.64%	119.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,658,723	17,209,008	15,848,010	12,737,973	10,680,861	8,775,000	7,968,120	14.17%
YoY %	2.61%	8.59%	24.42%	19.26%	21.72%	10.13%	-	-
Horiz. %	221.62%	215.97%	198.89%	159.86%	134.04%	110.13%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	653,476	866,697	842,734	463,147	407,320	399,188	255,217	16.95%
YoY %	-24.60%	2.84%	81.96%	13.71%	2.04%	56.41%	-	-
Horiz. %	256.05%	339.59%	330.20%	181.47%	159.60%	156.41%	100.00%	-
Div Payout %	21.56%	42.68%	31.06%	25.81%	48.86%	40.96%	28.58%	-
YoY %	-49.48%	37.41%	20.34%	-47.18%	19.29%	43.32%	-	-
Horiz. %	75.44%	149.34%	108.68%	90.31%	170.96%	143.32%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	17,658,723	17,209,008	15,848,010	12,737,973	10,680,861	8,775,000	7,968,120	14.17%
YoY %	2.61%	8.59%	24.42%	19.26%	21.72%	10.13%	-	-
Horiz. %	221.62%	215.97%	198.89%	159.86%	134.04%	110.13%	100.00%	-
NOSH	3,531,744	3,577,756	3,364,758	3,216,659	3,141,429	2,700,000	2,647,216	4.91%
YoY %	-1.29%	6.33%	4.60%	2.39%	16.35%	1.99%	-	-
Horiz. %	133.41%	135.15%	127.11%	121.51%	118.67%	101.99%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	30.25%	25.62%	31.82%	26.29%	20.64%	21.55%	23.11%	-
YoY %	18.07%	-19.48%	21.03%	27.37%	-4.22%	-6.75%	-	-
Horiz. %	130.90%	110.86%	137.69%	113.76%	89.31%	93.25%	100.00%	-
ROE	17.16%	11.80%	17.12%	14.09%	7.80%	11.11%	11.21%	-
YoY %	45.42%	-31.07%	21.50%	80.64%	-29.79%	-0.89%	-	-
Horiz. %	153.08%	105.26%	152.72%	125.69%	69.58%	99.11%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	308.49	230.22	264.49	225.38	153.34	167.50	145.99	13.27%
YoY %	34.00%	-12.96%	17.35%	46.98%	-8.45%	14.73%	-	-
Horiz. %	211.31%	157.70%	181.17%	154.38%	105.03%	114.73%	100.00%	-
EPS	85.82	56.76	80.64	55.79	26.54	36.10	33.73	16.83%
YoY %	51.20%	-29.61%	44.54%	110.21%	-26.48%	7.03%	-	-
Horiz. %	254.43%	168.28%	239.08%	165.40%	78.68%	107.03%	100.00%	-
DPS	18.50	24.22	25.05	14.40	12.97	15.00	9.64	11.47%
YoY %	-23.62%	-3.31%	73.96%	11.03%	-13.53%	55.60%	-	-
Horiz. %	191.91%	251.24%	259.85%	149.38%	134.54%	155.60%	100.00%	-
NAPS	5.00	4.81	4.71	3.96	3.40	3.25	3.01	8.82%
YoY %	3.95%	2.12%	18.94%	16.47%	4.62%	7.97%	-	-
Horiz. %	166.11%	159.80%	156.48%	131.56%	112.96%	107.97%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 3,216,659
RPS	101.83	76.99	83.18	67.76	45.02	42.27	36.12	18.84%
YoY %	32.26%	-7.44%	22.76%	50.51%	6.51%	17.03%	-	-
Horiz. %	281.92%	213.15%	230.29%	187.60%	124.64%	117.03%	100.00%	-
EPS	28.33	18.98	25.36	16.77	7.79	9.11	8.35	22.57%
YoY %	49.26%	-25.16%	51.22%	115.28%	-14.49%	9.10%	-	-
Horiz. %	339.28%	227.31%	303.71%	200.84%	93.29%	109.10%	100.00%	-
DPS	6.11	8.10	7.88	4.33	3.81	3.73	2.39	16.92%
YoY %	-24.57%	2.79%	81.99%	13.65%	2.14%	56.07%	-	-
Horiz. %	255.65%	338.91%	329.71%	181.17%	159.41%	156.07%	100.00%	-
NAPS	1.6505	1.6085	1.4813	1.1906	0.9983	0.8202	0.7448	14.17%
YoY %	2.61%	8.59%	24.42%	19.26%	21.71%	10.12%	-	-
Horiz. %	221.60%	215.96%	198.89%	159.85%	134.04%	110.12%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	14.06	6.85	9.95	9.95	6.30	4.58	5.20	-
P/RPS	4.56	2.98	3.76	4.41	4.11	2.73	3.56	4.21%
YoY %	53.02%	-20.74%	-14.74%	7.30%	50.55%	-23.31%	-	-
Horiz. %	128.09%	83.71%	105.62%	123.88%	115.45%	76.69%	100.00%	-
P/EPS	16.38	12.07	12.34	17.83	23.74	12.69	15.41	1.02%
YoY %	35.71%	-2.19%	-30.79%	-24.89%	87.08%	-17.65%	-	-
Horiz. %	106.29%	78.33%	80.08%	115.70%	154.06%	82.35%	100.00%	-
EY	6.10	8.29	8.10	5.61	4.21	7.88	6.49	-1.02%
YoY %	-26.42%	2.35%	44.39%	33.25%	-46.57%	21.42%	-	-
Horiz. %	93.99%	127.73%	124.81%	86.44%	64.87%	121.42%	100.00%	-
DY	1.32	3.54	2.52	1.45	2.06	3.28	1.85	-5.46%
YoY %	-62.71%	40.48%	73.79%	-29.61%	-37.20%	77.30%	-	-
Horiz. %	71.35%	191.35%	136.22%	78.38%	111.35%	177.30%	100.00%	-
P/NAPS	2.81	1.42	2.11	2.51	1.85	1.41	1.73	8.41%
YoY %	97.89%	-32.70%	-15.94%	35.68%	31.21%	-18.50%	-	-
Horiz. %	162.43%	82.08%	121.97%	145.09%	106.94%	81.50%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	20/05/10	14/05/09	09/05/08	07/05/07	05/06/06	11/05/05	17/05/04	-
Price	7.07	8.85	9.90	12.00	6.15	4.72	4.46	-
P/RPS	2.29	3.84	3.74	5.32	4.01	2.82	3.06	-4.71%
YoY %	-40.36%	2.67%	-29.70%	32.67%	42.20%	-7.84%	-	-
Horiz. %	74.84%	125.49%	122.22%	173.86%	131.05%	92.16%	100.00%	-
P/EPS	8.24	15.59	12.28	21.51	23.18	13.08	13.22	-7.57%
YoY %	-47.15%	26.95%	-42.91%	-7.20%	77.22%	-1.06%	-	-
Horiz. %	62.33%	117.93%	92.89%	162.71%	175.34%	98.94%	100.00%	-
EY	12.14	6.41	8.15	4.65	4.31	7.65	7.56	8.20%
YoY %	89.39%	-21.35%	75.27%	7.89%	-43.66%	1.19%	-	-
Horiz. %	160.58%	84.79%	107.80%	61.51%	57.01%	101.19%	100.00%	-
DY	2.62	2.74	2.53	1.20	2.11	3.18	2.16	3.26%
YoY %	-4.38%	8.30%	110.83%	-43.13%	-33.65%	47.22%	-	-
Horiz. %	121.30%	126.85%	117.13%	55.56%	97.69%	147.22%	100.00%	-
P/NAPS	1.41	1.84	2.10	3.03	1.81	1.45	1.48	-0.80%
YoY %	-23.37%	-12.38%	-30.69%	67.40%	24.83%	-2.03%	-	-
Horiz. %	95.27%	124.32%	141.89%	204.73%	122.30%	97.97%	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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