[CIMB] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	15,440,781	14,288,198	14,264,568	14,184,592	12,627,199	11,826,683	10,895,044	5.97%
YoY %	8.07%	0.17%	0.56%	12.33%	6.77%	8.55%	-	-
Horiz. %	141.72%	131.14%	130.93%	130.19%	115.90%	108.55%	100.00%	-
PBT	4,213,542	3,668,934	5,561,804	6,043,000	5,301,671	4,745,564	4,101,710	0.44%
YoY %	14.84%	-34.03%	-7.96%	13.98%	11.72%	15.70%	-	-
Horiz. %	102.73%	89.45%	135.60%	147.33%	129.26%	115.70%	100.00%	-
Tax	-1,078,130	-986,264	-1,273,134	-1,266,788	-1,137,630	-1,039,697	-806,302	4.95%
YoY %	-9.31%	22.53%	-0.50%	-11.35%	-9.42%	-28.95%	-	-
Horiz. %	133.71%	122.32%	157.90%	157.11%	141.09%	128.95%	100.00%	-
NP	3,135,412	2,682,670	4,288,670	4,776,212	4,164,041	3,705,867	3,295,408	-0.82%
YoY %	16.88%	-37.45%	-10.21%	14.70%	12.36%	12.46%	-	-
Horiz. %	95.14%	81.41%	130.14%	144.94%	126.36%	112.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,083,189	2,620,650	4,220,507	4,720,287	4,124,954	3,594,256	3,030,956	0.28%
YoY %	17.65%	-37.91%	-10.59%	14.43%	14.77%	18.58%	-	-
Horiz. %	101.72%	86.46%	139.25%	155.74%	136.09%	118.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.59%	26.88%	22.89%	20.96%	21.46%	21.91%	19.66%	-
YoY %	-4.80%	17.43%	9.21%	-2.33%	-2.05%	11.44%	-	-
Horiz. %	130.16%	136.72%	116.43%	106.61%	109.16%	111.44%	100.00%	-
Total Cost	12,305,369	11,605,528	9,975,898	9,408,380	8,463,158	8,120,816	7,599,636	8.35%
YoY %	6.03%	16.34%	6.03%	11.17%	4.22%	6.86%	-	-
Horiz. %	161.92%	152.71%	131.27%	123.80%	111.36%	106.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	40,961,466	38,394,273	35,029,190	30,027,663	25,935,498	23,563,178	17,658,723	15.03%
YoY %	6.69%	9.61%	16.66%	15.78%	10.07%	33.44%	-	-
Horiz. %	231.96%	217.42%	198.37%	170.04%	146.87%	133.44%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	1,188,685	1,257,049	1,812,783	1,737,937	1,635,087	1,887,343	653,476	10.47%
YoY %	-5.44%	-30.66%	4.31%	6.29%	-13.37%	188.82%	-	-
Horiz. %	181.90%	192.36%	277.41%	265.95%	250.21%	288.82%	100.00%	-
Div Payout %	38.55%	47.97%	42.95%	36.82%	39.64%	52.51%	21.56%	-
YoY %	-19.64%	11.69%	16.65%	-7.11%	-24.51%	143.55%	-	-
Horiz. %	178.80%	222.50%	199.21%	170.78%	183.86%	243.55%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	40,961,466	38,394,273	35,029,190	30,027,663	25,935,498	23,563,178	17,658,723	15.03%
YoY %	6.69%	9.61%	16.66%	15.78%	10.07%	33.44%	-	-
Horiz. %	231.96%	217.42%	198.37%	170.04%	146.87%	133.44%	100.00%	-
NOSH	8,530,440	8,419,796	8,108,608	7,432,589	7,431,374	7,433,179	3,531,744	15.81%
YoY %	1.31%	3.84%	9.10%	0.02%	-0.02%	110.47%	-	-
Horiz. %	241.54%	238.40%	229.59%	210.45%	210.42%	210.47%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	20.31%	18.78%	30.07%	33.67%	32.98%	31.33%	30.25%	-
YoY %	8.15%	-37.55%	-10.69%	2.09%	5.27%	3.57%	-	-
Horiz. %	67.14%	62.08%	99.40%	111.31%	109.02%	103.57%	100.00%	-
ROE	7.53%	6.83%	12.05%	15.72%	15.90%	15.25%	17.16%	-
YoY %	10.25%	-43.32%	-23.35%	-1.13%	4.26%	-11.13%	-	-
Horiz. %	43.88%	39.80%	70.22%	91.61%	92.66%	88.87%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	181.01	169.70	175.92	190.84	169.92	159.11	308.49	-8.49%
YoY %	6.66%	-3.54%	-7.82%	12.31%	6.79%	-48.42%	-	-
Horiz. %	58.68%	55.01%	57.03%	61.86%	55.08%	51.58%	100.00%	-
EPS	36.14	31.12	52.05	63.51	55.51	48.35	85.82	-13.41%
YoY %	16.13%	-40.21%	-18.04%	14.41%	14.81%	-43.66%	-	-
Horiz. %	42.11%	36.26%	60.65%	74.00%	64.68%	56.34%	100.00%	-
DPS	14.00	15.00	22.36	23.38	22.00	25.39	18.50	-4.53%
YoY %	-6.67%	-32.92%	-4.36%	6.27%	-13.35%	37.24%	-	-
Horiz. %	75.68%	81.08%	120.86%	126.38%	118.92%	137.24%	100.00%	-
NAPS	4.8018	4.56	4.32	4.04	3.49	3.17	5.00	-0.67%
YoY %	5.30%	5.56%	6.93%	15.76%	10.09%	-36.60%	-	-
Horiz. %	96.04%	91.20%	86.40%	80.80%	69.80%	63.40%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,432,589
RPS	144.04	133.29	133.07	132.32	117.80	110.33	101.64	5.97%
YoY %	8.07%	0.17%	0.57%	12.33%	6.77%	8.55%	-	-
Horiz. %	141.72%	131.14%	130.92%	130.18%	115.90%	108.55%	100.00%	-
EPS	28.76	24.45	39.37	44.03	38.48	33.53	28.27	0.28%
YoY %	17.63%	-37.90%	-10.58%	14.42%	14.76%	18.61%	-	-
Horiz. %	101.73%	86.49%	139.26%	155.75%	136.12%	118.61%	100.00%	-
DPS	11.09	11.73	16.91	16.21	15.25	17.61	6.10	10.46%
YoY %	-5.46%	-30.63%	4.32%	6.30%	-13.40%	188.69%	-	-
Horiz. %	181.80%	192.30%	277.21%	265.74%	250.00%	288.69%	100.00%	-
NAPS	3.8212	3.5817	3.2678	2.8012	2.4194	2.1981	1.6473	15.04%
YoY %	6.69%	9.61%	16.66%	15.78%	10.07%	33.44%	-	-
Horiz. %	231.97%	217.43%	198.37%	170.05%	146.87%	133.44%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	4.85	6.22	7.15	7.63	7.69	8.20	14.06	-
P/RPS	2.68	3.67	4.06	4.00	4.53	5.15	4.56	-8.47%
YoY %	-26.98%	-9.61%	1.50%	-11.70%	-12.04%	12.94%	-	-
Horiz. %	58.77%	80.48%	89.04%	87.72%	99.34%	112.94%	100.00%	-
P/EPS	13.42	19.98	13.74	12.01	13.85	16.96	16.38	-3.26%
YoY %	-32.83%	45.41%	14.40%	-13.29%	-18.34%	3.54%	-	-
Horiz. %	81.93%	121.98%	83.88%	73.32%	84.55%	103.54%	100.00%	-
EY	7.45	5.00	7.28	8.32	7.22	5.90	6.10	3.38%
YoY %	49.00%	-31.32%	-12.50%	15.24%	22.37%	-3.28%	-	-
Horiz. %	122.13%	81.97%	119.34%	136.39%	118.36%	96.72%	100.00%	-
DY	2.89	2.41	3.13	3.06	2.86	3.10	1.32	13.93%
YoY %	19.92%	-23.00%	2.29%	6.99%	-7.74%	134.85%	-	-
Horiz. %	218.94%	182.58%	237.12%	231.82%	216.67%	234.85%	100.00%	-
P/NAPS	1.01	1.36	1.66	1.89	2.20	2.59	2.81	-15.66%
YoY %	-25.74%	-18.07%	-12.17%	-14.09%	-15.06%	-7.83%	-	-
Horiz. %	35.94%	48.40%	59.07%	67.26%	78.29%	92.17%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	26/05/16	20/05/15	22/05/14	21/05/13	24/05/12	25/05/11	20/05/10	-
Price	4.37	6.01	7.38	8.50	7.19	8.27	7.07	-
P/RPS	2.41	3.54	4.20	4.45	4.23	5.20	2.29	0.85%
YoY %	-31.92%	-15.71%	-5.62%	5.20%	-18.65%	127.07%	-	-
Horiz. %	105.24%	154.59%	183.41%	194.32%	184.72%	227.07%	100.00%	-
P/EPS	12.09	19.31	14.18	13.38	12.95	17.10	8.24	6.59%
YoY %	-37.39%	36.18%	5.98%	3.32%	-24.27%	107.52%	-	-
Horiz. %	146.72%	234.34%	172.09%	162.38%	157.16%	207.52%	100.00%	-
EY	8.27	5.18	7.05	7.47	7.72	5.85	12.14	-6.19%
YoY %	59.65%	-26.52%	-5.62%	-3.24%	31.97%	-51.81%	-	-
Horiz. %	68.12%	42.67%	58.07%	61.53%	63.59%	48.19%	100.00%	-
DY	3.20	2.50	3.03	2.75	3.06	3.07	2.62	3.38%
YoY %	28.00%	-17.49%	10.18%	-10.13%	-0.33%	17.18%	-	-
Horiz. %	122.14%	95.42%	115.65%	104.96%	116.79%	117.18%	100.00%	-
P/NAPS	0.91	1.32	1.71	2.10	2.06	2.61	1.41	-7.03%
YoY %	-31.06%	-22.81%	-18.57%	1.94%	-21.07%	85.11%	-	-
Horiz. %	64.54%	93.62%	121.28%	148.94%	146.10%	185.11%	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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