[CIMB] YoY TTM Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	20,098,392	18,389,416	19,002,639	17,772,762	17,244,803	17,569,310	16,700,434	3.13%
YoY %	9.29%	-3.23%	6.92%	3.06%	-1.85%	5.20%	-	-
Horiz. %	120.35%	110.11%	113.79%	106.42%	103.26%	105.20%	100.00%	-
PBT	8,559,733	4,939,405	3,714,104	5,085,678	7,060,900	6,239,280	5,374,613	8.06%
YoY %	73.29%	32.99%	-26.97%	-27.97%	13.17%	16.09%	-	-
Horiz. %	159.26%	91.90%	69.10%	94.62%	131.38%	116.09%	100.00%	-
Tax	-2,744,564	-1,554,262	-591,402	-1,339,421	-1,529,333	-1,502,843	-1,360,457	12.40%
YoY %	-76.58%	-162.81%	55.85%	12.42%	-1.76%	-10.47%	-	-
Horiz. %	201.74%	114.25%	43.47%	98.45%	112.41%	110.47%	100.00%	-
NP	5,815,169	3,385,143	3,122,702	3,746,257	5,531,567	4,736,437	4,014,156	6.36%
YoY %	71.79%	8.40%	-16.64%	-32.27%	16.79%	17.99%	-	-
Horiz. %	144.87%	84.33%	77.79%	93.33%	137.80%	117.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,657,789	3,265,085	3,143,732	3,875,539	5,469,678	4,600,791	3,930,644	6.25%
YoY %	73.28%	3.86%	-18.88%	-29.15%	18.89%	17.05%	-	-
Horiz. %	143.94%	83.07%	79.98%	98.60%	139.15%	117.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.06%	31.47%	15.92%	26.34%	21.66%	24.09%	25.31%	-
YoY %	1.87%	97.68%	-39.56%	21.61%	-10.09%	-4.82%	-	-
Horiz. %	126.67%	124.34%	62.90%	104.07%	85.58%	95.18%	100.00%	-
Total Cost	14,283,223	15,004,273	15,879,937	14,026,505	11,713,236	12,832,873	12,686,278	1.99%
YoY %	-4.81%	-5.51%	13.21%	19.75%	-8.72%	1.16%	-	-
Horiz. %	112.59%	118.27%	125.17%	110.56%	92.33%	101.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	65,326,948	59,787,314	57,370,620	54,696,383	52,835,961	46,951,557	46,749,209	5.73%
YoY %	9.27%	4.21%	4.89%	3.52%	12.53%	0.43%	-	-
Horiz. %	139.74%	127.89%	122.72%	117.00%	113.02%	100.43%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	2,730,366	2,318,053	477,294	2,537,140	2,353,058	2,267,214	1,752,516	7.66%
YoY %	17.79%	385.67%	-81.19%	7.82%	3.79%	29.37%	-	-
Horiz. %	155.80%	132.27%	27.23%	144.77%	134.27%	129.37%	100.00%	-
Div Payout %	48.26%	71.00%	15.18%	65.47%	43.02%	49.28%	44.59%	-
YoY %	-32.03%	367.72%	-76.81%	52.19%	-12.70%	10.52%	-	-
Horiz. %	108.23%	159.23%	34.04%	146.83%	96.48%	110.52%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	65,326,948	59,787,314	57,370,620	54,696,383	52,835,961	46,951,557	46,749,209	5.73%
YoY %	9.27%	4.21%	4.89%	3.52%	12.53%	0.43%	-	-
Horiz. %	139.74%	127.89%	122.72%	117.00%	113.02%	100.43%	100.00%	-
NOSH	10,665,106	10,221,456	9,922,971	9,922,971	9,564,459	9,225,547	8,867,452	3.12%
YoY %	4.34%	3.01%	0.00%	3.75%	3.67%	4.04%	-	-
Horiz. %	120.27%	115.27%	111.90%	111.90%	107.86%	104.04%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	28.93%	18.41%	16.43%	21.08%	32.08%	26.96%	24.04%	-
YoY %	57.14%	12.05%	-22.06%	-34.29%	18.99%	12.15%	-	-
Horiz. %	120.34%	76.58%	68.34%	87.69%	133.44%	112.15%	100.00%	-
ROE	8.66%	5.46%	5.48%	7.09%	10.35%	9.80%	8.41%	-
YoY %	58.61%	-0.36%	-22.71%	-31.50%	5.61%	16.53%	-	-
Horiz. %	102.97%	64.92%	65.16%	84.30%	123.07%	116.53%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	188.45	179.91	191.50	179.11	180.30	190.44	188.33	0.01%
YoY %	4.75%	-6.05%	6.92%	-0.66%	-5.32%	1.12%	-	-
Horiz. %	100.06%	95.53%	101.68%	95.10%	95.74%	101.12%	100.00%	-
EPS	53.05	31.94	31.68	39.06	57.19	49.87	44.33	3.03%
YoY %	66.09%	0.82%	-18.89%	-31.70%	14.68%	12.50%	-	-
Horiz. %	119.67%	72.05%	71.46%	88.11%	129.01%	112.50%	100.00%	-
DPS	25.60	22.68	4.81	25.57	24.60	24.58	19.76	4.40%
YoY %	12.87%	371.52%	-81.19%	3.94%	0.08%	24.39%	-	-
Horiz. %	129.55%	114.78%	24.34%	129.40%	124.49%	124.39%	100.00%	-
NAPS	6.1253	5.8492	5.7816	5.5121	5.5242	5.0893	5.272	2.53%
YoY %	4.72%	1.17%	4.89%	-0.22%	8.55%	-3.47%	-	-
Horiz. %	116.19%	110.95%	109.67%	104.55%	104.78%	96.53%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 9,922,971
RPS	187.33	171.40	177.12	165.65	160.73	163.76	155.66	3.13%
YoY %	9.29%	-3.23%	6.92%	3.06%	-1.85%	5.20%	-	-
Horiz. %	120.35%	110.11%	113.79%	106.42%	103.26%	105.20%	100.00%	-
EPS	52.73	30.43	29.30	36.12	50.98	42.88	36.64	6.25%
YoY %	73.28%	3.86%	-18.88%	-29.15%	18.89%	17.03%	-	-
Horiz. %	143.91%	83.05%	79.97%	98.58%	139.14%	117.03%	100.00%	-
DPS	25.45	21.61	4.45	23.65	21.93	21.13	16.33	7.67%
YoY %	17.77%	385.62%	-81.18%	7.84%	3.79%	29.39%	-	-
Horiz. %	155.85%	132.33%	27.25%	144.83%	134.29%	129.39%	100.00%	-
NAPS	6.0889	5.5725	5.3473	5.098	4.9246	4.3762	4.3573	5.73%
YoY %	9.27%	4.21%	4.89%	3.52%	12.53%	0.43%	-	-
Horiz. %	139.74%	127.89%	122.72%	117.00%	113.02%	100.43%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	5.31	5.33	4.34	3.60	5.15	7.19	5.57	-
P/RPS	2.82	2.96	2.27	2.01	2.86	3.78	2.96	-0.80%
YoY %	-4.73%	30.40%	12.94%	-29.72%	-24.34%	27.70%	-	-
Horiz. %	95.27%	100.00%	76.69%	67.91%	96.62%	127.70%	100.00%	-
P/EPS	10.01	16.69	13.70	9.22	9.01	14.42	12.57	-3.72%
YoY %	-40.02%	21.82%	48.59%	2.33%	-37.52%	14.72%	-	-
Horiz. %	79.63%	132.78%	108.99%	73.35%	71.68%	114.72%	100.00%	-
EY	9.99	5.99	7.30	10.85	11.10	6.94	7.96	3.85%
YoY %	66.78%	-17.95%	-32.72%	-2.25%	59.94%	-12.81%	-	-
Horiz. %	125.50%	75.25%	91.71%	136.31%	139.45%	87.19%	100.00%	-
DY	4.82	4.25	1.11	7.10	4.78	3.42	3.55	5.22%
YoY %	13.41%	282.88%	-84.37%	48.54%	39.77%	-3.66%	-	-
Horiz. %	135.77%	119.72%	31.27%	200.00%	134.65%	96.34%	100.00%	-
P/NAPS	0.87	0.91	0.75	0.65	0.93	1.41	1.06	-3.23%
YoY %	-4.40%	21.33%	15.38%	-30.11%	-34.04%	33.02%	-	-
Horiz. %	82.08%	85.85%	70.75%	61.32%	87.74%	133.02%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	31/05/23	31/05/22	31/05/21	22/05/20	29/05/19	30/05/18	24/05/17	-
Price	4.82	5.15	4.28	3.47	5.15	5.90	6.13	-
P/RPS	2.56	2.86	2.23	1.94	2.86	3.10	3.25	-3.89%
YoY %	-10.49%	28.25%	14.95%	-32.17%	-7.74%	-4.62%	-	-
Horiz. %	78.77%	88.00%	68.62%	59.69%	88.00%	95.38%	100.00%	-
P/EPS	9.09	16.12	13.51	8.88	9.01	11.83	13.83	-6.75%
YoY %	-43.61%	19.32%	52.14%	-1.44%	-23.84%	-14.46%	-	-
Horiz. %	65.73%	116.56%	97.69%	64.21%	65.15%	85.54%	100.00%	-
EY	11.01	6.20	7.40	11.26	11.10	8.45	7.23	7.25%
YoY %	77.58%	-16.22%	-34.28%	1.44%	31.36%	16.87%	-	-
Horiz. %	152.28%	85.75%	102.35%	155.74%	153.53%	116.87%	100.00%	-
DY	5.31	4.40	1.12	7.37	4.78	4.17	3.22	8.69%
YoY %	20.68%	292.86%	-84.80%	54.18%	14.63%	29.50%	-	-
Horiz. %	164.91%	136.65%	34.78%	228.88%	148.45%	129.50%	100.00%	-
P/NAPS	0.79	0.88	0.74	0.63	0.93	1.16	1.16	-6.19%
YoY %	-10.23%	18.92%	17.46%	-32.26%	-19.83%	0.00%	-	-
Horiz. %	68.10%	75.86%	63.79%	54.31%	80.17%	100.00%	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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