[CMSB] YoY TTM Result on 31-Mar-2014 [#1]

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
TTM Result
Revenue	1,512,092	1,643,925	1,791,648	1,479,721	1,283,582	1,016,584	992,210	7.26%
YoY %	-8.02%	-8.25%	21.08%	15.28%	26.26%	2.46%	-	-
Horiz. %	152.40%	165.68%	180.57%	149.13%	129.37%	102.46%	100.00%	-
PBT	324,085	316,492	370,271	306,272	231,822	185,385	140,513	14.93%
YoY %	2.40%	-14.52%	20.90%	32.12%	25.05%	31.93%	-	-
Horiz. %	230.64%	225.24%	263.51%	217.97%	164.98%	131.93%	100.00%	-
Tax	-84,598	-72,967	-81,351	-81,029	-63,589	-39,127	-31,089	18.13%
YoY %	-15.94%	10.31%	-0.40%	-27.43%	-62.52%	-25.85%	-	-
Horiz. %	272.12%	234.70%	261.67%	260.64%	204.54%	125.85%	100.00%	-
NP	239,487	243,525	288,920	225,243	168,233	146,258	109,424	13.93%
YoY %	-1.66%	-15.71%	28.27%	33.89%	15.02%	33.66%	-	-
Horiz. %	218.86%	222.55%	264.04%	205.84%	153.74%	133.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	193,992	191,775	239,862	185,241	133,117	120,602	84,256	14.89%
YoY %	1.16%	-20.05%	29.49%	39.16%	10.38%	43.14%	-	-
Horiz. %	230.24%	227.61%	284.68%	219.85%	157.99%	143.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.10%	23.05%	21.97%	26.46%	27.43%	21.11%	22.13%	-
YoY %	13.23%	4.92%	-16.97%	-3.54%	29.94%	-4.61%	-	-
Horiz. %	117.94%	104.16%	99.28%	119.57%	123.95%	95.39%	100.00%	-
Total Cost	1,272,605	1,400,400	1,502,728	1,254,478	1,115,349	870,326	882,786	6.27%
YoY %	-9.13%	-6.81%	19.79%	12.47%	28.15%	-1.41%	-	-
Horiz. %	144.16%	158.63%	170.23%	142.10%	126.34%	98.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,148,751	2,030,570	1,862,086	1,697,033	1,505,824	1,348,065	1,343,943	8.12%
YoY %	5.82%	9.05%	9.73%	12.70%	11.70%	0.31%	-	-
Horiz. %	159.88%	151.09%	138.55%	126.27%	112.05%	100.31%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Dividend
Div	67,685	48,356	88,239	57,217	55,582	49,436	32,930	12.74%
YoY %	39.97%	-45.20%	54.22%	2.94%	12.43%	50.12%	-	-
Horiz. %	205.54%	146.84%	267.96%	173.75%	168.79%	150.12%	100.00%	-
Div Payout %	34.89%	25.22%	36.79%	30.89%	41.75%	40.99%	39.08%	-
YoY %	38.34%	-31.45%	19.10%	-26.01%	1.85%	4.89%	-	-
Horiz. %	89.28%	64.53%	94.14%	79.04%	106.83%	104.89%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Equity
Net Worth	2,148,751	2,030,570	1,862,086	1,697,033	1,505,824	1,348,065	1,343,943	8.12%
YoY %	5.82%	9.05%	9.73%	12.70%	11.70%	0.31%	-	-
Horiz. %	159.88%	151.09%	138.55%	126.27%	112.05%	100.31%	100.00%	-
NOSH	1,074,375	1,074,375	1,040,271	339,406	323,138	329,600	329,397	21.75%
YoY %	0.00%	3.28%	206.50%	5.03%	-1.96%	0.06%	-	-
Horiz. %	326.16%	326.16%	315.81%	103.04%	98.10%	100.06%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Ratio Analysis
NP Margin	15.84%	14.81%	16.13%	15.22%	13.11%	14.39%	11.03%	-
YoY %	6.95%	-8.18%	5.98%	16.09%	-8.90%	30.46%	-	-
Horiz. %	143.61%	134.27%	146.24%	137.99%	118.86%	130.46%	100.00%	-
ROE	9.03%	9.44%	12.88%	10.92%	8.84%	8.95%	6.27%	-
YoY %	-4.34%	-26.71%	17.95%	23.53%	-1.23%	42.74%	-	-
Horiz. %	144.02%	150.56%	205.42%	174.16%	140.99%	142.74%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Per Share
RPS	140.74	153.01	172.23	435.97	397.22	308.43	301.22	-11.90%
YoY %	-8.02%	-11.16%	-60.49%	9.76%	28.79%	2.39%	-	-
Horiz. %	46.72%	50.80%	57.18%	144.73%	131.87%	102.39%	100.00%	-
EPS	18.06	17.85	23.06	54.58	41.20	36.59	25.58	-5.63%
YoY %	1.18%	-22.59%	-57.75%	32.48%	12.60%	43.04%	-	-
Horiz. %	70.60%	69.78%	90.15%	213.37%	161.06%	143.04%	100.00%	-
DPS	6.30	4.50	8.50	16.86	17.00	15.00	10.00	-7.40%
YoY %	40.00%	-47.06%	-49.58%	-0.82%	13.33%	50.00%	-	-
Horiz. %	63.00%	45.00%	85.00%	168.60%	170.00%	150.00%	100.00%	-
NAPS	2.00	1.89	1.79	5.00	4.66	4.09	4.08	-11.19%
YoY %	5.82%	5.59%	-64.20%	7.30%	13.94%	0.25%	-	-
Horiz. %	49.02%	46.32%	43.87%	122.55%	114.22%	100.25%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 339,406
RPS	140.72	152.99	166.74	137.71	119.46	94.61	92.34	7.26%
YoY %	-8.02%	-8.25%	21.08%	15.28%	26.27%	2.46%	-	-
Horiz. %	152.39%	165.68%	180.57%	149.13%	129.37%	102.46%	100.00%	-
EPS	18.05	17.85	22.32	17.24	12.39	11.22	7.84	14.89%
YoY %	1.12%	-20.03%	29.47%	39.14%	10.43%	43.11%	-	-
Horiz. %	230.23%	227.68%	284.69%	219.90%	158.04%	143.11%	100.00%	-
DPS	6.30	4.50	8.21	5.33	5.17	4.60	3.06	12.77%
YoY %	40.00%	-45.19%	54.03%	3.09%	12.39%	50.33%	-	-
Horiz. %	205.88%	147.06%	268.30%	174.18%	168.95%	150.33%	100.00%	-
NAPS	1.9998	1.8898	1.733	1.5794	1.4014	1.2546	1.2508	8.12%
YoY %	5.82%	9.05%	9.73%	12.70%	11.70%	0.30%	-	-
Horiz. %	159.88%	151.09%	138.55%	126.27%	112.04%	100.30%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	-
Price	4.21	4.75	4.50	9.80	3.02	2.38	2.53	-
P/RPS	2.99	3.10	2.61	2.25	0.76	0.77	0.84	23.54%
YoY %	-3.55%	18.77%	16.00%	196.05%	-1.30%	-8.33%	-	-
Horiz. %	355.95%	369.05%	310.71%	267.86%	90.48%	91.67%	100.00%	-
P/EPS	23.32	26.61	19.52	17.96	7.33	6.50	9.89	15.35%
YoY %	-12.36%	36.32%	8.69%	145.02%	12.77%	-34.28%	-	-
Horiz. %	235.79%	269.06%	197.37%	181.60%	74.12%	65.72%	100.00%	-
EY	4.29	3.76	5.12	5.57	13.64	15.37	10.11	-13.30%
YoY %	14.10%	-26.56%	-8.08%	-59.16%	-11.26%	52.03%	-	-
Horiz. %	42.43%	37.19%	50.64%	55.09%	134.92%	152.03%	100.00%	-
DY	1.50	0.95	1.89	1.72	5.63	6.30	3.95	-14.89%
YoY %	57.89%	-49.74%	9.88%	-69.45%	-10.63%	59.49%	-	-
Horiz. %	37.97%	24.05%	47.85%	43.54%	142.53%	159.49%	100.00%	-
P/NAPS	2.11	2.51	2.51	1.96	0.65	0.58	0.62	22.62%
YoY %	-15.94%	0.00%	28.06%	201.54%	12.07%	-6.45%	-	-
Horiz. %	340.32%	404.84%	404.84%	316.13%	104.84%	93.55%	100.00%	-

	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	15/05/17	16/05/16	18/05/15	14/05/14	22/05/13	30/05/12	26/05/11	-
Price	4.50	3.30	5.37	9.86	5.30	2.49	2.20	-
P/RPS	3.20	2.16	3.12	2.26	1.33	0.81	0.73	27.90%
YoY %	48.15%	-30.77%	38.05%	69.92%	64.20%	10.96%	-	-
Horiz. %	438.36%	295.89%	427.40%	309.59%	182.19%	110.96%	100.00%	-
P/EPS	24.92	18.49	23.29	18.07	12.87	6.81	8.60	19.38%
YoY %	34.78%	-20.61%	28.89%	40.40%	88.99%	-20.81%	-	-
Horiz. %	289.77%	215.00%	270.81%	210.12%	149.65%	79.19%	100.00%	-
EY	4.01	5.41	4.29	5.54	7.77	14.69	11.63	-16.24%
YoY %	-25.88%	26.11%	-22.56%	-28.70%	-47.11%	26.31%	-	-
Horiz. %	34.48%	46.52%	36.89%	47.64%	66.81%	126.31%	100.00%	-
DY	1.40	1.36	1.58	1.71	3.21	6.02	4.55	-17.82%
YoY %	2.94%	-13.92%	-7.60%	-46.73%	-46.68%	32.31%	-	-
Horiz. %	30.77%	29.89%	34.73%	37.58%	70.55%	132.31%	100.00%	-
P/NAPS	2.25	1.75	3.00	1.97	1.14	0.61	0.54	26.82%
YoY %	28.57%	-41.67%	52.28%	72.81%	86.89%	12.96%	-	-
Horiz. %	416.67%	324.07%	555.56%	364.81%	211.11%	112.96%	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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