[CMSB] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	1,679,414	1,512,092	1,643,925	1,791,648	1,479,721	1,283,582	1,016,584	8.72%
YoY %	11.07%	-8.02%	-8.25%	21.08%	15.28%	26.26%	-	-
Horiz. %	165.20%	148.74%	161.71%	176.24%	145.56%	126.26%	100.00%	-
PBT	351,202	324,085	316,492	370,271	306,272	231,822	185,385	11.23%
YoY %	8.37%	2.40%	-14.52%	20.90%	32.12%	25.05%	-	-
Horiz. %	189.44%	174.82%	170.72%	199.73%	165.21%	125.05%	100.00%	-
Tax	-85,879	-84,598	-72,967	-81,351	-81,029	-63,589	-39,127	13.99%
YoY %	-1.51%	-15.94%	10.31%	-0.40%	-27.43%	-62.52%	-	-
Horiz. %	219.49%	216.21%	186.49%	207.92%	207.09%	162.52%	100.00%	-
NP	265,323	239,487	243,525	288,920	225,243	168,233	146,258	10.43%
YoY %	10.79%	-1.66%	-15.71%	28.27%	33.89%	15.02%	-	-
Horiz. %	181.41%	163.74%	166.50%	197.54%	154.00%	115.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	231,556	193,992	191,775	239,862	185,241	133,117	120,602	11.47%
YoY %	19.36%	1.16%	-20.05%	29.49%	39.16%	10.38%	-	-
Horiz. %	192.00%	160.85%	159.01%	198.89%	153.60%	110.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.45%	26.10%	23.05%	21.97%	26.46%	27.43%	21.11%	-
YoY %	-6.32%	13.23%	4.92%	-16.97%	-3.54%	29.94%	-	-
Horiz. %	115.82%	123.64%	109.19%	104.07%	125.34%	129.94%	100.00%	-
Total Cost	1,414,091	1,272,605	1,400,400	1,502,728	1,254,478	1,115,349	870,326	8.42%
YoY %	11.12%	-9.13%	-6.81%	19.79%	12.47%	28.15%	-	-
Horiz. %	162.48%	146.22%	160.91%	172.66%	144.14%	128.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,385,114	2,148,751	2,030,570	1,862,086	1,697,033	1,505,824	1,348,065	9.97%
YoY %	11.00%	5.82%	9.05%	9.73%	12.70%	11.70%	-	-
Horiz. %	176.93%	159.40%	150.63%	138.13%	125.89%	111.70%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	85,950	67,685	48,356	88,239	57,217	55,582	49,436	9.65%
YoY %	26.99%	39.97%	-45.20%	54.22%	2.94%	12.43%	-	-
Horiz. %	173.86%	136.91%	97.82%	178.49%	115.74%	112.43%	100.00%	-
Div Payout %	37.12%	34.89%	25.22%	36.79%	30.89%	41.75%	40.99%	-
YoY %	6.39%	38.34%	-31.45%	19.10%	-26.01%	1.85%	-	-
Horiz. %	90.56%	85.12%	61.53%	89.75%	75.36%	101.85%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	2,385,114	2,148,751	2,030,570	1,862,086	1,697,033	1,505,824	1,348,065	9.97%
YoY %	11.00%	5.82%	9.05%	9.73%	12.70%	11.70%	-	-
Horiz. %	176.93%	159.40%	150.63%	138.13%	125.89%	111.70%	100.00%	-
NOSH	1,074,375	1,074,375	1,074,375	1,040,271	339,406	323,138	329,600	21.75%
YoY %	0.00%	0.00%	3.28%	206.50%	5.03%	-1.96%	-	-
Horiz. %	325.96%	325.96%	325.96%	315.62%	102.98%	98.04%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	15.80%	15.84%	14.81%	16.13%	15.22%	13.11%	14.39%	-
YoY %	-0.25%	6.95%	-8.18%	5.98%	16.09%	-8.90%	-	-
Horiz. %	109.80%	110.08%	102.92%	112.09%	105.77%	91.10%	100.00%	-
ROE	9.71%	9.03%	9.44%	12.88%	10.92%	8.84%	8.95%	-
YoY %	7.53%	-4.34%	-26.71%	17.95%	23.53%	-1.23%	-	-
Horiz. %	108.49%	100.89%	105.47%	143.91%	122.01%	98.77%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	156.32	140.74	153.01	172.23	435.97	397.22	308.43	-10.70%
YoY %	11.07%	-8.02%	-11.16%	-60.49%	9.76%	28.79%	-	-
Horiz. %	50.68%	45.63%	49.61%	55.84%	141.35%	128.79%	100.00%	-
EPS	21.55	18.06	17.85	23.06	54.58	41.20	36.59	-8.44%
YoY %	19.32%	1.18%	-22.59%	-57.75%	32.48%	12.60%	-	-
Horiz. %	58.90%	49.36%	48.78%	63.02%	149.17%	112.60%	100.00%	-
DPS	8.00	6.30	4.50	8.50	16.86	17.00	15.00	-9.94%
YoY %	26.98%	40.00%	-47.06%	-49.58%	-0.82%	13.33%	-	-
Horiz. %	53.33%	42.00%	30.00%	56.67%	112.40%	113.33%	100.00%	-
NAPS	2.22	2.00	1.89	1.79	5.00	4.66	4.09	-9.67%
YoY %	11.00%	5.82%	5.59%	-64.20%	7.30%	13.94%	-	-
Horiz. %	54.28%	48.90%	46.21%	43.77%	122.25%	113.94%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,040,271
RPS	156.25	140.68	152.95	166.69	137.67	119.42	94.58	8.72%
YoY %	11.07%	-8.02%	-8.24%	21.08%	15.28%	26.26%	-	-
Horiz. %	165.20%	148.74%	161.71%	176.24%	145.56%	126.26%	100.00%	-
EPS	21.54	18.05	17.84	22.32	17.23	12.39	11.22	11.47%
YoY %	19.34%	1.18%	-20.07%	29.54%	39.06%	10.43%	-	-
Horiz. %	191.98%	160.87%	159.00%	198.93%	153.57%	110.43%	100.00%	-
DPS	8.00	6.30	4.50	8.21	5.32	5.17	4.60	9.65%
YoY %	26.98%	40.00%	-45.19%	54.32%	2.90%	12.39%	-	-
Horiz. %	173.91%	136.96%	97.83%	178.48%	115.65%	112.39%	100.00%	-
NAPS	2.2191	1.9992	1.8892	1.7325	1.5789	1.401	1.2542	9.97%
YoY %	11.00%	5.82%	9.04%	9.73%	12.70%	11.70%	-	-
Horiz. %	176.93%	159.40%	150.63%	138.14%	125.89%	111.70%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	3.95	4.21	4.75	4.50	9.80	3.02	2.38	-
P/RPS	2.53	2.99	3.10	2.61	2.25	0.76	0.77	21.91%
YoY %	-15.38%	-3.55%	18.77%	16.00%	196.05%	-1.30%	-	-
Horiz. %	328.57%	388.31%	402.60%	338.96%	292.21%	98.70%	100.00%	-
P/EPS	18.33	23.32	26.61	19.52	17.96	7.33	6.50	18.85%
YoY %	-21.40%	-12.36%	36.32%	8.69%	145.02%	12.77%	-	-
Horiz. %	282.00%	358.77%	409.38%	300.31%	276.31%	112.77%	100.00%	-
EY	5.46	4.29	3.76	5.12	5.57	13.64	15.37	-15.83%
YoY %	27.27%	14.10%	-26.56%	-8.08%	-59.16%	-11.26%	-	-
Horiz. %	35.52%	27.91%	24.46%	33.31%	36.24%	88.74%	100.00%	-
DY	2.03	1.50	0.95	1.89	1.72	5.63	6.30	-17.19%
YoY %	35.33%	57.89%	-49.74%	9.88%	-69.45%	-10.63%	-	-
Horiz. %	32.22%	23.81%	15.08%	30.00%	27.30%	89.37%	100.00%	-
P/NAPS	1.78	2.11	2.51	2.51	1.96	0.65	0.58	20.53%
YoY %	-15.64%	-15.94%	0.00%	28.06%	201.54%	12.07%	-	-
Horiz. %	306.90%	363.79%	432.76%	432.76%	337.93%	112.07%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	15/05/18	15/05/17	16/05/16	18/05/15	14/05/14	22/05/13	30/05/12	-
Price	3.42	4.50	3.30	5.37	9.86	5.30	2.49	-
P/RPS	2.19	3.20	2.16	3.12	2.26	1.33	0.81	18.02%
YoY %	-31.56%	48.15%	-30.77%	38.05%	69.92%	64.20%	-	-
Horiz. %	270.37%	395.06%	266.67%	385.19%	279.01%	164.20%	100.00%	-
P/EPS	15.87	24.92	18.49	23.29	18.07	12.87	6.81	15.13%
YoY %	-36.32%	34.78%	-20.61%	28.89%	40.40%	88.99%	-	-
Horiz. %	233.04%	365.93%	271.51%	342.00%	265.35%	188.99%	100.00%	-
EY	6.30	4.01	5.41	4.29	5.54	7.77	14.69	-13.15%
YoY %	57.11%	-25.88%	26.11%	-22.56%	-28.70%	-47.11%	-	-
Horiz. %	42.89%	27.30%	36.83%	29.20%	37.71%	52.89%	100.00%	-
DY	2.34	1.40	1.36	1.58	1.71	3.21	6.02	-14.56%
YoY %	67.14%	2.94%	-13.92%	-7.60%	-46.73%	-46.68%	-	-
Horiz. %	38.87%	23.26%	22.59%	26.25%	28.41%	53.32%	100.00%	-
P/NAPS	1.54	2.25	1.75	3.00	1.97	1.14	0.61	16.68%
YoY %	-31.56%	28.57%	-41.67%	52.28%	72.81%	86.89%	-	-
Horiz. %	252.46%	368.85%	286.89%	491.80%	322.95%	186.89%	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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