[CMSB] YoY TTM Result on 31-Mar-2016 [#1]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	1,775,052	1,679,414	1,512,092	1,643,925	1,791,648	1,479,721	1,283,582	5.54%
YoY %	5.69%	11.07%	-8.02%	-8.25%	21.08%	15.28%	-	-
Horiz. %	138.29%	130.84%	117.80%	128.07%	139.58%	115.28%	100.00%	-
PBT	380,843	351,202	324,085	316,492	370,271	306,272	231,822	8.62%
YoY %	8.44%	8.37%	2.40%	-14.52%	20.90%	32.12%	-	-
Horiz. %	164.28%	151.50%	139.80%	136.52%	159.72%	132.12%	100.00%	-
Tax	-74,468	-85,879	-84,598	-72,967	-81,351	-81,029	-63,589	2.66%
YoY %	13.29%	-1.51%	-15.94%	10.31%	-0.40%	-27.43%	-	-
Horiz. %	117.11%	135.05%	133.04%	114.75%	127.93%	127.43%	100.00%	-
NP	306,375	265,323	239,487	243,525	288,920	225,243	168,233	10.50%
YoY %	15.47%	10.79%	-1.66%	-15.71%	28.27%	33.89%	-	-
Horiz. %	182.11%	157.71%	142.35%	144.75%	171.74%	133.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	267,527	231,556	193,992	191,775	239,862	185,241	133,117	12.33%
YoY %	15.53%	19.36%	1.16%	-20.05%	29.49%	39.16%	-	-
Horiz. %	200.97%	173.95%	145.73%	144.06%	180.19%	139.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.55%	24.45%	26.10%	23.05%	21.97%	26.46%	27.43%	-
YoY %	-20.04%	-6.32%	13.23%	4.92%	-16.97%	-3.54%	-	-
Horiz. %	71.27%	89.14%	95.15%	84.03%	80.09%	96.46%	100.00%	-
Total Cost	1,468,677	1,414,091	1,272,605	1,400,400	1,502,728	1,254,478	1,115,349	4.69%
YoY %	3.86%	11.12%	-9.13%	-6.81%	19.79%	12.47%	-	-
Horiz. %	131.68%	126.78%	114.10%	125.56%	134.73%	112.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,595,459	2,385,114	2,148,751	2,030,570	1,862,086	1,697,033	1,505,824	9.49%
YoY %	8.82%	11.00%	5.82%	9.05%	9.73%	12.70%	-	-
Horiz. %	172.36%	158.39%	142.70%	134.85%	123.66%	112.70%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	79,175	85,950	67,685	48,356	88,239	57,217	55,582	6.07%
YoY %	-7.88%	26.99%	39.97%	-45.20%	54.22%	2.94%	-	-
Horiz. %	142.45%	154.64%	121.78%	87.00%	158.75%	102.94%	100.00%	-
Div Payout %	29.60%	37.12%	34.89%	25.22%	36.79%	30.89%	41.75%	-
YoY %	-20.26%	6.39%	38.34%	-31.45%	19.10%	-26.01%	-	-
Horiz. %	70.90%	88.91%	83.57%	60.41%	88.12%	73.99%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	2,595,459	2,385,114	2,148,751	2,030,570	1,862,086	1,697,033	1,505,824	9.49%
YoY %	8.82%	11.00%	5.82%	9.05%	9.73%	12.70%	-	-
Horiz. %	172.36%	158.39%	142.70%	134.85%	123.66%	112.70%	100.00%	-
NOSH	1,074,375	1,074,375	1,074,375	1,074,375	1,040,271	339,406	323,138	22.15%
YoY %	0.00%	0.00%	0.00%	3.28%	206.50%	5.03%	-	-
Horiz. %	332.48%	332.48%	332.48%	332.48%	321.93%	105.03%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	17.26%	15.80%	15.84%	14.81%	16.13%	15.22%	13.11%	-
YoY %	9.24%	-0.25%	6.95%	-8.18%	5.98%	16.09%	-	-
Horiz. %	131.66%	120.52%	120.82%	112.97%	123.04%	116.09%	100.00%	-
ROE	10.31%	9.71%	9.03%	9.44%	12.88%	10.92%	8.84%	-
YoY %	6.18%	7.53%	-4.34%	-26.71%	17.95%	23.53%	-	-
Horiz. %	116.63%	109.84%	102.15%	106.79%	145.70%	123.53%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	165.51	156.32	140.74	153.01	172.23	435.97	397.22	-13.57%
YoY %	5.88%	11.07%	-8.02%	-11.16%	-60.49%	9.76%	-	-
Horiz. %	41.67%	39.35%	35.43%	38.52%	43.36%	109.76%	100.00%	-
EPS	24.94	21.55	18.06	17.85	23.06	54.58	41.20	-8.02%
YoY %	15.73%	19.32%	1.18%	-22.59%	-57.75%	32.48%	-	-
Horiz. %	60.53%	52.31%	43.83%	43.33%	55.97%	132.48%	100.00%	-
DPS	7.40	8.00	6.30	4.50	8.50	16.86	17.00	-12.93%
YoY %	-7.50%	26.98%	40.00%	-47.06%	-49.58%	-0.82%	-	-
Horiz. %	43.53%	47.06%	37.06%	26.47%	50.00%	99.18%	100.00%	-
NAPS	2.42	2.22	2.00	1.89	1.79	5.00	4.66	-10.34%
YoY %	9.01%	11.00%	5.82%	5.59%	-64.20%	7.30%	-	-
Horiz. %	51.93%	47.64%	42.92%	40.56%	38.41%	107.30%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,074,375
RPS	165.14	156.25	140.68	152.94	166.69	137.67	119.42	5.54%
YoY %	5.69%	11.07%	-8.02%	-8.25%	21.08%	15.28%	-	-
Horiz. %	138.29%	130.84%	117.80%	128.07%	139.58%	115.28%	100.00%	-
EPS	24.89	21.54	18.05	17.84	22.32	17.23	12.38	12.33%
YoY %	15.55%	19.34%	1.18%	-20.07%	29.54%	39.18%	-	-
Horiz. %	201.05%	173.99%	145.80%	144.10%	180.29%	139.18%	100.00%	-
DPS	7.37	8.00	6.30	4.50	8.21	5.32	5.17	6.08%
YoY %	-7.87%	26.98%	40.00%	-45.19%	54.32%	2.90%	-	-
Horiz. %	142.55%	154.74%	121.86%	87.04%	158.80%	102.90%	100.00%	-
NAPS	2.4147	2.219	1.9991	1.8892	1.7324	1.5789	1.401	9.49%
YoY %	8.82%	11.00%	5.82%	9.05%	9.72%	12.70%	-	-
Horiz. %	172.36%	158.39%	142.69%	134.85%	123.65%	112.70%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	3.34	3.95	4.21	4.75	4.50	9.80	3.02	-
P/RPS	2.02	2.53	2.99	3.10	2.61	2.25	0.76	17.68%
YoY %	-20.16%	-15.38%	-3.55%	18.77%	16.00%	196.05%	-	-
Horiz. %	265.79%	332.89%	393.42%	407.89%	343.42%	296.05%	100.00%	-
P/EPS	13.39	18.33	23.32	26.61	19.52	17.96	7.33	10.55%
YoY %	-26.95%	-21.40%	-12.36%	36.32%	8.69%	145.02%	-	-
Horiz. %	182.67%	250.07%	318.14%	363.03%	266.30%	245.02%	100.00%	-
EY	7.47	5.46	4.29	3.76	5.12	5.57	13.64	-9.54%
YoY %	36.81%	27.27%	14.10%	-26.56%	-8.08%	-59.16%	-	-
Horiz. %	54.77%	40.03%	31.45%	27.57%	37.54%	40.84%	100.00%	-
DY	2.22	2.03	1.50	0.95	1.89	1.72	5.63	-14.36%
YoY %	9.36%	35.33%	57.89%	-49.74%	9.88%	-69.45%	-	-
Horiz. %	39.43%	36.06%	26.64%	16.87%	33.57%	30.55%	100.00%	-
P/NAPS	1.38	1.78	2.11	2.51	2.51	1.96	0.65	13.36%
YoY %	-22.47%	-15.64%	-15.94%	0.00%	28.06%	201.54%	-	-
Horiz. %	212.31%	273.85%	324.62%	386.15%	386.15%	301.54%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	15/05/19	15/05/18	15/05/17	16/05/16	18/05/15	14/05/14	22/05/13	-
Price	3.30	3.42	4.50	3.30	5.37	9.86	5.30	-
P/RPS	1.99	2.19	3.20	2.16	3.12	2.26	1.33	6.94%
YoY %	-9.13%	-31.56%	48.15%	-30.77%	38.05%	69.92%	-	-
Horiz. %	149.62%	164.66%	240.60%	162.41%	234.59%	169.92%	100.00%	-
P/EPS	13.23	15.87	24.92	18.49	23.29	18.07	12.87	0.46%
YoY %	-16.64%	-36.32%	34.78%	-20.61%	28.89%	40.40%	-	-
Horiz. %	102.80%	123.31%	193.63%	143.67%	180.96%	140.40%	100.00%	-
EY	7.56	6.30	4.01	5.41	4.29	5.54	7.77	-0.45%
YoY %	20.00%	57.11%	-25.88%	26.11%	-22.56%	-28.70%	-	-
Horiz. %	97.30%	81.08%	51.61%	69.63%	55.21%	71.30%	100.00%	-
DY	2.24	2.34	1.40	1.36	1.58	1.71	3.21	-5.81%
YoY %	-4.27%	67.14%	2.94%	-13.92%	-7.60%	-46.73%	-	-
Horiz. %	69.78%	72.90%	43.61%	42.37%	49.22%	53.27%	100.00%	-
P/NAPS	1.36	1.54	2.25	1.75	3.00	1.97	1.14	2.98%
YoY %	-11.69%	-31.56%	28.57%	-41.67%	52.28%	72.81%	-	-
Horiz. %	119.30%	135.09%	197.37%	153.51%	263.16%	172.81%	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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