[CMSB] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	1,605,275	1,775,052	1,679,414	1,512,092	1,643,925	1,791,648	1,479,721	1.36%
YoY %	-9.56%	5.69%	11.07%	-8.02%	-8.25%	21.08%	-	-
Horiz. %	108.48%	119.96%	113.50%	102.19%	111.10%	121.08%	100.00%	-
PBT	215,424	380,843	351,202	324,085	316,492	370,271	306,272	-5.69%
YoY %	-43.43%	8.44%	8.37%	2.40%	-14.52%	20.90%	-	-
Horiz. %	70.34%	124.35%	114.67%	105.82%	103.34%	120.90%	100.00%	-
Tax	-57,694	-74,468	-85,879	-84,598	-72,967	-81,351	-81,029	-5.49%
YoY %	22.53%	13.29%	-1.51%	-15.94%	10.31%	-0.40%	-	-
Horiz. %	71.20%	91.90%	105.99%	104.40%	90.05%	100.40%	100.00%	-
NP	157,730	306,375	265,323	239,487	243,525	288,920	225,243	-5.76%
YoY %	-48.52%	15.47%	10.79%	-1.66%	-15.71%	28.27%	-	-
Horiz. %	70.03%	136.02%	117.79%	106.32%	108.12%	128.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	136,806	267,527	231,556	193,992	191,775	239,862	185,241	-4.92%
YoY %	-48.86%	15.53%	19.36%	1.16%	-20.05%	29.49%	-	-
Horiz. %	73.85%	144.42%	125.00%	104.72%	103.53%	129.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.78%	19.55%	24.45%	26.10%	23.05%	21.97%	26.46%	-
YoY %	36.98%	-20.04%	-6.32%	13.23%	4.92%	-16.97%	-	-
Horiz. %	101.21%	73.89%	92.40%	98.64%	87.11%	83.03%	100.00%	-
Total Cost	1,447,545	1,468,677	1,414,091	1,272,605	1,400,400	1,502,728	1,254,478	2.41%
YoY %	-1.44%	3.86%	11.12%	-9.13%	-6.81%	19.79%	-	-
Horiz. %	115.39%	117.07%	112.72%	101.44%	111.63%	119.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,670,836	2,595,459	2,385,114	2,148,751	2,030,570	1,862,086	1,697,033	7.84%
YoY %	2.90%	8.82%	11.00%	5.82%	9.05%	9.73%	-	-
Horiz. %	157.38%	152.94%	140.55%	126.62%	119.65%	109.73%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	32,178	79,175	85,950	67,685	48,356	88,239	57,217	-9.13%
YoY %	-59.36%	-7.88%	26.99%	39.97%	-45.20%	54.22%	-	-
Horiz. %	56.24%	138.38%	150.22%	118.30%	84.51%	154.22%	100.00%	-
Div Payout %	23.52%	29.60%	37.12%	34.89%	25.22%	36.79%	30.89%	-
YoY %	-20.54%	-20.26%	6.39%	38.34%	-31.45%	19.10%	-	-
Horiz. %	76.14%	95.82%	120.17%	112.95%	81.64%	119.10%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	2,670,836	2,595,459	2,385,114	2,148,751	2,030,570	1,862,086	1,697,033	7.84%
YoY %	2.90%	8.82%	11.00%	5.82%	9.05%	9.73%	-	-
Horiz. %	157.38%	152.94%	140.55%	126.62%	119.65%	109.73%	100.00%	-
NOSH	1,074,375	1,074,375	1,074,375	1,074,375	1,074,375	1,040,271	339,406	21.15%
YoY %	0.00%	0.00%	0.00%	0.00%	3.28%	206.50%	-	-
Horiz. %	316.55%	316.55%	316.55%	316.55%	316.55%	306.50%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	9.83%	17.26%	15.80%	15.84%	14.81%	16.13%	15.22%	-
YoY %	-43.05%	9.24%	-0.25%	6.95%	-8.18%	5.98%	-	-
Horiz. %	64.59%	113.40%	103.81%	104.07%	97.31%	105.98%	100.00%	-
ROE	5.12%	10.31%	9.71%	9.03%	9.44%	12.88%	10.92%	-
YoY %	-50.34%	6.18%	7.53%	-4.34%	-26.71%	17.95%	-	-
Horiz. %	46.89%	94.41%	88.92%	82.69%	86.45%	117.95%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	149.66	165.51	156.32	140.74	153.01	172.23	435.97	-16.30%
YoY %	-9.58%	5.88%	11.07%	-8.02%	-11.16%	-60.49%	-	-
Horiz. %	34.33%	37.96%	35.86%	32.28%	35.10%	39.51%	100.00%	-
EPS	12.75	24.94	21.55	18.06	17.85	23.06	54.58	-21.50%
YoY %	-48.88%	15.73%	19.32%	1.18%	-22.59%	-57.75%	-	-
Horiz. %	23.36%	45.69%	39.48%	33.09%	32.70%	42.25%	100.00%	-
DPS	3.00	7.40	8.00	6.30	4.50	8.50	16.86	-24.98%
YoY %	-59.46%	-7.50%	26.98%	40.00%	-47.06%	-49.58%	-	-
Horiz. %	17.79%	43.89%	47.45%	37.37%	26.69%	50.42%	100.00%	-
NAPS	2.49	2.42	2.22	2.00	1.89	1.79	5.00	-10.96%
YoY %	2.89%	9.01%	11.00%	5.82%	5.59%	-64.20%	-	-
Horiz. %	49.80%	48.40%	44.40%	40.00%	37.80%	35.80%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,074,375
RPS	149.35	165.14	156.25	140.68	152.94	166.69	137.67	1.36%
YoY %	-9.56%	5.69%	11.07%	-8.02%	-8.25%	21.08%	-	-
Horiz. %	108.48%	119.95%	113.50%	102.19%	111.09%	121.08%	100.00%	-
EPS	12.73	24.89	21.54	18.05	17.84	22.32	17.23	-4.91%
YoY %	-48.85%	15.55%	19.34%	1.18%	-20.07%	29.54%	-	-
Horiz. %	73.88%	144.46%	125.01%	104.76%	103.54%	129.54%	100.00%	-
DPS	2.99	7.37	8.00	6.30	4.50	8.21	5.32	-9.14%
YoY %	-59.43%	-7.87%	26.98%	40.00%	-45.19%	54.32%	-	-
Horiz. %	56.20%	138.53%	150.38%	118.42%	84.59%	154.32%	100.00%	-
NAPS	2.4848	2.4147	2.219	1.9991	1.8892	1.7324	1.5789	7.84%
YoY %	2.90%	8.82%	11.00%	5.82%	9.05%	9.72%	-	-
Horiz. %	157.38%	152.94%	140.54%	126.61%	119.65%	109.72%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	1.21	3.34	3.95	4.21	4.75	4.50	9.80	-
P/RPS	0.81	2.02	2.53	2.99	3.10	2.61	2.25	-15.64%
YoY %	-59.90%	-20.16%	-15.38%	-3.55%	18.77%	16.00%	-	-
Horiz. %	36.00%	89.78%	112.44%	132.89%	137.78%	116.00%	100.00%	-
P/EPS	9.49	13.39	18.33	23.32	26.61	19.52	17.96	-10.07%
YoY %	-29.13%	-26.95%	-21.40%	-12.36%	36.32%	8.69%	-	-
Horiz. %	52.84%	74.55%	102.06%	129.84%	148.16%	108.69%	100.00%	-
EY	10.54	7.47	5.46	4.29	3.76	5.12	5.57	11.20%
YoY %	41.10%	36.81%	27.27%	14.10%	-26.56%	-8.08%	-	-
Horiz. %	189.23%	134.11%	98.03%	77.02%	67.50%	91.92%	100.00%	-
DY	2.48	2.22	2.03	1.50	0.95	1.89	1.72	6.28%
YoY %	11.71%	9.36%	35.33%	57.89%	-49.74%	9.88%	-	-
Horiz. %	144.19%	129.07%	118.02%	87.21%	55.23%	109.88%	100.00%	-
P/NAPS	0.49	1.38	1.78	2.11	2.51	2.51	1.96	-20.61%
YoY %	-64.49%	-22.47%	-15.64%	-15.94%	0.00%	28.06%	-	-
Horiz. %	25.00%	70.41%	90.82%	107.65%	128.06%	128.06%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	30/06/20	15/05/19	15/05/18	15/05/17	16/05/16	18/05/15	14/05/14	-
Price	1.56	3.30	3.42	4.50	3.30	5.37	9.86	-
P/RPS	1.04	1.99	2.19	3.20	2.16	3.12	2.26	-12.12%
YoY %	-47.74%	-9.13%	-31.56%	48.15%	-30.77%	38.05%	-	-
Horiz. %	46.02%	88.05%	96.90%	141.59%	95.58%	138.05%	100.00%	-
P/EPS	12.23	13.23	15.87	24.92	18.49	23.29	18.07	-6.29%
YoY %	-7.56%	-16.64%	-36.32%	34.78%	-20.61%	28.89%	-	-
Horiz. %	67.68%	73.22%	87.83%	137.91%	102.32%	128.89%	100.00%	-
EY	8.18	7.56	6.30	4.01	5.41	4.29	5.54	6.70%
YoY %	8.20%	20.00%	57.11%	-25.88%	26.11%	-22.56%	-	-
Horiz. %	147.65%	136.46%	113.72%	72.38%	97.65%	77.44%	100.00%	-
DY	1.92	2.24	2.34	1.40	1.36	1.58	1.71	1.94%
YoY %	-14.29%	-4.27%	67.14%	2.94%	-13.92%	-7.60%	-	-
Horiz. %	112.28%	130.99%	136.84%	81.87%	79.53%	92.40%	100.00%	-
P/NAPS	0.63	1.36	1.54	2.25	1.75	3.00	1.97	-17.29%
YoY %	-53.68%	-11.69%	-31.56%	28.57%	-41.67%	52.28%	-	-
Horiz. %	31.98%	69.04%	78.17%	114.21%	88.83%	152.28%	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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