[CIMB] QoQ Cumulative Quarter Result on 30-Jun-2012 [#2]

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Cumulative Result
Revenue	3,945,320	13,494,825	10,125,535	6,581,159	3,255,553	12,122,029	8,741,066	-41.13%
YoY %	-70.76%	33.28%	53.86%	102.15%	-73.14%	38.68%	-	-
Horiz. %	45.14%	154.38%	115.84%	75.29%	37.24%	138.68%	100.00%	-
PBT	1,718,494	5,638,311	4,271,303	2,810,749	1,331,634	5,179,729	3,798,172	-41.03%
YoY %	-69.52%	32.00%	51.96%	111.08%	-74.29%	36.37%	-	-
Horiz. %	45.25%	148.45%	112.46%	74.00%	35.06%	136.37%	100.00%	-
Tax	-316,120	-1,241,504	-964,116	-668,992	-308,665	-1,105,403	-869,012	-49.01%
YoY %	74.54%	-28.77%	-44.11%	-116.74%	72.08%	-27.20%	-	-
Horiz. %	36.38%	142.86%	110.94%	76.98%	35.52%	127.20%	100.00%	-
NP	1,402,374	4,396,807	3,307,187	2,141,757	1,022,969	4,074,326	2,929,160	-38.77%
YoY %	-68.10%	32.95%	54.41%	109.37%	-74.89%	39.10%	-	-
Horiz. %	47.88%	150.10%	112.91%	73.12%	34.92%	139.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,386,178	4,344,776	3,263,178	2,120,355	1,010,667	4,030,798	2,898,284	-38.81%
YoY %	-68.10%	33.15%	53.90%	109.80%	-74.93%	39.08%	-	-
Horiz. %	47.83%	149.91%	112.59%	73.16%	34.87%	139.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.40%	22.02%	22.57%	23.80%	23.18%	21.34%	22.88%	-
YoY %	-16.44%	-2.44%	-5.17%	2.67%	8.62%	-6.73%	-	-
Horiz. %	80.42%	96.24%	98.65%	104.02%	101.31%	93.27%	100.00%	-
Total Cost	2,542,946	9,098,018	6,818,348	4,439,402	2,232,584	8,047,703	5,811,906	-42.33%
YoY %	-72.05%	33.43%	53.59%	98.85%	-72.26%	38.47%	-	-
Horiz. %	43.75%	156.54%	117.32%	76.38%	38.41%	138.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,027,663	28,419,595	27,354,202	27,052,549	25,935,498	26,089,067	25,050,567	12.82%
YoY %	5.66%	3.89%	1.12%	4.31%	-0.59%	4.15%	-	-
Horiz. %	119.87%	113.45%	109.20%	107.99%	103.53%	104.15%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Dividend
Div	-	1,739,398	371,660	371,600	-	1,635,212	892,008	-
YoY %	-	368.01%	0.02%	0.00%	-	83.32%	-	-
Horiz. %	-	195.00%	41.67%	41.66%	-	183.32%	100.00%	-
Div Payout %	-	40.03%	11.39%	17.53%	-	40.57%	30.78%	-
YoY %	-	251.45%	-35.03%	0.00%	-	31.81%	-	-
Horiz. %	-	130.05%	37.00%	56.95%	-	131.81%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Equity
Net Worth	30,027,663	28,419,595	27,354,202	27,052,549	25,935,498	26,089,067	25,050,567	12.82%
YoY %	5.66%	3.89%	1.12%	4.31%	-0.59%	4.15%	-	-
Horiz. %	119.87%	113.45%	109.20%	107.99%	103.53%	104.15%	100.00%	-
NOSH	7,432,589	7,439,684	7,433,207	7,432,018	7,431,374	7,432,782	7,433,403	-0.00%
YoY %	-0.10%	0.09%	0.02%	0.01%	-0.02%	-0.01%	-	-
Horiz. %	99.99%	100.08%	100.00%	99.98%	99.97%	99.99%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Ratio Analysis
NP Margin	35.55%	32.58%	32.66%	32.54%	31.42%	33.61%	33.51%	-
YoY %	9.12%	-0.24%	0.37%	3.56%	-6.52%	0.30%	-	-
Horiz. %	106.09%	97.22%	97.46%	97.11%	93.76%	100.30%	100.00%	-
ROE	4.62%	15.29%	11.93%	7.84%	3.90%	15.45%	11.57%	-
YoY %	-69.78%	28.16%	52.17%	101.03%	-74.76%	33.54%	-	-
Horiz. %	39.93%	132.15%	103.11%	67.76%	33.71%	133.54%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Per Share
RPS	53.08	181.39	136.22	88.55	43.81	163.09	117.59	-41.12%
YoY %	-70.74%	33.16%	53.83%	102.12%	-73.14%	38.69%	-	-
Horiz. %	45.14%	154.26%	115.84%	75.30%	37.26%	138.69%	100.00%	-
EPS	18.65	58.40	43.90	28.53	13.60	54.23	38.99	-38.81%
YoY %	-68.07%	33.03%	53.87%	109.78%	-74.92%	39.09%	-	-
Horiz. %	47.83%	149.78%	112.59%	73.17%	34.88%	139.09%	100.00%	-
DPS	0.00	23.38	5.00	5.00	0.00	22.00	12.00	-
YoY %	0.00%	367.60%	0.00%	0.00%	0.00%	83.33%	-	-
Horiz. %	0.00%	194.83%	41.67%	41.67%	0.00%	183.33%	100.00%	-
NAPS	4.04	3.82	3.68	3.64	3.49	3.51	3.37	12.83%
YoY %	5.76%	3.80%	1.10%	4.30%	-0.57%	4.15%	-	-
Horiz. %	119.88%	113.35%	109.20%	108.01%	103.56%	104.15%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 7,432,605
RPS	36.81	125.89	94.46	61.39	30.37	113.08	81.54	-41.12%
YoY %	-70.76%	33.27%	53.87%	102.14%	-73.14%	38.68%	-	-
Horiz. %	45.14%	154.39%	115.84%	75.29%	37.25%	138.68%	100.00%	-
EPS	12.93	40.53	30.44	19.78	9.43	37.60	27.04	-38.82%
YoY %	-68.10%	33.15%	53.89%	109.76%	-74.92%	39.05%	-	-
Horiz. %	47.82%	149.89%	112.57%	73.15%	34.87%	139.05%	100.00%	-
DPS	0.00	16.23	3.47	3.47	0.00	15.25	8.32	-
YoY %	0.00%	367.72%	0.00%	0.00%	0.00%	83.29%	-	-
Horiz. %	0.00%	195.07%	41.71%	41.71%	0.00%	183.29%	100.00%	-
NAPS	2.8012	2.6512	2.5518	2.5237	2.4195	2.4338	2.3369	12.82%
YoY %	5.66%	3.90%	1.11%	4.31%	-0.59%	4.15%	-	-
Horiz. %	119.87%	113.45%	109.20%	107.99%	103.53%	104.15%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	-
Price	7.63	7.63	7.50	7.57	7.69	7.44	6.97	-
P/RPS	14.37	4.21	5.51	8.55	17.55	4.56	5.93	80.31%
YoY %	241.33%	-23.59%	-35.56%	-51.28%	284.87%	-23.10%	-	-
Horiz. %	242.33%	70.99%	92.92%	144.18%	295.95%	76.90%	100.00%	-
P/EPS	40.91	13.07	17.08	26.53	56.54	13.72	17.88	73.54%
YoY %	213.01%	-23.48%	-35.62%	-53.08%	312.10%	-23.27%	-	-
Horiz. %	228.80%	73.10%	95.53%	148.38%	316.22%	76.73%	100.00%	-
EY	2.44	7.65	5.85	3.77	1.77	7.29	5.59	-42.42%
YoY %	-68.10%	30.77%	55.17%	112.99%	-75.72%	30.41%	-	-
Horiz. %	43.65%	136.85%	104.65%	67.44%	31.66%	130.41%	100.00%	-
DY	0.00	3.06	0.67	0.66	0.00	2.96	1.72	-
YoY %	0.00%	356.72%	1.52%	0.00%	0.00%	72.09%	-	-
Horiz. %	0.00%	177.91%	38.95%	38.37%	0.00%	172.09%	100.00%	-
P/NAPS	1.89	2.00	2.04	2.08	2.20	2.12	2.07	-5.87%
YoY %	-5.50%	-1.96%	-1.92%	-5.45%	3.77%	2.42%	-	-
Horiz. %	91.30%	96.62%	98.55%	100.48%	106.28%	102.42%	100.00%	-

	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	21/05/13	25/02/13	20/11/12	15/08/12	24/05/12	27/02/12	15/11/11	-
Price	8.50	7.07	7.67	7.91	7.19	7.14	7.10	-
P/RPS	16.01	3.90	5.63	8.93	16.41	4.38	6.04	91.41%
YoY %	310.51%	-30.73%	-36.95%	-45.58%	274.66%	-27.48%	-	-
Horiz. %	265.07%	64.57%	93.21%	147.85%	271.69%	72.52%	100.00%	-
P/EPS	45.58	12.11	17.47	27.73	52.87	13.17	18.21	84.24%
YoY %	276.38%	-30.68%	-37.00%	-47.55%	301.44%	-27.68%	-	-
Horiz. %	250.30%	66.50%	95.94%	152.28%	290.33%	72.32%	100.00%	-
EY	2.19	8.26	5.72	3.61	1.89	7.60	5.49	-45.78%
YoY %	-73.49%	44.41%	58.45%	91.01%	-75.13%	38.43%	-	-
Horiz. %	39.89%	150.46%	104.19%	65.76%	34.43%	138.43%	100.00%	-
DY	0.00	3.31	0.65	0.63	0.00	3.08	1.69	-
YoY %	0.00%	409.23%	3.17%	0.00%	0.00%	82.25%	-	-
Horiz. %	0.00%	195.86%	38.46%	37.28%	0.00%	182.25%	100.00%	-
P/NAPS	2.10	1.85	2.08	2.17	2.06	2.03	2.11	-0.31%
YoY %	13.51%	-11.06%	-4.15%	5.34%	1.48%	-3.79%	-	-
Horiz. %	99.53%	87.68%	98.58%	102.84%	97.63%	96.21%	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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