[CIMB] QoQ Cumulative Quarter Result on 30-Jun-2018 [#2]

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Cumulative Result
Revenue	4,166,146	17,381,968	13,307,425	9,166,889	4,303,311	17,626,496	13,111,001	-53.46%
YoY %	-76.03%	30.62%	45.17%	113.02%	-75.59%	34.44%	-	-
Horiz. %	31.78%	132.58%	101.50%	69.92%	32.82%	134.44%	100.00%	-
PBT	1,603,126	7,200,667	5,688,454	4,202,053	1,742,893	6,109,985	4,574,606	-50.32%
YoY %	-77.74%	26.58%	35.37%	141.10%	-71.47%	33.56%	-	-
Horiz. %	35.04%	157.41%	124.35%	91.86%	38.10%	133.56%	100.00%	-
Tax	-395,440	-1,537,314	-1,142,874	-848,034	-403,421	-1,502,019	-1,060,031	-48.20%
YoY %	74.28%	-34.51%	-34.77%	-110.21%	73.14%	-41.70%	-	-
Horiz. %	37.30%	145.03%	107.82%	80.00%	38.06%	141.70%	100.00%	-
NP	1,207,686	5,663,353	4,545,580	3,354,019	1,339,472	4,607,966	3,514,575	-50.97%
YoY %	-78.68%	24.59%	35.53%	150.40%	-70.93%	31.11%	-	-
Horiz. %	34.36%	161.14%	129.34%	95.43%	38.11%	131.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,192,042	5,583,510	4,466,375	3,286,657	1,305,874	4,475,175	3,414,946	-50.45%
YoY %	-78.65%	25.01%	35.89%	151.68%	-70.82%	31.05%	-	-
Horiz. %	34.91%	163.50%	130.79%	96.24%	38.24%	131.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.67%	21.35%	20.09%	20.18%	23.15%	24.58%	23.17%	-
YoY %	15.55%	6.27%	-0.45%	-12.83%	-5.82%	6.09%	-	-
Horiz. %	106.47%	92.15%	86.71%	87.10%	99.91%	106.09%	100.00%	-
Total Cost	2,958,460	11,718,615	8,761,845	5,812,870	2,963,839	13,018,530	9,596,426	-54.39%
YoY %	-74.75%	33.75%	50.73%	96.13%	-77.23%	35.66%	-	-
Horiz. %	30.83%	122.11%	91.30%	60.57%	30.88%	135.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	52,835,961	51,096,139	50,010,532	48,333,093	46,951,557	47,841,687	47,623,512	7.17%
YoY %	3.40%	2.17%	3.47%	2.94%	-1.86%	0.46%	-	-
Horiz. %	110.95%	107.29%	105.01%	101.49%	98.59%	100.46%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Dividend
Div	-	2,378,157	1,217,553	1,211,542	-	2,287,062	1,166,429	-
YoY %	-	95.32%	0.50%	0.00%	-	96.07%	-	-
Horiz. %	-	203.88%	104.38%	103.87%	-	196.07%	100.00%	-
Div Payout %	-	42.59%	27.26%	36.86%	-	51.11%	34.16%	-
YoY %	-	56.24%	-26.04%	0.00%	-	49.62%	-	-
Horiz. %	-	124.68%	79.80%	107.90%	-	149.62%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Equity
Net Worth	52,835,961	51,096,139	50,010,532	48,333,093	46,951,557	47,841,687	47,623,512	7.17%
YoY %	3.40%	2.17%	3.47%	2.94%	-1.86%	0.46%	-	-
Horiz. %	110.95%	107.29%	105.01%	101.49%	98.59%	100.46%	100.00%	-
NOSH	9,564,459	9,564,459	9,365,799	9,365,799	9,225,547	9,225,547	8,972,532	4.35%
YoY %	0.00%	2.12%	0.00%	1.52%	0.00%	2.82%	-	-
Horiz. %	106.60%	106.60%	104.38%	104.38%	102.82%	102.82%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Ratio Analysis
NP Margin	28.99%	32.58%	34.16%	36.59%	31.13%	26.14%	26.81%	-
YoY %	-11.02%	-4.63%	-6.64%	17.54%	19.09%	-2.50%	-	-
Horiz. %	108.13%	121.52%	127.42%	136.48%	116.11%	97.50%	100.00%	-
ROE	2.26%	10.93%	8.93%	6.80%	2.78%	9.35%	7.17%	-
YoY %	-79.32%	22.40%	31.32%	144.60%	-70.27%	30.40%	-	-
Horiz. %	31.52%	152.44%	124.55%	94.84%	38.77%	130.40%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Per Share
RPS	43.56	182.73	142.09	98.36	46.65	192.68	146.12	-55.40%
YoY %	-76.16%	28.60%	44.46%	110.85%	-75.79%	31.86%	-	-
Horiz. %	29.81%	125.05%	97.24%	67.31%	31.93%	131.86%	100.00%	-
EPS	12.46	59.67	48.00	35.44	14.15	49.63	38.06	-52.53%
YoY %	-79.12%	24.31%	35.44%	150.46%	-71.49%	30.40%	-	-
Horiz. %	32.74%	156.78%	126.12%	93.12%	37.18%	130.40%	100.00%	-
DPS	0.00	25.00	13.00	13.00	0.00	25.00	13.00	-
YoY %	0.00%	92.31%	0.00%	0.00%	0.00%	92.31%	-	-
Horiz. %	0.00%	192.31%	100.00%	100.00%	0.00%	192.31%	100.00%	-
NAPS	5.5242	5.3714	5.3397	5.1862	5.0893	5.2296	5.3077	2.70%
YoY %	2.84%	0.59%	2.96%	1.90%	-2.68%	-1.47%	-	-
Horiz. %	104.08%	101.20%	100.60%	97.71%	95.89%	98.53%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 9,365,799
RPS	38.87	162.15	124.14	85.52	40.14	164.43	122.31	-53.46%
YoY %	-76.03%	30.62%	45.16%	113.05%	-75.59%	34.44%	-	-
Horiz. %	31.78%	132.57%	101.50%	69.92%	32.82%	134.44%	100.00%	-
EPS	11.12	52.09	41.67	30.66	12.18	41.75	31.86	-50.45%
YoY %	-78.65%	25.01%	35.91%	151.72%	-70.83%	31.04%	-	-
Horiz. %	34.90%	163.50%	130.79%	96.23%	38.23%	131.04%	100.00%	-
DPS	0.00	22.19	11.36	11.30	0.00	21.34	10.88	-
YoY %	0.00%	95.33%	0.53%	0.00%	0.00%	96.14%	-	-
Horiz. %	0.00%	203.95%	104.41%	103.86%	0.00%	196.14%	100.00%	-
NAPS	4.929	4.7667	4.6654	4.5089	4.38	4.4631	4.4427	7.17%
YoY %	3.40%	2.17%	3.47%	2.94%	-1.86%	0.46%	-	-
Horiz. %	110.95%	107.29%	105.01%	101.49%	98.59%	100.46%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	-
Price	5.15	5.71	6.01	5.45	7.19	6.54	6.30	-
P/RPS	11.82	3.12	4.23	5.54	15.41	3.39	4.31	96.04%
YoY %	278.85%	-26.24%	-23.65%	-64.05%	354.57%	-21.35%	-	-
Horiz. %	274.25%	72.39%	98.14%	128.54%	357.54%	78.65%	100.00%	-
P/EPS	41.32	9.73	12.60	15.45	50.79	13.37	16.55	84.14%
YoY %	324.67%	-22.78%	-18.45%	-69.58%	279.88%	-19.21%	-	-
Horiz. %	249.67%	58.79%	76.13%	93.35%	306.89%	80.79%	100.00%	-
EY	2.42	10.28	7.93	6.47	1.97	7.48	6.04	-45.68%
YoY %	-76.46%	29.63%	22.57%	228.43%	-73.66%	23.84%	-	-
Horiz. %	40.07%	170.20%	131.29%	107.12%	32.62%	123.84%	100.00%	-
DY	0.00	4.38	2.16	2.39	0.00	3.82	2.06	-
YoY %	0.00%	102.78%	-9.62%	0.00%	0.00%	85.44%	-	-
Horiz. %	0.00%	212.62%	104.85%	116.02%	0.00%	185.44%	100.00%	-
P/NAPS	0.93	1.06	1.13	1.05	1.41	1.25	1.19	-15.16%
YoY %	-12.26%	-6.19%	7.62%	-25.53%	12.80%	5.04%	-	-
Horiz. %	78.15%	89.08%	94.96%	88.24%	118.49%	105.04%	100.00%	-

	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	29/05/19	28/02/19	29/11/18	29/08/18	30/05/18	28/02/18	28/11/17	-
Price	5.15	5.85	5.85	6.11	5.90	7.19	5.96	-
P/RPS	11.82	3.20	4.12	6.21	12.65	3.73	4.08	103.35%
YoY %	269.38%	-22.33%	-33.66%	-50.91%	239.14%	-8.58%	-	-
Horiz. %	289.71%	78.43%	100.98%	152.21%	310.05%	91.42%	100.00%	-
P/EPS	41.32	9.97	12.27	17.33	41.68	14.70	15.66	91.05%
YoY %	314.44%	-18.74%	-29.20%	-58.42%	183.54%	-6.13%	-	-
Horiz. %	263.86%	63.67%	78.35%	110.66%	266.16%	93.87%	100.00%	-
EY	2.42	10.03	8.15	5.77	2.40	6.80	6.39	-47.68%
YoY %	-75.87%	23.07%	41.25%	140.42%	-64.71%	6.42%	-	-
Horiz. %	37.87%	156.96%	127.54%	90.30%	37.56%	106.42%	100.00%	-
DY	0.00	4.27	2.22	2.13	0.00	3.48	2.18	-
YoY %	0.00%	92.34%	4.23%	0.00%	0.00%	59.63%	-	-
Horiz. %	0.00%	195.87%	101.83%	97.71%	0.00%	159.63%	100.00%	-
P/NAPS	0.93	1.09	1.10	1.18	1.16	1.37	1.12	-11.66%
YoY %	-14.68%	-0.91%	-6.78%	1.72%	-15.33%	22.32%	-	-
Horiz. %	83.04%	97.32%	98.21%	105.36%	103.57%	122.32%	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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