[CIMB] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
13-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 40.3%
YoY- 36.73%
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 1,875,579 1,039,069 3,578,567 2,699,202 1,848,453 753,064 2,828,631 -23.97%
PBT 626,119 365,533 1,240,867 874,306 615,355 184,979 747,575 -11.15%
Tax -276,483 -143,961 -458,567 -337,015 -232,408 -74,110 -182,131 32.11%
NP 349,636 221,572 782,300 537,291 382,947 110,869 565,444 -27.44%
-
NP to SH 349,636 221,572 782,300 537,291 382,947 110,869 565,444 -27.44%
-
Tax Rate 44.16% 39.38% 36.96% 38.55% 37.77% 40.06% 24.36% -
Total Cost 1,525,943 817,497 2,796,267 2,161,911 1,465,506 642,195 2,263,187 -23.12%
-
Net Worth 7,938,180 7,968,120 7,465,085 7,157,063 6,995,165 6,616,375 6,780,244 11.09%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - 255,653 - - - 127,448 -
Div Payout % - - 32.68% - - - 22.54% -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 7,938,180 7,968,120 7,465,085 7,157,063 6,995,165 6,616,375 6,780,244 11.09%
NOSH 2,654,909 2,647,216 2,556,535 2,556,094 2,552,980 2,554,585 2,548,963 2.75%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 18.64% 21.32% 21.86% 19.91% 20.72% 14.72% 19.99% -
ROE 4.40% 2.78% 10.48% 7.51% 5.47% 1.68% 8.34% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 70.65 39.25 139.98 105.60 72.40 29.48 110.97 -26.01%
EPS 13.17 8.37 30.60 21.02 15.00 4.34 22.20 -29.41%
DPS 0.00 0.00 10.00 0.00 0.00 0.00 5.00 -
NAPS 2.99 3.01 2.92 2.80 2.74 2.59 2.66 8.11%
Adjusted Per Share Value based on latest NOSH - 2,555,364
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 17.50 9.69 33.38 25.18 17.24 7.03 26.39 -23.97%
EPS 3.26 2.07 7.30 5.01 3.57 1.03 5.27 -27.42%
DPS 0.00 0.00 2.38 0.00 0.00 0.00 1.19 -
NAPS 0.7405 0.7433 0.6964 0.6677 0.6526 0.6172 0.6325 11.09%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 4.86 5.20 4.10 3.68 3.46 2.90 3.24 -
P/RPS 6.88 13.25 2.93 3.48 4.78 9.84 2.92 77.15%
P/EPS 36.90 62.13 13.40 17.51 23.07 66.82 14.61 85.56%
EY 2.71 1.61 7.46 5.71 4.34 1.50 6.85 -46.13%
DY 0.00 0.00 2.44 0.00 0.00 0.00 1.54 -
P/NAPS 1.63 1.73 1.40 1.31 1.26 1.12 1.22 21.32%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 27/08/04 17/05/04 27/02/04 13/11/03 20/08/03 21/05/03 19/03/03 -
Price 4.54 4.46 5.25 4.18 3.76 2.95 2.96 -
P/RPS 6.43 11.36 3.75 3.96 5.19 10.01 2.67 79.76%
P/EPS 34.47 53.29 17.16 19.89 25.07 67.97 13.34 88.41%
EY 2.90 1.88 5.83 5.03 3.99 1.47 7.49 -46.90%
DY 0.00 0.00 1.90 0.00 0.00 0.00 1.69 -
P/NAPS 1.52 1.48 1.80 1.49 1.37 1.14 1.11 23.33%

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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