[CIMB] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Cumulative Result
Revenue	10,125,535	6,581,159	3,255,553	12,122,029	8,741,066	5,709,574	2,750,383	137.85%
YoY %	53.86%	102.15%	-73.14%	38.68%	53.09%	107.59%	-	-
Horiz. %	368.15%	239.28%	118.37%	440.74%	317.81%	207.59%	100.00%	-
PBT	4,271,303	2,810,749	1,331,634	5,179,729	3,798,172	2,510,500	1,232,571	128.48%
YoY %	51.96%	111.08%	-74.29%	36.37%	51.29%	103.68%	-	-
Horiz. %	346.54%	228.04%	108.04%	420.24%	308.15%	203.68%	100.00%	-
Tax	-964,116	-668,992	-308,665	-1,105,403	-869,012	-596,218	-299,317	117.64%
YoY %	-44.11%	-116.74%	72.08%	-27.20%	-45.75%	-99.19%	-	-
Horiz. %	322.11%	223.51%	103.12%	369.31%	290.33%	199.19%	100.00%	-
NP	3,307,187	2,141,757	1,022,969	4,074,326	2,929,160	1,914,282	933,254	131.90%
YoY %	54.41%	109.37%	-74.89%	39.10%	53.02%	105.12%	-	-
Horiz. %	354.37%	229.49%	109.61%	436.57%	313.87%	205.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,263,178	2,120,355	1,010,667	4,030,798	2,898,284	1,886,526	916,511	132.62%
YoY %	53.90%	109.80%	-74.93%	39.08%	53.63%	105.84%	-	-
Horiz. %	356.04%	231.35%	110.27%	439.80%	316.23%	205.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.57%	23.80%	23.18%	21.34%	22.88%	23.75%	24.28%	-
YoY %	-5.17%	2.67%	8.62%	-6.73%	-3.66%	-2.18%	-	-
Horiz. %	92.96%	98.02%	95.47%	87.89%	94.23%	97.82%	100.00%	-
Total Cost	6,818,348	4,439,402	2,232,584	8,047,703	5,811,906	3,795,292	1,817,129	140.88%
YoY %	53.59%	98.85%	-72.26%	38.47%	53.13%	108.86%	-	-
Horiz. %	375.23%	244.31%	122.86%	442.88%	319.84%	208.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	27,354,202	27,052,549	25,935,498	26,089,067	25,050,567	24,603,629	23,563,178	10.42%
YoY %	1.12%	4.31%	-0.59%	4.15%	1.82%	4.42%	-	-
Horiz. %	116.09%	114.81%	110.07%	110.72%	106.31%	104.42%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	371,660	371,600	-	1,635,212	892,008	891,974	-	-
YoY %	0.02%	0.00%	-	83.32%	0.00%	0.00%	-	-
Horiz. %	41.67%	41.66%	-	183.33%	100.00%	100.00%	-	-
Div Payout %	11.39%	17.53%	-	40.57%	30.78%	47.28%	-	-
YoY %	-35.03%	0.00%	-	31.81%	-34.90%	0.00%	-	-
Horiz. %	24.09%	37.08%	-	85.81%	65.10%	100.00%	-	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	27,354,202	27,052,549	25,935,498	26,089,067	25,050,567	24,603,629	23,563,178	10.42%
YoY %	1.12%	4.31%	-0.59%	4.15%	1.82%	4.42%	-	-
Horiz. %	116.09%	114.81%	110.07%	110.72%	106.31%	104.42%	100.00%	-
NOSH	7,433,207	7,432,018	7,431,374	7,432,782	7,433,403	7,433,120	7,433,179	0.00%
YoY %	0.02%	0.01%	-0.02%	-0.01%	0.00%	-0.00%	-	-
Horiz. %	100.00%	99.98%	99.98%	99.99%	100.00%	100.00%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	32.66%	32.54%	31.42%	33.61%	33.51%	33.53%	33.93%	-
YoY %	0.37%	3.56%	-6.52%	0.30%	-0.06%	-1.18%	-	-
Horiz. %	96.26%	95.90%	92.60%	99.06%	98.76%	98.82%	100.00%	-
ROE	11.93%	7.84%	3.90%	15.45%	11.57%	7.67%	3.89%	-
YoY %	52.17%	101.03%	-74.76%	33.54%	50.85%	97.17%	-	-
Horiz. %	306.68%	201.54%	100.26%	397.17%	297.43%	197.17%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	136.22	88.55	43.81	163.09	117.59	76.81	37.00	137.86%
YoY %	53.83%	102.12%	-73.14%	38.69%	53.09%	107.59%	-	-
Horiz. %	368.16%	239.32%	118.41%	440.78%	317.81%	207.59%	100.00%	-
EPS	43.90	28.53	13.60	54.23	38.99	25.38	12.33	132.62%
YoY %	53.87%	109.78%	-74.92%	39.09%	53.62%	105.84%	-	-
Horiz. %	356.04%	231.39%	110.30%	439.82%	316.22%	205.84%	100.00%	-
DPS	5.00	5.00	0.00	22.00	12.00	12.00	0.00	-
YoY %	0.00%	0.00%	0.00%	83.33%	0.00%	0.00%	-	-
Horiz. %	41.67%	41.67%	0.00%	183.33%	100.00%	100.00%	-	-
NAPS	3.68	3.64	3.49	3.51	3.37	3.31	3.17	10.42%
YoY %	1.10%	4.30%	-0.57%	4.15%	1.81%	4.42%	-	-
Horiz. %	116.09%	114.83%	110.09%	110.73%	106.31%	104.42%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 7,431,194
RPS	94.46	61.39	30.37	113.08	81.54	53.26	25.66	137.84%
YoY %	53.87%	102.14%	-73.14%	38.68%	53.10%	107.56%	-	-
Horiz. %	368.12%	239.24%	118.36%	440.69%	317.77%	207.56%	100.00%	-
EPS	30.44	19.78	9.43	37.60	27.04	17.60	8.55	132.62%
YoY %	53.89%	109.76%	-74.92%	39.05%	53.64%	105.85%	-	-
Horiz. %	356.02%	231.35%	110.29%	439.77%	316.26%	205.85%	100.00%	-
DPS	3.47	3.47	0.00	15.25	8.32	8.32	0.00	-
YoY %	0.00%	0.00%	0.00%	83.29%	0.00%	0.00%	-	-
Horiz. %	41.71%	41.71%	0.00%	183.29%	100.00%	100.00%	-	-
NAPS	2.5518	2.5237	2.4195	2.4338	2.3369	2.2952	2.1982	10.42%
YoY %	1.11%	4.31%	-0.59%	4.15%	1.82%	4.41%	-	-
Horiz. %	116.09%	114.81%	110.07%	110.72%	106.31%	104.41%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	7.50	7.57	7.69	7.44	6.97	8.93	8.20	-
P/RPS	5.51	8.55	17.55	4.56	5.93	11.63	22.16	-60.35%
YoY %	-35.56%	-51.28%	284.87%	-23.10%	-49.01%	-47.52%	-	-
Horiz. %	24.86%	38.58%	79.20%	20.58%	26.76%	52.48%	100.00%	-
P/EPS	17.08	26.53	56.54	13.72	17.88	35.19	66.50	-59.49%
YoY %	-35.62%	-53.08%	312.10%	-23.27%	-49.19%	-47.08%	-	-
Horiz. %	25.68%	39.89%	85.02%	20.63%	26.89%	52.92%	100.00%	-
EY	5.85	3.77	1.77	7.29	5.59	2.84	1.50	147.15%
YoY %	55.17%	112.99%	-75.72%	30.41%	96.83%	89.33%	-	-
Horiz. %	390.00%	251.33%	118.00%	486.00%	372.67%	189.33%	100.00%	-
DY	0.67	0.66	0.00	2.96	1.72	1.34	0.00	-
YoY %	1.52%	0.00%	0.00%	72.09%	28.36%	0.00%	-	-
Horiz. %	50.00%	49.25%	0.00%	220.90%	128.36%	100.00%	-	-
P/NAPS	2.04	2.08	2.20	2.12	2.07	2.70	2.59	-14.67%
YoY %	-1.92%	-5.45%	3.77%	2.42%	-23.33%	4.25%	-	-
Horiz. %	78.76%	80.31%	84.94%	81.85%	79.92%	104.25%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	20/11/12	15/08/12	24/05/12	27/02/12	15/11/11	23/08/11	25/05/11	-
Price	7.67	7.91	7.19	7.14	7.10	7.79	8.27	-
P/RPS	5.63	8.93	16.41	4.38	6.04	10.14	22.35	-60.01%
YoY %	-36.95%	-45.58%	274.66%	-27.48%	-40.43%	-54.63%	-	-
Horiz. %	25.19%	39.96%	73.42%	19.60%	27.02%	45.37%	100.00%	-
P/EPS	17.47	27.73	52.87	13.17	18.21	30.69	67.07	-59.11%
YoY %	-37.00%	-47.55%	301.44%	-27.68%	-40.66%	-54.24%	-	-
Horiz. %	26.05%	41.34%	78.83%	19.64%	27.15%	45.76%	100.00%	-
EY	5.72	3.61	1.89	7.60	5.49	3.26	1.49	144.57%
YoY %	58.45%	91.01%	-75.13%	38.43%	68.40%	118.79%	-	-
Horiz. %	383.89%	242.28%	126.85%	510.07%	368.46%	218.79%	100.00%	-
DY	0.65	0.63	0.00	3.08	1.69	1.54	0.00	-
YoY %	3.17%	0.00%	0.00%	82.25%	9.74%	0.00%	-	-
Horiz. %	42.21%	40.91%	0.00%	200.00%	109.74%	100.00%	-	-
P/NAPS	2.08	2.17	2.06	2.03	2.11	2.35	2.61	-14.00%
YoY %	-4.15%	5.34%	1.48%	-3.79%	-10.21%	-9.96%	-	-
Horiz. %	79.69%	83.14%	78.93%	77.78%	80.84%	90.04%	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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