[CIMB] QoQ Cumulative Quarter Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Cumulative Result
Revenue	13,307,425	9,166,889	4,303,311	17,626,496	13,111,001	8,687,857	4,360,497	110.25%
YoY %	45.17%	113.02%	-75.59%	34.44%	50.91%	99.24%	-	-
Horiz. %	305.18%	210.23%	98.69%	404.23%	300.68%	199.24%	100.00%	-
PBT	5,688,454	4,202,053	1,742,893	6,109,985	4,574,606	3,047,255	1,613,598	131.45%
YoY %	35.37%	141.10%	-71.47%	33.56%	50.12%	88.85%	-	-
Horiz. %	352.53%	260.42%	108.01%	378.66%	283.50%	188.85%	100.00%	-
Tax	-1,142,874	-848,034	-403,421	-1,502,019	-1,060,031	-697,999	-402,597	100.35%
YoY %	-34.77%	-110.21%	73.14%	-41.70%	-51.87%	-73.37%	-	-
Horiz. %	283.88%	210.64%	100.20%	373.08%	263.30%	173.37%	100.00%	-
NP	4,545,580	3,354,019	1,339,472	4,607,966	3,514,575	2,349,256	1,211,001	141.33%
YoY %	35.53%	150.40%	-70.93%	31.11%	49.60%	93.99%	-	-
Horiz. %	375.36%	276.96%	110.61%	380.51%	290.22%	193.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,466,375	3,286,657	1,305,874	4,475,175	3,414,946	2,282,722	1,180,258	142.64%
YoY %	35.89%	151.68%	-70.82%	31.05%	49.60%	93.41%	-	-
Horiz. %	378.42%	278.47%	110.64%	379.17%	289.34%	193.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.09%	20.18%	23.15%	24.58%	23.17%	22.91%	24.95%	-
YoY %	-0.45%	-12.83%	-5.82%	6.09%	1.13%	-8.18%	-	-
Horiz. %	80.52%	80.88%	92.79%	98.52%	92.87%	91.82%	100.00%	-
Total Cost	8,761,845	5,812,870	2,963,839	13,018,530	9,596,426	6,338,601	3,149,496	97.68%
YoY %	50.73%	96.13%	-77.23%	35.66%	51.40%	101.26%	-	-
Horiz. %	278.20%	184.57%	94.11%	413.35%	304.70%	201.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	50,010,532	48,333,093	46,951,557	47,841,687	47,623,512	46,850,748	46,749,209	4.59%
YoY %	3.47%	2.94%	-1.86%	0.46%	1.65%	0.22%	-	-
Horiz. %	106.98%	103.39%	100.43%	102.34%	101.87%	100.22%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	1,217,553	1,211,542	-	2,287,062	1,166,429	1,169,424	-	-
YoY %	0.50%	0.00%	-	96.07%	-0.26%	0.00%	-	-
Horiz. %	104.12%	103.60%	-	195.57%	99.74%	100.00%	-	-
Div Payout %	27.26%	36.86%	-	51.11%	34.16%	51.23%	-	-
YoY %	-26.04%	0.00%	-	49.62%	-33.32%	0.00%	-	-
Horiz. %	53.21%	71.95%	-	99.77%	66.68%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	50,010,532	48,333,093	46,951,557	47,841,687	47,623,512	46,850,748	46,749,209	4.59%
YoY %	3.47%	2.94%	-1.86%	0.46%	1.65%	0.22%	-	-
Horiz. %	106.98%	103.39%	100.43%	102.34%	101.87%	100.22%	100.00%	-
NOSH	9,365,799	9,365,799	9,225,547	9,225,547	8,972,532	9,052,110	8,867,452	3.70%
YoY %	0.00%	1.52%	0.00%	2.82%	-0.88%	2.08%	-	-
Horiz. %	105.62%	105.62%	104.04%	104.04%	101.19%	102.08%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	34.16%	36.59%	31.13%	26.14%	26.81%	27.04%	27.77%	-
YoY %	-6.64%	17.54%	19.09%	-2.50%	-0.85%	-2.63%	-	-
Horiz. %	123.01%	131.76%	112.10%	94.13%	96.54%	97.37%	100.00%	-
ROE	8.93%	6.80%	2.78%	9.35%	7.17%	4.87%	2.52%	-
YoY %	31.32%	144.60%	-70.27%	30.40%	47.23%	93.25%	-	-
Horiz. %	354.37%	269.84%	110.32%	371.03%	284.52%	193.25%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	142.09	98.36	46.65	192.68	146.12	96.58	49.17	102.75%
YoY %	44.46%	110.85%	-75.79%	31.86%	51.29%	96.42%	-	-
Horiz. %	288.98%	200.04%	94.87%	391.86%	297.17%	196.42%	100.00%	-
EPS	48.00	35.44	14.15	49.63	38.06	25.56	13.31	134.98%
YoY %	35.44%	150.46%	-71.49%	30.40%	48.90%	92.04%	-	-
Horiz. %	360.63%	266.27%	106.31%	372.88%	285.95%	192.04%	100.00%	-
DPS	13.00	13.00	0.00	25.00	13.00	13.00	0.00	-
YoY %	0.00%	0.00%	0.00%	92.31%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	192.31%	100.00%	100.00%	-	-
NAPS	5.3397	5.1862	5.0893	5.2296	5.3077	5.2082	5.272	0.85%
YoY %	2.96%	1.90%	-2.68%	-1.47%	1.91%	-1.21%	-	-
Horiz. %	101.28%	98.37%	96.53%	99.20%	100.68%	98.79%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 9,225,547
RPS	124.14	85.52	40.14	164.43	122.31	81.05	40.68	110.24%
YoY %	45.16%	113.05%	-75.59%	34.44%	50.91%	99.24%	-	-
Horiz. %	305.16%	210.23%	98.67%	404.20%	300.66%	199.24%	100.00%	-
EPS	41.67	30.66	12.18	41.75	31.86	21.30	11.01	142.66%
YoY %	35.91%	151.72%	-70.83%	31.04%	49.58%	93.46%	-	-
Horiz. %	378.47%	278.47%	110.63%	379.20%	289.37%	193.46%	100.00%	-
DPS	11.36	11.30	0.00	21.34	10.88	10.91	0.00	-
YoY %	0.53%	0.00%	0.00%	96.14%	-0.27%	0.00%	-	-
Horiz. %	104.12%	103.57%	0.00%	195.60%	99.73%	100.00%	-	-
NAPS	4.6654	4.5089	4.38	4.4631	4.4427	4.3706	4.3612	4.59%
YoY %	3.47%	2.94%	-1.86%	0.46%	1.65%	0.22%	-	-
Horiz. %	106.98%	103.39%	100.43%	102.34%	101.87%	100.22%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	6.01	5.45	7.19	6.54	6.30	6.58	5.57	-
P/RPS	4.23	5.54	15.41	3.39	4.31	6.81	11.33	-48.11%
YoY %	-23.65%	-64.05%	354.57%	-21.35%	-36.71%	-39.89%	-	-
Horiz. %	37.33%	48.90%	136.01%	29.92%	38.04%	60.11%	100.00%	-
P/EPS	12.60	15.45	50.79	13.37	16.55	25.93	41.85	-55.04%
YoY %	-18.45%	-69.58%	279.88%	-19.21%	-36.17%	-38.04%	-	-
Horiz. %	30.11%	36.92%	121.36%	31.95%	39.55%	61.96%	100.00%	-
EY	7.93	6.47	1.97	7.48	6.04	3.86	2.39	122.29%
YoY %	22.57%	228.43%	-73.66%	23.84%	56.48%	61.51%	-	-
Horiz. %	331.80%	270.71%	82.43%	312.97%	252.72%	161.51%	100.00%	-
DY	2.16	2.39	0.00	3.82	2.06	1.98	0.00	-
YoY %	-9.62%	0.00%	0.00%	85.44%	4.04%	0.00%	-	-
Horiz. %	109.09%	120.71%	0.00%	192.93%	104.04%	100.00%	-	-
P/NAPS	1.13	1.05	1.41	1.25	1.19	1.26	1.06	4.35%
YoY %	7.62%	-25.53%	12.80%	5.04%	-5.56%	18.87%	-	-
Horiz. %	106.60%	99.06%	133.02%	117.92%	112.26%	118.87%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	29/08/18	30/05/18	28/02/18	28/11/17	28/08/17	24/05/17	-
Price	5.85	6.11	5.90	7.19	5.96	6.78	5.98	-
P/RPS	4.12	6.21	12.65	3.73	4.08	7.02	12.16	-51.36%
YoY %	-33.66%	-50.91%	239.14%	-8.58%	-41.88%	-42.27%	-	-
Horiz. %	33.88%	51.07%	104.03%	30.67%	33.55%	57.73%	100.00%	-
P/EPS	12.27	17.33	41.68	14.70	15.66	26.72	44.93	-57.87%
YoY %	-29.20%	-58.42%	183.54%	-6.13%	-41.39%	-40.53%	-	-
Horiz. %	27.31%	38.57%	92.77%	32.72%	34.85%	59.47%	100.00%	-
EY	8.15	5.77	2.40	6.80	6.39	3.74	2.23	137.07%
YoY %	41.25%	140.42%	-64.71%	6.42%	70.86%	67.71%	-	-
Horiz. %	365.47%	258.74%	107.62%	304.93%	286.55%	167.71%	100.00%	-
DY	2.22	2.13	0.00	3.48	2.18	1.92	0.00	-
YoY %	4.23%	0.00%	0.00%	59.63%	13.54%	0.00%	-	-
Horiz. %	115.63%	110.94%	0.00%	181.25%	113.54%	100.00%	-	-
P/NAPS	1.10	1.18	1.16	1.37	1.12	1.30	1.13	-1.77%
YoY %	-6.78%	1.72%	-15.33%	22.32%	-13.85%	15.04%	-	-
Horiz. %	97.35%	104.42%	102.65%	121.24%	99.12%	115.04%	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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