[CIMB] QoQ TTM Result on 30-Sep-2006 [#3]

Announcement Date
17-Nov-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Sep-2006 [#3]
Profit Trend
QoQ- 16.15%
YoY- 22.35%
View:
Show?
TTM Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 8,419,054 7,249,596 6,392,571 5,515,182 5,035,530 4,817,038 4,722,980 47.17%
PBT 2,827,857 2,374,831 2,002,043 1,617,440 1,498,183 1,240,728 1,309,967 67.26%
Tax -578,953 -468,612 -393,168 -307,847 -340,103 -246,343 -348,620 40.36%
NP 2,248,904 1,906,219 1,608,875 1,309,593 1,158,080 994,385 961,347 76.49%
-
NP to SH 2,131,271 1,794,637 1,504,428 1,169,719 1,007,053 833,633 826,824 88.32%
-
Tax Rate 20.47% 19.73% 19.64% 19.03% 22.70% 19.85% 26.61% -
Total Cost 6,170,150 5,343,377 4,783,696 4,205,589 3,877,450 3,822,653 3,761,633 39.21%
-
Net Worth 13,154,203 12,737,973 11,516,922 11,275,508 10,569,893 10,680,861 10,943,343 13.08%
Dividend
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Div 463,147 463,147 463,147 407,320 407,320 407,320 407,320 8.96%
Div Payout % 21.73% 25.81% 30.79% 34.82% 40.45% 48.86% 49.26% -
Equity
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Net Worth 13,154,203 12,737,973 11,516,922 11,275,508 10,569,893 10,680,861 10,943,343 13.08%
NOSH 3,288,550 3,216,659 3,087,646 3,149,583 3,145,801 3,141,429 2,715,469 13.65%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 26.71% 26.29% 25.17% 23.75% 23.00% 20.64% 20.35% -
ROE 16.20% 14.09% 13.06% 10.37% 9.53% 7.80% 7.56% -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 256.01 225.38 207.04 175.11 160.07 153.34 173.93 29.48%
EPS 64.81 55.79 48.72 37.14 32.01 26.54 30.45 65.69%
DPS 14.08 14.40 15.00 12.93 12.95 12.97 15.00 -4.14%
NAPS 4.00 3.96 3.73 3.58 3.36 3.40 4.03 -0.49%
Adjusted Per Share Value based on latest NOSH - 3,149,583
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
RPS 78.47 67.57 59.58 51.40 46.93 44.90 44.02 47.17%
EPS 19.86 16.73 14.02 10.90 9.39 7.77 7.71 88.23%
DPS 4.32 4.32 4.32 3.80 3.80 3.80 3.80 8.95%
NAPS 1.2261 1.1873 1.0734 1.0509 0.9852 0.9955 1.02 13.09%
Price Multiplier on Financial Quarter End Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 -
Price 11.70 9.95 7.75 6.65 5.95 6.30 5.70 -
P/RPS 4.57 4.41 3.74 3.80 3.72 4.11 3.28 24.82%
P/EPS 18.05 17.83 15.91 17.91 18.59 23.74 18.72 -2.40%
EY 5.54 5.61 6.29 5.58 5.38 4.21 5.34 2.48%
DY 1.20 1.45 1.94 1.94 2.18 2.06 2.63 -40.81%
P/NAPS 2.93 2.51 2.08 1.86 1.77 1.85 1.41 63.06%
Price Multiplier on Announcement Date
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Date 24/08/07 07/05/07 01/03/07 17/11/06 28/08/06 05/06/06 02/03/06 -
Price 10.50 12.00 9.35 7.20 6.25 6.15 5.85 -
P/RPS 4.10 5.32 4.52 4.11 3.90 4.01 3.36 14.23%
P/EPS 16.20 21.51 19.19 19.39 19.52 23.18 19.21 -10.76%
EY 6.17 4.65 5.21 5.16 5.12 4.31 5.20 12.11%
DY 1.34 1.20 1.60 1.80 2.07 2.11 2.56 -35.12%
P/NAPS 2.63 3.03 2.51 2.01 1.86 1.81 1.45 48.88%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment