[CIMB] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	8,591,696	8,899,533	8,985,132	9,214,021	8,419,054	7,249,596	6,392,571	21.80%
YoY %	-3.46%	-0.95%	-2.48%	9.44%	16.13%	13.41%	-	-
Horiz. %	134.40%	139.22%	140.56%	144.14%	131.70%	113.41%	100.00%	-
PBT	3,639,411	3,608,980	3,685,803	3,539,027	2,827,857	2,374,831	2,002,043	49.00%
YoY %	0.84%	-2.08%	4.15%	25.15%	19.08%	18.62%	-	-
Horiz. %	181.78%	180.26%	184.10%	176.77%	141.25%	118.62%	100.00%	-
Tax	-817,298	-777,468	-771,628	-667,039	-578,953	-468,612	-393,168	62.95%
YoY %	-5.12%	-0.76%	-15.68%	-15.21%	-23.55%	-19.19%	-	-
Horiz. %	207.88%	197.74%	196.26%	169.66%	147.25%	119.19%	100.00%	-
NP	2,822,113	2,831,512	2,914,175	2,871,988	2,248,904	1,906,219	1,608,875	45.49%
YoY %	-0.33%	-2.84%	1.47%	27.71%	17.98%	18.48%	-	-
Horiz. %	175.41%	175.99%	181.13%	178.51%	139.78%	118.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,703,065	2,713,259	2,793,273	2,754,923	2,131,271	1,794,637	1,504,428	47.84%
YoY %	-0.38%	-2.86%	1.39%	29.26%	18.76%	19.29%	-	-
Horiz. %	179.67%	180.35%	185.67%	183.12%	141.67%	119.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.46%	21.54%	20.94%	18.85%	20.47%	19.73%	19.64%	-
YoY %	4.27%	2.87%	11.09%	-7.91%	3.75%	0.46%	-	-
Horiz. %	114.36%	109.67%	106.62%	95.98%	104.23%	100.46%	100.00%	-
Total Cost	5,769,583	6,068,021	6,070,957	6,342,033	6,170,150	5,343,377	4,783,696	13.31%
YoY %	-4.92%	-0.05%	-4.27%	2.79%	15.47%	11.70%	-	-
Horiz. %	120.61%	126.85%	126.91%	132.58%	128.98%	111.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,732,591	15,848,010	15,742,275	14,793,438	13,154,203	12,737,973	11,516,922	23.13%
YoY %	-0.73%	0.67%	6.41%	12.46%	3.27%	10.60%	-	-
Horiz. %	136.60%	137.61%	136.69%	128.45%	114.22%	110.60%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	842,734	842,734	842,734	463,147	463,147	463,147	463,147	49.09%
YoY %	0.00%	0.00%	81.96%	0.00%	0.00%	0.00%	-	-
Horiz. %	181.96%	181.96%	181.96%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	31.18%	31.06%	30.17%	16.81%	21.73%	25.81%	30.79%	-
YoY %	0.39%	2.95%	79.48%	-22.64%	-15.81%	-16.17%	-	-
Horiz. %	101.27%	100.88%	97.99%	54.60%	70.57%	83.83%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	15,732,591	15,848,010	15,742,275	14,793,438	13,154,203	12,737,973	11,516,922	23.13%
YoY %	-0.73%	0.67%	6.41%	12.46%	3.27%	10.60%	-	-
Horiz. %	136.60%	137.61%	136.69%	128.45%	114.22%	110.60%	100.00%	-
NOSH	3,361,664	3,364,758	3,370,936	3,369,803	3,288,550	3,216,659	3,087,646	5.83%
YoY %	-0.09%	-0.18%	0.03%	2.47%	2.23%	4.18%	-	-
Horiz. %	108.87%	108.97%	109.17%	109.14%	106.51%	104.18%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	32.85%	31.82%	32.43%	31.17%	26.71%	26.29%	25.17%	-
YoY %	3.24%	-1.88%	4.04%	16.70%	1.60%	4.45%	-	-
Horiz. %	130.51%	126.42%	128.84%	123.84%	106.12%	104.45%	100.00%	-
ROE	17.18%	17.12%	17.74%	18.62%	16.20%	14.09%	13.06%	-
YoY %	0.35%	-3.49%	-4.73%	14.94%	14.98%	7.89%	-	-
Horiz. %	131.55%	131.09%	135.83%	142.57%	124.04%	107.89%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	255.58	264.49	266.55	273.43	256.01	225.38	207.04	15.08%
YoY %	-3.37%	-0.77%	-2.52%	6.80%	13.59%	8.86%	-	-
Horiz. %	123.44%	127.75%	128.74%	132.07%	123.65%	108.86%	100.00%	-
EPS	80.41	80.64	82.86	81.75	64.81	55.79	48.72	39.70%
YoY %	-0.29%	-2.68%	1.36%	26.14%	16.17%	14.51%	-	-
Horiz. %	165.05%	165.52%	170.07%	167.80%	133.03%	114.51%	100.00%	-
DPS	25.00	25.05	25.00	13.74	14.08	14.40	15.00	40.61%
YoY %	-0.20%	0.20%	81.95%	-2.41%	-2.22%	-4.00%	-	-
Horiz. %	166.67%	167.00%	166.67%	91.60%	93.87%	96.00%	100.00%	-
NAPS	4.68	4.71	4.67	4.39	4.00	3.96	3.73	16.34%
YoY %	-0.64%	0.86%	6.38%	9.75%	1.01%	6.17%	-	-
Horiz. %	125.47%	126.27%	125.20%	117.69%	107.24%	106.17%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,369,803
RPS	80.21	83.09	83.89	86.02	78.60	67.68	59.68	21.80%
YoY %	-3.47%	-0.95%	-2.48%	9.44%	16.13%	13.40%	-	-
Horiz. %	134.40%	139.23%	140.57%	144.14%	131.70%	113.40%	100.00%	-
EPS	25.24	25.33	26.08	25.72	19.90	16.76	14.05	47.83%
YoY %	-0.36%	-2.88%	1.40%	29.25%	18.74%	19.29%	-	-
Horiz. %	179.64%	180.28%	185.62%	183.06%	141.64%	119.29%	100.00%	-
DPS	7.87	7.87	7.87	4.32	4.32	4.32	4.32	49.21%
YoY %	0.00%	0.00%	82.18%	0.00%	0.00%	0.00%	-	-
Horiz. %	182.18%	182.18%	182.18%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.4688	1.4796	1.4697	1.3811	1.2281	1.1892	1.0752	23.13%
YoY %	-0.73%	0.67%	6.42%	12.46%	3.27%	10.60%	-	-
Horiz. %	136.61%	137.61%	136.69%	128.45%	114.22%	110.60%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	8.00	9.95	11.00	10.70	11.70	9.95	7.75	-
P/RPS	3.13	3.76	4.13	3.91	4.57	4.41	3.74	-11.20%
YoY %	-16.76%	-8.96%	5.63%	-14.44%	3.63%	17.91%	-	-
Horiz. %	83.69%	100.53%	110.43%	104.55%	122.19%	117.91%	100.00%	-
P/EPS	9.95	12.34	13.27	13.09	18.05	17.83	15.91	-26.88%
YoY %	-19.37%	-7.01%	1.38%	-27.48%	1.23%	12.07%	-	-
Horiz. %	62.54%	77.56%	83.41%	82.28%	113.45%	112.07%	100.00%	-
EY	10.05	8.10	7.53	7.64	5.54	5.61	6.29	36.71%
YoY %	24.07%	7.57%	-1.44%	37.91%	-1.25%	-10.81%	-	-
Horiz. %	159.78%	128.78%	119.71%	121.46%	88.08%	89.19%	100.00%	-
DY	3.13	2.52	2.27	1.28	1.20	1.45	1.94	37.60%
YoY %	24.21%	11.01%	77.34%	6.67%	-17.24%	-25.26%	-	-
Horiz. %	161.34%	129.90%	117.01%	65.98%	61.86%	74.74%	100.00%	-
P/NAPS	1.71	2.11	2.36	2.44	2.93	2.51	2.08	-12.25%
YoY %	-18.96%	-10.59%	-3.28%	-16.72%	16.73%	20.67%	-	-
Horiz. %	82.21%	101.44%	113.46%	117.31%	140.87%	120.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	09/05/08	21/02/08	12/11/07	24/08/07	07/05/07	01/03/07	-
Price	8.10	9.90	10.30	10.70	10.50	12.00	9.35	-
P/RPS	3.17	3.74	3.86	3.91	4.10	5.32	4.52	-21.08%
YoY %	-15.24%	-3.11%	-1.28%	-4.63%	-22.93%	17.70%	-	-
Horiz. %	70.13%	82.74%	85.40%	86.50%	90.71%	117.70%	100.00%	-
P/EPS	10.07	12.28	12.43	13.09	16.20	21.51	19.19	-34.96%
YoY %	-18.00%	-1.21%	-5.04%	-19.20%	-24.69%	12.09%	-	-
Horiz. %	52.48%	63.99%	64.77%	68.21%	84.42%	112.09%	100.00%	-
EY	9.93	8.15	8.04	7.64	6.17	4.65	5.21	53.78%
YoY %	21.84%	1.37%	5.24%	23.82%	32.69%	-10.75%	-	-
Horiz. %	190.60%	156.43%	154.32%	146.64%	118.43%	89.25%	100.00%	-
DY	3.09	2.53	2.43	1.28	1.34	1.20	1.60	55.14%
YoY %	22.13%	4.12%	89.84%	-4.48%	11.67%	-25.00%	-	-
Horiz. %	193.12%	158.12%	151.88%	80.00%	83.75%	75.00%	100.00%	-
P/NAPS	1.73	2.10	2.21	2.44	2.63	3.03	2.51	-21.99%
YoY %	-17.62%	-4.98%	-9.43%	-7.22%	-13.20%	20.72%	-	-
Horiz. %	68.92%	83.67%	88.05%	97.21%	104.78%	120.72%	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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