[CIMB] QoQ TTM Result on 31-Dec-2006 [#4]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	9,214,021	8,419,054	7,249,596	6,392,571	5,515,182	5,035,530	4,817,038	54.03%
YoY %	9.44%	16.13%	13.41%	15.91%	9.53%	4.54%	-	-
Horiz. %	191.28%	174.78%	150.50%	132.71%	114.49%	104.54%	100.00%	-
PBT	3,539,027	2,827,857	2,374,831	2,002,043	1,617,440	1,498,183	1,240,728	100.99%
YoY %	25.15%	19.08%	18.62%	23.78%	7.96%	20.75%	-	-
Horiz. %	285.24%	227.92%	191.41%	161.36%	130.36%	120.75%	100.00%	-
Tax	-667,039	-578,953	-468,612	-393,168	-307,847	-340,103	-246,343	94.15%
YoY %	-15.21%	-23.55%	-19.19%	-27.72%	9.48%	-38.06%	-	-
Horiz. %	270.78%	235.02%	190.23%	159.60%	124.97%	138.06%	100.00%	-
NP	2,871,988	2,248,904	1,906,219	1,608,875	1,309,593	1,158,080	994,385	102.67%
YoY %	27.71%	17.98%	18.48%	22.85%	13.08%	16.46%	-	-
Horiz. %	288.82%	226.16%	191.70%	161.80%	131.70%	116.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,754,923	2,131,271	1,794,637	1,504,428	1,169,719	1,007,053	833,633	121.70%
YoY %	29.26%	18.76%	19.29%	28.61%	16.15%	20.80%	-	-
Horiz. %	330.47%	255.66%	215.28%	180.47%	140.32%	120.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.85%	20.47%	19.73%	19.64%	19.03%	22.70%	19.85%	-
YoY %	-7.91%	3.75%	0.46%	3.21%	-16.17%	14.36%	-	-
Horiz. %	94.96%	103.12%	99.40%	98.94%	95.87%	114.36%	100.00%	-
Total Cost	6,342,033	6,170,150	5,343,377	4,783,696	4,205,589	3,877,450	3,822,653	40.10%
YoY %	2.79%	15.47%	11.70%	13.75%	8.46%	1.43%	-	-
Horiz. %	165.91%	161.41%	139.78%	125.14%	110.02%	101.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,793,438	13,154,203	12,737,973	11,516,922	11,275,508	10,569,893	10,680,861	24.22%
YoY %	12.46%	3.27%	10.60%	2.14%	6.68%	-1.04%	-	-
Horiz. %	138.50%	123.16%	119.26%	107.83%	105.57%	98.96%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	463,147	463,147	463,147	463,147	407,320	407,320	407,320	8.93%
YoY %	0.00%	0.00%	0.00%	13.71%	0.00%	0.00%	-	-
Horiz. %	113.71%	113.71%	113.71%	113.71%	100.00%	100.00%	100.00%	-
Div Payout %	16.81%	21.73%	25.81%	30.79%	34.82%	40.45%	48.86%	-
YoY %	-22.64%	-15.81%	-16.17%	-11.57%	-13.92%	-17.21%	-	-
Horiz. %	34.40%	44.47%	52.82%	63.02%	71.26%	82.79%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	14,793,438	13,154,203	12,737,973	11,516,922	11,275,508	10,569,893	10,680,861	24.22%
YoY %	12.46%	3.27%	10.60%	2.14%	6.68%	-1.04%	-	-
Horiz. %	138.50%	123.16%	119.26%	107.83%	105.57%	98.96%	100.00%	-
NOSH	3,369,803	3,288,550	3,216,659	3,087,646	3,149,583	3,145,801	3,141,429	4.78%
YoY %	2.47%	2.23%	4.18%	-1.97%	0.12%	0.14%	-	-
Horiz. %	107.27%	104.68%	102.39%	98.29%	100.26%	100.14%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	31.17%	26.71%	26.29%	25.17%	23.75%	23.00%	20.64%	-
YoY %	16.70%	1.60%	4.45%	5.98%	3.26%	11.43%	-	-
Horiz. %	151.02%	129.41%	127.37%	121.95%	115.07%	111.43%	100.00%	-
ROE	18.62%	16.20%	14.09%	13.06%	10.37%	9.53%	7.80%	-
YoY %	14.94%	14.98%	7.89%	25.94%	8.81%	22.18%	-	-
Horiz. %	238.72%	207.69%	180.64%	167.44%	132.95%	122.18%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	273.43	256.01	225.38	207.04	175.11	160.07	153.34	46.99%
YoY %	6.80%	13.59%	8.86%	18.23%	9.40%	4.39%	-	-
Horiz. %	178.32%	166.96%	146.98%	135.02%	114.20%	104.39%	100.00%	-
EPS	81.75	64.81	55.79	48.72	37.14	32.01	26.54	111.55%
YoY %	26.14%	16.17%	14.51%	31.18%	16.03%	20.61%	-	-
Horiz. %	308.03%	244.20%	210.21%	183.57%	139.94%	120.61%	100.00%	-
DPS	13.74	14.08	14.40	15.00	12.93	12.95	12.97	3.91%
YoY %	-2.41%	-2.22%	-4.00%	16.01%	-0.15%	-0.15%	-	-
Horiz. %	105.94%	108.56%	111.03%	115.65%	99.69%	99.85%	100.00%	-
NAPS	4.39	4.00	3.96	3.73	3.58	3.36	3.40	18.55%
YoY %	9.75%	1.01%	6.17%	4.19%	6.55%	-1.18%	-	-
Horiz. %	129.12%	117.65%	116.47%	109.71%	105.29%	98.82%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 3,087,646
RPS	85.88	78.47	67.57	59.58	51.40	46.93	44.90	54.02%
YoY %	9.44%	16.13%	13.41%	15.91%	9.52%	4.52%	-	-
Horiz. %	191.27%	174.77%	150.49%	132.69%	114.48%	104.52%	100.00%	-
EPS	25.68	19.86	16.73	14.02	10.90	9.39	7.77	121.71%
YoY %	29.31%	18.71%	19.33%	28.62%	16.08%	20.85%	-	-
Horiz. %	330.50%	255.60%	215.32%	180.44%	140.28%	120.85%	100.00%	-
DPS	4.32	4.32	4.32	4.32	3.80	3.80	3.80	8.91%
YoY %	0.00%	0.00%	0.00%	13.68%	0.00%	0.00%	-	-
Horiz. %	113.68%	113.68%	113.68%	113.68%	100.00%	100.00%	100.00%	-
NAPS	1.3788	1.2261	1.1873	1.0734	1.0509	0.9852	0.9955	24.22%
YoY %	12.45%	3.27%	10.61%	2.14%	6.67%	-1.03%	-	-
Horiz. %	138.50%	123.16%	119.27%	107.83%	105.57%	98.97%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	10.70	11.70	9.95	7.75	6.65	5.95	6.30	-
P/RPS	3.91	4.57	4.41	3.74	3.80	3.72	4.11	-3.26%
YoY %	-14.44%	3.63%	17.91%	-1.58%	2.15%	-9.49%	-	-
Horiz. %	95.13%	111.19%	107.30%	91.00%	92.46%	90.51%	100.00%	-
P/EPS	13.09	18.05	17.83	15.91	17.91	18.59	23.74	-32.73%
YoY %	-27.48%	1.23%	12.07%	-11.17%	-3.66%	-21.69%	-	-
Horiz. %	55.14%	76.03%	75.11%	67.02%	75.44%	78.31%	100.00%	-
EY	7.64	5.54	5.61	6.29	5.58	5.38	4.21	48.72%
YoY %	37.91%	-1.25%	-10.81%	12.72%	3.72%	27.79%	-	-
Horiz. %	181.47%	131.59%	133.25%	149.41%	132.54%	127.79%	100.00%	-
DY	1.28	1.20	1.45	1.94	1.94	2.18	2.06	-27.16%
YoY %	6.67%	-17.24%	-25.26%	0.00%	-11.01%	5.83%	-	-
Horiz. %	62.14%	58.25%	70.39%	94.17%	94.17%	105.83%	100.00%	-
P/NAPS	2.44	2.93	2.51	2.08	1.86	1.77	1.85	20.24%
YoY %	-16.72%	16.73%	20.67%	11.83%	5.08%	-4.32%	-	-
Horiz. %	131.89%	158.38%	135.68%	112.43%	100.54%	95.68%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	12/11/07	24/08/07	07/05/07	01/03/07	17/11/06	28/08/06	05/06/06	-
Price	10.70	10.50	12.00	9.35	7.20	6.25	6.15	-
P/RPS	3.91	4.10	5.32	4.52	4.11	3.90	4.01	-1.66%
YoY %	-4.63%	-22.93%	17.70%	9.98%	5.38%	-2.74%	-	-
Horiz. %	97.51%	102.24%	132.67%	112.72%	102.49%	97.26%	100.00%	-
P/EPS	13.09	16.20	21.51	19.19	19.39	19.52	23.18	-31.65%
YoY %	-19.20%	-24.69%	12.09%	-1.03%	-0.67%	-15.79%	-	-
Horiz. %	56.47%	69.89%	92.80%	82.79%	83.65%	84.21%	100.00%	-
EY	7.64	6.17	4.65	5.21	5.16	5.12	4.31	46.41%
YoY %	23.82%	32.69%	-10.75%	0.97%	0.78%	18.79%	-	-
Horiz. %	177.26%	143.16%	107.89%	120.88%	119.72%	118.79%	100.00%	-
DY	1.28	1.34	1.20	1.60	1.80	2.07	2.11	-28.31%
YoY %	-4.48%	11.67%	-25.00%	-11.11%	-13.04%	-1.90%	-	-
Horiz. %	60.66%	63.51%	56.87%	75.83%	85.31%	98.10%	100.00%	-
P/NAPS	2.44	2.63	3.03	2.51	2.01	1.86	1.81	22.00%
YoY %	-7.22%	-13.20%	20.72%	24.88%	8.06%	2.76%	-	-
Horiz. %	134.81%	145.30%	167.40%	138.67%	111.05%	102.76%	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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