[CIMB] QoQ TTM Result on 31-Mar-2010 [#1]

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
TTM Result
Revenue	11,863,892	11,409,464	11,299,195	10,895,044	10,621,030	9,772,186	8,668,426	23.19%
YoY %	3.98%	0.98%	3.71%	2.58%	8.69%	12.73%	-	-
Horiz. %	136.86%	131.62%	130.35%	125.69%	122.53%	112.73%	100.00%	-
PBT	4,641,742	4,592,318	4,408,133	4,101,710	3,811,877	3,166,390	2,737,537	42.05%
YoY %	1.08%	4.18%	7.47%	7.60%	20.39%	15.67%	-	-
Horiz. %	169.56%	167.75%	161.03%	149.83%	139.24%	115.67%	100.00%	-
Tax	-956,830	-889,777	-873,465	-806,302	-764,810	-716,005	-606,180	35.45%
YoY %	-7.54%	-1.87%	-8.33%	-5.43%	-6.82%	-18.12%	-	-
Horiz. %	157.85%	146.78%	144.09%	133.01%	126.17%	118.12%	100.00%	-
NP	3,684,912	3,702,541	3,534,668	3,295,408	3,047,067	2,450,385	2,131,357	43.90%
YoY %	-0.48%	4.75%	7.26%	8.15%	24.35%	14.97%	-	-
Horiz. %	172.89%	173.72%	165.84%	154.62%	142.96%	114.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,515,828	3,446,106	3,257,266	3,030,956	2,806,816	2,322,521	2,043,652	43.43%
YoY %	2.02%	5.80%	7.47%	7.99%	20.85%	13.65%	-	-
Horiz. %	172.04%	168.62%	159.38%	148.31%	137.34%	113.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.61%	19.38%	19.81%	19.66%	20.06%	22.61%	22.14%	-
YoY %	6.35%	-2.17%	0.76%	-1.99%	-11.28%	2.12%	-	-
Horiz. %	93.09%	87.53%	89.48%	88.80%	90.61%	102.12%	100.00%	-
Total Cost	8,178,980	7,706,923	7,764,527	7,599,636	7,573,963	7,321,801	6,537,069	16.06%
YoY %	6.13%	-0.74%	2.17%	0.34%	3.44%	12.00%	-	-
Horiz. %	125.12%	117.90%	118.78%	116.25%	115.86%	112.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,220,288	22,514,118	20,699,903	17,658,723	17,661,526	19,389,196	18,281,621	17.23%
YoY %	3.14%	8.76%	17.22%	-0.02%	-8.91%	6.06%	-	-
Horiz. %	127.01%	123.15%	113.23%	96.59%	96.61%	106.06%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Dividend
Div	1,887,343	1,947,330	979,870	653,476	653,476	866,697	866,697	67.76%
YoY %	-3.08%	98.73%	49.95%	0.00%	-24.60%	0.00%	-	-
Horiz. %	217.76%	224.68%	113.06%	75.40%	75.40%	100.00%	100.00%	-
Div Payout %	53.68%	56.51%	30.08%	21.56%	23.28%	37.32%	42.41%	-
YoY %	-5.01%	87.87%	39.52%	-7.39%	-37.62%	-12.00%	-	-
Horiz. %	126.57%	133.25%	70.93%	50.84%	54.89%	88.00%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Equity
Net Worth	23,220,288	22,514,118	20,699,903	17,658,723	17,661,526	19,389,196	18,281,621	17.23%
YoY %	3.14%	8.76%	17.22%	-0.02%	-8.91%	6.06%	-	-
Horiz. %	127.01%	123.15%	113.23%	96.59%	96.61%	106.06%	100.00%	-
NOSH	7,418,622	7,193,008	7,064,813	3,531,744	3,532,305	3,531,729	3,529,270	63.87%
YoY %	3.14%	1.81%	100.04%	-0.02%	0.02%	0.07%	-	-
Horiz. %	210.20%	203.81%	200.18%	100.07%	100.09%	100.07%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Ratio Analysis
NP Margin	31.06%	32.45%	31.28%	30.25%	28.69%	25.08%	24.59%	-
YoY %	-4.28%	3.74%	3.40%	5.44%	14.39%	1.99%	-	-
Horiz. %	126.31%	131.96%	127.21%	123.02%	116.67%	101.99%	100.00%	-
ROE	15.14%	15.31%	15.74%	17.16%	15.89%	11.98%	11.18%	-
YoY %	-1.11%	-2.73%	-8.28%	7.99%	32.64%	7.16%	-	-
Horiz. %	135.42%	136.94%	140.79%	153.49%	142.13%	107.16%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Per Share
RPS	159.92	158.62	159.94	308.49	300.68	276.70	245.62	-24.82%
YoY %	0.82%	-0.83%	-48.15%	2.60%	8.67%	12.65%	-	-
Horiz. %	65.11%	64.58%	65.12%	125.60%	122.42%	112.65%	100.00%	-
EPS	47.39	47.91	46.11	85.82	79.46	65.76	57.91	-12.47%
YoY %	-1.09%	3.90%	-46.27%	8.00%	20.83%	13.56%	-	-
Horiz. %	81.83%	82.73%	79.62%	148.20%	137.21%	113.56%	100.00%	-
DPS	25.44	27.07	13.87	18.50	18.50	25.00	24.56	2.36%
YoY %	-6.02%	95.17%	-25.03%	0.00%	-26.00%	1.79%	-	-
Horiz. %	103.58%	110.22%	56.47%	75.33%	75.33%	101.79%	100.00%	-
NAPS	3.13	3.13	2.93	5.00	5.00	5.49	5.18	-28.46%
YoY %	0.00%	6.83%	-41.40%	0.00%	-8.93%	5.98%	-	-
Horiz. %	60.42%	60.42%	56.56%	96.53%	96.53%	105.98%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 3,531,744
RPS	110.58	106.34	105.32	101.55	98.99	91.08	80.80	23.19%
YoY %	3.99%	0.97%	3.71%	2.59%	8.68%	12.72%	-	-
Horiz. %	136.86%	131.61%	130.35%	125.68%	122.51%	112.72%	100.00%	-
EPS	32.77	32.12	30.36	28.25	26.16	21.65	19.05	43.42%
YoY %	2.02%	5.80%	7.47%	7.99%	20.83%	13.65%	-	-
Horiz. %	172.02%	168.61%	159.37%	148.29%	137.32%	113.65%	100.00%	-
DPS	17.59	18.15	9.13	6.09	6.09	8.08	8.08	67.73%
YoY %	-3.09%	98.80%	49.92%	0.00%	-24.63%	0.00%	-	-
Horiz. %	217.70%	224.63%	113.00%	75.37%	75.37%	100.00%	100.00%	-
NAPS	2.1643	2.0985	1.9294	1.6459	1.6462	1.8072	1.704	17.23%
YoY %	3.14%	8.76%	17.22%	-0.02%	-8.91%	6.06%	-	-
Horiz. %	127.01%	123.15%	113.23%	96.59%	96.61%	106.06%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	-
Price	8.50	8.17	7.00	14.06	12.84	11.10	9.05	-
P/RPS	5.32	5.15	4.38	4.56	4.27	4.01	3.68	27.76%
YoY %	3.30%	17.58%	-3.95%	6.79%	6.48%	8.97%	-	-
Horiz. %	144.57%	139.95%	119.02%	123.91%	116.03%	108.97%	100.00%	-
P/EPS	17.94	17.05	15.18	16.38	16.16	16.88	15.63	9.59%
YoY %	5.22%	12.32%	-7.33%	1.36%	-4.27%	8.00%	-	-
Horiz. %	114.78%	109.09%	97.12%	104.80%	103.39%	108.00%	100.00%	-
EY	5.58	5.86	6.59	6.10	6.19	5.92	6.40	-8.71%
YoY %	-4.78%	-11.08%	8.03%	-1.45%	4.56%	-7.50%	-	-
Horiz. %	87.19%	91.56%	102.97%	95.31%	96.72%	92.50%	100.00%	-
DY	2.99	3.31	1.98	1.32	1.44	2.25	2.71	6.75%
YoY %	-9.67%	67.17%	50.00%	-8.33%	-36.00%	-16.97%	-	-
Horiz. %	110.33%	122.14%	73.06%	48.71%	53.14%	83.03%	100.00%	-
P/NAPS	2.72	2.61	2.39	2.81	2.57	2.02	1.75	34.07%
YoY %	4.21%	9.21%	-14.95%	9.34%	27.23%	15.43%	-	-
Horiz. %	155.43%	149.14%	136.57%	160.57%	146.86%	115.43%	100.00%	-

	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	25/02/11	22/11/10	26/08/10	20/05/10	23/02/10	10/11/09	12/08/09	-
Price	8.07	8.41	7.92	7.07	12.66	12.82	10.80	-
P/RPS	5.05	5.30	4.95	2.29	4.21	4.63	4.40	9.59%
YoY %	-4.72%	7.07%	116.16%	-45.61%	-9.07%	5.23%	-	-
Horiz. %	114.77%	120.45%	112.50%	52.05%	95.68%	105.23%	100.00%	-
P/EPS	17.03	17.55	17.18	8.24	15.93	19.49	18.65	-5.86%
YoY %	-2.96%	2.15%	108.50%	-48.27%	-18.27%	4.50%	-	-
Horiz. %	91.31%	94.10%	92.12%	44.18%	85.42%	104.50%	100.00%	-
EY	5.87	5.70	5.82	12.14	6.28	5.13	5.36	6.22%
YoY %	2.98%	-2.06%	-52.06%	93.31%	22.42%	-4.29%	-	-
Horiz. %	109.51%	106.34%	108.58%	226.49%	117.16%	95.71%	100.00%	-
DY	3.15	3.22	1.75	2.62	1.46	1.95	2.27	24.33%
YoY %	-2.17%	84.00%	-33.21%	79.45%	-25.13%	-14.10%	-	-
Horiz. %	138.77%	141.85%	77.09%	115.42%	64.32%	85.90%	100.00%	-
P/NAPS	2.58	2.69	2.70	1.41	2.53	2.34	2.08	15.39%
YoY %	-4.09%	-0.37%	91.49%	-44.27%	8.12%	12.50%	-	-
Horiz. %	124.04%	129.33%	129.81%	67.79%	121.63%	112.50%	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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