[CIMB] YoY Annual (Unaudited) Result on 31-Dec-2006 [#4]

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Annual (Unaudited) Result
Revenue	10,483,151	7,740,512	9,010,661	6,392,570	4,722,980	4,154,822	3,578,567	19.59%
YoY %	35.43%	-14.10%	40.96%	35.35%	13.67%	16.10%	-	-
Horiz. %	292.94%	216.30%	251.80%	178.63%	131.98%	116.10%	100.00%	-
PBT	3,811,877	2,715,659	3,685,803	2,002,042	1,309,967	1,052,647	1,240,867	20.54%
YoY %	40.37%	-26.32%	84.10%	52.83%	24.45%	-15.17%	-	-
Horiz. %	307.19%	218.85%	297.03%	161.34%	105.57%	84.83%	100.00%	-
Tax	-764,810	-703,113	-771,628	-393,168	-280,740	-318,107	-458,567	8.89%
YoY %	-8.77%	8.88%	-96.26%	-40.05%	11.75%	30.63%	-	-
Horiz. %	166.78%	153.33%	168.27%	85.74%	61.22%	69.37%	100.00%	-
NP	3,047,067	2,012,546	2,914,175	1,608,874	1,029,227	734,540	782,300	25.40%
YoY %	51.40%	-30.94%	81.13%	56.32%	40.12%	-6.11%	-	-
Horiz. %	389.50%	257.26%	372.51%	205.66%	131.56%	93.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,806,816	1,952,038	2,793,273	1,504,427	826,825	734,540	782,300	23.70%
YoY %	43.79%	-30.12%	85.67%	81.95%	12.56%	-6.11%	-	-
Horiz. %	358.79%	249.53%	357.06%	192.31%	105.69%	93.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.06%	25.89%	20.94%	19.64%	21.43%	30.22%	36.96%	-
YoY %	-22.52%	23.64%	6.62%	-8.35%	-29.09%	-18.24%	-	-
Horiz. %	54.27%	70.05%	56.66%	53.14%	57.98%	81.76%	100.00%	-
Total Cost	7,436,084	5,727,966	6,096,486	4,783,696	3,693,753	3,420,282	2,796,267	17.68%
YoY %	29.82%	-6.04%	27.44%	29.51%	8.00%	22.32%	-	-
Horiz. %	265.93%	204.84%	218.02%	171.07%	132.10%	122.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,166,809	16,340,131	15,520,032	11,513,156	9,503,735	9,868,324	7,465,085	5.27%
YoY %	-37.78%	5.28%	34.80%	21.14%	-3.69%	32.19%	-	-
Horiz. %	136.19%	218.89%	207.90%	154.23%	127.31%	132.19%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	653,076	844,015	832,619	462,995	407,302	398,988	255,653	16.90%
YoY %	-22.62%	1.37%	79.83%	13.67%	2.08%	56.07%	-	-
Horiz. %	255.45%	330.14%	325.68%	181.10%	159.32%	156.07%	100.00%	-
Div Payout %	23.27%	43.24%	29.81%	30.78%	49.26%	54.32%	32.68%	-
YoY %	-46.18%	45.05%	-3.15%	-37.52%	-9.32%	66.22%	-	-
Horiz. %	71.21%	132.31%	91.22%	94.19%	150.73%	166.22%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	10,166,809	16,340,131	15,520,032	11,513,156	9,503,735	9,868,324	7,465,085	5.27%
YoY %	-37.78%	5.28%	34.80%	21.14%	-3.69%	32.19%	-	-
Horiz. %	136.19%	218.89%	207.90%	154.23%	127.31%	132.19%	100.00%	-
NOSH	3,530,142	3,376,060	3,330,479	3,086,637	2,715,352	2,659,925	2,556,535	5.52%
YoY %	4.56%	1.37%	7.90%	13.67%	2.08%	4.04%	-	-
Horiz. %	138.08%	132.06%	130.27%	120.74%	106.21%	104.04%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	29.07%	26.00%	32.34%	25.17%	21.79%	17.68%	21.86%	-
YoY %	11.81%	-19.60%	28.49%	15.51%	23.25%	-19.12%	-	-
Horiz. %	132.98%	118.94%	147.94%	115.14%	99.68%	80.88%	100.00%	-
ROE	27.61%	11.95%	18.00%	13.07%	8.70%	7.44%	10.48%	-
YoY %	131.05%	-33.61%	37.72%	50.23%	16.94%	-29.01%	-	-
Horiz. %	263.45%	114.03%	171.76%	124.71%	83.02%	70.99%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	296.96	229.28	270.55	207.10	173.94	156.20	139.98	13.34%
YoY %	29.52%	-15.25%	30.64%	19.06%	11.36%	11.59%	-	-
Horiz. %	212.14%	163.79%	193.28%	147.95%	124.26%	111.59%	100.00%	-
EPS	39.76	57.82	83.87	48.74	30.50	27.61	30.60	4.45%
YoY %	-31.23%	-31.06%	72.08%	59.80%	10.47%	-9.77%	-	-
Horiz. %	129.93%	188.95%	274.08%	159.28%	99.67%	90.23%	100.00%	-
DPS	18.50	25.00	25.00	15.00	15.00	15.00	10.00	10.78%
YoY %	-26.00%	0.00%	66.67%	0.00%	0.00%	50.00%	-	-
Horiz. %	185.00%	250.00%	250.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	2.88	4.84	4.66	3.73	3.50	3.71	2.92	-0.22%
YoY %	-40.50%	3.86%	24.93%	6.57%	-5.66%	27.05%	-	-
Horiz. %	98.63%	165.75%	159.59%	127.74%	119.86%	127.05%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,087,646
RPS	97.71	72.15	83.98	59.58	44.02	38.73	33.35	19.60%
YoY %	35.43%	-14.09%	40.95%	35.35%	13.66%	16.13%	-	-
Horiz. %	292.98%	216.34%	251.81%	178.65%	131.99%	116.13%	100.00%	-
EPS	26.16	18.19	26.04	14.02	7.71	6.85	7.29	23.70%
YoY %	43.82%	-30.15%	85.73%	81.84%	12.55%	-6.04%	-	-
Horiz. %	358.85%	249.52%	357.20%	192.32%	105.76%	93.96%	100.00%	-
DPS	6.09	7.87	7.76	4.32	3.80	3.72	2.38	16.93%
YoY %	-22.62%	1.42%	79.63%	13.68%	2.15%	56.30%	-	-
Horiz. %	255.88%	330.67%	326.05%	181.51%	159.66%	156.30%	100.00%	-
NAPS	0.9476	1.523	1.4466	1.0731	0.8858	0.9198	0.6958	5.27%
YoY %	-37.78%	5.28%	34.81%	21.14%	-3.70%	32.19%	-	-
Horiz. %	136.19%	218.88%	207.90%	154.23%	127.31%	132.19%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	12.84	5.85	11.00	7.75	5.70	4.70	4.10	-
P/RPS	4.32	2.55	4.07	3.74	3.28	3.01	2.93	6.67%
YoY %	69.41%	-37.35%	8.82%	14.02%	8.97%	2.73%	-	-
Horiz. %	147.44%	87.03%	138.91%	127.65%	111.95%	102.73%	100.00%	-
P/EPS	16.15	10.12	13.12	15.90	18.72	17.02	13.40	3.15%
YoY %	59.58%	-22.87%	-17.48%	-15.06%	9.99%	27.01%	-	-
Horiz. %	120.52%	75.52%	97.91%	118.66%	139.70%	127.01%	100.00%	-
EY	6.19	9.88	7.62	6.29	5.34	5.88	7.46	-3.05%
YoY %	-37.35%	29.66%	21.14%	17.79%	-9.18%	-21.18%	-	-
Horiz. %	82.98%	132.44%	102.14%	84.32%	71.58%	78.82%	100.00%	-
DY	1.44	4.27	2.27	1.94	2.63	3.19	2.44	-8.40%
YoY %	-66.28%	88.11%	17.01%	-26.24%	-17.55%	30.74%	-	-
Horiz. %	59.02%	175.00%	93.03%	79.51%	107.79%	130.74%	100.00%	-
P/NAPS	4.46	1.21	2.36	2.08	1.63	1.27	1.40	21.28%
YoY %	268.60%	-48.73%	13.46%	27.61%	28.35%	-9.29%	-	-
Horiz. %	318.57%	86.43%	168.57%	148.57%	116.43%	90.71%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	23/02/09	21/02/08	01/03/07	02/03/06	28/02/05	27/02/04	-
Price	12.66	6.45	10.30	9.35	5.85	4.66	5.25	-
P/RPS	4.26	2.81	3.81	4.51	3.36	2.98	3.75	2.14%
YoY %	51.60%	-26.25%	-15.52%	34.23%	12.75%	-20.53%	-	-
Horiz. %	113.60%	74.93%	101.60%	120.27%	89.60%	79.47%	100.00%	-
P/EPS	15.92	11.16	12.28	19.18	19.21	16.87	17.16	-1.24%
YoY %	42.65%	-9.12%	-35.97%	-0.16%	13.87%	-1.69%	-	-
Horiz. %	92.77%	65.03%	71.56%	111.77%	111.95%	98.31%	100.00%	-
EY	6.28	8.96	8.14	5.21	5.21	5.93	5.83	1.24%
YoY %	-29.91%	10.07%	56.24%	0.00%	-12.14%	1.72%	-	-
Horiz. %	107.72%	153.69%	139.62%	89.37%	89.37%	101.72%	100.00%	-
DY	1.46	3.88	2.43	1.60	2.56	3.22	1.90	-4.29%
YoY %	-62.37%	59.67%	51.88%	-37.50%	-20.50%	69.47%	-	-
Horiz. %	76.84%	204.21%	127.89%	84.21%	134.74%	169.47%	100.00%	-
P/NAPS	4.40	1.33	2.21	2.51	1.67	1.26	1.80	16.04%
YoY %	230.83%	-39.82%	-11.95%	50.30%	32.54%	-30.00%	-	-
Horiz. %	244.44%	73.89%	122.78%	139.44%	92.78%	70.00%	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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