[CIMB] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	15,256,778	15,027,508	13,890,454	14,779,094	13,162,318	11,419,148	11,590,226	4.68%
YoY %	1.53%	8.19%	-6.01%	12.28%	15.27%	-1.48%	-	-
Horiz. %	131.63%	129.66%	119.85%	127.51%	113.56%	98.52%	100.00%	-
PBT	4,623,480	3,414,648	5,424,444	6,209,834	5,621,498	5,021,000	4,627,444	-0.01%
YoY %	35.40%	-37.05%	-12.65%	10.47%	11.96%	8.50%	-	-
Horiz. %	99.91%	73.79%	117.22%	134.20%	121.48%	108.50%	100.00%	-
Tax	-1,212,066	-930,372	-1,331,858	-1,262,964	-1,337,984	-1,192,436	-908,682	4.91%
YoY %	-30.28%	30.14%	-5.45%	5.61%	-12.21%	-31.23%	-	-
Horiz. %	133.39%	102.39%	146.57%	138.99%	147.24%	131.23%	100.00%	-
NP	3,411,414	2,484,276	4,092,586	4,946,870	4,283,514	3,828,564	3,718,762	-1.42%
YoY %	37.32%	-39.30%	-17.27%	15.49%	11.88%	2.95%	-	-
Horiz. %	91.74%	66.80%	110.05%	133.02%	115.19%	102.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,373,260	2,439,756	4,032,440	4,880,890	4,240,710	3,773,052	3,455,086	-0.39%
YoY %	38.26%	-39.50%	-17.38%	15.10%	12.39%	9.20%	-	-
Horiz. %	97.63%	70.61%	116.71%	141.27%	122.74%	109.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.22%	27.25%	24.55%	20.34%	23.80%	23.75%	19.64%	-
YoY %	-3.78%	11.00%	20.70%	-14.54%	0.21%	20.93%	-	-
Horiz. %	133.50%	138.75%	125.00%	103.56%	121.18%	120.93%	100.00%	-
Total Cost	11,845,364	12,543,232	9,797,868	9,832,224	8,878,804	7,590,584	7,871,464	7.04%
YoY %	-5.56%	28.02%	-0.35%	10.74%	16.97%	-3.57%	-	-
Horiz. %	150.48%	159.35%	124.47%	124.91%	112.80%	96.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	41,741,725	38,522,463	35,136,083	29,794,391	27,052,549	24,603,629	20,693,791	12.39%
YoY %	8.36%	9.64%	17.93%	10.14%	9.95%	18.89%	-	-
Horiz. %	201.71%	186.15%	169.79%	143.98%	130.73%	118.89%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	1,376,138	506,874	1,641,872	1,919,417	743,201	1,783,948	652,595	13.22%
YoY %	171.50%	-69.13%	-14.46%	158.26%	-58.34%	173.36%	-	-
Horiz. %	210.87%	77.67%	251.59%	294.12%	113.88%	273.36%	100.00%	-
Div Payout %	40.80%	20.78%	40.72%	39.33%	17.53%	47.28%	18.89%	-
YoY %	96.34%	-48.97%	3.53%	124.36%	-62.92%	150.29%	-	-
Horiz. %	215.99%	110.01%	215.56%	208.21%	92.80%	250.29%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	41,741,725	38,522,463	35,136,083	29,794,391	27,052,549	24,603,629	20,693,791	12.39%
YoY %	8.36%	9.64%	17.93%	10.14%	9.95%	18.89%	-	-
Horiz. %	201.71%	186.15%	169.79%	143.98%	130.73%	118.89%	100.00%	-
NOSH	8,600,866	8,447,908	8,209,364	7,486,027	7,432,018	7,433,120	7,062,727	3.33%
YoY %	1.81%	2.91%	9.66%	0.73%	-0.01%	5.24%	-	-
Horiz. %	121.78%	119.61%	116.24%	105.99%	105.23%	105.24%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	22.36%	16.53%	29.46%	33.47%	32.54%	33.53%	32.09%	-
YoY %	35.27%	-43.89%	-11.98%	2.86%	-2.95%	4.49%	-	-
Horiz. %	69.68%	51.51%	91.80%	104.30%	101.40%	104.49%	100.00%	-
ROE	8.08%	6.33%	11.48%	16.38%	15.68%	15.34%	16.70%	-
YoY %	27.65%	-44.86%	-29.91%	4.46%	2.22%	-8.14%	-	-
Horiz. %	48.38%	37.90%	68.74%	98.08%	93.89%	91.86%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	177.39	177.88	169.20	197.42	177.10	153.63	164.10	1.30%
YoY %	-0.28%	5.13%	-14.29%	11.47%	15.28%	-6.38%	-	-
Horiz. %	108.10%	108.40%	103.11%	120.30%	107.92%	93.62%	100.00%	-
EPS	39.22	28.88	49.12	65.20	57.06	50.76	48.92	-3.61%
YoY %	35.80%	-41.21%	-24.66%	14.27%	12.41%	3.76%	-	-
Horiz. %	80.17%	59.04%	100.41%	133.28%	116.64%	103.76%	100.00%	-
DPS	16.00	6.00	20.00	25.64	10.00	24.00	9.24	9.57%
YoY %	166.67%	-70.00%	-22.00%	156.40%	-58.33%	159.74%	-	-
Horiz. %	173.16%	64.94%	216.45%	277.49%	108.23%	259.74%	100.00%	-
NAPS	4.8532	4.56	4.28	3.98	3.64	3.31	2.93	8.76%
YoY %	6.43%	6.54%	7.54%	9.34%	9.97%	12.97%	-	-
Horiz. %	165.64%	155.63%	146.08%	135.84%	124.23%	112.97%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,541,252
RPS	142.33	140.19	129.58	137.87	122.79	106.53	108.12	4.68%
YoY %	1.53%	8.19%	-6.01%	12.28%	15.26%	-1.47%	-	-
Horiz. %	131.64%	129.66%	119.85%	127.52%	113.57%	98.53%	100.00%	-
EPS	31.47	22.76	37.62	45.53	39.56	35.20	32.23	-0.39%
YoY %	38.27%	-39.50%	-17.37%	15.09%	12.39%	9.22%	-	-
Horiz. %	97.64%	70.62%	116.72%	141.27%	122.74%	109.22%	100.00%	-
DPS	12.84	4.73	15.32	17.91	6.93	16.64	6.09	13.22%
YoY %	171.46%	-69.13%	-14.46%	158.44%	-58.35%	173.23%	-	-
Horiz. %	210.84%	77.67%	251.56%	294.09%	113.79%	273.23%	100.00%	-
NAPS	3.894	3.5937	3.2778	2.7795	2.5237	2.2952	1.9305	12.39%
YoY %	8.36%	9.64%	17.93%	10.14%	9.96%	18.89%	-	-
Horiz. %	201.71%	186.15%	169.79%	143.98%	130.73%	118.89%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	4.37	5.47	7.32	8.28	7.57	8.93	7.00	-
P/RPS	2.46	3.08	4.33	4.19	4.27	5.81	4.27	-8.77%
YoY %	-20.13%	-28.87%	3.34%	-1.87%	-26.51%	36.07%	-	-
Horiz. %	57.61%	72.13%	101.41%	98.13%	100.00%	136.07%	100.00%	-
P/EPS	11.14	18.94	14.90	12.70	13.27	17.59	14.31	-4.08%
YoY %	-41.18%	27.11%	17.32%	-4.30%	-24.56%	22.92%	-	-
Horiz. %	77.85%	132.35%	104.12%	88.75%	92.73%	122.92%	100.00%	-
EY	8.97	5.28	6.71	7.87	7.54	5.68	6.99	4.24%
YoY %	69.89%	-21.31%	-14.74%	4.38%	32.75%	-18.74%	-	-
Horiz. %	128.33%	75.54%	95.99%	112.59%	107.87%	81.26%	100.00%	-
DY	3.66	1.10	2.73	3.10	1.32	2.69	1.32	18.50%
YoY %	232.73%	-59.71%	-11.94%	134.85%	-50.93%	103.79%	-	-
Horiz. %	277.27%	83.33%	206.82%	234.85%	100.00%	203.79%	100.00%	-
P/NAPS	0.90	1.20	1.71	2.08	2.08	2.70	2.39	-15.00%
YoY %	-25.00%	-29.82%	-17.79%	0.00%	-22.96%	12.97%	-	-
Horiz. %	37.66%	50.21%	71.55%	87.03%	87.03%	112.97%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/16	28/08/15	29/08/14	26/08/13	15/08/12	23/08/11	26/08/10	-
Price	4.80	5.00	7.38	7.48	7.91	7.79	7.92	-
P/RPS	2.71	2.81	4.36	3.79	4.47	5.07	4.83	-9.17%
YoY %	-3.56%	-35.55%	15.04%	-15.21%	-11.83%	4.97%	-	-
Horiz. %	56.11%	58.18%	90.27%	78.47%	92.55%	104.97%	100.00%	-
P/EPS	12.24	17.31	15.02	11.47	13.86	15.35	16.19	-4.55%
YoY %	-29.29%	15.25%	30.95%	-17.24%	-9.71%	-5.19%	-	-
Horiz. %	75.60%	106.92%	92.77%	70.85%	85.61%	94.81%	100.00%	-
EY	8.17	5.78	6.66	8.72	7.21	6.52	6.18	4.75%
YoY %	41.35%	-13.21%	-23.62%	20.94%	10.58%	5.50%	-	-
Horiz. %	132.20%	93.53%	107.77%	141.10%	116.67%	105.50%	100.00%	-
DY	3.33	1.20	2.71	3.43	1.26	3.08	1.17	19.02%
YoY %	177.50%	-55.72%	-20.99%	172.22%	-59.09%	163.25%	-	-
Horiz. %	284.62%	102.56%	231.62%	293.16%	107.69%	263.25%	100.00%	-
P/NAPS	0.99	1.10	1.72	1.88	2.17	2.35	2.70	-15.38%
YoY %	-10.00%	-36.05%	-8.51%	-13.36%	-7.66%	-12.96%	-	-
Horiz. %	36.67%	40.74%	63.70%	69.63%	80.37%	87.04%	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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