[CIMB] YoY Annualized Quarter Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	18,333,778	17,375,714	15,256,778	15,027,508	13,890,454	14,779,094	13,162,318	5.67%
YoY %	5.51%	13.89%	1.53%	8.19%	-6.01%	12.28%	-	-
Horiz. %	139.29%	132.01%	115.91%	114.17%	105.53%	112.28%	100.00%	-
PBT	8,404,106	6,094,510	4,623,480	3,414,648	5,424,444	6,209,834	5,621,498	6.92%
YoY %	37.90%	31.82%	35.40%	-37.05%	-12.65%	10.47%	-	-
Horiz. %	149.50%	108.41%	82.25%	60.74%	96.49%	110.47%	100.00%	-
Tax	-1,696,068	-1,395,998	-1,212,066	-930,372	-1,331,858	-1,262,964	-1,337,984	4.02%
YoY %	-21.50%	-15.18%	-30.28%	30.14%	-5.45%	5.61%	-	-
Horiz. %	126.76%	104.34%	90.59%	69.54%	99.54%	94.39%	100.00%	-
NP	6,708,038	4,698,512	3,411,414	2,484,276	4,092,586	4,946,870	4,283,514	7.75%
YoY %	42.77%	37.73%	37.32%	-39.30%	-17.27%	15.49%	-	-
Horiz. %	156.60%	109.69%	79.64%	58.00%	95.54%	115.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,573,314	4,565,444	3,373,260	2,439,756	4,032,440	4,880,890	4,240,710	7.57%
YoY %	43.98%	35.34%	38.26%	-39.50%	-17.38%	15.10%	-	-
Horiz. %	155.01%	107.66%	79.54%	57.53%	95.09%	115.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.18%	22.91%	26.22%	27.25%	24.55%	20.34%	23.80%	-
YoY %	-11.92%	-12.62%	-3.78%	11.00%	20.70%	-14.54%	-	-
Horiz. %	84.79%	96.26%	110.17%	114.50%	103.15%	85.46%	100.00%	-
Total Cost	11,625,740	12,677,202	11,845,364	12,543,232	9,797,868	9,832,224	8,878,804	4.59%
YoY %	-8.29%	7.02%	-5.56%	28.02%	-0.35%	10.74%	-	-
Horiz. %	130.94%	142.78%	133.41%	141.27%	110.35%	110.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	48,333,093	46,850,748	41,741,725	38,522,463	35,136,083	29,794,391	27,052,549	10.15%
YoY %	3.16%	12.24%	8.36%	9.64%	17.93%	10.14%	-	-
Horiz. %	178.66%	173.18%	154.30%	142.40%	129.88%	110.14%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	2,423,085	2,338,849	1,376,138	506,874	1,641,872	1,919,417	743,201	21.76%
YoY %	3.60%	69.96%	171.50%	-69.13%	-14.46%	158.26%	-	-
Horiz. %	326.03%	314.70%	185.16%	68.20%	220.92%	258.26%	100.00%	-
Div Payout %	36.86%	51.23%	40.80%	20.78%	40.72%	39.33%	17.53%	-
YoY %	-28.05%	25.56%	96.34%	-48.97%	3.53%	124.36%	-	-
Horiz. %	210.27%	292.24%	232.74%	118.54%	232.29%	224.36%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	48,333,093	46,850,748	41,741,725	38,522,463	35,136,083	29,794,391	27,052,549	10.15%
YoY %	3.16%	12.24%	8.36%	9.64%	17.93%	10.14%	-	-
Horiz. %	178.66%	173.18%	154.30%	142.40%	129.88%	110.14%	100.00%	-
NOSH	9,365,799	9,052,110	8,600,866	8,447,908	8,209,364	7,486,027	7,432,018	3.92%
YoY %	3.47%	5.25%	1.81%	2.91%	9.66%	0.73%	-	-
Horiz. %	126.02%	121.80%	115.73%	113.67%	110.46%	100.73%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	36.59%	27.04%	22.36%	16.53%	29.46%	33.47%	32.54%	-
YoY %	35.32%	20.93%	35.27%	-43.89%	-11.98%	2.86%	-	-
Horiz. %	112.45%	83.10%	68.72%	50.80%	90.53%	102.86%	100.00%	-
ROE	13.60%	9.74%	8.08%	6.33%	11.48%	16.38%	15.68%	-
YoY %	39.63%	20.54%	27.65%	-44.86%	-29.91%	4.46%	-	-
Horiz. %	86.73%	62.12%	51.53%	40.37%	73.21%	104.46%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	196.72	193.16	177.39	177.88	169.20	197.42	177.10	1.76%
YoY %	1.84%	8.89%	-0.28%	5.13%	-14.29%	11.47%	-	-
Horiz. %	111.08%	109.07%	100.16%	100.44%	95.54%	111.47%	100.00%	-
EPS	70.88	51.12	39.22	28.88	49.12	65.20	57.06	3.67%
YoY %	38.65%	30.34%	35.80%	-41.21%	-24.66%	14.27%	-	-
Horiz. %	124.22%	89.59%	68.73%	50.61%	86.08%	114.27%	100.00%	-
DPS	26.00	26.00	16.00	6.00	20.00	25.64	10.00	17.25%
YoY %	0.00%	62.50%	166.67%	-70.00%	-22.00%	156.40%	-	-
Horiz. %	260.00%	260.00%	160.00%	60.00%	200.00%	256.40%	100.00%	-
NAPS	5.1862	5.2082	4.8532	4.56	4.28	3.98	3.64	6.07%
YoY %	-0.42%	7.31%	6.43%	6.54%	7.54%	9.34%	-	-
Horiz. %	142.48%	143.08%	133.33%	125.27%	117.58%	109.34%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,473,562
RPS	170.88	161.95	142.20	140.07	129.47	137.75	122.68	5.67%
YoY %	5.51%	13.89%	1.52%	8.19%	-6.01%	12.28%	-	-
Horiz. %	139.29%	132.01%	115.91%	114.18%	105.53%	112.28%	100.00%	-
EPS	61.27	42.55	31.44	22.74	37.58	45.49	39.53	7.57%
YoY %	44.00%	35.34%	38.26%	-39.49%	-17.39%	15.08%	-	-
Horiz. %	155.00%	107.64%	79.53%	57.53%	95.07%	115.08%	100.00%	-
DPS	22.58	21.80	12.83	4.72	15.30	17.89	6.93	21.74%
YoY %	3.58%	69.91%	171.82%	-69.15%	-14.48%	158.15%	-	-
Horiz. %	325.83%	314.57%	185.14%	68.11%	220.78%	258.15%	100.00%	-
NAPS	4.5049	4.3668	3.8906	3.5905	3.2749	2.777	2.5215	10.15%
YoY %	3.16%	12.24%	8.36%	9.64%	17.93%	10.13%	-	-
Horiz. %	178.66%	173.18%	154.30%	142.40%	129.88%	110.13%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	5.45	6.58	4.37	5.47	7.32	8.28	7.57	-
P/RPS	2.77	3.41	2.46	3.08	4.33	4.19	4.27	-6.95%
YoY %	-18.77%	38.62%	-20.13%	-28.87%	3.34%	-1.87%	-	-
Horiz. %	64.87%	79.86%	57.61%	72.13%	101.41%	98.13%	100.00%	-
P/EPS	7.73	12.96	11.14	18.94	14.90	12.70	13.27	-8.60%
YoY %	-40.35%	16.34%	-41.18%	27.11%	17.32%	-4.30%	-	-
Horiz. %	58.25%	97.66%	83.95%	142.73%	112.28%	95.70%	100.00%	-
EY	12.94	7.71	8.97	5.28	6.71	7.87	7.54	9.41%
YoY %	67.83%	-14.05%	69.89%	-21.31%	-14.74%	4.38%	-	-
Horiz. %	171.62%	102.25%	118.97%	70.03%	88.99%	104.38%	100.00%	-
DY	4.77	3.95	3.66	1.10	2.73	3.10	1.32	23.86%
YoY %	20.76%	7.92%	232.73%	-59.71%	-11.94%	134.85%	-	-
Horiz. %	361.36%	299.24%	277.27%	83.33%	206.82%	234.85%	100.00%	-
P/NAPS	1.05	1.26	0.90	1.20	1.71	2.08	2.08	-10.76%
YoY %	-16.67%	40.00%	-25.00%	-29.82%	-17.79%	0.00%	-	-
Horiz. %	50.48%	60.58%	43.27%	57.69%	82.21%	100.00%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	28/08/17	29/08/16	28/08/15	29/08/14	26/08/13	15/08/12	-
Price	6.11	6.78	4.80	5.00	7.38	7.48	7.91	-
P/RPS	3.11	3.51	2.71	2.81	4.36	3.79	4.47	-5.86%
YoY %	-11.40%	29.52%	-3.56%	-35.55%	15.04%	-15.21%	-	-
Horiz. %	69.57%	78.52%	60.63%	62.86%	97.54%	84.79%	100.00%	-
P/EPS	8.66	13.36	12.24	17.31	15.02	11.47	13.86	-7.53%
YoY %	-35.18%	9.15%	-29.29%	15.25%	30.95%	-17.24%	-	-
Horiz. %	62.48%	96.39%	88.31%	124.89%	108.37%	82.76%	100.00%	-
EY	11.54	7.49	8.17	5.78	6.66	8.72	7.21	8.15%
YoY %	54.07%	-8.32%	41.35%	-13.21%	-23.62%	20.94%	-	-
Horiz. %	160.06%	103.88%	113.31%	80.17%	92.37%	120.94%	100.00%	-
DY	4.26	3.83	3.33	1.20	2.71	3.43	1.26	22.49%
YoY %	11.23%	15.02%	177.50%	-55.72%	-20.99%	172.22%	-	-
Horiz. %	338.10%	303.97%	264.29%	95.24%	215.08%	272.22%	100.00%	-
P/NAPS	1.18	1.30	0.99	1.10	1.72	1.88	2.17	-9.65%
YoY %	-9.23%	31.31%	-10.00%	-36.05%	-8.51%	-13.36%	-	-
Horiz. %	54.38%	59.91%	45.62%	50.69%	79.26%	86.64%	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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