[CIMB] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Annualized Quarter Result
Revenue	15,669,508	15,138,969	13,965,097	14,499,489	13,500,713	11,654,754	11,590,026	5.14%
YoY %	3.50%	8.41%	-3.69%	7.40%	15.84%	0.56%	-	-
Horiz. %	135.20%	130.62%	120.49%	125.10%	116.49%	100.56%	100.00%	-
PBT	4,896,653	3,709,109	5,188,646	5,988,232	5,695,070	5,064,229	4,664,926	0.81%
YoY %	32.02%	-28.51%	-13.35%	5.15%	12.46%	8.56%	-	-
Horiz. %	104.97%	79.51%	111.23%	128.37%	122.08%	108.56%	100.00%	-
Tax	-1,223,938	-961,989	-1,256,332	-1,252,002	-1,285,488	-1,158,682	-919,686	4.87%
YoY %	-27.23%	23.43%	-0.35%	2.60%	-10.94%	-25.99%	-	-
Horiz. %	133.08%	104.60%	136.60%	136.13%	139.77%	125.99%	100.00%	-
NP	3,672,714	2,747,120	3,932,314	4,736,229	4,409,582	3,905,546	3,745,240	-0.32%
YoY %	33.69%	-30.14%	-16.97%	7.41%	12.91%	4.28%	-	-
Horiz. %	98.06%	73.35%	104.99%	126.46%	117.74%	104.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,613,073	2,698,360	3,875,320	4,669,514	4,350,904	3,864,378	3,524,284	0.41%
YoY %	33.90%	-30.37%	-17.01%	7.32%	12.59%	9.65%	-	-
Horiz. %	102.52%	76.56%	109.96%	132.50%	123.45%	109.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.00%	25.94%	24.21%	20.91%	22.57%	22.88%	19.71%	-
YoY %	-3.62%	7.15%	15.78%	-7.35%	-1.35%	16.08%	-	-
Horiz. %	126.84%	131.61%	122.83%	106.09%	114.51%	116.08%	100.00%	-
Total Cost	11,996,793	12,391,849	10,032,782	9,763,260	9,091,130	7,749,208	7,844,786	7.32%
YoY %	-3.19%	23.51%	2.76%	7.39%	17.32%	-1.22%	-	-
Horiz. %	152.93%	157.96%	127.89%	124.46%	115.89%	98.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	43,398,371	39,595,498	36,310,492	29,667,633	27,354,201	25,050,568	22,245,918	11.77%
YoY %	9.60%	9.05%	22.39%	8.46%	9.20%	12.61%	-	-
Horiz. %	195.08%	177.99%	163.22%	133.36%	122.96%	112.61%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	921,996	338,423	1,100,317	1,287,103	495,547	1,189,344	1,713,338	-9.80%
YoY %	172.44%	-69.24%	-14.51%	159.73%	-58.33%	-30.58%	-	-
Horiz. %	53.81%	19.75%	64.22%	75.12%	28.92%	69.42%	100.00%	-
Div Payout %	25.52%	12.54%	28.39%	27.56%	11.39%	30.78%	48.62%	-
YoY %	103.51%	-55.83%	3.01%	141.97%	-63.00%	-36.69%	-	-
Horiz. %	52.49%	25.79%	58.39%	56.68%	23.43%	63.31%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	43,398,371	39,595,498	36,310,492	29,667,633	27,354,201	25,050,568	22,245,918	11.77%
YoY %	9.60%	9.05%	22.39%	8.46%	9.20%	12.61%	-	-
Horiz. %	195.08%	177.99%	163.22%	133.36%	122.96%	112.61%	100.00%	-
NOSH	8,643,716	8,460,576	8,252,384	7,529,856	7,433,206	7,433,403	7,107,321	3.31%
YoY %	2.16%	2.52%	9.60%	1.30%	-0.00%	4.59%	-	-
Horiz. %	121.62%	119.04%	116.11%	105.95%	104.59%	104.59%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	23.44%	18.15%	28.16%	32.66%	32.66%	33.51%	32.31%	-
YoY %	29.15%	-35.55%	-13.78%	0.00%	-2.54%	3.71%	-	-
Horiz. %	72.55%	56.17%	87.16%	101.08%	101.08%	103.71%	100.00%	-
ROE	8.33%	6.81%	10.67%	15.74%	15.91%	15.43%	15.84%	-
YoY %	22.32%	-36.18%	-32.21%	-1.07%	3.11%	-2.59%	-	-
Horiz. %	52.59%	42.99%	67.36%	99.37%	100.44%	97.41%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	181.28	178.94	169.22	192.56	181.63	156.79	163.07	1.77%
YoY %	1.31%	5.74%	-12.12%	6.02%	15.84%	-3.85%	-	-
Horiz. %	111.17%	109.73%	103.77%	118.08%	111.38%	96.15%	100.00%	-
EPS	41.80	31.89	46.96	62.01	58.53	51.99	49.59	-2.80%
YoY %	31.08%	-32.09%	-24.27%	5.95%	12.58%	4.84%	-	-
Horiz. %	84.29%	64.31%	94.70%	125.05%	118.03%	104.84%	100.00%	-
DPS	10.67	4.00	13.33	17.09	6.67	16.00	24.11	-12.69%
YoY %	166.75%	-69.99%	-22.00%	156.22%	-58.31%	-33.64%	-	-
Horiz. %	44.26%	16.59%	55.29%	70.88%	27.66%	66.36%	100.00%	-
NAPS	5.0208	4.68	4.40	3.94	3.68	3.37	3.13	8.18%
YoY %	7.28%	6.36%	11.68%	7.07%	9.20%	7.67%	-	-
Horiz. %	160.41%	149.52%	140.58%	125.88%	117.57%	107.67%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 7,616,148
RPS	146.18	141.23	130.28	135.26	125.95	108.73	108.12	5.15%
YoY %	3.50%	8.40%	-3.68%	7.39%	15.84%	0.56%	-	-
Horiz. %	135.20%	130.62%	120.50%	125.10%	116.49%	100.56%	100.00%	-
EPS	33.71	25.17	36.15	43.56	40.59	36.05	32.88	0.41%
YoY %	33.93%	-30.37%	-17.01%	7.32%	12.59%	9.64%	-	-
Horiz. %	102.52%	76.55%	109.95%	132.48%	123.45%	109.64%	100.00%	-
DPS	8.60	3.16	10.26	12.01	4.62	11.10	15.98	-9.80%
YoY %	172.15%	-69.20%	-14.57%	159.96%	-58.38%	-30.54%	-	-
Horiz. %	53.82%	19.77%	64.21%	75.16%	28.91%	69.46%	100.00%	-
NAPS	4.0486	3.6938	3.3873	2.7676	2.5518	2.3369	2.0753	11.77%
YoY %	9.61%	9.05%	22.39%	8.46%	9.20%	12.61%	-	-
Horiz. %	195.09%	177.99%	163.22%	133.36%	122.96%	112.61%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	4.71	4.46	7.03	7.52	7.50	6.97	8.17	-
P/RPS	2.60	2.49	4.15	3.91	4.13	4.45	5.01	-10.34%
YoY %	4.42%	-40.00%	6.14%	-5.33%	-7.19%	-11.18%	-	-
Horiz. %	51.90%	49.70%	82.83%	78.04%	82.44%	88.82%	100.00%	-
P/EPS	11.27	13.98	14.97	12.13	12.81	13.41	16.48	-6.13%
YoY %	-19.38%	-6.61%	23.41%	-5.31%	-4.47%	-18.63%	-	-
Horiz. %	68.39%	84.83%	90.84%	73.60%	77.73%	81.37%	100.00%	-
EY	8.87	7.15	6.68	8.25	7.80	7.46	6.07	6.51%
YoY %	24.06%	7.04%	-19.03%	5.77%	4.56%	22.90%	-	-
Horiz. %	146.13%	117.79%	110.05%	135.91%	128.50%	122.90%	100.00%	-
DY	2.26	0.90	1.90	2.27	0.89	2.30	2.95	-4.33%
YoY %	151.11%	-52.63%	-16.30%	155.06%	-61.30%	-22.03%	-	-
Horiz. %	76.61%	30.51%	64.41%	76.95%	30.17%	77.97%	100.00%	-
P/NAPS	0.94	0.95	1.60	1.91	2.04	2.07	2.61	-15.63%
YoY %	-1.05%	-40.63%	-16.23%	-6.37%	-1.45%	-20.69%	-	-
Horiz. %	36.02%	36.40%	61.30%	73.18%	78.16%	79.31%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	16/11/16	25/11/15	18/11/14	18/11/13	20/11/12	15/11/11	22/11/10	-
Price	4.79	4.60	6.20	7.42	7.67	7.10	8.41	-
P/RPS	2.64	2.57	3.66	3.85	4.22	4.53	5.16	-10.55%
YoY %	2.72%	-29.78%	-4.94%	-8.77%	-6.84%	-12.21%	-	-
Horiz. %	51.16%	49.81%	70.93%	74.61%	81.78%	87.79%	100.00%	-
P/EPS	11.46	14.42	13.20	11.97	13.10	13.66	16.96	-6.31%
YoY %	-20.53%	9.24%	10.28%	-8.63%	-4.10%	-19.46%	-	-
Horiz. %	67.57%	85.02%	77.83%	70.58%	77.24%	80.54%	100.00%	-
EY	8.73	6.93	7.57	8.36	7.63	7.32	5.90	6.74%
YoY %	25.97%	-8.45%	-9.45%	9.57%	4.23%	24.07%	-	-
Horiz. %	147.97%	117.46%	128.31%	141.69%	129.32%	124.07%	100.00%	-
DY	2.23	0.87	2.15	2.30	0.87	2.25	2.87	-4.11%
YoY %	156.32%	-59.53%	-6.52%	164.37%	-61.33%	-21.60%	-	-
Horiz. %	77.70%	30.31%	74.91%	80.14%	30.31%	78.40%	100.00%	-
P/NAPS	0.95	0.98	1.41	1.88	2.08	2.11	2.69	-15.91%
YoY %	-3.06%	-30.50%	-25.00%	-9.62%	-1.42%	-21.56%	-	-
Horiz. %	35.32%	36.43%	52.42%	69.89%	77.32%	78.44%	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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