[CIMB] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Annualized Quarter Result
Revenue	23,826,660	16,572,116	16,664,584	17,213,244	17,441,988	14,901,272	14,721,308	8.34%
YoY %	43.78%	-0.55%	-3.19%	-1.31%	17.05%	1.22%	-	-
Horiz. %	161.85%	112.57%	113.20%	116.93%	118.48%	101.22%	100.00%	-
PBT	11,590,956	2,855,856	6,412,504	6,971,572	6,454,392	4,492,516	3,294,320	23.30%
YoY %	305.87%	-55.46%	-8.02%	8.01%	43.67%	36.37%	-	-
Horiz. %	351.85%	86.69%	194.65%	211.62%	195.92%	136.37%	100.00%	-
Tax	-1,691,400	-860,832	-1,581,760	-1,613,684	-1,610,388	-1,173,308	-932,980	10.41%
YoY %	-96.48%	45.58%	1.98%	-0.20%	-37.25%	-25.76%	-	-
Horiz. %	181.29%	92.27%	169.54%	172.96%	172.61%	125.76%	100.00%	-
NP	9,899,556	1,995,024	4,830,744	5,357,888	4,844,004	3,319,208	2,361,340	26.95%
YoY %	396.21%	-58.70%	-9.84%	10.61%	45.94%	40.56%	-	-
Horiz. %	419.23%	84.49%	204.58%	226.90%	205.14%	140.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,828,932	2,031,700	4,768,168	5,223,496	4,721,032	3,255,216	2,320,496	27.17%
YoY %	383.78%	-57.39%	-8.72%	10.64%	45.03%	40.28%	-	-
Horiz. %	423.57%	87.55%	205.48%	225.10%	203.45%	140.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.59%	30.14%	24.67%	23.15%	24.95%	26.12%	28.32%	-
YoY %	-51.59%	22.17%	6.57%	-7.21%	-4.48%	-7.77%	-	-
Horiz. %	51.52%	106.43%	87.11%	81.74%	88.10%	92.23%	100.00%	-
Total Cost	13,927,104	14,577,092	11,833,840	11,855,356	12,597,984	11,582,064	12,359,968	2.00%
YoY %	-4.46%	23.18%	-0.18%	-5.89%	8.77%	-6.29%	-	-
Horiz. %	112.68%	117.94%	95.74%	95.92%	101.93%	93.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	57,370,620	54,696,383	52,835,961	46,951,557	46,749,209	40,961,466	38,394,273	6.91%
YoY %	4.89%	3.52%	12.53%	0.43%	14.13%	6.69%	-	-
Horiz. %	149.42%	142.46%	137.61%	122.29%	121.76%	106.69%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	57,370,620	54,696,383	52,835,961	46,951,557	46,749,209	40,961,466	38,394,273	6.91%
YoY %	4.89%	3.52%	12.53%	0.43%	14.13%	6.69%	-	-
Horiz. %	149.42%	142.46%	137.61%	122.29%	121.76%	106.69%	100.00%	-
NOSH	9,922,971	9,922,971	9,564,459	9,225,547	8,867,452	8,530,440	8,419,796	2.77%
YoY %	0.00%	3.75%	3.67%	4.04%	3.95%	1.31%	-	-
Horiz. %	117.85%	117.85%	113.59%	109.57%	105.32%	101.31%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	41.55%	12.04%	28.99%	31.13%	27.77%	22.27%	16.04%	-
YoY %	245.10%	-58.47%	-6.87%	12.10%	24.70%	38.84%	-	-
Horiz. %	259.04%	75.06%	180.74%	194.08%	173.13%	138.84%	100.00%	-
ROE	17.13%	3.71%	9.02%	11.13%	10.10%	7.95%	6.04%	-
YoY %	361.73%	-58.87%	-18.96%	10.20%	27.04%	31.62%	-	-
Horiz. %	283.61%	61.42%	149.34%	184.27%	167.22%	131.62%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	240.12	167.01	174.23	186.58	196.70	174.68	174.84	5.42%
YoY %	43.78%	-4.14%	-6.62%	-5.14%	12.61%	-0.09%	-	-
Horiz. %	137.34%	95.52%	99.65%	106.71%	112.50%	99.91%	100.00%	-
EPS	99.04	20.48	49.84	56.60	53.24	38.16	27.56	23.73%
YoY %	383.59%	-58.91%	-11.94%	6.31%	39.52%	38.46%	-	-
Horiz. %	359.36%	74.31%	180.84%	205.37%	193.18%	138.46%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.7816	5.5121	5.5242	5.0893	5.272	4.8018	4.56	4.03%
YoY %	4.89%	-0.22%	8.55%	-3.47%	9.79%	5.30%	-	-
Horiz. %	126.79%	120.88%	121.14%	111.61%	115.61%	105.30%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 9,225,547
RPS	222.27	154.60	155.46	160.58	162.71	139.01	137.33	8.34%
YoY %	43.77%	-0.55%	-3.19%	-1.31%	17.05%	1.22%	-	-
Horiz. %	161.85%	112.58%	113.20%	116.93%	118.48%	101.22%	100.00%	-
EPS	91.69	18.95	44.48	48.73	44.04	30.37	21.65	27.16%
YoY %	383.85%	-57.40%	-8.72%	10.65%	45.01%	40.28%	-	-
Horiz. %	423.51%	87.53%	205.45%	225.08%	203.42%	140.28%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.352	5.1025	4.929	4.38	4.3612	3.8212	3.5817	6.91%
YoY %	4.89%	3.52%	12.53%	0.43%	14.13%	6.69%	-	-
Horiz. %	149.43%	142.46%	137.62%	122.29%	121.76%	106.69%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	4.34	3.60	5.15	7.19	5.57	4.85	6.22	-
P/RPS	1.81	2.16	2.96	3.85	2.83	2.78	3.56	-10.65%
YoY %	-16.20%	-27.03%	-23.12%	36.04%	1.80%	-21.91%	-	-
Horiz. %	50.84%	60.67%	83.15%	108.15%	79.49%	78.09%	100.00%	-
P/EPS	4.38	17.58	10.33	12.70	10.46	12.71	22.57	-23.89%
YoY %	-75.09%	70.18%	-18.66%	21.41%	-17.70%	-43.69%	-	-
Horiz. %	19.41%	77.89%	45.77%	56.27%	46.34%	56.31%	100.00%	-
EY	22.82	5.69	9.68	7.87	9.56	7.87	4.43	31.38%
YoY %	301.05%	-41.22%	23.00%	-17.68%	21.47%	77.65%	-	-
Horiz. %	515.12%	128.44%	218.51%	177.65%	215.80%	177.65%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.75	0.65	0.93	1.41	1.06	1.01	1.36	-9.43%
YoY %	15.38%	-30.11%	-34.04%	33.02%	4.95%	-25.74%	-	-
Horiz. %	55.15%	47.79%	68.38%	103.68%	77.94%	74.26%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	31/05/21	22/05/20	29/05/19	30/05/18	24/05/17	26/05/16	20/05/15	-
Price	4.28	3.47	5.15	5.90	5.98	4.37	6.01	-
P/RPS	1.78	2.08	2.96	3.16	3.04	2.50	3.44	-10.39%
YoY %	-14.42%	-29.73%	-6.33%	3.95%	21.60%	-27.33%	-	-
Horiz. %	51.74%	60.47%	86.05%	91.86%	88.37%	72.67%	100.00%	-
P/EPS	4.32	16.95	10.33	10.42	11.23	11.45	21.81	-23.63%
YoY %	-74.51%	64.09%	-0.86%	-7.21%	-1.92%	-47.50%	-	-
Horiz. %	19.81%	77.72%	47.36%	47.78%	51.49%	52.50%	100.00%	-
EY	23.14	5.90	9.68	9.60	8.90	8.73	4.59	30.91%
YoY %	292.20%	-39.05%	0.83%	7.87%	1.95%	90.20%	-	-
Horiz. %	504.14%	128.54%	210.89%	209.15%	193.90%	190.20%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.74	0.63	0.93	1.16	1.13	0.91	1.32	-9.18%
YoY %	17.46%	-32.26%	-19.83%	2.65%	24.18%	-31.06%	-	-
Horiz. %	56.06%	47.73%	70.45%	87.88%	85.61%	68.94%	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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