[CMSB] YoY Annualized Quarter Result on 31-Dec-2016 [#4]

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Annualized Quarter Result
Revenue	1,740,998	1,711,862	1,606,724	1,551,319	1,788,025	1,673,898	1,416,841	3.49%
YoY %	1.70%	6.54%	3.57%	-13.24%	6.82%	18.14%	-	-
Horiz. %	122.88%	120.82%	113.40%	109.49%	126.20%	118.14%	100.00%	-
PBT	251,053	375,365	332,786	302,139	381,654	341,452	294,894	-2.64%
YoY %	-33.12%	12.79%	10.14%	-20.83%	11.77%	15.79%	-	-
Horiz. %	85.13%	127.29%	112.85%	102.46%	129.42%	115.79%	100.00%	-
Tax	-61,982	-74,109	-83,767	-84,828	-83,996	-75,844	-79,346	-4.03%
YoY %	16.36%	11.53%	1.25%	-0.99%	-10.75%	4.41%	-	-
Horiz. %	78.12%	93.40%	105.57%	106.91%	105.86%	95.59%	100.00%	-
NP	189,071	301,256	249,019	217,311	297,658	265,608	215,548	-2.15%
YoY %	-37.24%	20.98%	14.59%	-26.99%	12.07%	23.22%	-	-
Horiz. %	87.72%	139.76%	115.53%	100.82%	138.09%	123.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	160,286	265,741	215,236	169,177	241,587	221,335	175,072	-1.45%
YoY %	-39.68%	23.46%	27.23%	-29.97%	9.15%	26.43%	-	-
Horiz. %	91.55%	151.79%	122.94%	96.63%	137.99%	126.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.69%	19.74%	25.17%	28.08%	22.01%	22.21%	26.91%	-
YoY %	25.08%	-21.57%	-10.36%	27.58%	-0.90%	-17.47%	-	-
Horiz. %	91.75%	73.36%	93.53%	104.35%	81.79%	82.53%	100.00%	-
Total Cost	1,551,927	1,410,606	1,357,705	1,334,008	1,490,367	1,408,290	1,201,293	4.35%
YoY %	10.02%	3.90%	1.78%	-10.49%	5.83%	17.23%	-	-
Horiz. %	129.19%	117.42%	113.02%	111.05%	124.06%	117.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,638,657	2,546,469	2,352,883	2,213,213	2,019,826	1,797,959	1,625,576	8.40%
YoY %	3.62%	8.23%	6.31%	9.57%	12.34%	10.60%	-	-
Horiz. %	162.32%	156.65%	144.74%	136.15%	124.25%	110.60%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Dividend
Div	32,178	79,175	85,950	67,685	48,346	87,831	56,628	-8.98%
YoY %	-59.36%	-7.88%	26.99%	40.00%	-44.96%	55.10%	-	-
Horiz. %	56.82%	139.82%	151.78%	119.53%	85.37%	155.10%	100.00%	-
Div Payout %	20.08%	29.79%	39.93%	40.01%	20.01%	39.68%	32.35%	-
YoY %	-32.59%	-25.39%	-0.20%	99.95%	-49.57%	22.66%	-	-
Horiz. %	62.07%	92.09%	123.43%	123.68%	61.85%	122.66%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Equity
Net Worth	2,638,657	2,546,469	2,352,883	2,213,213	2,019,826	1,797,959	1,625,576	8.40%
YoY %	3.62%	8.23%	6.31%	9.57%	12.34%	10.60%	-	-
Horiz. %	162.32%	156.65%	144.74%	136.15%	124.25%	110.60%	100.00%	-
NOSH	1,074,375	1,074,375	1,074,375	1,074,375	1,074,375	1,033,309	333,109	21.54%
YoY %	0.00%	0.00%	0.00%	0.00%	3.97%	210.20%	-	-
Horiz. %	322.53%	322.53%	322.53%	322.53%	322.53%	310.20%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Ratio Analysis
NP Margin	10.86%	17.60%	15.50%	14.01%	16.65%	15.87%	15.21%	-
YoY %	-38.30%	13.55%	10.64%	-15.86%	4.91%	4.34%	-	-
Horiz. %	71.40%	115.71%	101.91%	92.11%	109.47%	104.34%	100.00%	-
ROE	6.07%	10.44%	9.15%	7.64%	11.96%	12.31%	10.77%	-
YoY %	-41.86%	14.10%	19.76%	-36.12%	-2.84%	14.30%	-	-
Horiz. %	56.36%	96.94%	84.96%	70.94%	111.05%	114.30%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Per Share
RPS	162.31	160.00	149.55	144.39	166.42	161.99	425.34	-14.82%
YoY %	1.44%	6.99%	3.57%	-13.24%	2.73%	-61.92%	-	-
Horiz. %	38.16%	37.62%	35.16%	33.95%	39.13%	38.08%	100.00%	-
EPS	14.94	24.79	20.03	15.75	22.69	21.42	17.52	-2.61%
YoY %	-39.73%	23.76%	27.17%	-30.59%	5.93%	22.26%	-	-
Horiz. %	85.27%	141.50%	114.33%	89.90%	129.51%	122.26%	100.00%	-
DPS	3.00	7.40	8.00	6.30	4.50	8.50	17.00	-25.09%
YoY %	-59.46%	-7.50%	26.98%	40.00%	-47.06%	-50.00%	-	-
Horiz. %	17.65%	43.53%	47.06%	37.06%	26.47%	50.00%	100.00%	-
NAPS	2.46	2.38	2.19	2.06	1.88	1.74	4.88	-10.78%
YoY %	3.36%	8.68%	6.31%	9.57%	8.05%	-64.34%	-	-
Horiz. %	50.41%	48.77%	44.88%	42.21%	38.52%	35.66%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,074,375
RPS	161.98	159.27	149.49	144.33	166.36	155.74	131.82	3.49%
YoY %	1.70%	6.54%	3.58%	-13.24%	6.82%	18.15%	-	-
Horiz. %	122.88%	120.82%	113.40%	109.49%	126.20%	118.15%	100.00%	-
EPS	14.91	24.72	20.03	15.74	22.48	20.59	16.29	-1.46%
YoY %	-39.68%	23.41%	27.26%	-29.98%	9.18%	26.40%	-	-
Horiz. %	91.53%	151.75%	122.96%	96.62%	138.00%	126.40%	100.00%	-
DPS	2.99	7.37	8.00	6.30	4.50	8.17	5.27	-9.00%
YoY %	-59.43%	-7.87%	26.98%	40.00%	-44.92%	55.03%	-	-
Horiz. %	56.74%	139.85%	151.80%	119.54%	85.39%	155.03%	100.00%	-
NAPS	2.455	2.3692	2.1891	2.0591	1.8792	1.6728	1.5124	8.40%
YoY %	3.62%	8.23%	6.31%	9.57%	12.34%	10.61%	-	-
Horiz. %	162.32%	156.65%	144.74%	136.15%	124.25%	110.61%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	-
Price	2.27	2.69	3.90	4.00	5.13	3.96	6.87	-
P/RPS	1.40	1.68	2.61	2.77	3.08	2.44	1.62	-2.40%
YoY %	-16.67%	-35.63%	-5.78%	-10.06%	26.23%	50.62%	-	-
Horiz. %	86.42%	103.70%	161.11%	170.99%	190.12%	150.62%	100.00%	-
P/EPS	15.19	10.83	19.47	25.40	22.81	18.49	13.07	2.53%
YoY %	40.26%	-44.38%	-23.35%	11.35%	23.36%	41.47%	-	-
Horiz. %	116.22%	82.86%	148.97%	194.34%	174.52%	141.47%	100.00%	-
EY	6.58	9.23	5.14	3.94	4.38	5.41	7.65	-2.47%
YoY %	-28.71%	79.57%	30.46%	-10.05%	-19.04%	-29.28%	-	-
Horiz. %	86.01%	120.65%	67.19%	51.50%	57.25%	70.72%	100.00%	-
DY	1.32	2.75	2.05	1.58	0.88	2.15	2.47	-9.91%
YoY %	-52.00%	34.15%	29.75%	79.55%	-59.07%	-12.96%	-	-
Horiz. %	53.44%	111.34%	83.00%	63.97%	35.63%	87.04%	100.00%	-
P/NAPS	0.92	1.13	1.78	1.94	2.73	2.28	1.41	-6.86%
YoY %	-18.58%	-36.52%	-8.25%	-28.94%	19.74%	61.70%	-	-
Horiz. %	65.25%	80.14%	126.24%	137.59%	193.62%	161.70%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	26/02/19	23/02/18	24/02/17	29/02/16	25/02/15	26/02/14	-
Price	2.05	3.04	4.37	4.10	5.00	4.29	7.51	-
P/RPS	1.26	1.90	2.92	2.84	3.00	2.65	1.77	-5.50%
YoY %	-33.68%	-34.93%	2.82%	-5.33%	13.21%	49.72%	-	-
Horiz. %	71.19%	107.34%	164.97%	160.45%	169.49%	149.72%	100.00%	-
P/EPS	13.72	12.24	21.81	26.04	22.24	20.03	14.29	-0.67%
YoY %	12.09%	-43.88%	-16.24%	17.09%	11.03%	40.17%	-	-
Horiz. %	96.01%	85.65%	152.62%	182.23%	155.63%	140.17%	100.00%	-
EY	7.29	8.17	4.58	3.84	4.50	4.99	7.00	0.67%
YoY %	-10.77%	78.38%	19.27%	-14.67%	-9.82%	-28.71%	-	-
Horiz. %	104.14%	116.71%	65.43%	54.86%	64.29%	71.29%	100.00%	-
DY	1.46	2.43	1.83	1.54	0.90	1.98	2.26	-7.02%
YoY %	-39.92%	32.79%	18.83%	71.11%	-54.55%	-12.39%	-	-
Horiz. %	64.60%	107.52%	80.97%	68.14%	39.82%	87.61%	100.00%	-
P/NAPS	0.83	1.28	2.00	1.99	2.66	2.47	1.54	-9.78%
YoY %	-35.16%	-36.00%	0.50%	-25.19%	7.69%	60.39%	-	-
Horiz. %	53.90%	83.12%	129.87%	129.22%	172.73%	160.39%	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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