[CIMB] YoY Cumulative 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
Cumulative Result
Revenue	7,628,389	7,513,754	6,945,227	7,389,547	6,581,159	5,709,574	5,795,113	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	2,311,740	1,707,324	2,712,222	3,104,917	2,810,749	2,510,500	2,313,722	-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	-606,033	-465,186	-665,929	-631,482	-668,992	-596,218	-454,341	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	1,705,707	1,242,138	2,046,293	2,473,435	2,141,757	1,914,282	1,859,381	-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	1,686,630	1,219,878	2,016,220	2,440,445	2,120,355	1,886,526	1,727,543	-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	5,922,682	6,271,616	4,898,934	4,916,112	4,439,402	3,795,292	3,935,732	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	688,069	253,437	820,936	959,708	371,600	891,974	326,297	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	4.04%	3.17%	5.74%	8.19%	7.84%	7.67%	8.35%	-
YoY %	27.44%	-44.77%	-29.91%	4.46%	2.22%	-8.14%	-	-
Horiz. %	48.38%	37.96%	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	88.69	88.94	84.60	98.71	88.55	76.81	82.05	1.30%
YoY %	-0.28%	5.13%	-14.29%	11.47%	15.28%	-6.39%	-	-
Horiz. %	108.09%	108.40%	103.11%	120.30%	107.92%	93.61%	100.00%	-
EPS	19.61	14.44	24.56	32.60	28.53	25.38	24.46	-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	8.00	3.00	10.00	12.82	5.00	12.00	4.62	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	71.16	70.09	64.79	68.94	61.39	53.26	54.06	4.68%
YoY %	1.53%	8.18%	-6.02%	12.30%	15.26%	-1.48%	-	-
Horiz. %	131.63%	129.65%	119.85%	127.52%	113.56%	98.52%	100.00%	-
EPS	15.73	11.38	18.81	22.77	19.78	17.60	16.12	-0.40%
YoY %	38.22%	-39.50%	-17.39%	15.12%	12.39%	9.18%	-	-
Horiz. %	97.58%	70.60%	116.69%	141.25%	122.70%	109.18%	100.00%	-
DPS	6.42	2.36	7.66	8.95	3.47	8.32	3.04	13.25%
YoY %	172.03%	-69.19%	-14.41%	157.93%	-58.29%	173.68%	-	-
Horiz. %	211.18%	77.63%	251.97%	294.41%	114.14%	273.68%	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	4.93	6.15	8.65	8.39	8.55	11.63	8.53	-8.72%
YoY %	-19.84%	-28.90%	3.10%	-1.87%	-26.48%	36.34%	-	-
Horiz. %	57.80%	72.10%	101.41%	98.36%	100.23%	136.34%	100.00%	-
P/EPS	22.28	37.88	29.80	25.40	26.53	35.19	28.62	-4.08%
YoY %	-41.18%	27.11%	17.32%	-4.26%	-24.61%	22.96%	-	-
Horiz. %	77.85%	132.35%	104.12%	88.75%	92.70%	122.96%	100.00%	-
EY	4.49	2.64	3.36	3.94	3.77	2.84	3.49	4.28%
YoY %	70.08%	-21.43%	-14.72%	4.51%	32.75%	-18.62%	-	-
Horiz. %	128.65%	75.64%	96.28%	112.89%	108.02%	81.38%	100.00%	-
DY	1.83	0.55	1.37	1.55	0.66	1.34	0.66	18.50%
YoY %	232.73%	-59.85%	-11.61%	134.85%	-50.75%	103.03%	-	-
Horiz. %	277.27%	83.33%	207.58%	234.85%	100.00%	203.03%	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	5.41	5.62	8.72	7.58	8.93	10.14	9.65	-9.18%
YoY %	-3.74%	-35.55%	15.04%	-15.12%	-11.93%	5.08%	-	-
Horiz. %	56.06%	58.24%	90.36%	78.55%	92.54%	105.08%	100.00%	-
P/EPS	24.48	34.63	30.05	22.94	27.73	30.69	32.38	-4.55%
YoY %	-29.31%	15.24%	30.99%	-17.27%	-9.64%	-5.22%	-	-
Horiz. %	75.60%	106.95%	92.80%	70.85%	85.64%	94.78%	100.00%	-
EY	4.09	2.89	3.33	4.36	3.61	3.26	3.09	4.77%
YoY %	41.52%	-13.21%	-23.62%	20.78%	10.74%	5.50%	-	-
Horiz. %	132.36%	93.53%	107.77%	141.10%	116.83%	105.50%	100.00%	-
DY	1.67	0.60	1.36	1.71	0.63	1.54	0.58	19.25%
YoY %	178.33%	-55.88%	-20.47%	171.43%	-59.09%	165.52%	-	-
Horiz. %	287.93%	103.45%	234.48%	294.83%	108.62%	265.52%	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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