[CIMB] YoY Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 45.6%
YoY- 38.35%
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Cumulative Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 6,392,570 4,722,980 4,154,822 3,578,567 2,828,631 2,747,148 2,477,751 17.10%
PBT 2,002,042 1,309,967 1,052,647 1,240,867 747,575 515,568 830,032 15.79%
Tax -393,168 -280,740 -318,107 -458,567 -182,131 -173,471 -311,579 3.95%
NP 1,608,874 1,029,227 734,540 782,300 565,444 342,097 518,453 20.76%
-
NP to SH 1,504,427 826,825 734,540 782,300 565,444 342,097 518,453 19.41%
-
Tax Rate 19.64% 21.43% 30.22% 36.96% 24.36% 33.65% 37.54% -
Total Cost 4,783,696 3,693,753 3,420,282 2,796,267 2,263,187 2,405,051 1,959,298 16.03%
-
Net Worth 11,513,156 9,503,735 9,868,324 7,465,085 6,780,244 5,378,662 5,161,017 14.30%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 462,995 407,302 398,988 255,653 127,448 70,462 - -
Div Payout % 30.78% 49.26% 54.32% 32.68% 22.54% 20.60% - -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 11,513,156 9,503,735 9,868,324 7,465,085 6,780,244 5,378,662 5,161,017 14.30%
NOSH 3,086,637 2,715,352 2,659,925 2,556,535 2,548,963 1,174,380 1,175,630 17.44%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 25.17% 21.79% 17.68% 21.86% 19.99% 12.45% 20.92% -
ROE 13.07% 8.70% 7.44% 10.48% 8.34% 6.36% 10.05% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 207.10 173.94 156.20 139.98 110.97 233.92 210.76 -0.29%
EPS 48.74 30.50 27.61 30.60 22.20 29.13 44.10 1.68%
DPS 15.00 15.00 15.00 10.00 5.00 6.00 0.00 -
NAPS 3.73 3.50 3.71 2.92 2.66 4.58 4.39 -2.67%
Adjusted Per Share Value based on latest NOSH - 2,552,176
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 59.58 44.02 38.73 33.35 26.36 25.61 23.09 17.10%
EPS 14.02 7.71 6.85 7.29 5.27 3.19 4.83 19.42%
DPS 4.32 3.80 3.72 2.38 1.19 0.66 0.00 -
NAPS 1.0731 0.8858 0.9198 0.6958 0.632 0.5013 0.481 14.30%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 7.75 5.70 4.70 4.10 3.24 7.40 8.15 -
P/RPS 3.74 3.28 3.01 2.93 2.92 3.16 3.87 -0.56%
P/EPS 15.90 18.72 17.02 13.40 14.61 25.40 18.48 -2.47%
EY 6.29 5.34 5.88 7.46 6.85 3.94 5.41 2.54%
DY 1.94 2.63 3.19 2.44 1.54 0.81 0.00 -
P/NAPS 2.08 1.63 1.27 1.40 1.22 1.62 1.86 1.87%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 01/03/07 02/03/06 28/02/05 27/02/04 19/03/03 01/03/02 26/02/01 -
Price 9.35 5.85 4.66 5.25 2.96 8.75 7.60 -
P/RPS 4.51 3.36 2.98 3.75 2.67 3.74 3.61 3.77%
P/EPS 19.18 19.21 16.87 17.16 13.34 30.04 17.23 1.80%
EY 5.21 5.21 5.93 5.83 7.49 3.33 5.80 -1.77%
DY 1.60 2.56 3.22 1.90 1.69 0.69 0.00 -
P/NAPS 2.51 1.67 1.26 1.80 1.11 1.91 1.73 6.39%

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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