[CMSB] YoY Cumulative Quarter Result on 31-Dec-2014 [#4]

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Cumulative Result
Revenue	1,606,724	1,551,319	1,788,025	1,673,898	1,416,841	1,203,565	1,012,609	7.99%
YoY %	3.57%	-13.24%	6.82%	18.14%	17.72%	18.86%	-	-
Horiz. %	158.67%	153.20%	176.58%	165.31%	139.92%	118.86%	100.00%	-
PBT	332,786	302,139	381,654	341,452	294,894	226,906	178,722	10.90%
YoY %	10.14%	-20.83%	11.77%	15.79%	29.96%	26.96%	-	-
Horiz. %	186.20%	169.06%	213.55%	191.05%	165.00%	126.96%	100.00%	-
Tax	-83,767	-84,828	-83,996	-75,844	-79,346	-60,279	-34,233	16.06%
YoY %	1.25%	-0.99%	-10.75%	4.41%	-31.63%	-76.08%	-	-
Horiz. %	244.70%	247.80%	245.37%	221.55%	231.78%	176.08%	100.00%	-
NP	249,019	217,311	297,658	265,608	215,548	166,627	144,489	9.48%
YoY %	14.59%	-26.99%	12.07%	23.22%	29.36%	15.32%	-	-
Horiz. %	172.34%	150.40%	206.01%	183.83%	149.18%	115.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	215,236	169,177	241,587	221,335	175,072	135,735	120,022	10.21%
YoY %	27.23%	-29.97%	9.15%	26.43%	28.98%	13.09%	-	-
Horiz. %	179.33%	140.95%	201.29%	184.41%	145.87%	113.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.17%	28.08%	22.01%	22.21%	26.91%	26.57%	19.15%	-
YoY %	-10.36%	27.58%	-0.90%	-17.47%	1.28%	38.75%	-	-
Horiz. %	131.44%	146.63%	114.93%	115.98%	140.52%	138.75%	100.00%	-
Total Cost	1,357,705	1,334,008	1,490,367	1,408,290	1,201,293	1,036,938	868,120	7.73%
YoY %	1.78%	-10.49%	5.83%	17.23%	15.85%	19.45%	-	-
Horiz. %	156.40%	153.67%	171.68%	162.22%	138.38%	119.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,352,883	2,213,213	2,019,826	1,797,959	1,625,576	1,495,298	1,416,758	8.81%
YoY %	6.31%	9.57%	12.34%	10.60%	8.71%	5.54%	-	-
Horiz. %	166.08%	156.22%	142.57%	126.91%	114.74%	105.54%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Dividend
Div	85,950	67,685	48,346	87,831	56,628	55,745	49,421	9.65%
YoY %	26.99%	40.00%	-44.96%	55.10%	1.58%	12.80%	-	-
Horiz. %	173.91%	136.96%	97.82%	177.72%	114.58%	112.80%	100.00%	-
Div Payout %	39.93%	40.01%	20.01%	39.68%	32.35%	41.07%	41.18%	-
YoY %	-0.20%	99.95%	-49.57%	22.66%	-21.23%	-0.27%	-	-
Horiz. %	96.96%	97.16%	48.59%	96.36%	78.56%	99.73%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Equity
Net Worth	2,352,883	2,213,213	2,019,826	1,797,959	1,625,576	1,495,298	1,416,758	8.81%
YoY %	6.31%	9.57%	12.34%	10.60%	8.71%	5.54%	-	-
Horiz. %	166.08%	156.22%	142.57%	126.91%	114.74%	105.54%	100.00%	-
NOSH	1,074,375	1,074,375	1,074,375	1,033,309	333,109	327,916	329,478	21.75%
YoY %	0.00%	0.00%	3.97%	210.20%	1.58%	-0.47%	-	-
Horiz. %	326.08%	326.08%	326.08%	313.62%	101.10%	99.53%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Ratio Analysis
NP Margin	15.50%	14.01%	16.65%	15.87%	15.21%	13.84%	14.27%	-
YoY %	10.64%	-15.86%	4.91%	4.34%	9.90%	-3.01%	-	-
Horiz. %	108.62%	98.18%	116.68%	111.21%	106.59%	96.99%	100.00%	-
ROE	9.15%	7.64%	11.96%	12.31%	10.77%	9.08%	8.47%	-
YoY %	19.76%	-36.12%	-2.84%	14.30%	18.61%	7.20%	-	-
Horiz. %	108.03%	90.20%	141.20%	145.34%	127.15%	107.20%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Per Share
RPS	149.55	144.39	166.42	161.99	425.34	367.03	307.34	-11.30%
YoY %	3.57%	-13.24%	2.73%	-61.92%	15.89%	19.42%	-	-
Horiz. %	48.66%	46.98%	54.15%	52.71%	138.39%	119.42%	100.00%	-
EPS	20.03	15.75	22.69	21.42	17.52	41.39	36.43	-9.48%
YoY %	27.17%	-30.59%	5.93%	22.26%	-57.67%	13.62%	-	-
Horiz. %	54.98%	43.23%	62.28%	58.80%	48.09%	113.62%	100.00%	-
DPS	8.00	6.30	4.50	8.50	17.00	17.00	15.00	-9.93%
YoY %	26.98%	40.00%	-47.06%	-50.00%	0.00%	13.33%	-	-
Horiz. %	53.33%	42.00%	30.00%	56.67%	113.33%	113.33%	100.00%	-
NAPS	2.19	2.06	1.88	1.74	4.88	4.56	4.30	-10.62%
YoY %	6.31%	9.57%	8.05%	-64.34%	7.02%	6.05%	-	-
Horiz. %	50.93%	47.91%	43.72%	40.47%	113.49%	106.05%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,841
RPS	149.49	144.33	166.36	155.74	131.82	111.98	94.21	7.99%
YoY %	3.58%	-13.24%	6.82%	18.15%	17.72%	18.86%	-	-
Horiz. %	158.68%	153.20%	176.58%	165.31%	139.92%	118.86%	100.00%	-
EPS	20.03	15.74	22.48	20.59	16.29	12.63	11.17	10.21%
YoY %	27.26%	-29.98%	9.18%	26.40%	28.98%	13.07%	-	-
Horiz. %	179.32%	140.91%	201.25%	184.33%	145.84%	113.07%	100.00%	-
DPS	8.00	6.30	4.50	8.17	5.27	5.19	4.60	9.65%
YoY %	26.98%	40.00%	-44.92%	55.03%	1.54%	12.83%	-	-
Horiz. %	173.91%	136.96%	97.83%	177.61%	114.57%	112.83%	100.00%	-
NAPS	2.1891	2.0591	1.8792	1.6728	1.5124	1.3912	1.3181	8.81%
YoY %	6.31%	9.57%	12.34%	10.61%	8.71%	5.55%	-	-
Horiz. %	166.08%	156.22%	142.57%	126.91%	114.74%	105.55%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	31/12/12	30/12/11	-
Price	3.90	4.00	5.13	3.96	6.87	3.33	2.09	-
P/RPS	2.61	2.77	3.08	2.44	1.62	0.91	0.68	25.10%
YoY %	-5.78%	-10.06%	26.23%	50.62%	78.02%	33.82%	-	-
Horiz. %	383.82%	407.35%	452.94%	358.82%	238.24%	133.82%	100.00%	-
P/EPS	19.47	25.40	22.81	18.49	13.07	8.04	5.74	22.55%
YoY %	-23.35%	11.35%	23.36%	41.47%	62.56%	40.07%	-	-
Horiz. %	339.20%	442.51%	397.39%	322.13%	227.70%	140.07%	100.00%	-
EY	5.14	3.94	4.38	5.41	7.65	12.43	17.43	-18.39%
YoY %	30.46%	-10.05%	-19.04%	-29.28%	-38.46%	-28.69%	-	-
Horiz. %	29.49%	22.60%	25.13%	31.04%	43.89%	71.31%	100.00%	-
DY	2.05	1.58	0.88	2.15	2.47	5.11	7.18	-18.83%
YoY %	29.75%	79.55%	-59.07%	-12.96%	-51.66%	-28.83%	-	-
Horiz. %	28.55%	22.01%	12.26%	29.94%	34.40%	71.17%	100.00%	-
P/NAPS	1.78	1.94	2.73	2.28	1.41	0.73	0.49	23.96%
YoY %	-8.25%	-28.94%	19.74%	61.70%	93.15%	48.98%	-	-
Horiz. %	363.27%	395.92%	557.14%	465.31%	287.76%	148.98%	100.00%	-

	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	31/12/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	23/02/18	24/02/17	29/02/16	25/02/15	26/02/14	27/02/13	28/02/12	-
Price	4.37	4.10	5.00	4.29	7.51	3.01	2.51	-
P/RPS	2.92	2.84	3.00	2.65	1.77	0.82	0.82	23.55%
YoY %	2.82%	-5.33%	13.21%	49.72%	115.85%	0.00%	-	-
Horiz. %	356.10%	346.34%	365.85%	323.17%	215.85%	100.00%	100.00%	-
P/EPS	21.81	26.04	22.24	20.03	14.29	7.27	6.89	21.15%
YoY %	-16.24%	17.09%	11.03%	40.17%	96.56%	5.52%	-	-
Horiz. %	316.55%	377.94%	322.79%	290.71%	207.40%	105.52%	100.00%	-
EY	4.58	3.84	4.50	4.99	7.00	13.75	14.51	-17.47%
YoY %	19.27%	-14.67%	-9.82%	-28.71%	-49.09%	-5.24%	-	-
Horiz. %	31.56%	26.46%	31.01%	34.39%	48.24%	94.76%	100.00%	-
DY	1.83	1.54	0.90	1.98	2.26	5.65	5.98	-17.89%
YoY %	18.83%	71.11%	-54.55%	-12.39%	-60.00%	-5.52%	-	-
Horiz. %	30.60%	25.75%	15.05%	33.11%	37.79%	94.48%	100.00%	-
P/NAPS	2.00	1.99	2.66	2.47	1.54	0.66	0.58	22.89%
YoY %	0.50%	-25.19%	7.69%	60.39%	133.33%	13.79%	-	-
Horiz. %	344.83%	343.10%	458.62%	425.86%	265.52%	113.79%	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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