[CIMB] YoY Quarter Result on 31-Dec-2005 [#4]

Stock

[CIMB] CIMB GROUP HOLDINGS BERHAD

Announcement Date

02-Mar-2006

Admission Sponsor

Sponsor

Financial Year

31-Dec-2005

Quarter

31-Dec-2005 [#4]

Profit Trend

QoQ- -54.1%

YoY- -53.42%

Quarter Report

CIMB's Financial Summary

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YoY %

Horiz. %

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Quarter Result
Revenue	1,882,411	1,958,649	2,187,538	1,310,149	1,241,867	879,365	789,394	15.57%
YoY %	-3.89%	-10.46%	66.97%	5.50%	41.22%	11.40%	-	-
Horiz. %	238.46%	248.12%	277.12%	165.97%	157.32%	111.40%	100.00%	-
PBT	448,136	738,554	591,778	207,175	170,279	366,561	192,119	15.14%
YoY %	-39.32%	24.80%	185.64%	21.67%	-53.55%	90.80%	-	-
Horiz. %	233.26%	384.43%	308.03%	107.84%	88.63%	190.80%	100.00%	-
Tax	-151,207	-234,922	-130,333	-45,012	71,648	-121,552	-19,639	40.47%
YoY %	35.64%	-80.25%	-189.55%	-162.82%	158.94%	-518.93%	-	-
Horiz. %	769.93%	1,196.20%	663.64%	229.20%	-364.83%	618.93%	100.00%	-
NP	296,929	503,632	461,445	162,163	241,927	245,009	172,480	9.46%
YoY %	-41.04%	9.14%	184.56%	-32.97%	-1.26%	42.05%	-	-
Horiz. %	172.15%	291.99%	267.54%	94.02%	140.26%	142.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	318,598	485,751	447,401	112,692	241,927	245,009	172,480	10.75%
YoY %	-34.41%	8.57%	297.01%	-53.42%	-1.26%	42.05%	-	-
Horiz. %	184.72%	281.63%	259.39%	65.34%	140.26%	142.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.74%	31.81%	22.02%	21.73%	-42.08%	33.16%	10.22%	-
YoY %	6.07%	44.46%	1.33%	151.64%	-226.90%	224.46%	-	-
Horiz. %	330.14%	311.25%	215.46%	212.62%	-411.74%	324.46%	100.00%	-
Total Cost	1,585,482	1,455,017	1,726,093	1,147,986	999,940	634,356	616,914	17.02%
YoY %	8.97%	-15.70%	50.36%	14.81%	57.63%	2.83%	-	-
Horiz. %	257.00%	235.85%	279.79%	186.09%	162.09%	102.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,779,264	15,742,275	11,516,922	10,943,343	7,983,760	7,452,356	6,502,990	17.09%
YoY %	6.59%	36.69%	5.24%	37.07%	7.13%	14.60%	-	-
Horiz. %	258.02%	242.08%	177.10%	168.28%	122.77%	114.60%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Dividend
Div	866,697	842,734	463,147	407,320	399,188	255,217	127,509	37.59%
YoY %	2.84%	81.96%	13.71%	2.04%	56.41%	100.16%	-	-
Horiz. %	679.71%	660.92%	363.23%	319.44%	313.07%	200.16%	100.00%	-
Div Payout %	272.03%	173.49%	103.52%	361.45%	165.00%	104.17%	73.93%	-
YoY %	56.80%	67.59%	-71.36%	119.06%	58.39%	40.90%	-	-
Horiz. %	367.96%	234.67%	140.02%	488.91%	223.18%	140.90%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Equity
Net Worth	16,779,264	15,742,275	11,516,922	10,943,343	7,983,760	7,452,356	6,502,990	17.09%
YoY %	6.59%	36.69%	5.24%	37.07%	7.13%	14.60%	-	-
Horiz. %	258.02%	242.08%	177.10%	168.28%	122.77%	114.60%	100.00%	-
NOSH	3,466,790	3,370,936	3,087,646	2,715,469	2,661,253	2,552,176	2,550,192	5.24%
YoY %	2.84%	9.17%	13.71%	2.04%	4.27%	0.08%	-	-
Horiz. %	135.94%	132.18%	121.08%	106.48%	104.36%	100.08%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Ratio Analysis
NP Margin	15.77%	25.71%	21.09%	12.38%	19.48%	27.86%	21.85%	-
YoY %	-38.66%	21.91%	70.36%	-36.45%	-30.08%	27.51%	-	-
Horiz. %	72.17%	117.67%	96.52%	56.66%	89.15%	127.51%	100.00%	-
ROE	1.90%	3.09%	3.88%	1.03%	3.03%	3.29%	2.65%	-
YoY %	-38.51%	-20.36%	276.70%	-66.01%	-7.90%	24.15%	-	-
Horiz. %	71.70%	116.60%	146.42%	38.87%	114.34%	124.15%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Per Share
RPS	54.30	58.10	70.85	48.25	46.66	34.46	30.95	9.81%
YoY %	-6.54%	-18.00%	46.84%	3.41%	35.40%	11.34%	-	-
Horiz. %	175.44%	187.72%	228.92%	155.90%	150.76%	111.34%	100.00%	-
EPS	9.19	14.41	14.39	4.15	9.09	9.60	6.80	5.14%
YoY %	-36.22%	0.14%	246.75%	-54.35%	-5.31%	41.18%	-	-
Horiz. %	135.15%	211.91%	211.62%	61.03%	133.68%	141.18%	100.00%	-
DPS	25.00	25.00	15.00	15.00	15.00	10.00	5.00	30.73%
YoY %	0.00%	66.67%	0.00%	0.00%	50.00%	100.00%	-	-
Horiz. %	500.00%	500.00%	300.00%	300.00%	300.00%	200.00%	100.00%	-
NAPS	4.84	4.67	3.73	4.03	3.00	2.92	2.55	11.26%
YoY %	3.64%	25.20%	-7.44%	34.33%	2.74%	14.51%	-	-
Horiz. %	189.80%	183.14%	146.27%	158.04%	117.65%	114.51%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 2,715,469
RPS	17.56	18.27	20.41	12.22	11.59	8.20	7.36	15.58%
YoY %	-3.89%	-10.49%	67.02%	5.44%	41.34%	11.41%	-	-
Horiz. %	238.59%	248.23%	277.31%	166.03%	157.47%	111.41%	100.00%	-
EPS	2.97	4.53	4.17	1.05	2.26	2.29	1.61	10.73%
YoY %	-34.44%	8.63%	297.14%	-53.54%	-1.31%	42.24%	-	-
Horiz. %	184.47%	281.37%	259.01%	65.22%	140.37%	142.24%	100.00%	-
DPS	8.09	7.86	4.32	3.80	3.72	2.38	1.19	37.59%
YoY %	2.93%	81.94%	13.68%	2.15%	56.30%	100.00%	-	-
Horiz. %	679.83%	660.50%	363.03%	319.33%	312.61%	200.00%	100.00%	-
NAPS	1.5653	1.4686	1.0744	1.0209	0.7448	0.6952	0.6067	17.09%
YoY %	6.58%	36.69%	5.24%	37.07%	7.13%	14.59%	-	-
Horiz. %	258.00%	242.06%	177.09%	168.27%	122.76%	114.59%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	-
Price	5.85	11.00	7.75	5.70	4.70	4.10	3.24	-
P/RPS	10.77	18.93	10.94	11.81	10.07	11.90	10.47	0.47%
YoY %	-43.11%	73.03%	-7.37%	17.28%	-15.38%	13.66%	-	-
Horiz. %	102.87%	180.80%	104.49%	112.80%	96.18%	113.66%	100.00%	-
P/EPS	63.66	76.34	53.49	137.35	51.70	42.71	47.90	4.85%
YoY %	-16.61%	42.72%	-61.06%	165.67%	21.05%	-10.84%	-	-
Horiz. %	132.90%	159.37%	111.67%	286.74%	107.93%	89.16%	100.00%	-
EY	1.57	1.31	1.87	0.73	1.93	2.34	2.09	-4.65%
YoY %	19.85%	-29.95%	156.16%	-62.18%	-17.52%	11.96%	-	-
Horiz. %	75.12%	62.68%	89.47%	34.93%	92.34%	111.96%	100.00%	-
DY	4.27	2.27	1.94	2.63	3.19	2.44	1.54	18.50%
YoY %	88.11%	17.01%	-26.24%	-17.55%	30.74%	58.44%	-	-
Horiz. %	277.27%	147.40%	125.97%	170.78%	207.14%	158.44%	100.00%	-
P/NAPS	1.21	2.36	2.08	1.41	1.57	1.40	1.27	-0.80%
YoY %	-48.73%	13.46%	47.52%	-10.19%	12.14%	10.24%	-	-
Horiz. %	95.28%	185.83%	163.78%	111.02%	123.62%	110.24%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	23/02/09	21/02/08	01/03/07	02/03/06	28/02/05	27/02/04	19/03/03	-
Price	6.45	10.30	9.35	5.85	4.66	5.25	2.96	-
P/RPS	11.88	17.73	13.20	12.12	9.99	15.24	9.56	3.68%
YoY %	-32.99%	34.32%	8.91%	21.32%	-34.45%	59.41%	-	-
Horiz. %	124.27%	185.46%	138.08%	126.78%	104.50%	159.41%	100.00%	-
P/EPS	70.18	71.48	64.53	140.96	51.26	54.69	43.76	8.18%
YoY %	-1.82%	10.77%	-54.22%	174.99%	-6.27%	24.98%	-	-
Horiz. %	160.37%	163.35%	147.46%	322.12%	117.14%	124.98%	100.00%	-
EY	1.42	1.40	1.55	0.71	1.95	1.83	2.28	-7.58%
YoY %	1.43%	-9.68%	118.31%	-63.59%	6.56%	-19.74%	-	-
Horiz. %	62.28%	61.40%	67.98%	31.14%	85.53%	80.26%	100.00%	-
DY	3.88	2.43	1.60	2.56	3.22	1.90	1.69	14.84%
YoY %	59.67%	51.88%	-37.50%	-20.50%	69.47%	12.43%	-	-
Horiz. %	229.59%	143.79%	94.67%	151.48%	190.53%	112.43%	100.00%	-
P/NAPS	1.33	2.21	2.51	1.45	1.55	1.80	1.16	2.30%
YoY %	-39.82%	-11.95%	73.10%	-6.45%	-13.89%	55.17%	-	-
Horiz. %	114.66%	190.52%	216.38%	125.00%	133.62%	155.17%	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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