[CIMB] YoY TTM Result on 30-Jun-2003 [#2]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	5,035,530	4,508,531	3,860,782	3,366,591	2,692,720	2,618,223	2,078,030	15.88%
YoY %	11.69%	16.78%	14.68%	25.03%	2.85%	26.00%	-	-
Horiz. %	242.32%	216.96%	185.79%	162.01%	129.58%	126.00%	100.00%	-
PBT	1,498,183	1,156,158	1,400,186	1,016,365	434,730	809,818	756,536	12.05%
YoY %	29.58%	-17.43%	37.76%	133.79%	-46.32%	7.04%	-	-
Horiz. %	198.03%	152.82%	185.08%	134.34%	57.46%	107.04%	100.00%	-
Tax	-340,103	-261,306	-509,596	-319,694	-129,353	-308,499	-181,670	11.01%
YoY %	-30.16%	48.72%	-59.40%	-147.15%	58.07%	-69.81%	-	-
Horiz. %	187.21%	143.84%	280.51%	175.98%	71.20%	169.81%	100.00%	-
NP	1,158,080	894,852	890,590	696,671	305,377	501,319	574,866	12.37%
YoY %	29.42%	0.48%	27.84%	128.13%	-39.09%	-12.79%	-	-
Horiz. %	201.45%	155.66%	154.92%	121.19%	53.12%	87.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,007,053	855,198	890,590	696,671	305,377	501,319	574,866	9.78%
YoY %	17.76%	-3.97%	27.84%	128.13%	-39.09%	-12.79%	-	-
Horiz. %	175.18%	148.76%	154.92%	121.19%	53.12%	87.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.70%	22.60%	36.39%	31.45%	29.75%	38.09%	24.01%	-
YoY %	0.44%	-37.90%	15.71%	5.71%	-21.90%	58.64%	-	-
Horiz. %	94.54%	94.13%	151.56%	130.99%	123.91%	158.64%	100.00%	-
Total Cost	3,877,450	3,613,679	2,970,192	2,669,920	2,387,343	2,116,904	1,503,164	17.10%
YoY %	7.30%	21.66%	11.25%	11.84%	12.78%	40.83%	-	-
Horiz. %	257.95%	240.40%	197.60%	177.62%	158.82%	140.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,569,893	8,595,494	7,942,866	6,999,941	6,303,435	5,466,352	5,020,147	13.20%
YoY %	22.97%	8.22%	13.47%	11.05%	15.31%	8.89%	-	-
Horiz. %	210.55%	171.22%	158.22%	139.44%	125.56%	108.89%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	407,320	399,188	255,217	127,509	704	70,661	54,375	39.85%
YoY %	2.04%	56.41%	100.16%	18,012.07%	-99.00%	29.95%	-	-
Horiz. %	749.09%	734.14%	469.36%	234.50%	1.29%	129.95%	100.00%	-
Div Payout %	40.45%	46.68%	28.66%	18.30%	0.23%	14.10%	9.46%	-
YoY %	-13.35%	62.88%	56.61%	7,856.52%	-98.37%	49.05%	-	-
Horiz. %	427.59%	493.45%	302.96%	193.45%	2.43%	149.05%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	10,569,893	8,595,494	7,942,866	6,999,941	6,303,435	5,466,352	5,020,147	13.20%
YoY %	22.97%	8.22%	13.47%	11.05%	15.31%	8.89%	-	-
Horiz. %	210.55%	171.22%	158.22%	139.44%	125.56%	108.89%	100.00%	-
NOSH	3,145,801	2,702,985	2,656,477	2,554,723	1,260,687	1,175,559	1,178,438	17.77%
YoY %	16.38%	1.75%	3.98%	102.65%	7.24%	-0.24%	-	-
Horiz. %	266.95%	229.37%	225.42%	216.79%	106.98%	99.76%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	23.00%	19.85%	23.07%	20.69%	11.34%	19.15%	27.66%	-
YoY %	15.87%	-13.96%	11.50%	82.45%	-40.78%	-30.77%	-	-
Horiz. %	83.15%	71.76%	83.41%	74.80%	41.00%	69.23%	100.00%	-
ROE	9.53%	9.95%	11.21%	9.95%	4.84%	9.17%	11.45%	-
YoY %	-4.22%	-11.24%	12.66%	105.58%	-47.22%	-19.91%	-	-
Horiz. %	83.23%	86.90%	97.90%	86.90%	42.27%	80.09%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	160.07	166.80	145.33	131.78	213.59	222.72	176.34	-1.59%
YoY %	-4.03%	14.77%	10.28%	-38.30%	-4.10%	26.30%	-	-
Horiz. %	90.77%	94.59%	82.41%	74.73%	121.12%	126.30%	100.00%	-
EPS	32.01	31.64	33.53	27.27	24.22	42.65	48.78	-6.77%
YoY %	1.17%	-5.64%	22.96%	12.59%	-43.21%	-12.57%	-	-
Horiz. %	65.62%	64.86%	68.74%	55.90%	49.65%	87.43%	100.00%	-
DPS	12.95	15.00	9.61	5.00	0.06	6.00	4.61	18.77%
YoY %	-13.67%	56.09%	92.20%	8,233.33%	-99.00%	30.15%	-	-
Horiz. %	280.91%	325.38%	208.46%	108.46%	1.30%	130.15%	100.00%	-
NAPS	3.36	3.18	2.99	2.74	5.00	4.65	4.26	-3.87%
YoY %	5.66%	6.35%	9.12%	-45.20%	7.53%	9.15%	-	-
Horiz. %	78.87%	74.65%	70.19%	64.32%	117.37%	109.15%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 2,554,723
RPS	46.98	42.06	36.02	31.41	25.12	24.42	19.39	15.88%
YoY %	11.70%	16.77%	14.68%	25.04%	2.87%	25.94%	-	-
Horiz. %	242.29%	216.92%	185.77%	161.99%	129.55%	125.94%	100.00%	-
EPS	9.39	7.98	8.31	6.50	2.85	4.68	5.36	9.79%
YoY %	17.67%	-3.97%	27.85%	128.07%	-39.10%	-12.69%	-	-
Horiz. %	175.19%	148.88%	155.04%	121.27%	53.17%	87.31%	100.00%	-
DPS	3.80	3.72	2.38	1.19	0.01	0.66	0.51	39.73%
YoY %	2.15%	56.30%	100.00%	11,800.00%	-98.48%	29.41%	-	-
Horiz. %	745.10%	729.41%	466.67%	233.33%	1.96%	129.41%	100.00%	-
NAPS	0.986	0.8019	0.741	0.653	0.588	0.5099	0.4683	13.20%
YoY %	22.96%	8.22%	13.48%	11.05%	15.32%	8.88%	-	-
Horiz. %	210.55%	171.24%	158.23%	139.44%	125.56%	108.88%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	5.95	5.05	4.86	3.46	8.20	6.00	11.00	-
P/RPS	3.72	3.03	3.34	2.63	3.84	2.69	6.24	-8.25%
YoY %	22.77%	-9.28%	27.00%	-31.51%	42.75%	-56.89%	-	-
Horiz. %	59.62%	48.56%	53.53%	42.15%	61.54%	43.11%	100.00%	-
P/EPS	18.59	15.96	14.50	12.69	33.85	14.07	22.55	-3.16%
YoY %	16.48%	10.07%	14.26%	-62.51%	140.58%	-37.61%	-	-
Horiz. %	82.44%	70.78%	64.30%	56.27%	150.11%	62.39%	100.00%	-
EY	5.38	6.27	6.90	7.88	2.95	7.11	4.43	3.28%
YoY %	-14.19%	-9.13%	-12.44%	167.12%	-58.51%	60.50%	-	-
Horiz. %	121.44%	141.53%	155.76%	177.88%	66.59%	160.50%	100.00%	-
DY	2.18	2.97	1.98	1.45	0.01	1.00	0.42	31.56%
YoY %	-26.60%	50.00%	36.55%	14,400.00%	-99.00%	138.10%	-	-
Horiz. %	519.05%	707.14%	471.43%	345.24%	2.38%	238.10%	100.00%	-
P/NAPS	1.77	1.59	1.63	1.26	1.64	1.29	2.58	-6.08%
YoY %	11.32%	-2.45%	29.37%	-23.17%	27.13%	-50.00%	-	-
Horiz. %	68.60%	61.63%	63.18%	48.84%	63.57%	50.00%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	28/08/06	29/08/05	27/08/04	20/08/03	29/08/02	23/08/01	25/08/00	-
Price	6.25	5.40	4.54	3.76	3.86	7.65	9.90	-
P/RPS	3.90	3.24	3.12	2.85	1.81	3.43	5.61	-5.87%
YoY %	20.37%	3.85%	9.47%	57.46%	-47.23%	-38.86%	-	-
Horiz. %	69.52%	57.75%	55.61%	50.80%	32.26%	61.14%	100.00%	-
P/EPS	19.52	17.07	13.54	13.79	15.94	17.94	20.29	-0.64%
YoY %	14.35%	26.07%	-1.81%	-13.49%	-11.15%	-11.58%	-	-
Horiz. %	96.21%	84.13%	66.73%	67.96%	78.56%	88.42%	100.00%	-
EY	5.12	5.86	7.38	7.25	6.28	5.57	4.93	0.63%
YoY %	-12.63%	-20.60%	1.79%	15.45%	12.75%	12.98%	-	-
Horiz. %	103.85%	118.86%	149.70%	147.06%	127.38%	112.98%	100.00%	-
DY	2.07	2.78	2.12	1.33	0.01	0.78	0.47	28.01%
YoY %	-25.54%	31.13%	59.40%	13,200.00%	-98.72%	65.96%	-	-
Horiz. %	440.43%	591.49%	451.06%	282.98%	2.13%	165.96%	100.00%	-
P/NAPS	1.86	1.70	1.52	1.37	0.77	1.65	2.32	-3.61%
YoY %	9.41%	11.84%	10.95%	77.92%	-53.33%	-28.88%	-	-
Horiz. %	80.17%	73.28%	65.52%	59.05%	33.19%	71.12%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos