[CIMB] YoY TTM Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	14,227,515	14,303,213	12,993,614	11,792,503	11,299,195	8,668,426	8,591,696	8.76%
YoY %	-0.53%	10.08%	10.19%	4.37%	30.35%	0.89%	-	-
Horiz. %	165.60%	166.48%	151.23%	137.25%	131.51%	100.89%	100.00%	-
PBT	5,456,534	5,959,896	5,493,269	4,838,520	4,408,133	2,737,537	3,639,411	6.97%
YoY %	-8.45%	8.49%	13.53%	9.76%	61.03%	-24.78%	-	-
Horiz. %	149.93%	163.76%	150.94%	132.95%	121.12%	75.22%	100.00%	-
Tax	-1,274,854	-1,231,411	-1,191,468	-1,098,707	-873,465	-606,180	-817,298	7.68%
YoY %	-3.53%	-3.35%	-8.44%	-25.79%	-44.09%	25.83%	-	-
Horiz. %	155.98%	150.67%	145.78%	134.43%	106.87%	74.17%	100.00%	-
NP	4,181,680	4,728,485	4,301,801	3,739,813	3,534,668	2,131,357	2,822,113	6.77%
YoY %	-11.56%	9.92%	15.03%	5.80%	65.84%	-24.48%	-	-
Horiz. %	148.18%	167.55%	152.43%	132.52%	125.25%	75.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,116,178	4,664,866	4,264,627	3,674,811	3,257,266	2,043,652	2,703,065	7.25%
YoY %	-11.76%	9.39%	16.05%	12.82%	59.38%	-24.40%	-	-
Horiz. %	152.28%	172.58%	157.77%	135.95%	120.50%	75.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.36%	20.66%	21.69%	22.71%	19.81%	22.14%	22.46%	-
YoY %	13.07%	-4.75%	-4.49%	14.64%	-10.52%	-1.42%	-	-
Horiz. %	104.01%	91.99%	96.57%	101.11%	88.20%	98.58%	100.00%	-
Total Cost	10,045,835	9,574,728	8,691,813	8,052,690	7,764,527	6,537,069	5,769,583	9.67%
YoY %	4.92%	10.16%	7.94%	3.71%	18.78%	13.30%	-	-
Horiz. %	174.12%	165.95%	150.65%	139.57%	134.58%	113.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	35,789,920	30,014,183	27,054,684	24,603,444	20,699,903	18,281,621	15,732,591	14.67%
YoY %	19.24%	10.94%	9.96%	18.86%	13.23%	16.20%	-	-
Horiz. %	227.49%	190.78%	171.97%	156.39%	131.57%	116.20%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	1,682,208	2,333,095	1,114,749	2,452,917	979,870	866,697	842,734	12.20%
YoY %	-27.90%	109.29%	-54.55%	150.33%	13.06%	2.84%	-	-
Horiz. %	199.61%	276.85%	132.28%	291.07%	116.27%	102.84%	100.00%	-
Div Payout %	40.87%	50.01%	26.14%	66.75%	30.08%	42.41%	31.18%	-
YoY %	-18.28%	91.32%	-60.84%	121.91%	-29.07%	36.02%	-	-
Horiz. %	131.08%	160.39%	83.84%	214.08%	96.47%	136.02%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	35,789,920	30,014,183	27,054,684	24,603,444	20,699,903	18,281,621	15,732,591	14.67%
YoY %	19.24%	10.94%	9.96%	18.86%	13.23%	16.20%	-	-
Horiz. %	227.49%	190.78%	171.97%	156.39%	131.57%	116.20%	100.00%	-
NOSH	8,362,130	7,541,252	7,432,605	7,433,065	7,064,813	3,529,270	3,361,664	16.39%
YoY %	10.89%	1.46%	-0.01%	5.21%	100.18%	4.99%	-	-
Horiz. %	248.75%	224.33%	221.10%	221.11%	210.16%	104.99%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	29.39%	33.06%	33.11%	31.71%	31.28%	24.59%	32.85%	-
YoY %	-11.10%	-0.15%	4.42%	1.37%	27.21%	-25.14%	-	-
Horiz. %	89.47%	100.64%	100.79%	96.53%	95.22%	74.86%	100.00%	-
ROE	11.50%	15.54%	15.76%	14.94%	15.74%	11.18%	17.18%	-
YoY %	-26.00%	-1.40%	5.49%	-5.08%	40.79%	-34.92%	-	-
Horiz. %	66.94%	90.45%	91.73%	86.96%	91.62%	65.08%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	170.14	189.67	174.82	158.65	159.94	245.62	255.58	-6.55%
YoY %	-10.30%	8.49%	10.19%	-0.81%	-34.88%	-3.90%	-	-
Horiz. %	66.57%	74.21%	68.40%	62.07%	62.58%	96.10%	100.00%	-
EPS	49.22	61.86	57.38	49.44	46.11	57.91	80.41	-7.85%
YoY %	-20.43%	7.81%	16.06%	7.22%	-20.38%	-27.98%	-	-
Horiz. %	61.21%	76.93%	71.36%	61.48%	57.34%	72.02%	100.00%	-
DPS	20.12	31.20	15.00	33.00	13.87	24.56	25.00	-3.55%
YoY %	-35.51%	108.00%	-54.55%	137.92%	-43.53%	-1.76%	-	-
Horiz. %	80.48%	124.80%	60.00%	132.00%	55.48%	98.24%	100.00%	-
NAPS	4.28	3.98	3.64	3.31	2.93	5.18	4.68	-1.47%
YoY %	7.54%	9.34%	9.97%	12.97%	-43.44%	10.68%	-	-
Horiz. %	91.45%	85.04%	77.78%	70.73%	62.61%	110.68%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 7,433,065
RPS	132.61	133.31	121.11	109.91	105.32	80.80	80.08	8.76%
YoY %	-0.53%	10.07%	10.19%	4.36%	30.35%	0.90%	-	-
Horiz. %	165.60%	166.47%	151.24%	137.25%	131.52%	100.90%	100.00%	-
EPS	38.37	43.48	39.75	34.25	30.36	19.05	25.19	7.26%
YoY %	-11.75%	9.38%	16.06%	12.81%	59.37%	-24.37%	-	-
Horiz. %	152.32%	172.61%	157.80%	135.97%	120.52%	75.63%	100.00%	-
DPS	15.68	21.75	10.39	22.86	9.13	8.08	7.85	12.21%
YoY %	-27.91%	109.34%	-54.55%	150.38%	13.00%	2.93%	-	-
Horiz. %	199.75%	277.07%	132.36%	291.21%	116.31%	102.93%	100.00%	-
NAPS	3.3358	2.7975	2.5217	2.2932	1.9294	1.704	1.4664	14.67%
YoY %	19.24%	10.94%	9.96%	18.86%	13.23%	16.20%	-	-
Horiz. %	227.48%	190.77%	171.97%	156.38%	131.57%	116.20%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	7.32	8.28	7.57	8.93	7.00	9.05	8.00	-
P/RPS	4.30	4.37	4.33	5.63	4.38	3.68	3.13	5.43%
YoY %	-1.60%	0.92%	-23.09%	28.54%	19.02%	17.57%	-	-
Horiz. %	137.38%	139.62%	138.34%	179.87%	139.94%	117.57%	100.00%	-
P/EPS	14.87	13.39	13.19	18.06	15.18	15.63	9.95	6.92%
YoY %	11.05%	1.52%	-26.97%	18.97%	-2.88%	57.09%	-	-
Horiz. %	149.45%	134.57%	132.56%	181.51%	152.56%	157.09%	100.00%	-
EY	6.72	7.47	7.58	5.54	6.59	6.40	10.05	-6.48%
YoY %	-10.04%	-1.45%	36.82%	-15.93%	2.97%	-36.32%	-	-
Horiz. %	66.87%	74.33%	75.42%	55.12%	65.57%	63.68%	100.00%	-
DY	2.75	3.77	1.98	3.70	1.98	2.71	3.13	-2.13%
YoY %	-27.06%	90.40%	-46.49%	86.87%	-26.94%	-13.42%	-	-
Horiz. %	87.86%	120.45%	63.26%	118.21%	63.26%	86.58%	100.00%	-
P/NAPS	1.71	2.08	2.08	2.70	2.39	1.75	1.71	0.00%
YoY %	-17.79%	0.00%	-22.96%	12.97%	36.57%	2.34%	-	-
Horiz. %	100.00%	121.64%	121.64%	157.89%	139.77%	102.34%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	29/08/14	26/08/13	15/08/12	23/08/11	26/08/10	12/08/09	14/08/08	-
Price	7.38	7.48	7.91	7.79	7.92	10.80	8.10	-
P/RPS	4.34	3.94	4.52	4.91	4.95	4.40	3.17	5.37%
YoY %	10.15%	-12.83%	-7.94%	-0.81%	12.50%	38.80%	-	-
Horiz. %	136.91%	124.29%	142.59%	154.89%	156.15%	138.80%	100.00%	-
P/EPS	14.99	12.09	13.79	15.76	17.18	18.65	10.07	6.85%
YoY %	23.99%	-12.33%	-12.50%	-8.27%	-7.88%	85.20%	-	-
Horiz. %	148.86%	120.06%	136.94%	156.50%	170.61%	185.20%	100.00%	-
EY	6.67	8.27	7.25	6.35	5.82	5.36	9.93	-6.41%
YoY %	-19.35%	14.07%	14.17%	9.11%	8.58%	-46.02%	-	-
Horiz. %	67.17%	83.28%	73.01%	63.95%	58.61%	53.98%	100.00%	-
DY	2.73	4.17	1.90	4.24	1.75	2.27	3.09	-2.04%
YoY %	-34.53%	119.47%	-55.19%	142.29%	-22.91%	-26.54%	-	-
Horiz. %	88.35%	134.95%	61.49%	137.22%	56.63%	73.46%	100.00%	-
P/NAPS	1.72	1.88	2.17	2.35	2.70	2.08	1.73	-0.09%
YoY %	-8.51%	-13.36%	-7.66%	-12.96%	29.81%	20.23%	-	-
Horiz. %	99.42%	108.67%	125.43%	135.84%	156.07%	120.23%	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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