[CIMB] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	14,714,451	14,227,515	14,303,213	12,993,614	11,792,503	11,299,195	8,668,426	9.21%
YoY %	3.42%	-0.53%	10.08%	10.19%	4.37%	30.35%	-	-
Horiz. %	169.75%	164.13%	165.00%	149.90%	136.04%	130.35%	100.00%	-
PBT	3,271,525	5,456,534	5,959,896	5,493,269	4,838,520	4,408,133	2,737,537	3.01%
YoY %	-40.04%	-8.45%	8.49%	13.53%	9.76%	61.03%	-	-
Horiz. %	119.51%	199.32%	217.71%	200.66%	176.75%	161.03%	100.00%	-
Tax	-901,123	-1,274,854	-1,231,411	-1,191,468	-1,098,707	-873,465	-606,180	6.82%
YoY %	29.32%	-3.53%	-3.35%	-8.44%	-25.79%	-44.09%	-	-
Horiz. %	148.66%	210.31%	203.14%	196.55%	181.25%	144.09%	100.00%	-
NP	2,370,402	4,181,680	4,728,485	4,301,801	3,739,813	3,534,668	2,131,357	1.78%
YoY %	-43.31%	-11.56%	9.92%	15.03%	5.80%	65.84%	-	-
Horiz. %	111.22%	196.20%	221.85%	201.83%	175.47%	165.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,310,466	4,116,178	4,664,866	4,264,627	3,674,811	3,257,266	2,043,652	2.06%
YoY %	-43.87%	-11.76%	9.39%	16.05%	12.82%	59.38%	-	-
Horiz. %	113.06%	201.41%	228.26%	208.68%	179.82%	159.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.54%	23.36%	20.66%	21.69%	22.71%	19.81%	22.14%	-
YoY %	17.89%	13.07%	-4.75%	-4.49%	14.64%	-10.52%	-	-
Horiz. %	124.39%	105.51%	93.32%	97.97%	102.57%	89.48%	100.00%	-
Total Cost	12,344,049	10,045,835	9,574,728	8,691,813	8,052,690	7,764,527	6,537,069	11.17%
YoY %	22.88%	4.92%	10.16%	7.94%	3.71%	18.78%	-	-
Horiz. %	188.83%	153.67%	146.47%	132.96%	123.19%	118.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	38,639,445	35,789,920	30,014,183	27,054,684	24,603,444	20,699,903	18,281,621	13.27%
YoY %	7.96%	19.24%	10.94%	9.96%	18.86%	13.23%	-	-
Horiz. %	211.36%	195.77%	164.18%	147.99%	134.58%	113.23%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	675,042	1,682,208	2,333,095	1,114,749	2,452,917	979,870	866,697	-4.07%
YoY %	-59.87%	-27.90%	109.29%	-54.55%	150.33%	13.06%	-	-
Horiz. %	77.89%	194.09%	269.19%	128.62%	283.02%	113.06%	100.00%	-
Div Payout %	29.22%	40.87%	50.01%	26.14%	66.75%	30.08%	42.41%	-
YoY %	-28.51%	-18.28%	91.32%	-60.84%	121.91%	-29.07%	-	-
Horiz. %	68.90%	96.37%	117.92%	61.64%	157.39%	70.93%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	38,639,445	35,789,920	30,014,183	27,054,684	24,603,444	20,699,903	18,281,621	13.27%
YoY %	7.96%	19.24%	10.94%	9.96%	18.86%	13.23%	-	-
Horiz. %	211.36%	195.77%	164.18%	147.99%	134.58%	113.23%	100.00%	-
NOSH	8,473,562	8,362,130	7,541,252	7,432,605	7,433,065	7,064,813	3,529,270	15.70%
YoY %	1.33%	10.89%	1.46%	-0.01%	5.21%	100.18%	-	-
Horiz. %	240.09%	236.94%	213.68%	210.60%	210.61%	200.18%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	16.11%	29.39%	33.06%	33.11%	31.71%	31.28%	24.59%	-
YoY %	-45.19%	-11.10%	-0.15%	4.42%	1.37%	27.21%	-	-
Horiz. %	65.51%	119.52%	134.44%	134.65%	128.95%	127.21%	100.00%	-
ROE	5.98%	11.50%	15.54%	15.76%	14.94%	15.74%	11.18%	-
YoY %	-48.00%	-26.00%	-1.40%	5.49%	-5.08%	40.79%	-	-
Horiz. %	53.49%	102.86%	139.00%	140.97%	133.63%	140.79%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	173.65	170.14	189.67	174.82	158.65	159.94	245.62	-5.61%
YoY %	2.06%	-10.30%	8.49%	10.19%	-0.81%	-34.88%	-	-
Horiz. %	70.70%	69.27%	77.22%	71.17%	64.59%	65.12%	100.00%	-
EPS	27.27	49.22	61.86	57.38	49.44	46.11	57.91	-11.79%
YoY %	-44.60%	-20.43%	7.81%	16.06%	7.22%	-20.38%	-	-
Horiz. %	47.09%	84.99%	106.82%	99.08%	85.37%	79.62%	100.00%	-
DPS	8.00	20.12	31.20	15.00	33.00	13.87	24.56	-17.04%
YoY %	-60.24%	-35.51%	108.00%	-54.55%	137.92%	-43.53%	-	-
Horiz. %	32.57%	81.92%	127.04%	61.07%	134.36%	56.47%	100.00%	-
NAPS	4.56	4.28	3.98	3.64	3.31	2.93	5.18	-2.10%
YoY %	6.54%	7.54%	9.34%	9.97%	12.97%	-43.44%	-	-
Horiz. %	88.03%	82.63%	76.83%	70.27%	63.90%	56.56%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 7,432,605
RPS	137.15	132.61	133.31	121.11	109.91	105.32	80.80	9.21%
YoY %	3.42%	-0.53%	10.07%	10.19%	4.36%	30.35%	-	-
Horiz. %	169.74%	164.12%	164.99%	149.89%	136.03%	130.35%	100.00%	-
EPS	21.53	38.37	43.48	39.75	34.25	30.36	19.05	2.05%
YoY %	-43.89%	-11.75%	9.38%	16.06%	12.81%	59.37%	-	-
Horiz. %	113.02%	201.42%	228.24%	208.66%	179.79%	159.37%	100.00%	-
DPS	6.29	15.68	21.75	10.39	22.86	9.13	8.08	-4.08%
YoY %	-59.89%	-27.91%	109.34%	-54.55%	150.38%	13.00%	-	-
Horiz. %	77.85%	194.06%	269.18%	128.59%	282.92%	113.00%	100.00%	-
NAPS	3.6014	3.3358	2.7975	2.5217	2.2932	1.9294	1.704	13.27%
YoY %	7.96%	19.24%	10.94%	9.96%	18.86%	13.23%	-	-
Horiz. %	211.35%	195.76%	164.17%	147.99%	134.58%	113.23%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	5.47	7.32	8.28	7.57	8.93	7.00	9.05	-
P/RPS	3.15	4.30	4.37	4.33	5.63	4.38	3.68	-2.55%
YoY %	-26.74%	-1.60%	0.92%	-23.09%	28.54%	19.02%	-	-
Horiz. %	85.60%	116.85%	118.75%	117.66%	152.99%	119.02%	100.00%	-
P/EPS	20.06	14.87	13.39	13.19	18.06	15.18	15.63	4.24%
YoY %	34.90%	11.05%	1.52%	-26.97%	18.97%	-2.88%	-	-
Horiz. %	128.34%	95.14%	85.67%	84.39%	115.55%	97.12%	100.00%	-
EY	4.98	6.72	7.47	7.58	5.54	6.59	6.40	-4.09%
YoY %	-25.89%	-10.04%	-1.45%	36.82%	-15.93%	2.97%	-	-
Horiz. %	77.81%	105.00%	116.72%	118.44%	86.56%	102.97%	100.00%	-
DY	1.46	2.75	3.77	1.98	3.70	1.98	2.71	-9.79%
YoY %	-46.91%	-27.06%	90.40%	-46.49%	86.87%	-26.94%	-	-
Horiz. %	53.87%	101.48%	139.11%	73.06%	136.53%	73.06%	100.00%	-
P/NAPS	1.20	1.71	2.08	2.08	2.70	2.39	1.75	-6.09%
YoY %	-29.82%	-17.79%	0.00%	-22.96%	12.97%	36.57%	-	-
Horiz. %	68.57%	97.71%	118.86%	118.86%	154.29%	136.57%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	28/08/15	29/08/14	26/08/13	15/08/12	23/08/11	26/08/10	12/08/09	-
Price	5.00	7.38	7.48	7.91	7.79	7.92	10.80	-
P/RPS	2.88	4.34	3.94	4.52	4.91	4.95	4.40	-6.81%
YoY %	-33.64%	10.15%	-12.83%	-7.94%	-0.81%	12.50%	-	-
Horiz. %	65.45%	98.64%	89.55%	102.73%	111.59%	112.50%	100.00%	-
P/EPS	18.34	14.99	12.09	13.79	15.76	17.18	18.65	-0.27%
YoY %	22.35%	23.99%	-12.33%	-12.50%	-8.27%	-7.88%	-	-
Horiz. %	98.34%	80.38%	64.83%	73.94%	84.50%	92.12%	100.00%	-
EY	5.45	6.67	8.27	7.25	6.35	5.82	5.36	0.27%
YoY %	-18.29%	-19.35%	14.07%	14.17%	9.11%	8.58%	-	-
Horiz. %	101.68%	124.44%	154.29%	135.26%	118.47%	108.58%	100.00%	-
DY	1.60	2.73	4.17	1.90	4.24	1.75	2.27	-5.66%
YoY %	-41.39%	-34.53%	119.47%	-55.19%	142.29%	-22.91%	-	-
Horiz. %	70.48%	120.26%	183.70%	83.70%	186.78%	77.09%	100.00%	-
P/NAPS	1.10	1.72	1.88	2.17	2.35	2.70	2.08	-10.06%
YoY %	-36.05%	-8.51%	-13.36%	-7.66%	-12.96%	29.81%	-	-
Horiz. %	52.88%	82.69%	90.38%	104.33%	112.98%	129.81%	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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