[CIMB] YoY TTM Result on 30-Sep-2006 [#3]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	9,772,186	7,816,751	9,214,021	5,515,182	4,654,698	4,047,409	3,488,596	18.71%
YoY %	25.02%	-15.16%	67.07%	18.49%	15.00%	16.02%	-	-
Horiz. %	280.12%	224.07%	264.12%	158.09%	133.43%	116.02%	100.00%	-
PBT	3,166,390	3,006,078	3,539,027	1,617,440	1,273,071	1,399,163	1,066,425	19.86%
YoY %	5.33%	-15.06%	118.80%	27.05%	-9.01%	31.20%	-	-
Horiz. %	296.92%	281.88%	331.86%	151.67%	119.38%	131.20%	100.00%	-
Tax	-716,005	-786,829	-667,039	-307,847	-231,960	-518,261	-356,654	12.30%
YoY %	9.00%	-17.96%	-116.68%	-32.72%	55.24%	-45.31%	-	-
Horiz. %	200.76%	220.61%	187.03%	86.32%	65.04%	145.31%	100.00%	-
NP	2,450,385	2,219,249	2,871,988	1,309,593	1,041,111	880,902	709,771	22.91%
YoY %	10.42%	-22.73%	119.30%	25.79%	18.19%	24.11%	-	-
Horiz. %	345.24%	312.67%	404.64%	184.51%	146.68%	124.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,322,521	2,119,191	2,754,923	1,169,719	956,059	880,902	709,771	21.82%
YoY %	9.59%	-23.08%	135.52%	22.35%	8.53%	24.11%	-	-
Horiz. %	327.22%	298.57%	388.14%	164.80%	134.70%	124.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.61%	26.17%	18.85%	19.03%	18.22%	37.04%	33.44%	-
YoY %	-13.60%	38.83%	-0.95%	4.45%	-50.81%	10.77%	-	-
Horiz. %	67.61%	78.26%	56.37%	56.91%	54.49%	110.77%	100.00%	-
Total Cost	7,321,801	5,597,502	6,342,033	4,205,589	3,613,587	3,166,507	2,778,825	17.50%
YoY %	30.80%	-11.74%	50.80%	16.38%	14.12%	13.95%	-	-
Horiz. %	263.49%	201.43%	228.23%	151.34%	130.04%	113.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,389,196	15,896,463	14,793,438	11,275,508	8,681,264	8,159,447	7,155,019	18.05%
YoY %	21.97%	7.46%	31.20%	29.88%	6.40%	14.04%	-	-
Horiz. %	270.99%	222.17%	206.76%	157.59%	121.33%	114.04%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	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 %	37.32%	39.77%	16.81%	34.82%	41.75%	28.97%	17.96%	-
YoY %	-6.16%	136.59%	-51.72%	-16.60%	44.11%	61.30%	-	-
Horiz. %	207.80%	221.44%	93.60%	193.88%	232.46%	161.30%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	19,389,196	15,896,463	14,793,438	11,275,508	8,681,264	8,159,447	7,155,019	18.05%
YoY %	21.97%	7.46%	31.20%	29.88%	6.40%	14.04%	-	-
Horiz. %	270.99%	222.17%	206.76%	157.59%	121.33%	114.04%	100.00%	-
NOSH	3,531,729	3,325,619	3,369,803	3,149,583	2,712,894	2,657,800	2,555,364	5.53%
YoY %	6.20%	-1.31%	6.99%	16.10%	2.07%	4.01%	-	-
Horiz. %	138.21%	130.14%	131.87%	123.25%	106.16%	104.01%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	25.08%	28.39%	31.17%	23.75%	22.37%	21.76%	20.35%	-
YoY %	-11.66%	-8.92%	31.24%	6.17%	2.80%	6.93%	-	-
Horiz. %	123.24%	139.51%	153.17%	116.71%	109.93%	106.93%	100.00%	-
ROE	11.98%	13.33%	18.62%	10.37%	11.01%	10.80%	9.92%	-
YoY %	-10.13%	-28.41%	79.56%	-5.81%	1.94%	8.87%	-	-
Horiz. %	120.77%	134.38%	187.70%	104.54%	110.99%	108.87%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	276.70	235.05	273.43	175.11	171.58	152.28	136.52	12.48%
YoY %	17.72%	-14.04%	56.15%	2.06%	12.67%	11.54%	-	-
Horiz. %	202.68%	172.17%	200.29%	128.27%	125.68%	111.54%	100.00%	-
EPS	65.76	63.72	81.75	37.14	35.24	33.14	27.78	15.42%
YoY %	3.20%	-22.06%	120.11%	5.39%	6.34%	19.29%	-	-
Horiz. %	236.72%	229.37%	294.28%	133.69%	126.85%	119.29%	100.00%	-
DPS	25.00	25.00	13.74	12.93	15.00	9.60	5.00	30.73%
YoY %	0.00%	81.95%	6.26%	-13.80%	56.25%	92.00%	-	-
Horiz. %	500.00%	500.00%	274.80%	258.60%	300.00%	192.00%	100.00%	-
NAPS	5.49	4.78	4.39	3.58	3.20	3.07	2.80	11.86%
YoY %	14.85%	8.88%	22.63%	11.87%	4.23%	9.64%	-	-
Horiz. %	196.07%	170.71%	156.79%	127.86%	114.29%	109.64%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 3,149,583
RPS	91.16	72.92	85.96	51.45	43.42	37.76	32.54	18.71%
YoY %	25.01%	-15.17%	67.07%	18.49%	14.99%	16.04%	-	-
Horiz. %	280.15%	224.09%	264.17%	158.11%	133.44%	116.04%	100.00%	-
EPS	21.67	19.77	25.70	10.91	8.92	8.22	6.62	21.83%
YoY %	9.61%	-23.07%	135.56%	22.31%	8.52%	24.17%	-	-
Horiz. %	327.34%	298.64%	388.22%	164.80%	134.74%	124.17%	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	1.8088	1.483	1.3801	1.0519	0.8099	0.7612	0.6675	18.05%
YoY %	21.97%	7.46%	31.20%	29.88%	6.40%	14.04%	-	-
Horiz. %	270.98%	222.17%	206.76%	157.59%	121.33%	114.04%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	11.10	7.65	10.70	6.65	5.60	4.50	3.68	-
P/RPS	4.01	3.25	3.91	3.80	3.26	2.96	2.70	6.80%
YoY %	23.38%	-16.88%	2.89%	16.56%	10.14%	9.63%	-	-
Horiz. %	148.52%	120.37%	144.81%	140.74%	120.74%	109.63%	100.00%	-
P/EPS	16.88	12.01	13.09	17.91	15.89	13.58	13.25	4.11%
YoY %	40.55%	-8.25%	-26.91%	12.71%	17.01%	2.49%	-	-
Horiz. %	127.40%	90.64%	98.79%	135.17%	119.92%	102.49%	100.00%	-
EY	5.92	8.33	7.64	5.58	6.29	7.37	7.55	-3.96%
YoY %	-28.93%	9.03%	36.92%	-11.29%	-14.65%	-2.38%	-	-
Horiz. %	78.41%	110.33%	101.19%	73.91%	83.31%	97.62%	100.00%	-
DY	2.25	3.27	1.28	1.94	2.68	2.13	1.36	8.74%
YoY %	-31.19%	155.47%	-34.02%	-27.61%	25.82%	56.62%	-	-
Horiz. %	165.44%	240.44%	94.12%	142.65%	197.06%	156.62%	100.00%	-
P/NAPS	2.02	1.60	2.44	1.86	1.75	1.47	1.31	7.47%
YoY %	26.25%	-34.43%	31.18%	6.29%	19.05%	12.21%	-	-
Horiz. %	154.20%	122.14%	186.26%	141.98%	133.59%	112.21%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	10/11/09	13/11/08	12/11/07	17/11/06	17/11/05	19/11/04	13/11/03	-
Price	12.82	6.10	10.70	7.20	5.35	4.84	4.18	-
P/RPS	4.63	2.60	3.91	4.11	3.12	3.18	3.06	7.13%
YoY %	78.08%	-33.50%	-4.87%	31.73%	-1.89%	3.92%	-	-
Horiz. %	151.31%	84.97%	127.78%	134.31%	101.96%	103.92%	100.00%	-
P/EPS	19.49	9.57	13.09	19.39	15.18	14.60	15.05	4.39%
YoY %	103.66%	-26.89%	-32.49%	27.73%	3.97%	-2.99%	-	-
Horiz. %	129.50%	63.59%	86.98%	128.84%	100.86%	97.01%	100.00%	-
EY	5.13	10.45	7.64	5.16	6.59	6.85	6.64	-4.20%
YoY %	-50.91%	36.78%	48.06%	-21.70%	-3.80%	3.16%	-	-
Horiz. %	77.26%	157.38%	115.06%	77.71%	99.25%	103.16%	100.00%	-
DY	1.95	4.10	1.28	1.80	2.80	1.98	1.20	8.42%
YoY %	-52.44%	220.31%	-28.89%	-35.71%	41.41%	65.00%	-	-
Horiz. %	162.50%	341.67%	106.67%	150.00%	233.33%	165.00%	100.00%	-
P/NAPS	2.34	1.28	2.44	2.01	1.67	1.58	1.49	7.80%
YoY %	82.81%	-47.54%	21.39%	20.36%	5.70%	6.04%	-	-
Horiz. %	157.05%	85.91%	163.76%	134.90%	112.08%	106.04%	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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