[CIMB] YoY TTM Result on 30-Sep-2011 [#3]

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
TTM Result
Revenue	14,271,041	14,243,907	13,506,498	11,926,749	11,409,464	9,772,186	7,816,751	10.54%
YoY %	0.19%	5.46%	13.25%	4.53%	16.75%	25.02%	-	-
Horiz. %	182.57%	182.22%	172.79%	152.58%	145.96%	125.02%	100.00%	-
PBT	5,249,540	5,858,182	5,693,568	4,941,219	4,592,318	3,166,390	3,006,078	9.73%
YoY %	-10.39%	2.89%	15.23%	7.60%	45.03%	5.33%	-	-
Horiz. %	174.63%	194.88%	189.40%	164.37%	152.77%	105.33%	100.00%	-
Tax	-1,243,654	-1,216,390	-1,241,215	-1,136,077	-889,777	-716,005	-786,829	7.92%
YoY %	-2.24%	2.00%	-9.25%	-27.68%	-24.27%	9.00%	-	-
Horiz. %	158.06%	154.59%	157.75%	144.39%	113.08%	91.00%	100.00%	-
NP	4,005,886	4,641,792	4,452,353	3,805,142	3,702,541	2,450,385	2,219,249	10.33%
YoY %	-13.70%	4.25%	17.01%	2.77%	51.10%	10.42%	-	-
Horiz. %	180.51%	209.16%	200.62%	171.46%	166.84%	110.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,944,757	4,583,734	4,395,692	3,770,899	3,446,106	2,322,521	2,119,191	10.90%
YoY %	-13.94%	4.28%	16.57%	9.42%	48.38%	9.59%	-	-
Horiz. %	186.14%	216.30%	207.42%	177.94%	162.61%	109.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.69%	20.76%	21.80%	22.99%	19.38%	22.61%	26.17%	-
YoY %	14.11%	-4.77%	-5.18%	18.63%	-14.29%	-13.60%	-	-
Horiz. %	90.52%	79.33%	83.30%	87.85%	74.05%	86.40%	100.00%	-
Total Cost	10,265,155	9,602,115	9,054,145	8,121,607	7,706,923	7,321,801	5,597,502	10.63%
YoY %	6.91%	6.05%	11.48%	5.38%	5.26%	30.80%	-	-
Horiz. %	183.39%	171.54%	161.75%	145.09%	137.69%	130.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	36,540,932	30,007,623	27,344,529	25,052,347	22,514,118	19,389,196	15,896,463	14.87%
YoY %	21.77%	9.74%	9.15%	11.27%	16.12%	21.97%	-	-
Horiz. %	229.87%	188.77%	172.02%	157.60%	141.63%	121.97%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	1,682,208	2,333,095	1,114,749	1,485,457	1,947,330	866,697	842,734	12.20%
YoY %	-27.90%	109.29%	-24.96%	-23.72%	124.68%	2.84%	-	-
Horiz. %	199.61%	276.85%	132.28%	176.27%	231.07%	102.84%	100.00%	-
Div Payout %	42.64%	50.90%	25.36%	39.39%	56.51%	37.32%	39.77%	-
YoY %	-16.23%	100.71%	-35.62%	-30.30%	51.42%	-6.16%	-	-
Horiz. %	107.22%	127.99%	63.77%	99.04%	142.09%	93.84%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	36,540,932	30,007,623	27,344,529	25,052,347	22,514,118	19,389,196	15,896,463	14.87%
YoY %	21.77%	9.74%	9.15%	11.27%	16.12%	21.97%	-	-
Horiz. %	229.87%	188.77%	172.02%	157.60%	141.63%	121.97%	100.00%	-
NOSH	8,304,757	7,616,148	7,430,578	7,433,931	7,193,008	3,531,729	3,325,619	16.46%
YoY %	9.04%	2.50%	-0.05%	3.35%	103.67%	6.20%	-	-
Horiz. %	249.72%	229.01%	223.43%	223.54%	216.29%	106.20%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	28.07%	32.59%	32.96%	31.90%	32.45%	25.08%	28.39%	-
YoY %	-13.87%	-1.12%	3.32%	-1.69%	29.39%	-11.66%	-	-
Horiz. %	98.87%	114.79%	116.10%	112.36%	114.30%	88.34%	100.00%	-
ROE	10.80%	15.28%	16.08%	15.05%	15.31%	11.98%	13.33%	-
YoY %	-29.32%	-4.98%	6.84%	-1.70%	27.80%	-10.13%	-	-
Horiz. %	81.02%	114.63%	120.63%	112.90%	114.85%	89.87%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	171.84	187.02	181.77	160.44	158.62	276.70	235.05	-5.08%
YoY %	-8.12%	2.89%	13.29%	1.15%	-42.67%	17.72%	-	-
Horiz. %	73.11%	79.57%	77.33%	68.26%	67.48%	117.72%	100.00%	-
EPS	47.50	60.18	59.16	50.73	47.91	65.76	63.72	-4.77%
YoY %	-21.07%	1.72%	16.62%	5.89%	-27.14%	3.20%	-	-
Horiz. %	74.54%	94.44%	92.84%	79.61%	75.19%	103.20%	100.00%	-
DPS	20.26	30.63	15.00	20.00	27.07	25.00	25.00	-3.44%
YoY %	-33.86%	104.20%	-25.00%	-26.12%	8.28%	0.00%	-	-
Horiz. %	81.04%	122.52%	60.00%	80.00%	108.28%	100.00%	100.00%	-
NAPS	4.40	3.94	3.68	3.37	3.13	5.49	4.78	-1.37%
YoY %	11.68%	7.07%	9.20%	7.67%	-42.99%	14.85%	-	-
Horiz. %	92.05%	82.43%	76.99%	70.50%	65.48%	114.85%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 7,433,931
RPS	133.13	132.88	126.00	111.26	106.44	91.16	72.92	10.54%
YoY %	0.19%	5.46%	13.25%	4.53%	16.76%	25.01%	-	-
Horiz. %	182.57%	182.23%	172.79%	152.58%	145.97%	125.01%	100.00%	-
EPS	36.80	42.76	41.01	35.18	32.15	21.67	19.77	10.90%
YoY %	-13.94%	4.27%	16.57%	9.42%	48.36%	9.61%	-	-
Horiz. %	186.14%	216.29%	207.44%	177.95%	162.62%	109.61%	100.00%	-
DPS	15.69	21.77	10.40	13.86	18.17	8.09	7.86	12.20%
YoY %	-27.93%	109.33%	-24.96%	-23.72%	124.60%	2.93%	-	-
Horiz. %	199.62%	276.97%	132.32%	176.34%	231.17%	102.93%	100.00%	-
NAPS	3.4088	2.7994	2.5509	2.3371	2.1003	1.8088	1.483	14.87%
YoY %	21.77%	9.74%	9.15%	11.27%	16.12%	21.97%	-	-
Horiz. %	229.86%	188.77%	172.01%	157.59%	141.63%	121.97%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	7.03	7.52	7.50	6.97	8.17	11.10	7.65	-
P/RPS	4.09	4.02	4.13	4.34	5.15	4.01	3.25	3.90%
YoY %	1.74%	-2.66%	-4.84%	-15.73%	28.43%	23.38%	-	-
Horiz. %	125.85%	123.69%	127.08%	133.54%	158.46%	123.38%	100.00%	-
P/EPS	14.80	12.49	12.68	13.74	17.05	16.88	12.01	3.54%
YoY %	18.49%	-1.50%	-7.71%	-19.41%	1.01%	40.55%	-	-
Horiz. %	123.23%	104.00%	105.58%	114.40%	141.97%	140.55%	100.00%	-
EY	6.76	8.00	7.89	7.28	5.86	5.92	8.33	-3.41%
YoY %	-15.50%	1.39%	8.38%	24.23%	-1.01%	-28.93%	-	-
Horiz. %	81.15%	96.04%	94.72%	87.39%	70.35%	71.07%	100.00%	-
DY	2.88	4.07	2.00	2.87	3.31	2.25	3.27	-2.09%
YoY %	-29.24%	103.50%	-30.31%	-13.29%	47.11%	-31.19%	-	-
Horiz. %	88.07%	124.46%	61.16%	87.77%	101.22%	68.81%	100.00%	-
P/NAPS	1.60	1.91	2.04	2.07	2.61	2.02	1.60	0.00%
YoY %	-16.23%	-6.37%	-1.45%	-20.69%	29.21%	26.25%	-	-
Horiz. %	100.00%	119.37%	127.50%	129.37%	163.12%	126.25%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	18/11/14	18/11/13	20/11/12	15/11/11	22/11/10	10/11/09	13/11/08	-
Price	6.20	7.42	7.67	7.10	8.41	12.82	6.10	-
P/RPS	3.61	3.97	4.22	4.43	5.30	4.63	2.60	5.61%
YoY %	-9.07%	-5.92%	-4.74%	-16.42%	14.47%	78.08%	-	-
Horiz. %	138.85%	152.69%	162.31%	170.38%	203.85%	178.08%	100.00%	-
P/EPS	13.05	12.33	12.97	14.00	17.55	19.49	9.57	5.30%
YoY %	5.84%	-4.93%	-7.36%	-20.23%	-9.95%	103.66%	-	-
Horiz. %	136.36%	128.84%	135.53%	146.29%	183.39%	203.66%	100.00%	-
EY	7.66	8.11	7.71	7.14	5.70	5.13	10.45	-5.04%
YoY %	-5.55%	5.19%	7.98%	25.26%	11.11%	-50.91%	-	-
Horiz. %	73.30%	77.61%	73.78%	68.33%	54.55%	49.09%	100.00%	-
DY	3.27	4.13	1.96	2.82	3.22	1.95	4.10	-3.69%
YoY %	-20.82%	110.71%	-30.50%	-12.42%	65.13%	-52.44%	-	-
Horiz. %	79.76%	100.73%	47.80%	68.78%	78.54%	47.56%	100.00%	-
P/NAPS	1.41	1.88	2.08	2.11	2.69	2.34	1.28	1.62%
YoY %	-25.00%	-9.62%	-1.42%	-21.56%	14.96%	82.81%	-	-
Horiz. %	110.16%	146.87%	162.50%	164.84%	210.16%	182.81%	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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