[CIMB] YoY TTM Result on 31-Mar-2008 [#1]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
TTM Result
Revenue	11,826,683	10,895,044	8,236,835	8,899,533	7,249,596	4,817,038	4,522,614	17.36%
YoY %	8.55%	32.27%	-7.45%	22.76%	50.50%	6.51%	-	-
Horiz. %	261.50%	240.90%	182.13%	196.78%	160.30%	106.51%	100.00%	-
PBT	4,745,564	4,101,710	2,805,810	3,608,980	2,374,831	1,240,728	1,359,388	23.15%
YoY %	15.70%	46.19%	-22.25%	51.97%	91.41%	-8.73%	-	-
Horiz. %	349.10%	301.73%	206.40%	265.49%	174.70%	91.27%	100.00%	-
Tax	-1,039,697	-806,302	-695,354	-777,468	-468,612	-246,343	-384,811	18.00%
YoY %	-28.95%	-15.96%	10.56%	-65.91%	-90.23%	35.98%	-	-
Horiz. %	270.18%	209.53%	180.70%	202.04%	121.78%	64.02%	100.00%	-
NP	3,705,867	3,295,408	2,110,456	2,831,512	1,906,219	994,385	974,577	24.92%
YoY %	12.46%	56.15%	-25.47%	48.54%	91.70%	2.03%	-	-
Horiz. %	380.25%	338.14%	216.55%	290.54%	195.59%	102.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,594,256	3,030,956	2,030,648	2,713,259	1,794,637	833,633	974,577	24.28%
YoY %	18.58%	49.26%	-25.16%	51.19%	115.28%	-14.46%	-	-
Horiz. %	368.80%	311.00%	208.36%	278.40%	184.15%	85.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.91%	19.66%	24.78%	21.54%	19.73%	19.85%	28.31%	-
YoY %	11.44%	-20.66%	15.04%	9.17%	-0.60%	-29.88%	-	-
Horiz. %	77.39%	69.45%	87.53%	76.09%	69.69%	70.12%	100.00%	-
Total Cost	8,120,816	7,599,636	6,126,379	6,068,021	5,343,377	3,822,653	3,548,037	14.79%
YoY %	6.86%	24.05%	0.96%	13.56%	39.78%	7.74%	-	-
Horiz. %	228.88%	214.19%	172.67%	171.02%	150.60%	107.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	23,563,178	17,658,723	17,209,008	15,848,010	12,737,973	10,680,861	8,775,000	17.88%
YoY %	33.44%	2.61%	8.59%	24.42%	19.26%	21.72%	-	-
Horiz. %	268.53%	201.24%	196.11%	180.60%	145.16%	121.72%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	1,887,343	653,476	866,697	842,734	463,147	407,320	399,188	29.53%
YoY %	188.82%	-24.60%	2.84%	81.96%	13.71%	2.04%	-	-
Horiz. %	472.80%	163.70%	217.11%	211.11%	116.02%	102.04%	100.00%	-
Div Payout %	52.51%	21.56%	42.68%	31.06%	25.81%	48.86%	40.96%	-
YoY %	143.55%	-49.48%	37.41%	20.34%	-47.18%	19.29%	-	-
Horiz. %	128.20%	52.64%	104.20%	75.83%	63.01%	119.29%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	23,563,178	17,658,723	17,209,008	15,848,010	12,737,973	10,680,861	8,775,000	17.88%
YoY %	33.44%	2.61%	8.59%	24.42%	19.26%	21.72%	-	-
Horiz. %	268.53%	201.24%	196.11%	180.60%	145.16%	121.72%	100.00%	-
NOSH	7,433,179	3,531,744	3,577,756	3,364,758	3,216,659	3,141,429	2,700,000	18.37%
YoY %	110.47%	-1.29%	6.33%	4.60%	2.39%	16.35%	-	-
Horiz. %	275.30%	130.81%	132.51%	124.62%	119.14%	116.35%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	31.33%	30.25%	25.62%	31.82%	26.29%	20.64%	21.55%	-
YoY %	3.57%	18.07%	-19.48%	21.03%	27.37%	-4.22%	-	-
Horiz. %	145.38%	140.37%	118.89%	147.66%	122.00%	95.78%	100.00%	-
ROE	15.25%	17.16%	11.80%	17.12%	14.09%	7.80%	11.11%	-
YoY %	-11.13%	45.42%	-31.07%	21.50%	80.64%	-29.79%	-	-
Horiz. %	137.26%	154.46%	106.21%	154.10%	126.82%	70.21%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	159.11	308.49	230.22	264.49	225.38	153.34	167.50	-0.85%
YoY %	-48.42%	34.00%	-12.96%	17.35%	46.98%	-8.45%	-	-
Horiz. %	94.99%	184.17%	137.44%	157.90%	134.56%	91.55%	100.00%	-
EPS	48.35	85.82	56.76	80.64	55.79	26.54	36.10	4.98%
YoY %	-43.66%	51.20%	-29.61%	44.54%	110.21%	-26.48%	-	-
Horiz. %	133.93%	237.73%	157.23%	223.38%	154.54%	73.52%	100.00%	-
DPS	25.39	18.50	24.22	25.05	14.40	12.97	15.00	9.16%
YoY %	37.24%	-23.62%	-3.31%	73.96%	11.03%	-13.53%	-	-
Horiz. %	169.27%	123.33%	161.47%	167.00%	96.00%	86.47%	100.00%	-
NAPS	3.17	5.00	4.81	4.71	3.96	3.40	3.25	-0.41%
YoY %	-36.60%	3.95%	2.12%	18.94%	16.47%	4.62%	-	-
Horiz. %	97.54%	153.85%	148.00%	144.92%	121.85%	104.62%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 3,364,758
RPS	110.33	101.64	76.84	83.02	67.63	44.94	42.19	17.36%
YoY %	8.55%	32.27%	-7.44%	22.76%	50.49%	6.52%	-	-
Horiz. %	261.51%	240.91%	182.13%	196.78%	160.30%	106.52%	100.00%	-
EPS	33.53	28.27	18.94	25.31	16.74	7.78	9.09	24.28%
YoY %	18.61%	49.26%	-25.17%	51.19%	115.17%	-14.41%	-	-
Horiz. %	368.87%	311.00%	208.36%	278.44%	184.16%	85.59%	100.00%	-
DPS	17.61	6.10	8.09	7.86	4.32	3.80	3.72	29.56%
YoY %	188.69%	-24.60%	2.93%	81.94%	13.68%	2.15%	-	-
Horiz. %	473.39%	163.98%	217.47%	211.29%	116.13%	102.15%	100.00%	-
NAPS	2.1981	1.6473	1.6054	1.4784	1.1883	0.9964	0.8186	17.88%
YoY %	33.44%	2.61%	8.59%	24.41%	19.26%	21.72%	-	-
Horiz. %	268.52%	201.23%	196.12%	180.60%	145.16%	121.72%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	8.20	14.06	6.85	9.95	9.95	6.30	4.58	-
P/RPS	5.15	4.56	2.98	3.76	4.41	4.11	2.73	11.15%
YoY %	12.94%	53.02%	-20.74%	-14.74%	7.30%	50.55%	-	-
Horiz. %	188.64%	167.03%	109.16%	137.73%	161.54%	150.55%	100.00%	-
P/EPS	16.96	16.38	12.07	12.34	17.83	23.74	12.69	4.95%
YoY %	3.54%	35.71%	-2.19%	-30.79%	-24.89%	87.08%	-	-
Horiz. %	133.65%	129.08%	95.11%	97.24%	140.50%	187.08%	100.00%	-
EY	5.90	6.10	8.29	8.10	5.61	4.21	7.88	-4.70%
YoY %	-3.28%	-26.42%	2.35%	44.39%	33.25%	-46.57%	-	-
Horiz. %	74.87%	77.41%	105.20%	102.79%	71.19%	53.43%	100.00%	-
DY	3.10	1.32	3.54	2.52	1.45	2.06	3.28	-0.93%
YoY %	134.85%	-62.71%	40.48%	73.79%	-29.61%	-37.20%	-	-
Horiz. %	94.51%	40.24%	107.93%	76.83%	44.21%	62.80%	100.00%	-
P/NAPS	2.59	2.81	1.42	2.11	2.51	1.85	1.41	10.66%
YoY %	-7.83%	97.89%	-32.70%	-15.94%	35.68%	31.21%	-	-
Horiz. %	183.69%	199.29%	100.71%	149.65%	178.01%	131.21%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	25/05/11	20/05/10	14/05/09	09/05/08	07/05/07	05/06/06	11/05/05	-
Price	8.27	7.07	8.85	9.90	12.00	6.15	4.72	-
P/RPS	5.20	2.29	3.84	3.74	5.32	4.01	2.82	10.73%
YoY %	127.07%	-40.36%	2.67%	-29.70%	32.67%	42.20%	-	-
Horiz. %	184.40%	81.21%	136.17%	132.62%	188.65%	142.20%	100.00%	-
P/EPS	17.10	8.24	15.59	12.28	21.51	23.18	13.08	4.56%
YoY %	107.52%	-47.15%	26.95%	-42.91%	-7.20%	77.22%	-	-
Horiz. %	130.73%	63.00%	119.19%	93.88%	164.45%	177.22%	100.00%	-
EY	5.85	12.14	6.41	8.15	4.65	4.31	7.65	-4.37%
YoY %	-51.81%	89.39%	-21.35%	75.27%	7.89%	-43.66%	-	-
Horiz. %	76.47%	158.69%	83.79%	106.54%	60.78%	56.34%	100.00%	-
DY	3.07	2.62	2.74	2.53	1.20	2.11	3.18	-0.58%
YoY %	17.18%	-4.38%	8.30%	110.83%	-43.13%	-33.65%	-	-
Horiz. %	96.54%	82.39%	86.16%	79.56%	37.74%	66.35%	100.00%	-
P/NAPS	2.61	1.41	1.84	2.10	3.03	1.81	1.45	10.28%
YoY %	85.11%	-23.37%	-12.38%	-30.69%	67.40%	24.83%	-	-
Horiz. %	180.00%	97.24%	126.90%	144.83%	208.97%	124.83%	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