[CIMB] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	17,569,310	16,700,434	15,440,781	14,288,198	14,264,568	14,184,592	12,627,199	5.65%
YoY %	5.20%	8.16%	8.07%	0.17%	0.56%	12.33%	-	-
Horiz. %	139.14%	132.26%	122.28%	113.15%	112.97%	112.33%	100.00%	-
PBT	6,239,280	5,374,613	4,213,542	3,668,934	5,561,804	6,043,000	5,301,671	2.74%
YoY %	16.09%	27.56%	14.84%	-34.03%	-7.96%	13.98%	-	-
Horiz. %	117.69%	101.38%	79.48%	69.20%	104.91%	113.98%	100.00%	-
Tax	-1,502,843	-1,360,457	-1,078,130	-986,264	-1,273,134	-1,266,788	-1,137,630	4.74%
YoY %	-10.47%	-26.19%	-9.31%	22.53%	-0.50%	-11.35%	-	-
Horiz. %	132.10%	119.59%	94.77%	86.69%	111.91%	111.35%	100.00%	-
NP	4,736,437	4,014,156	3,135,412	2,682,670	4,288,670	4,776,212	4,164,041	2.16%
YoY %	17.99%	28.03%	16.88%	-37.45%	-10.21%	14.70%	-	-
Horiz. %	113.75%	96.40%	75.30%	64.42%	102.99%	114.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,600,791	3,930,644	3,083,189	2,620,650	4,220,507	4,720,287	4,124,954	1.83%
YoY %	17.05%	27.49%	17.65%	-37.91%	-10.59%	14.43%	-	-
Horiz. %	111.54%	95.29%	74.74%	63.53%	102.32%	114.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.09%	25.31%	25.59%	26.88%	22.89%	20.96%	21.46%	-
YoY %	-4.82%	-1.09%	-4.80%	17.43%	9.21%	-2.33%	-	-
Horiz. %	112.26%	117.94%	119.25%	125.26%	106.66%	97.67%	100.00%	-
Total Cost	12,832,873	12,686,278	12,305,369	11,605,528	9,975,898	9,408,380	8,463,158	7.18%
YoY %	1.16%	3.10%	6.03%	16.34%	6.03%	11.17%	-	-
Horiz. %	151.63%	149.90%	145.40%	137.13%	117.87%	111.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	46,951,557	46,749,209	40,961,466	38,394,273	35,029,190	30,027,663	25,935,498	10.39%
YoY %	0.43%	14.13%	6.69%	9.61%	16.66%	15.78%	-	-
Horiz. %	181.03%	180.25%	157.94%	148.04%	135.06%	115.78%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	2,267,214	1,752,516	1,188,685	1,257,049	1,812,783	1,737,937	1,635,087	5.59%
YoY %	29.37%	47.43%	-5.44%	-30.66%	4.31%	6.29%	-	-
Horiz. %	138.66%	107.18%	72.70%	76.88%	110.87%	106.29%	100.00%	-
Div Payout %	49.28%	44.59%	38.55%	47.97%	42.95%	36.82%	39.64%	-
YoY %	10.52%	15.67%	-19.64%	11.69%	16.65%	-7.11%	-	-
Horiz. %	124.32%	112.49%	97.25%	121.01%	108.35%	92.89%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	46,951,557	46,749,209	40,961,466	38,394,273	35,029,190	30,027,663	25,935,498	10.39%
YoY %	0.43%	14.13%	6.69%	9.61%	16.66%	15.78%	-	-
Horiz. %	181.03%	180.25%	157.94%	148.04%	135.06%	115.78%	100.00%	-
NOSH	9,225,547	8,867,452	8,530,440	8,419,796	8,108,608	7,432,589	7,431,374	3.66%
YoY %	4.04%	3.95%	1.31%	3.84%	9.10%	0.02%	-	-
Horiz. %	124.14%	119.32%	114.79%	113.30%	109.11%	100.02%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	26.96%	24.04%	20.31%	18.78%	30.07%	33.67%	32.98%	-
YoY %	12.15%	18.37%	8.15%	-37.55%	-10.69%	2.09%	-	-
Horiz. %	81.75%	72.89%	61.58%	56.94%	91.18%	102.09%	100.00%	-
ROE	9.80%	8.41%	7.53%	6.83%	12.05%	15.72%	15.90%	-
YoY %	16.53%	11.69%	10.25%	-43.32%	-23.35%	-1.13%	-	-
Horiz. %	61.64%	52.89%	47.36%	42.96%	75.79%	98.87%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	190.44	188.33	181.01	169.70	175.92	190.84	169.92	1.91%
YoY %	1.12%	4.04%	6.66%	-3.54%	-7.82%	12.31%	-	-
Horiz. %	112.08%	110.83%	106.53%	99.87%	103.53%	112.31%	100.00%	-
EPS	49.87	44.33	36.14	31.12	52.05	63.51	55.51	-1.76%
YoY %	12.50%	22.66%	16.13%	-40.21%	-18.04%	14.41%	-	-
Horiz. %	89.84%	79.86%	65.11%	56.06%	93.77%	114.41%	100.00%	-
DPS	24.58	19.76	14.00	15.00	22.36	23.38	22.00	1.86%
YoY %	24.39%	41.14%	-6.67%	-32.92%	-4.36%	6.27%	-	-
Horiz. %	111.73%	89.82%	63.64%	68.18%	101.64%	106.27%	100.00%	-
NAPS	5.0893	5.272	4.8018	4.56	4.32	4.04	3.49	6.48%
YoY %	-3.47%	9.79%	5.30%	5.56%	6.93%	15.76%	-	-
Horiz. %	145.83%	151.06%	137.59%	130.66%	123.78%	115.76%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 8,419,796
RPS	163.90	155.79	144.04	133.29	133.07	132.32	117.80	5.65%
YoY %	5.21%	8.16%	8.07%	0.17%	0.57%	12.33%	-	-
Horiz. %	139.13%	132.25%	122.28%	113.15%	112.96%	112.33%	100.00%	-
EPS	42.92	36.67	28.76	24.45	39.37	44.03	38.48	1.83%
YoY %	17.04%	27.50%	17.63%	-37.90%	-10.58%	14.42%	-	-
Horiz. %	111.54%	95.30%	74.74%	63.54%	102.31%	114.42%	100.00%	-
DPS	21.15	16.35	11.09	11.73	16.91	16.21	15.25	5.59%
YoY %	29.36%	47.43%	-5.46%	-30.63%	4.32%	6.30%	-	-
Horiz. %	138.69%	107.21%	72.72%	76.92%	110.89%	106.30%	100.00%	-
NAPS	4.38	4.3611	3.8212	3.5817	3.2678	2.8012	2.4194	10.39%
YoY %	0.43%	14.13%	6.69%	9.61%	16.66%	15.78%	-	-
Horiz. %	181.04%	180.26%	157.94%	148.04%	135.07%	115.78%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	7.19	5.57	4.85	6.22	7.15	7.63	7.69	-
P/RPS	3.78	2.96	2.68	3.67	4.06	4.00	4.53	-2.97%
YoY %	27.70%	10.45%	-26.98%	-9.61%	1.50%	-11.70%	-	-
Horiz. %	83.44%	65.34%	59.16%	81.02%	89.62%	88.30%	100.00%	-
P/EPS	14.42	12.57	13.42	19.98	13.74	12.01	13.85	0.67%
YoY %	14.72%	-6.33%	-32.83%	45.41%	14.40%	-13.29%	-	-
Horiz. %	104.12%	90.76%	96.90%	144.26%	99.21%	86.71%	100.00%	-
EY	6.94	7.96	7.45	5.00	7.28	8.32	7.22	-0.65%
YoY %	-12.81%	6.85%	49.00%	-31.32%	-12.50%	15.24%	-	-
Horiz. %	96.12%	110.25%	103.19%	69.25%	100.83%	115.24%	100.00%	-
DY	3.42	3.55	2.89	2.41	3.13	3.06	2.86	3.02%
YoY %	-3.66%	22.84%	19.92%	-23.00%	2.29%	6.99%	-	-
Horiz. %	119.58%	124.13%	101.05%	84.27%	109.44%	106.99%	100.00%	-
P/NAPS	1.41	1.06	1.01	1.36	1.66	1.89	2.20	-7.14%
YoY %	33.02%	4.95%	-25.74%	-18.07%	-12.17%	-14.09%	-	-
Horiz. %	64.09%	48.18%	45.91%	61.82%	75.45%	85.91%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	24/05/17	26/05/16	20/05/15	22/05/14	21/05/13	24/05/12	-
Price	5.90	6.13	4.37	6.01	7.38	8.50	7.19	-
P/RPS	3.10	3.25	2.41	3.54	4.20	4.45	4.23	-5.04%
YoY %	-4.62%	34.85%	-31.92%	-15.71%	-5.62%	5.20%	-	-
Horiz. %	73.29%	76.83%	56.97%	83.69%	99.29%	105.20%	100.00%	-
P/EPS	11.83	13.83	12.09	19.31	14.18	13.38	12.95	-1.49%
YoY %	-14.46%	14.39%	-37.39%	36.18%	5.98%	3.32%	-	-
Horiz. %	91.35%	106.80%	93.36%	149.11%	109.50%	103.32%	100.00%	-
EY	8.45	7.23	8.27	5.18	7.05	7.47	7.72	1.51%
YoY %	16.87%	-12.58%	59.65%	-26.52%	-5.62%	-3.24%	-	-
Horiz. %	109.46%	93.65%	107.12%	67.10%	91.32%	96.76%	100.00%	-
DY	4.17	3.22	3.20	2.50	3.03	2.75	3.06	5.29%
YoY %	29.50%	0.63%	28.00%	-17.49%	10.18%	-10.13%	-	-
Horiz. %	136.27%	105.23%	104.58%	81.70%	99.02%	89.87%	100.00%	-
P/NAPS	1.16	1.16	0.91	1.32	1.71	2.10	2.06	-9.12%
YoY %	0.00%	27.47%	-31.06%	-22.81%	-18.57%	1.94%	-	-
Horiz. %	56.31%	56.31%	44.17%	64.08%	83.01%	101.94%	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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