[CMSB] YoY TTM Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	1,778,948	1,686,419	1,476,901	1,665,887	1,785,141	1,524,751	1,329,713	4.96%
YoY %	5.49%	14.19%	-11.34%	-6.68%	17.08%	14.67%	-	-
Horiz. %	133.78%	126.83%	111.07%	125.28%	134.25%	114.67%	100.00%	-
PBT	327,484	373,283	371,913	292,548	338,330	336,107	230,522	6.02%
YoY %	-12.27%	0.37%	27.13%	-13.53%	0.66%	45.80%	-	-
Horiz. %	142.06%	161.93%	161.34%	126.91%	146.77%	145.80%	100.00%	-
Tax	-72,732	-82,414	-82,813	-78,756	-75,550	-83,918	-68,225	1.07%
YoY %	11.75%	0.48%	-5.15%	-4.24%	9.97%	-23.00%	-	-
Horiz. %	106.61%	120.80%	121.38%	115.44%	110.74%	123.00%	100.00%	-
NP	254,752	290,869	289,100	213,792	262,780	252,189	162,297	7.80%
YoY %	-12.42%	0.61%	35.22%	-18.64%	4.20%	55.39%	-	-
Horiz. %	156.97%	179.22%	178.13%	131.73%	161.91%	155.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	217,233	258,445	247,622	159,014	214,406	211,344	126,035	9.49%
YoY %	-15.95%	4.37%	55.72%	-25.84%	1.45%	67.69%	-	-
Horiz. %	172.36%	205.06%	196.47%	126.17%	170.12%	167.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.21%	22.08%	22.27%	26.92%	22.33%	24.97%	29.60%	-
YoY %	0.59%	-0.85%	-17.27%	20.56%	-10.57%	-15.64%	-	-
Horiz. %	75.03%	74.59%	75.24%	90.95%	75.44%	84.36%	100.00%	-
Total Cost	1,524,196	1,395,550	1,187,801	1,452,095	1,522,361	1,272,562	1,167,416	4.54%
YoY %	9.22%	17.49%	-18.20%	-4.62%	19.63%	9.01%	-	-
Horiz. %	130.56%	119.54%	101.75%	124.39%	130.40%	109.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,563,573	2,395,857	2,223,957	2,030,570	1,869,413	1,738,287	1,327,164	11.59%
YoY %	7.00%	7.73%	9.52%	8.62%	7.54%	30.98%	-	-
Horiz. %	193.16%	180.52%	167.57%	153.00%	140.86%	130.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	79,175	85,950	67,675	32,240	88,834	56,148	55,693	6.03%
YoY %	-7.88%	27.00%	109.91%	-63.71%	58.21%	0.82%	-	-
Horiz. %	142.16%	154.33%	121.51%	57.89%	159.51%	100.82%	100.00%	-
Div Payout %	36.45%	33.26%	27.33%	20.28%	41.43%	26.57%	44.19%	-
YoY %	9.59%	21.70%	34.76%	-51.05%	55.93%	-39.87%	-	-
Horiz. %	82.48%	75.27%	61.85%	45.89%	93.75%	60.13%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	2,563,573	2,395,857	2,223,957	2,030,570	1,869,413	1,738,287	1,327,164	11.59%
YoY %	7.00%	7.73%	9.52%	8.62%	7.54%	30.98%	-	-
Horiz. %	193.16%	180.52%	167.57%	153.00%	140.86%	130.98%	100.00%	-
NOSH	1,074,375	1,074,375	1,074,375	1,074,375	1,074,375	1,034,694	331,791	21.62%
YoY %	0.00%	0.00%	0.00%	0.00%	3.84%	211.85%	-	-
Horiz. %	323.81%	323.81%	323.81%	323.81%	323.81%	311.85%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	14.32%	17.25%	19.57%	12.83%	14.72%	16.54%	12.21%	-
YoY %	-16.99%	-11.85%	52.53%	-12.84%	-11.00%	35.46%	-	-
Horiz. %	117.28%	141.28%	160.28%	105.08%	120.56%	135.46%	100.00%	-
ROE	8.47%	10.79%	11.13%	7.83%	11.47%	12.16%	9.50%	-
YoY %	-21.50%	-3.05%	42.15%	-31.73%	-5.67%	28.00%	-	-
Horiz. %	89.16%	113.58%	117.16%	82.42%	120.74%	128.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	165.85	156.97	137.47	155.06	166.16	147.36	400.77	-13.66%
YoY %	5.66%	14.18%	-11.34%	-6.68%	12.76%	-63.23%	-	-
Horiz. %	41.38%	39.17%	34.30%	38.69%	41.46%	36.77%	100.00%	-
EPS	20.25	24.06	23.05	14.80	19.96	20.43	37.99	-9.95%
YoY %	-15.84%	4.38%	55.74%	-25.85%	-2.30%	-46.22%	-	-
Horiz. %	53.30%	63.33%	60.67%	38.96%	52.54%	53.78%	100.00%	-
DPS	7.40	8.00	6.30	3.00	8.27	5.43	16.79	-12.75%
YoY %	-7.50%	26.98%	110.00%	-63.72%	52.30%	-67.66%	-	-
Horiz. %	44.07%	47.65%	37.52%	17.87%	49.26%	32.34%	100.00%	-
NAPS	2.39	2.23	2.07	1.89	1.74	1.68	4.00	-8.22%
YoY %	7.17%	7.73%	9.52%	8.62%	3.57%	-58.00%	-	-
Horiz. %	59.75%	55.75%	51.75%	47.25%	43.50%	42.00%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,074,375
RPS	165.51	156.90	137.41	154.99	166.08	141.86	123.71	4.96%
YoY %	5.49%	14.18%	-11.34%	-6.68%	17.07%	14.67%	-	-
Horiz. %	133.79%	126.83%	111.07%	125.28%	134.25%	114.67%	100.00%	-
EPS	20.21	24.04	23.04	14.79	19.95	19.66	11.73	9.48%
YoY %	-15.93%	4.34%	55.78%	-25.86%	1.48%	67.60%	-	-
Horiz. %	172.29%	204.94%	196.42%	126.09%	170.08%	167.60%	100.00%	-
DPS	7.37	8.00	6.30	3.00	8.26	5.22	5.18	6.05%
YoY %	-7.87%	26.98%	110.00%	-63.68%	58.24%	0.77%	-	-
Horiz. %	142.28%	154.44%	121.62%	57.92%	159.46%	100.77%	100.00%	-
NAPS	2.3851	2.229	2.0691	1.8892	1.7392	1.6172	1.2347	11.59%
YoY %	7.00%	7.73%	9.52%	8.62%	7.54%	30.98%	-	-
Horiz. %	193.17%	180.53%	167.58%	153.01%	140.86%	130.98%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	3.02	2.35	4.02	3.58	5.15	3.73	5.29	-
P/RPS	1.82	1.50	2.92	2.31	3.10	2.53	1.32	5.49%
YoY %	21.33%	-48.63%	26.41%	-25.48%	22.53%	91.67%	-	-
Horiz. %	137.88%	113.64%	221.21%	175.00%	234.85%	191.67%	100.00%	-
P/EPS	14.91	9.77	17.44	24.19	25.81	18.26	13.93	1.13%
YoY %	52.61%	-43.98%	-27.90%	-6.28%	41.35%	31.08%	-	-
Horiz. %	107.04%	70.14%	125.20%	173.65%	185.28%	131.08%	100.00%	-
EY	6.71	10.24	5.73	4.13	3.88	5.48	7.18	-1.12%
YoY %	-34.47%	78.71%	38.74%	6.44%	-29.20%	-23.68%	-	-
Horiz. %	93.45%	142.62%	79.81%	57.52%	54.04%	76.32%	100.00%	-
DY	2.45	3.40	1.57	0.84	1.61	1.45	3.17	-4.20%
YoY %	-27.94%	116.56%	86.90%	-47.83%	11.03%	-54.26%	-	-
Horiz. %	77.29%	107.26%	49.53%	26.50%	50.79%	45.74%	100.00%	-
P/NAPS	1.26	1.05	1.94	1.89	2.96	2.22	1.32	-0.77%
YoY %	20.00%	-45.88%	2.65%	-36.15%	33.33%	68.18%	-	-
Horiz. %	95.45%	79.55%	146.97%	143.18%	224.24%	168.18%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	27/08/19	24/08/18	25/08/17	30/08/16	26/08/15	27/08/14	30/08/13	-
Price	2.38	3.50	3.89	3.81	4.91	4.19	4.60	-
P/RPS	1.44	2.23	2.83	2.46	2.96	2.84	1.15	3.81%
YoY %	-35.43%	-21.20%	15.04%	-16.89%	4.23%	146.96%	-	-
Horiz. %	125.22%	193.91%	246.09%	213.91%	257.39%	246.96%	100.00%	-
P/EPS	11.75	14.55	16.88	25.74	24.60	20.51	12.11	-0.50%
YoY %	-19.24%	-13.80%	-34.42%	4.63%	19.94%	69.36%	-	-
Horiz. %	97.03%	120.15%	139.39%	212.55%	203.14%	169.36%	100.00%	-
EY	8.51	6.87	5.92	3.88	4.06	4.87	8.26	0.49%
YoY %	23.87%	16.05%	52.58%	-4.43%	-16.63%	-41.04%	-	-
Horiz. %	103.03%	83.17%	71.67%	46.97%	49.15%	58.96%	100.00%	-
DY	3.11	2.29	1.62	0.79	1.68	1.30	3.65	-2.63%
YoY %	35.81%	41.36%	105.06%	-52.98%	29.23%	-64.38%	-	-
Horiz. %	85.21%	62.74%	44.38%	21.64%	46.03%	35.62%	100.00%	-
P/NAPS	1.00	1.57	1.88	2.02	2.82	2.49	1.15	-2.30%
YoY %	-36.31%	-16.49%	-6.93%	-28.37%	13.25%	116.52%	-	-
Horiz. %	86.96%	136.52%	163.48%	175.65%	245.22%	216.52%	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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