[CMSB] YoY TTM Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	1,412,938	1,778,948	1,686,419	1,476,901	1,665,887	1,785,141	1,524,751	-1.26%
YoY %	-20.57%	5.49%	14.19%	-11.34%	-6.68%	17.08%	-	-
Horiz. %	92.67%	116.67%	110.60%	96.86%	109.26%	117.08%	100.00%	-
PBT	172,794	327,484	373,283	371,913	292,548	338,330	336,107	-10.48%
YoY %	-47.24%	-12.27%	0.37%	27.13%	-13.53%	0.66%	-	-
Horiz. %	51.41%	97.43%	111.06%	110.65%	87.04%	100.66%	100.00%	-
Tax	-44,809	-72,732	-82,414	-82,813	-78,756	-75,550	-83,918	-9.92%
YoY %	38.39%	11.75%	0.48%	-5.15%	-4.24%	9.97%	-	-
Horiz. %	53.40%	86.67%	98.21%	98.68%	93.85%	90.03%	100.00%	-
NP	127,985	254,752	290,869	289,100	213,792	262,780	252,189	-10.67%
YoY %	-49.76%	-12.42%	0.61%	35.22%	-18.64%	4.20%	-	-
Horiz. %	50.75%	101.02%	115.34%	114.64%	84.77%	104.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	112,181	217,233	258,445	247,622	159,014	214,406	211,344	-10.00%
YoY %	-48.36%	-15.95%	4.37%	55.72%	-25.84%	1.45%	-	-
Horiz. %	53.08%	102.79%	122.29%	117.17%	75.24%	101.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.93%	22.21%	22.08%	22.27%	26.92%	22.33%	24.97%	-
YoY %	16.75%	0.59%	-0.85%	-17.27%	20.56%	-10.57%	-	-
Horiz. %	103.84%	88.95%	88.43%	89.19%	107.81%	89.43%	100.00%	-
Total Cost	1,284,953	1,524,196	1,395,550	1,187,801	1,452,095	1,522,361	1,272,562	0.16%
YoY %	-15.70%	9.22%	17.49%	-18.20%	-4.62%	19.63%	-	-
Horiz. %	100.97%	119.77%	109.66%	93.34%	114.11%	119.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,681,562	2,563,573	2,395,857	2,223,957	2,030,570	1,869,413	1,738,287	7.48%
YoY %	4.60%	7.00%	7.73%	9.52%	8.62%	7.54%	-	-
Horiz. %	154.26%	147.48%	137.83%	127.94%	116.81%	107.54%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	32,178	79,175	85,950	67,675	32,240	88,834	56,148	-8.85%
YoY %	-59.36%	-7.88%	27.00%	109.91%	-63.71%	58.21%	-	-
Horiz. %	57.31%	141.01%	153.08%	120.53%	57.42%	158.21%	100.00%	-
Div Payout %	28.68%	36.45%	33.26%	27.33%	20.28%	41.43%	26.57%	-
YoY %	-21.32%	9.59%	21.70%	34.76%	-51.05%	55.93%	-	-
Horiz. %	107.94%	137.18%	125.18%	102.86%	76.33%	155.93%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	2,681,562	2,563,573	2,395,857	2,223,957	2,030,570	1,869,413	1,738,287	7.48%
YoY %	4.60%	7.00%	7.73%	9.52%	8.62%	7.54%	-	-
Horiz. %	154.26%	147.48%	137.83%	127.94%	116.81%	107.54%	100.00%	-
NOSH	1,074,375	1,074,375	1,074,375	1,074,375	1,074,375	1,074,375	1,034,694	0.62%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	3.84%	-	-
Horiz. %	103.84%	103.84%	103.84%	103.84%	103.84%	103.84%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	9.06%	14.32%	17.25%	19.57%	12.83%	14.72%	16.54%	-
YoY %	-36.73%	-16.99%	-11.85%	52.53%	-12.84%	-11.00%	-	-
Horiz. %	54.78%	86.58%	104.29%	118.32%	77.57%	89.00%	100.00%	-
ROE	4.18%	8.47%	10.79%	11.13%	7.83%	11.47%	12.16%	-
YoY %	-50.65%	-21.50%	-3.05%	42.15%	-31.73%	-5.67%	-	-
Horiz. %	34.38%	69.65%	88.73%	91.53%	64.39%	94.33%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	131.73	165.85	156.97	137.47	155.06	166.16	147.36	-1.84%
YoY %	-20.57%	5.66%	14.18%	-11.34%	-6.68%	12.76%	-	-
Horiz. %	89.39%	112.55%	106.52%	93.29%	105.23%	112.76%	100.00%	-
EPS	10.46	20.25	24.06	23.05	14.80	19.96	20.43	-10.54%
YoY %	-48.35%	-15.84%	4.38%	55.74%	-25.85%	-2.30%	-	-
Horiz. %	51.20%	99.12%	117.77%	112.82%	72.44%	97.70%	100.00%	-
DPS	3.00	7.40	8.00	6.30	3.00	8.27	5.43	-9.40%
YoY %	-59.46%	-7.50%	26.98%	110.00%	-63.72%	52.30%	-	-
Horiz. %	55.25%	136.28%	147.33%	116.02%	55.25%	152.30%	100.00%	-
NAPS	2.50	2.39	2.23	2.07	1.89	1.74	1.68	6.84%
YoY %	4.60%	7.17%	7.73%	9.52%	8.62%	3.57%	-	-
Horiz. %	148.81%	142.26%	132.74%	123.21%	112.50%	103.57%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,074,375
RPS	131.46	165.51	156.90	137.41	154.99	166.09	141.86	-1.25%
YoY %	-20.57%	5.49%	14.18%	-11.34%	-6.68%	17.08%	-	-
Horiz. %	92.67%	116.67%	110.60%	96.86%	109.26%	117.08%	100.00%	-
EPS	10.44	20.21	24.05	23.04	14.79	19.95	19.66	-10.00%
YoY %	-48.34%	-15.97%	4.38%	55.78%	-25.86%	1.48%	-	-
Horiz. %	53.10%	102.80%	122.33%	117.19%	75.23%	101.48%	100.00%	-
DPS	2.99	7.37	8.00	6.30	3.00	8.27	5.22	-8.86%
YoY %	-59.43%	-7.87%	26.98%	110.00%	-63.72%	58.43%	-	-
Horiz. %	57.28%	141.19%	153.26%	120.69%	57.47%	158.43%	100.00%	-
NAPS	2.4949	2.3851	2.2291	2.0691	1.8892	1.7393	1.6173	7.48%
YoY %	4.60%	7.00%	7.73%	9.52%	8.62%	7.54%	-	-
Horiz. %	154.26%	147.47%	137.83%	127.94%	116.81%	107.54%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	1.56	3.02	2.35	4.02	3.58	5.15	3.73	-
P/RPS	1.18	1.82	1.50	2.92	2.31	3.10	2.53	-11.92%
YoY %	-35.16%	21.33%	-48.63%	26.41%	-25.48%	22.53%	-	-
Horiz. %	46.64%	71.94%	59.29%	115.42%	91.30%	122.53%	100.00%	-
P/EPS	14.92	14.91	9.77	17.44	24.19	25.81	18.26	-3.30%
YoY %	0.07%	52.61%	-43.98%	-27.90%	-6.28%	41.35%	-	-
Horiz. %	81.71%	81.65%	53.50%	95.51%	132.48%	141.35%	100.00%	-
EY	6.70	6.71	10.24	5.73	4.13	3.88	5.48	3.40%
YoY %	-0.15%	-34.47%	78.71%	38.74%	6.44%	-29.20%	-	-
Horiz. %	122.26%	122.45%	186.86%	104.56%	75.36%	70.80%	100.00%	-
DY	1.92	2.45	3.40	1.57	0.84	1.61	1.45	4.78%
YoY %	-21.63%	-27.94%	116.56%	86.90%	-47.83%	11.03%	-	-
Horiz. %	132.41%	168.97%	234.48%	108.28%	57.93%	111.03%	100.00%	-
P/NAPS	0.62	1.26	1.05	1.94	1.89	2.96	2.22	-19.13%
YoY %	-50.79%	20.00%	-45.88%	2.65%	-36.15%	33.33%	-	-
Horiz. %	27.93%	56.76%	47.30%	87.39%	85.14%	133.33%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	26/08/20	27/08/19	24/08/18	25/08/17	30/08/16	26/08/15	27/08/14	-
Price	1.50	2.38	3.50	3.89	3.81	4.91	4.19	-
P/RPS	1.14	1.44	2.23	2.83	2.46	2.96	2.84	-14.10%
YoY %	-20.83%	-35.43%	-21.20%	15.04%	-16.89%	4.23%	-	-
Horiz. %	40.14%	50.70%	78.52%	99.65%	86.62%	104.23%	100.00%	-
P/EPS	14.34	11.75	14.55	16.88	25.74	24.60	20.51	-5.78%
YoY %	22.04%	-19.24%	-13.80%	-34.42%	4.63%	19.94%	-	-
Horiz. %	69.92%	57.29%	70.94%	82.30%	125.50%	119.94%	100.00%	-
EY	6.97	8.51	6.87	5.92	3.88	4.06	4.87	6.15%
YoY %	-18.10%	23.87%	16.05%	52.58%	-4.43%	-16.63%	-	-
Horiz. %	143.12%	174.74%	141.07%	121.56%	79.67%	83.37%	100.00%	-
DY	2.00	3.11	2.29	1.62	0.79	1.68	1.30	7.43%
YoY %	-35.69%	35.81%	41.36%	105.06%	-52.98%	29.23%	-	-
Horiz. %	153.85%	239.23%	176.15%	124.62%	60.77%	129.23%	100.00%	-
P/NAPS	0.60	1.00	1.57	1.88	2.02	2.82	2.49	-21.09%
YoY %	-40.00%	-36.31%	-16.49%	-6.93%	-28.37%	13.25%	-	-
Horiz. %	24.10%	40.16%	63.05%	75.50%	81.12%	113.25%	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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