[CMSB] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	1,610,103	1,783,918	1,602,418	1,376,829	1,098,347	1,009,134	921,893	9.72%
YoY %	-9.74%	11.33%	16.38%	25.35%	8.84%	9.46%	-	-
Horiz. %	174.65%	193.51%	173.82%	149.35%	119.14%	109.46%	100.00%	-
PBT	282,728	338,715	377,760	248,525	202,990	190,282	101,829	18.53%
YoY %	-16.53%	-10.34%	52.00%	22.43%	6.68%	86.86%	-	-
Horiz. %	277.65%	332.63%	370.97%	244.06%	199.34%	186.86%	100.00%	-
Tax	-74,776	-84,212	-88,997	-66,653	-52,849	-42,604	-21,830	22.75%
YoY %	11.21%	5.38%	-33.52%	-26.12%	-24.05%	-95.16%	-	-
Horiz. %	342.54%	385.76%	407.68%	305.33%	242.09%	195.16%	100.00%	-
NP	207,952	254,503	288,763	181,872	150,141	147,678	79,999	17.24%
YoY %	-18.29%	-11.86%	58.77%	21.13%	1.67%	84.60%	-	-
Horiz. %	259.94%	318.13%	360.96%	227.34%	187.68%	184.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	152,249	207,507	242,731	144,885	123,937	116,112	58,800	17.16%
YoY %	-26.63%	-14.51%	67.53%	16.90%	6.74%	97.47%	-	-
Horiz. %	258.93%	352.90%	412.81%	246.40%	210.78%	197.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.45%	24.86%	23.56%	26.82%	26.04%	22.39%	21.44%	-
YoY %	6.40%	5.52%	-12.16%	3.00%	16.30%	4.43%	-	-
Horiz. %	123.37%	115.95%	109.89%	125.09%	121.46%	104.43%	100.00%	-
Total Cost	1,402,151	1,529,415	1,313,655	1,194,957	948,206	861,456	841,894	8.86%
YoY %	-8.32%	16.42%	9.93%	26.02%	10.07%	2.32%	-	-
Horiz. %	166.55%	181.66%	156.04%	141.94%	112.63%	102.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,095,032	1,923,132	1,786,110	1,355,107	1,429,136	1,389,796	1,310,655	8.12%
YoY %	8.94%	7.67%	31.81%	-5.18%	2.83%	6.04%	-	-
Horiz. %	159.85%	146.73%	136.28%	103.39%	109.04%	106.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	32,240	88,834	56,148	55,693	65,915	32,930	16,455	11.85%
YoY %	-63.71%	58.21%	0.82%	-15.51%	100.17%	100.12%	-	-
Horiz. %	195.93%	539.86%	341.22%	338.46%	400.58%	200.12%	100.00%	-
Div Payout %	21.18%	42.81%	23.13%	38.44%	53.18%	28.36%	27.99%	-
YoY %	-50.53%	85.08%	-39.83%	-27.72%	87.52%	1.32%	-	-
Horiz. %	75.67%	152.95%	82.64%	137.33%	190.00%	101.32%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	2,095,032	1,923,132	1,786,110	1,355,107	1,429,136	1,389,796	1,310,655	8.12%
YoY %	8.94%	7.67%	31.81%	-5.18%	2.83%	6.04%	-	-
Horiz. %	159.85%	146.73%	136.28%	103.39%	109.04%	106.04%	100.00%	-
NOSH	1,074,375	1,074,375	1,038,436	338,776	320,434	329,335	329,310	21.76%
YoY %	0.00%	3.46%	206.53%	5.72%	-2.70%	0.01%	-	-
Horiz. %	326.25%	326.25%	315.34%	102.87%	97.30%	100.01%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	12.92%	14.27%	18.02%	13.21%	13.67%	14.63%	8.68%	-
YoY %	-9.46%	-20.81%	36.41%	-3.37%	-6.56%	68.55%	-	-
Horiz. %	148.85%	164.40%	207.60%	152.19%	157.49%	168.55%	100.00%	-
ROE	7.27%	10.79%	13.59%	10.69%	8.67%	8.35%	4.49%	-
YoY %	-32.62%	-20.60%	27.13%	23.30%	3.83%	85.97%	-	-
Horiz. %	161.92%	240.31%	302.67%	238.08%	193.10%	185.97%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	149.86	166.04	154.31	406.41	342.77	306.42	279.95	-9.88%
YoY %	-9.74%	7.60%	-62.03%	18.57%	11.86%	9.46%	-	-
Horiz. %	53.53%	59.31%	55.12%	145.17%	122.44%	109.46%	100.00%	-
EPS	14.17	19.31	23.37	42.77	38.68	35.26	17.86	-3.78%
YoY %	-26.62%	-17.37%	-45.36%	10.57%	9.70%	97.42%	-	-
Horiz. %	79.34%	108.12%	130.85%	239.47%	216.57%	197.42%	100.00%	-
DPS	3.00	8.27	5.41	16.44	20.57	10.00	5.00	-8.15%
YoY %	-63.72%	52.87%	-67.09%	-20.08%	105.70%	100.00%	-	-
Horiz. %	60.00%	165.40%	108.20%	328.80%	411.40%	200.00%	100.00%	-
NAPS	1.95	1.79	1.72	4.00	4.46	4.22	3.98	-11.20%
YoY %	8.94%	4.07%	-57.00%	-10.31%	5.69%	6.03%	-	-
Horiz. %	48.99%	44.97%	43.22%	100.50%	112.06%	106.03%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 338,776
RPS	149.80	165.97	149.09	128.10	102.19	93.89	85.77	9.73%
YoY %	-9.74%	11.32%	16.39%	25.35%	8.84%	9.47%	-	-
Horiz. %	174.65%	193.51%	173.83%	149.35%	119.14%	109.47%	100.00%	-
EPS	14.17	19.31	22.58	13.48	11.53	10.80	5.47	17.17%
YoY %	-26.62%	-14.48%	67.51%	16.91%	6.76%	97.44%	-	-
Horiz. %	259.05%	353.02%	412.80%	246.44%	210.79%	197.44%	100.00%	-
DPS	3.00	8.27	5.22	5.18	6.13	3.06	1.53	11.86%
YoY %	-63.72%	58.43%	0.77%	-15.50%	100.33%	100.00%	-	-
Horiz. %	196.08%	540.52%	341.18%	338.56%	400.65%	200.00%	100.00%	-
NAPS	1.9492	1.7893	1.6618	1.2608	1.3297	1.293	1.2194	8.12%
YoY %	8.94%	7.67%	31.81%	-5.18%	2.84%	6.04%	-	-
Horiz. %	159.85%	146.74%	136.28%	103.40%	109.05%	106.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	3.80	5.15	4.35	5.08	3.30	1.95	2.68	-
P/RPS	2.54	3.10	2.82	1.25	0.96	0.64	0.96	17.58%
YoY %	-18.06%	9.93%	125.60%	30.21%	50.00%	-33.33%	-	-
Horiz. %	264.58%	322.92%	293.75%	130.21%	100.00%	66.67%	100.00%	-
P/EPS	26.82	26.66	18.61	11.88	8.53	5.53	15.01	10.14%
YoY %	0.60%	43.26%	56.65%	39.27%	54.25%	-63.16%	-	-
Horiz. %	178.68%	177.61%	123.98%	79.15%	56.83%	36.84%	100.00%	-
EY	3.73	3.75	5.37	8.42	11.72	18.08	6.66	-9.20%
YoY %	-0.53%	-30.17%	-36.22%	-28.16%	-35.18%	171.47%	-	-
Horiz. %	56.01%	56.31%	80.63%	126.43%	175.98%	271.47%	100.00%	-
DY	0.79	1.61	1.24	3.24	6.23	5.13	1.87	-13.36%
YoY %	-50.93%	29.84%	-61.73%	-47.99%	21.44%	174.33%	-	-
Horiz. %	42.25%	86.10%	66.31%	173.26%	333.16%	274.33%	100.00%	-
P/NAPS	1.95	2.88	2.53	1.27	0.74	0.46	0.67	19.46%
YoY %	-32.29%	13.83%	99.21%	71.62%	60.87%	-31.34%	-	-
Horiz. %	291.04%	429.85%	377.61%	189.55%	110.45%	68.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	25/11/15	26/11/14	28/11/13	29/11/12	25/11/11	26/11/10	-
Price	3.57	5.17	4.45	5.90	3.10	2.08	2.63	-
P/RPS	2.38	3.11	2.88	1.45	0.90	0.68	0.94	16.72%
YoY %	-23.47%	7.99%	98.62%	61.11%	32.35%	-27.66%	-	-
Horiz. %	253.19%	330.85%	306.38%	154.26%	95.74%	72.34%	100.00%	-
P/EPS	25.19	26.77	19.04	13.80	8.01	5.90	14.73	9.34%
YoY %	-5.90%	40.60%	37.97%	72.28%	35.76%	-59.95%	-	-
Horiz. %	171.01%	181.74%	129.26%	93.69%	54.38%	40.05%	100.00%	-
EY	3.97	3.74	5.25	7.25	12.48	16.95	6.79	-8.54%
YoY %	6.15%	-28.76%	-27.59%	-41.91%	-26.37%	149.63%	-	-
Horiz. %	58.47%	55.08%	77.32%	106.77%	183.80%	249.63%	100.00%	-
DY	0.84	1.60	1.22	2.79	6.64	4.81	1.90	-12.70%
YoY %	-47.50%	31.15%	-56.27%	-57.98%	38.05%	153.16%	-	-
Horiz. %	44.21%	84.21%	64.21%	146.84%	349.47%	253.16%	100.00%	-
P/NAPS	1.83	2.89	2.59	1.48	0.70	0.49	0.66	18.50%
YoY %	-36.68%	11.58%	75.00%	111.43%	42.86%	-25.76%	-	-
Horiz. %	277.27%	437.88%	392.42%	224.24%	106.06%	74.24%	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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