[CMSB] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	1,468,809	1,610,103	1,783,918	1,602,418	1,376,829	1,098,347	1,009,134	6.44%
YoY %	-8.78%	-9.74%	11.33%	16.38%	25.35%	8.84%	-	-
Horiz. %	145.55%	159.55%	176.78%	158.79%	136.44%	108.84%	100.00%	-
PBT	372,749	282,728	338,715	377,760	248,525	202,990	190,282	11.84%
YoY %	31.84%	-16.53%	-10.34%	52.00%	22.43%	6.68%	-	-
Horiz. %	195.89%	148.58%	178.01%	198.53%	130.61%	106.68%	100.00%	-
Tax	-85,568	-74,776	-84,212	-88,997	-66,653	-52,849	-42,604	12.31%
YoY %	-14.43%	11.21%	5.38%	-33.52%	-26.12%	-24.05%	-	-
Horiz. %	200.84%	175.51%	197.66%	208.89%	156.45%	124.05%	100.00%	-
NP	287,181	207,952	254,503	288,763	181,872	150,141	147,678	11.71%
YoY %	38.10%	-18.29%	-11.86%	58.77%	21.13%	1.67%	-	-
Horiz. %	194.46%	140.81%	172.34%	195.54%	123.15%	101.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	250,947	152,249	207,507	242,731	144,885	123,937	116,112	13.69%
YoY %	64.83%	-26.63%	-14.51%	67.53%	16.90%	6.74%	-	-
Horiz. %	216.12%	131.12%	178.71%	209.05%	124.78%	106.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.96%	26.45%	24.86%	23.56%	26.82%	26.04%	22.39%	-
YoY %	-13.19%	6.40%	5.52%	-12.16%	3.00%	16.30%	-	-
Horiz. %	102.55%	118.13%	111.03%	105.23%	119.79%	116.30%	100.00%	-
Total Cost	1,181,628	1,402,151	1,529,415	1,313,655	1,194,957	948,206	861,456	5.40%
YoY %	-15.73%	-8.32%	16.42%	9.93%	26.02%	10.07%	-	-
Horiz. %	137.17%	162.77%	177.54%	152.49%	138.71%	110.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,277,676	2,095,032	1,923,132	1,786,110	1,355,107	1,429,136	1,389,796	8.57%
YoY %	8.72%	8.94%	7.67%	31.81%	-5.18%	2.83%	-	-
Horiz. %	163.89%	150.74%	138.38%	128.52%	97.50%	102.83%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	67,675	32,240	88,834	56,148	55,693	65,915	32,930	12.74%
YoY %	109.91%	-63.71%	58.21%	0.82%	-15.51%	100.17%	-	-
Horiz. %	205.51%	97.90%	269.77%	170.51%	169.13%	200.17%	100.00%	-
Div Payout %	26.97%	21.18%	42.81%	23.13%	38.44%	53.18%	28.36%	-
YoY %	27.34%	-50.53%	85.08%	-39.83%	-27.72%	87.52%	-	-
Horiz. %	95.10%	74.68%	150.95%	81.56%	135.54%	187.52%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	2,277,676	2,095,032	1,923,132	1,786,110	1,355,107	1,429,136	1,389,796	8.57%
YoY %	8.72%	8.94%	7.67%	31.81%	-5.18%	2.83%	-	-
Horiz. %	163.89%	150.74%	138.38%	128.52%	97.50%	102.83%	100.00%	-
NOSH	1,074,375	1,074,375	1,074,375	1,038,436	338,776	320,434	329,335	21.76%
YoY %	0.00%	0.00%	3.46%	206.53%	5.72%	-2.70%	-	-
Horiz. %	326.23%	326.23%	326.23%	315.31%	102.87%	97.30%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	19.55%	12.92%	14.27%	18.02%	13.21%	13.67%	14.63%	-
YoY %	51.32%	-9.46%	-20.81%	36.41%	-3.37%	-6.56%	-	-
Horiz. %	133.63%	88.31%	97.54%	123.17%	90.29%	93.44%	100.00%	-
ROE	11.02%	7.27%	10.79%	13.59%	10.69%	8.67%	8.35%	-
YoY %	51.58%	-32.62%	-20.60%	27.13%	23.30%	3.83%	-	-
Horiz. %	131.98%	87.07%	129.22%	162.75%	128.02%	103.83%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	136.71	149.86	166.04	154.31	406.41	342.77	306.42	-12.57%
YoY %	-8.77%	-9.74%	7.60%	-62.03%	18.57%	11.86%	-	-
Horiz. %	44.62%	48.91%	54.19%	50.36%	132.63%	111.86%	100.00%	-
EPS	23.36	14.17	19.31	23.37	42.77	38.68	35.26	-6.62%
YoY %	64.86%	-26.62%	-17.37%	-45.36%	10.57%	9.70%	-	-
Horiz. %	66.25%	40.19%	54.76%	66.28%	121.30%	109.70%	100.00%	-
DPS	6.30	3.00	8.27	5.41	16.44	20.57	10.00	-7.40%
YoY %	110.00%	-63.72%	52.87%	-67.09%	-20.08%	105.70%	-	-
Horiz. %	63.00%	30.00%	82.70%	54.10%	164.40%	205.70%	100.00%	-
NAPS	2.12	1.95	1.79	1.72	4.00	4.46	4.22	-10.83%
YoY %	8.72%	8.94%	4.07%	-57.00%	-10.31%	5.69%	-	-
Horiz. %	50.24%	46.21%	42.42%	40.76%	94.79%	105.69%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,436
RPS	136.66	149.80	165.97	149.09	128.10	102.19	93.89	6.44%
YoY %	-8.77%	-9.74%	11.32%	16.39%	25.35%	8.84%	-	-
Horiz. %	145.55%	159.55%	176.77%	158.79%	136.44%	108.84%	100.00%	-
EPS	23.35	14.17	19.31	22.58	13.48	11.53	10.80	13.69%
YoY %	64.78%	-26.62%	-14.48%	67.51%	16.91%	6.76%	-	-
Horiz. %	216.20%	131.20%	178.80%	209.07%	124.81%	106.76%	100.00%	-
DPS	6.30	3.00	8.27	5.22	5.18	6.13	3.06	12.77%
YoY %	110.00%	-63.72%	58.43%	0.77%	-15.50%	100.33%	-	-
Horiz. %	205.88%	98.04%	270.26%	170.59%	169.28%	200.33%	100.00%	-
NAPS	2.1191	1.9492	1.7893	1.6618	1.2608	1.3297	1.293	8.57%
YoY %	8.72%	8.94%	7.67%	31.81%	-5.18%	2.84%	-	-
Horiz. %	163.89%	150.75%	138.38%	128.52%	97.51%	102.84%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	4.01	3.80	5.15	4.35	5.08	3.30	1.95	-
P/RPS	2.93	2.54	3.10	2.82	1.25	0.96	0.64	28.82%
YoY %	15.35%	-18.06%	9.93%	125.60%	30.21%	50.00%	-	-
Horiz. %	457.81%	396.88%	484.38%	440.62%	195.31%	150.00%	100.00%	-
P/EPS	17.17	26.82	26.66	18.61	11.88	8.53	5.53	20.76%
YoY %	-35.98%	0.60%	43.26%	56.65%	39.27%	54.25%	-	-
Horiz. %	310.49%	484.99%	482.10%	336.53%	214.83%	154.25%	100.00%	-
EY	5.82	3.73	3.75	5.37	8.42	11.72	18.08	-17.20%
YoY %	56.03%	-0.53%	-30.17%	-36.22%	-28.16%	-35.18%	-	-
Horiz. %	32.19%	20.63%	20.74%	29.70%	46.57%	64.82%	100.00%	-
DY	1.57	0.79	1.61	1.24	3.24	6.23	5.13	-17.89%
YoY %	98.73%	-50.93%	29.84%	-61.73%	-47.99%	21.44%	-	-
Horiz. %	30.60%	15.40%	31.38%	24.17%	63.16%	121.44%	100.00%	-
P/NAPS	1.89	1.95	2.88	2.53	1.27	0.74	0.46	26.52%
YoY %	-3.08%	-32.29%	13.83%	99.21%	71.62%	60.87%	-	-
Horiz. %	410.87%	423.91%	626.09%	550.00%	276.09%	160.87%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	30/11/16	25/11/15	26/11/14	28/11/13	29/11/12	25/11/11	-
Price	3.55	3.57	5.17	4.45	5.90	3.10	2.08	-
P/RPS	2.60	2.38	3.11	2.88	1.45	0.90	0.68	25.02%
YoY %	9.24%	-23.47%	7.99%	98.62%	61.11%	32.35%	-	-
Horiz. %	382.35%	350.00%	457.35%	423.53%	213.24%	132.35%	100.00%	-
P/EPS	15.20	25.19	26.77	19.04	13.80	8.01	5.90	17.06%
YoY %	-39.66%	-5.90%	40.60%	37.97%	72.28%	35.76%	-	-
Horiz. %	257.63%	426.95%	453.73%	322.71%	233.90%	135.76%	100.00%	-
EY	6.58	3.97	3.74	5.25	7.25	12.48	16.95	-14.57%
YoY %	65.74%	6.15%	-28.76%	-27.59%	-41.91%	-26.37%	-	-
Horiz. %	38.82%	23.42%	22.06%	30.97%	42.77%	73.63%	100.00%	-
DY	1.77	0.84	1.60	1.22	2.79	6.64	4.81	-15.33%
YoY %	110.71%	-47.50%	31.15%	-56.27%	-57.98%	38.05%	-	-
Horiz. %	36.80%	17.46%	33.26%	25.36%	58.00%	138.05%	100.00%	-
P/NAPS	1.67	1.83	2.89	2.59	1.48	0.70	0.49	22.65%
YoY %	-8.74%	-36.68%	11.58%	75.00%	111.43%	42.86%	-	-
Horiz. %	340.82%	373.47%	589.80%	528.57%	302.04%	142.86%	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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