[CBIP] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	596,165	571,805	588,697	542,134	550,602	452,229	337,284	9.94%
YoY %	4.26%	-2.87%	8.59%	-1.54%	21.75%	34.08%	-	-
Horiz. %	176.75%	169.53%	174.54%	160.74%	163.25%	134.08%	100.00%	-
PBT	166,213	133,087	108,557	131,880	97,195	97,019	79,698	13.01%
YoY %	24.89%	22.60%	-17.69%	35.69%	0.18%	21.73%	-	-
Horiz. %	208.55%	166.99%	136.21%	165.47%	121.95%	121.73%	100.00%	-
Tax	-28,035	-42,088	-16,496	-25,859	-1,648	148,158	8,054	-
YoY %	33.39%	-155.14%	36.21%	-1,469.11%	-101.11%	1,739.56%	-	-
Horiz. %	-348.09%	-522.57%	-204.82%	-321.07%	-20.46%	1,839.56%	100.00%	-
NP	138,178	90,999	92,061	106,021	95,547	245,177	87,752	7.85%
YoY %	51.85%	-1.15%	-13.17%	10.96%	-61.03%	179.40%	-	-
Horiz. %	157.46%	103.70%	104.91%	120.82%	108.88%	279.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	113,695	81,173	86,570	105,293	89,140	246,715	87,191	4.51%
YoY %	40.07%	-6.23%	-17.78%	18.12%	-63.87%	182.96%	-	-
Horiz. %	130.40%	93.10%	99.29%	120.76%	102.24%	282.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.87%	31.62%	15.20%	19.61%	1.70%	-152.71%	-10.11%	-
YoY %	-46.65%	108.03%	-22.49%	1,053.53%	101.11%	-1,410.48%	-	-
Horiz. %	-166.86%	-312.76%	-150.35%	-193.97%	-16.82%	1,510.48%	100.00%	-
Total Cost	457,987	480,806	496,636	436,113	455,055	207,052	249,532	10.64%
YoY %	-4.75%	-3.19%	13.88%	-4.16%	119.78%	-17.02%	-	-
Horiz. %	183.54%	192.68%	199.03%	174.77%	182.36%	82.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	748,263	655,286	625,928	559,759	501,315	472,252	274,243	18.19%
YoY %	14.19%	4.69%	11.82%	11.66%	6.15%	72.20%	-	-
Horiz. %	272.85%	238.94%	228.24%	204.11%	182.80%	172.20%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	31,449	52,502	23,900	13,394	53,534	107,378	6,595	29.70%
YoY %	-40.10%	119.67%	78.44%	-74.98%	-50.14%	1,528.17%	-	-
Horiz. %	476.86%	796.09%	362.40%	203.09%	811.74%	1,628.17%	100.00%	-
Div Payout %	27.66%	64.68%	27.61%	12.72%	60.06%	43.52%	7.56%	-
YoY %	-57.24%	134.26%	117.06%	-78.82%	38.01%	475.66%	-	-
Horiz. %	365.87%	855.56%	365.21%	168.25%	794.44%	575.66%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	748,263	655,286	625,928	559,759	501,315	472,252	274,243	18.19%
YoY %	14.19%	4.69%	11.82%	11.66%	6.15%	72.20%	-	-
Horiz. %	272.85%	238.94%	228.24%	204.11%	182.80%	172.20%	100.00%	-
NOSH	538,248	538,248	530,447	265,288	265,246	268,325	137,121	25.57%
YoY %	0.00%	1.47%	99.95%	0.02%	-1.15%	95.68%	-	-
Horiz. %	392.54%	392.54%	386.85%	193.47%	193.44%	195.68%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	23.18%	15.91%	15.64%	19.56%	17.35%	54.22%	26.02%	-
YoY %	45.69%	1.73%	-20.04%	12.74%	-68.00%	108.38%	-	-
Horiz. %	89.09%	61.15%	60.11%	75.17%	66.68%	208.38%	100.00%	-
ROE	15.19%	12.39%	13.83%	18.81%	17.78%	52.24%	31.79%	-
YoY %	22.60%	-10.41%	-26.48%	5.79%	-65.96%	64.33%	-	-
Horiz. %	47.78%	38.97%	43.50%	59.17%	55.93%	164.33%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	113.93	109.08	110.98	204.36	207.58	168.54	245.97	-12.02%
YoY %	4.45%	-1.71%	-45.69%	-1.55%	23.16%	-31.48%	-	-
Horiz. %	46.32%	44.35%	45.12%	83.08%	84.39%	68.52%	100.00%	-
EPS	21.73	15.48	16.32	39.69	33.61	91.95	63.59	-16.37%
YoY %	40.37%	-5.15%	-58.88%	18.09%	-63.45%	44.60%	-	-
Horiz. %	34.17%	24.34%	25.66%	62.42%	52.85%	144.60%	100.00%	-
DPS	6.00	10.00	4.51	5.05	20.00	40.02	4.81	3.74%
YoY %	-40.00%	121.73%	-10.69%	-74.75%	-50.02%	732.02%	-	-
Horiz. %	124.74%	207.90%	93.76%	104.99%	415.80%	832.02%	100.00%	-
NAPS	1.43	1.25	1.18	2.11	1.89	1.76	2.00	-5.43%
YoY %	14.40%	5.93%	-44.08%	11.64%	7.39%	-12.00%	-	-
Horiz. %	71.50%	62.50%	59.00%	105.50%	94.50%	88.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 265,288
RPS	110.76	106.23	109.37	100.72	102.30	84.02	62.66	9.94%
YoY %	4.26%	-2.87%	8.59%	-1.54%	21.76%	34.09%	-	-
Horiz. %	176.76%	169.53%	174.55%	160.74%	163.26%	134.09%	100.00%	-
EPS	21.12	15.08	16.08	19.56	16.56	45.84	16.20	4.51%
YoY %	40.05%	-6.22%	-17.79%	18.12%	-63.87%	182.96%	-	-
Horiz. %	130.37%	93.09%	99.26%	120.74%	102.22%	282.96%	100.00%	-
DPS	5.84	9.75	4.44	2.49	9.95	19.95	1.23	29.61%
YoY %	-40.10%	119.59%	78.31%	-74.97%	-50.13%	1,521.95%	-	-
Horiz. %	474.80%	792.68%	360.98%	202.44%	808.94%	1,621.95%	100.00%	-
NAPS	1.3902	1.2174	1.1629	1.04	0.9314	0.8774	0.5095	18.19%
YoY %	14.19%	4.69%	11.82%	11.66%	6.15%	72.21%	-	-
Horiz. %	272.86%	238.94%	228.24%	204.12%	182.81%	172.21%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	2.03	2.04	2.00	4.38	2.62	2.54	2.00	-
P/RPS	1.78	1.87	1.80	2.14	1.26	1.51	0.81	14.00%
YoY %	-4.81%	3.89%	-15.89%	69.84%	-16.56%	86.42%	-	-
Horiz. %	219.75%	230.86%	222.22%	264.20%	155.56%	186.42%	100.00%	-
P/EPS	9.34	13.17	12.25	11.04	7.80	2.76	3.15	19.83%
YoY %	-29.08%	7.51%	10.96%	41.54%	182.61%	-12.38%	-	-
Horiz. %	296.51%	418.10%	388.89%	350.48%	247.62%	87.62%	100.00%	-
EY	10.70	7.59	8.16	9.06	12.83	36.20	31.79	-16.58%
YoY %	40.97%	-6.99%	-9.93%	-29.38%	-64.56%	13.87%	-	-
Horiz. %	33.66%	23.88%	25.67%	28.50%	40.36%	113.87%	100.00%	-
DY	2.96	4.90	2.25	1.15	7.63	15.76	2.40	3.55%
YoY %	-39.59%	117.78%	95.65%	-84.93%	-51.59%	556.67%	-	-
Horiz. %	123.33%	204.17%	93.75%	47.92%	317.92%	656.67%	100.00%	-
P/NAPS	1.42	1.63	1.69	2.08	1.39	1.44	1.00	6.01%
YoY %	-12.88%	-3.55%	-18.75%	49.64%	-3.47%	44.00%	-	-
Horiz. %	142.00%	163.00%	169.00%	208.00%	139.00%	144.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	23/08/17	26/08/16	18/08/15	25/08/14	19/08/13	16/08/12	25/08/11	-
Price	1.98	2.00	1.73	4.76	2.87	2.70	1.92	-
P/RPS	1.74	1.83	1.56	2.33	1.38	1.60	0.78	14.29%
YoY %	-4.92%	17.31%	-33.05%	68.84%	-13.75%	105.13%	-	-
Horiz. %	223.08%	234.62%	200.00%	298.72%	176.92%	205.13%	100.00%	-
P/EPS	9.11	12.92	10.60	11.99	8.54	2.94	3.02	20.18%
YoY %	-29.49%	21.89%	-11.59%	40.40%	190.48%	-2.65%	-	-
Horiz. %	301.66%	427.81%	350.99%	397.02%	282.78%	97.35%	100.00%	-
EY	10.97	7.74	9.43	8.34	11.71	34.05	33.12	-16.80%
YoY %	41.73%	-17.92%	13.07%	-28.78%	-65.61%	2.81%	-	-
Horiz. %	33.12%	23.37%	28.47%	25.18%	35.36%	102.81%	100.00%	-
DY	3.03	5.00	2.60	1.06	6.97	14.82	2.51	3.18%
YoY %	-39.40%	92.31%	145.28%	-84.79%	-52.97%	490.44%	-	-
Horiz. %	120.72%	199.20%	103.59%	42.23%	277.69%	590.44%	100.00%	-
P/NAPS	1.38	1.60	1.47	2.26	1.52	1.53	0.96	6.22%
YoY %	-13.75%	8.84%	-34.96%	48.68%	-0.65%	59.38%	-	-
Horiz. %	143.75%	166.67%	153.12%	235.42%	158.33%	159.38%	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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