Highlights

[CIMB] YoY Quarter Result on 2018-09-30 [#3]

Stock [CIMB]: CIMB GROUP HOLDINGS BHD
Announcement Date 29-Nov-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 30-Sep-2018  [#3]
Profit Trend QoQ -     -40.44%    YoY -     4.19%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 4,140,536 4,423,144 4,123,742 3,840,473 3,528,596 3,485,070 3,544,376 2.62%
  YoY % -6.39% 7.26% 7.38% 8.84% 1.25% -1.67% -
  Horiz. % 116.82% 124.79% 116.35% 108.35% 99.55% 98.33% 100.00%
PBT 1,486,401 1,527,351 1,360,750 1,074,508 1,179,263 1,386,257 1,487,971 -0.02%
  YoY % -2.68% 12.24% 26.64% -8.88% -14.93% -6.84% -
  Horiz. % 99.89% 102.65% 91.45% 72.21% 79.25% 93.16% 100.00%
Tax -294,840 -362,032 -311,921 -256,306 -276,320 -307,520 -322,541 -1.48%
  YoY % 18.56% -16.07% -21.70% 7.24% 10.15% 4.66% -
  Horiz. % 91.41% 112.24% 96.71% 79.46% 85.67% 95.34% 100.00%
NP 1,191,561 1,165,319 1,048,829 818,202 902,943 1,078,737 1,165,430 0.37%
  YoY % 2.25% 11.11% 28.19% -9.38% -16.30% -7.44% -
  Horiz. % 102.24% 99.99% 90.00% 70.21% 77.48% 92.56% 100.00%
NP to SH 1,179,718 1,132,224 1,023,175 803,892 890,270 1,061,691 1,142,823 0.53%
  YoY % 4.19% 10.66% 27.28% -9.70% -16.15% -7.10% -
  Horiz. % 103.23% 99.07% 89.53% 70.34% 77.90% 92.90% 100.00%
Tax Rate 19.84 % 23.70 % 22.92 % 23.85 % 23.43 % 22.18 % 21.68 % -1.47%
  YoY % -16.29% 3.40% -3.90% 1.79% 5.64% 2.31% -
  Horiz. % 91.51% 109.32% 105.72% 110.01% 108.07% 102.31% 100.00%
Total Cost 2,948,975 3,257,825 3,074,913 3,022,271 2,625,653 2,406,333 2,378,946 3.64%
  YoY % -9.48% 5.95% 1.74% 15.11% 9.11% 1.15% -
  Horiz. % 123.96% 136.94% 129.26% 127.04% 110.37% 101.15% 100.00%
Net Worth 50,010,532 48,076,044 43,757,727 39,519,057 36,540,932 30,007,623 27,344,529 10.58%
  YoY % 4.02% 9.87% 10.73% 8.15% 21.77% 9.74% -
  Horiz. % 182.89% 175.82% 160.02% 144.52% 133.63% 109.74% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 50,010,532 48,076,044 43,757,727 39,519,057 36,540,932 30,007,623 27,344,529 10.58%
  YoY % 4.02% 9.87% 10.73% 8.15% 21.77% 9.74% -
  Horiz. % 182.89% 175.82% 160.02% 144.52% 133.63% 109.74% 100.00%
NOSH 9,365,794 9,057,792 8,715,289 8,444,243 8,304,757 7,616,148 7,430,578 3.93%
  YoY % 3.40% 3.93% 3.21% 1.68% 9.04% 2.50% -
  Horiz. % 126.04% 121.90% 117.29% 113.64% 111.76% 102.50% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 28.78 % 26.35 % 25.43 % 21.30 % 25.59 % 30.95 % 32.88 % -2.19%
  YoY % 9.22% 3.62% 19.39% -16.76% -17.32% -5.87% -
  Horiz. % 87.53% 80.14% 77.34% 64.78% 77.83% 94.13% 100.00%
ROE 2.36 % 2.36 % 2.34 % 2.03 % 2.44 % 3.54 % 4.18 % -9.08%
  YoY % 0.00% 0.85% 15.27% -16.80% -31.07% -15.31% -
  Horiz. % 56.46% 56.46% 55.98% 48.56% 58.37% 84.69% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 44.21 48.83 47.32 45.48 42.49 45.76 47.70 -1.26%
  YoY % -9.46% 3.19% 4.05% 7.04% -7.15% -4.07% -
  Horiz. % 92.68% 102.37% 99.20% 95.35% 89.08% 95.93% 100.00%
EPS 12.56 12.50 11.74 9.52 10.72 13.94 15.38 -3.32%
  YoY % 0.48% 6.47% 23.32% -11.19% -23.10% -9.36% -
  Horiz. % 81.66% 81.27% 76.33% 61.90% 69.70% 90.64% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 5.3397 5.3077 5.0208 4.6800 4.4000 3.9400 3.6800 6.40%
  YoY % 0.60% 5.71% 7.28% 6.36% 11.68% 7.07% -
  Horiz. % 145.10% 144.23% 136.43% 127.17% 119.57% 107.07% 100.00%
Adjusted Per Share Value based on latest NOSH - 9,564,459
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 43.29 46.25 43.12 40.15 36.89 36.44 37.06 2.62%
  YoY % -6.40% 7.26% 7.40% 8.84% 1.23% -1.67% -
  Horiz. % 116.81% 124.80% 116.35% 108.34% 99.54% 98.33% 100.00%
EPS 12.33 11.84 10.70 8.40 9.31 11.10 11.95 0.52%
  YoY % 4.14% 10.65% 27.38% -9.77% -16.13% -7.11% -
  Horiz. % 103.18% 99.08% 89.54% 70.29% 77.91% 92.89% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 5.2288 5.0265 4.5750 4.1319 3.8205 3.1374 2.8590 10.58%
  YoY % 4.02% 9.87% 10.72% 8.15% 21.77% 9.74% -
  Horiz. % 182.89% 175.81% 160.02% 144.52% 133.63% 109.74% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 6.0100 6.3000 4.7100 4.4600 7.0300 7.5200 7.5000 -
P/RPS 13.59 12.90 9.95 9.81 16.55 16.43 15.72 -2.40%
  YoY % 5.35% 29.65% 1.43% -40.73% 0.73% 4.52% -
  Horiz. % 86.45% 82.06% 63.30% 62.40% 105.28% 104.52% 100.00%
P/EPS 47.71 50.40 40.12 46.85 65.58 53.95 48.76 -0.36%
  YoY % -5.34% 25.62% -14.36% -28.56% 21.56% 10.64% -
  Horiz. % 97.85% 103.36% 82.28% 96.08% 134.50% 110.64% 100.00%
EY 2.10 1.98 2.49 2.13 1.52 1.85 2.05 0.40%
  YoY % 6.06% -20.48% 16.90% 40.13% -17.84% -9.76% -
  Horiz. % 102.44% 96.59% 121.46% 103.90% 74.15% 90.24% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.13 1.19 0.94 0.95 1.60 1.91 2.04 -9.37%
  YoY % -5.04% 26.60% -1.05% -40.63% -16.23% -6.37% -
  Horiz. % 55.39% 58.33% 46.08% 46.57% 78.43% 93.63% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 29/11/18 28/11/17 16/11/16 25/11/15 18/11/14 18/11/13 20/11/12 -
Price 5.8500 5.9600 4.7900 4.6000 6.2000 7.4200 7.6700 -
P/RPS 13.23 12.20 10.12 10.11 14.59 16.22 16.08 -3.20%
  YoY % 8.44% 20.55% 0.10% -30.71% -10.05% 0.87% -
  Horiz. % 82.28% 75.87% 62.94% 62.87% 90.73% 100.87% 100.00%
P/EPS 46.44 47.68 40.80 48.32 57.84 53.23 49.87 -1.18%
  YoY % -2.60% 16.86% -15.56% -16.46% 8.66% 6.74% -
  Horiz. % 93.12% 95.61% 81.81% 96.89% 115.98% 106.74% 100.00%
EY 2.15 2.10 2.45 2.07 1.73 1.88 2.01 1.13%
  YoY % 2.38% -14.29% 18.36% 19.65% -7.98% -6.47% -
  Horiz. % 106.97% 104.48% 121.89% 102.99% 86.07% 93.53% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 1.10 1.12 0.95 0.98 1.41 1.88 2.08 -10.07%
  YoY % -1.79% 17.89% -3.06% -30.50% -25.00% -9.62% -
  Horiz. % 52.88% 53.85% 45.67% 47.12% 67.79% 90.38% 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 Δ & YoY Δ 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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