[CIMB] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -0.57%
YoY- 28.33%
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 22,515,836 21,014,482 20,852,338 20,662,396 19,988,980 19,837,516 19,490,470 10.08%
PBT 10,293,240 9,540,731 9,613,353 9,435,804 8,945,556 8,371,010 8,472,508 13.84%
Tax -2,359,532 -2,378,636 -2,411,126 -2,414,814 -2,186,976 -2,778,079 -2,822,158 -11.24%
NP 7,933,708 7,162,095 7,202,226 7,020,990 6,758,580 5,592,931 5,650,349 25.36%
-
NP to SH 7,745,408 6,980,962 7,021,053 6,835,996 6,579,640 5,439,863 5,486,548 25.81%
-
Tax Rate 22.92% 24.93% 25.08% 25.59% 24.45% 33.19% 33.31% -
Total Cost 14,582,128 13,852,387 13,650,112 13,641,406 13,230,400 14,244,585 13,840,121 3.53%
-
Net Worth 67,615,680 68,327,042 68,203,327 66,992,836 65,326,948 62,114,290 61,855,700 6.10%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - 4,585,993 2,488,523 3,732,785 - 2,756,206 1,815,537 -
Div Payout % - 65.69% 35.44% 54.60% - 50.67% 33.09% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 67,615,680 68,327,042 68,203,327 66,992,836 65,326,948 62,114,290 61,855,700 6.10%
NOSH 10,665,106 10,665,106 10,665,106 10,665,106 10,665,106 10,665,106 10,474,258 1.20%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 35.24% 34.08% 34.54% 33.98% 33.81% 28.19% 28.99% -
ROE 11.46% 10.22% 10.29% 10.20% 10.07% 8.76% 8.87% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 211.12 197.04 195.52 193.74 187.42 187.13 186.08 8.77%
EPS 72.64 65.46 65.83 64.10 61.68 52.18 52.92 23.48%
DPS 0.00 43.00 23.33 35.00 0.00 26.00 17.33 -
NAPS 6.3399 6.4066 6.395 6.2815 6.1253 5.8594 5.9055 4.84%
Adjusted Per Share Value based on latest NOSH - 10,665,106
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 210.75 196.70 195.18 193.41 187.10 185.68 182.44 10.08%
EPS 72.50 65.34 65.72 63.99 61.59 50.92 51.36 25.81%
DPS 0.00 42.93 23.29 34.94 0.00 25.80 16.99 -
NAPS 6.329 6.3956 6.384 6.2707 6.1148 5.8141 5.7899 6.10%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 6.64 5.85 5.43 5.06 5.31 5.80 5.13 -
P/RPS 3.15 2.97 2.78 2.61 2.83 3.10 2.76 9.20%
P/EPS 9.14 8.94 8.25 7.89 8.61 11.30 9.79 -4.47%
EY 10.94 11.19 12.12 12.67 11.62 8.85 10.21 4.70%
DY 0.00 7.35 4.30 6.92 0.00 4.48 3.38 -
P/NAPS 1.05 0.91 0.85 0.81 0.87 0.99 0.87 13.34%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 31/05/24 29/02/24 30/11/23 30/08/23 31/05/23 28/02/23 30/11/22 -
Price 6.84 6.46 5.65 5.63 4.82 5.61 5.80 -
P/RPS 3.24 3.28 2.89 2.91 2.57 3.00 3.12 2.54%
P/EPS 9.42 9.87 8.58 8.78 7.81 10.93 11.07 -10.19%
EY 10.62 10.13 11.65 11.38 12.80 9.15 9.03 11.40%
DY 0.00 6.66 4.13 6.22 0.00 4.63 2.99 -
P/NAPS 1.08 1.01 0.88 0.90 0.79 0.96 0.98 6.68%

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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