[CIMB] QoQ Annualized Quarter Result on 31-Mar-2018 [#1] | Financial Results | I3investor

[CIMB] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[CIMB] CIMB GROUP HOLDINGS BERHAD

Announcement Date

30-May-2018

Admission Sponsor

-

Sponsor

-

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- 16.72%

YoY- 10.64%

Quarter Report

1Q 2018 CIMB Group Financial Results.pdf

1Q 2018 CIMB Group Press Release.pdf

CIMB's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	17,381,968	17,743,233	18,333,778	17,213,244	17,626,496	17,481,334	17,375,714	0.02%
YoY %	-2.04%	-3.22%	6.51%	-2.34%	0.83%	0.61%	-	-
Horiz. %	100.04%	102.12%	105.51%	99.06%	101.44%	100.61%	100.00%	-
PBT	7,200,667	7,584,605	8,404,106	6,971,572	6,109,985	6,099,474	6,094,510	11.72%
YoY %	-5.06%	-9.75%	20.55%	14.10%	0.17%	0.08%	-	-
Horiz. %	118.15%	124.45%	137.90%	114.39%	100.25%	100.08%	100.00%	-
Tax	-1,537,314	-1,523,832	-1,696,068	-1,613,684	-1,502,019	-1,413,374	-1,395,998	6.62%
YoY %	-0.88%	10.16%	-5.11%	-7.43%	-6.27%	-1.24%	-	-
Horiz. %	110.12%	109.16%	121.50%	115.59%	107.59%	101.24%	100.00%	-
NP	5,663,353	6,060,773	6,708,038	5,357,888	4,607,966	4,686,100	4,698,512	13.22%
YoY %	-6.56%	-9.65%	25.20%	16.27%	-1.67%	-0.26%	-	-
Horiz. %	120.54%	128.99%	142.77%	114.03%	98.07%	99.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,583,510	5,955,166	6,573,314	5,223,496	4,475,175	4,553,261	4,565,444	14.32%
YoY %	-6.24%	-9.40%	25.84%	16.72%	-1.71%	-0.27%	-	-
Horiz. %	122.30%	130.44%	143.98%	114.41%	98.02%	99.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.35%	20.09%	20.18%	23.15%	24.58%	23.17%	22.91%	-
YoY %	6.27%	-0.45%	-12.83%	-5.82%	6.09%	1.13%	-	-
Horiz. %	93.19%	87.69%	88.08%	101.05%	107.29%	101.13%	100.00%	-
Total Cost	11,718,615	11,682,460	11,625,740	11,855,356	13,018,530	12,795,234	12,677,202	-5.09%
YoY %	0.31%	0.49%	-1.94%	-8.93%	1.75%	0.93%	-	-
Horiz. %	92.44%	92.15%	91.71%	93.52%	102.69%	100.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	51,096,139	50,010,532	48,333,093	46,951,557	47,841,687	47,623,511	46,850,748	5.93%
YoY %	2.17%	3.47%	2.94%	-1.86%	0.46%	1.65%	-	-
Horiz. %	109.06%	106.74%	103.16%	100.22%	102.12%	101.65%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	2,378,157	1,623,404	2,423,085	-	2,287,062	1,555,238	2,338,849	1.11%
YoY %	46.49%	-33.00%	0.00%	-	47.06%	-33.50%	-	-
Horiz. %	101.68%	69.41%	103.60%	-	97.79%	66.50%	100.00%	-
Div Payout %	42.59%	27.26%	36.86%	-	51.11%	34.16%	51.23%	-
YoY %	56.24%	-26.04%	0.00%	-	49.62%	-33.32%	-	-
Horiz. %	83.13%	53.21%	71.95%	-	99.77%	66.68%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	51,096,139	50,010,532	48,333,093	46,951,557	47,841,687	47,623,511	46,850,748	5.93%
YoY %	2.17%	3.47%	2.94%	-1.86%	0.46%	1.65%	-	-
Horiz. %	109.06%	106.74%	103.16%	100.22%	102.12%	101.65%	100.00%	-
NOSH	9,564,459	9,365,799	9,365,799	9,225,547	9,225,547	8,972,532	9,052,110	3.72%
YoY %	2.12%	0.00%	1.52%	0.00%	2.82%	-0.88%	-	-
Horiz. %	105.66%	103.47%	103.47%	101.92%	101.92%	99.12%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	32.58%	34.16%	36.59%	31.13%	26.14%	26.81%	27.04%	-
YoY %	-4.63%	-6.64%	17.54%	19.09%	-2.50%	-0.85%	-	-
Horiz. %	120.49%	126.33%	135.32%	115.13%	96.67%	99.15%	100.00%	-
ROE	10.93%	11.91%	13.60%	11.13%	9.35%	9.56%	9.74%	-
YoY %	-8.23%	-12.43%	22.19%	19.04%	-2.20%	-1.85%	-	-
Horiz. %	112.22%	122.28%	139.63%	114.27%	96.00%	98.15%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	182.73	189.45	196.72	186.58	192.68	194.83	193.16	-3.62%
YoY %	-3.55%	-3.70%	5.43%	-3.17%	-1.10%	0.86%	-	-
Horiz. %	94.60%	98.08%	101.84%	96.59%	99.75%	100.86%	100.00%	-
EPS	59.67	64.00	70.88	56.60	49.63	50.75	51.12	10.82%
YoY %	-6.77%	-9.71%	25.23%	14.04%	-2.21%	-0.72%	-	-
Horiz. %	116.73%	125.20%	138.65%	110.72%	97.09%	99.28%	100.00%	-
DPS	25.00	17.33	26.00	0.00	25.00	17.33	26.00	-2.57%
YoY %	44.26%	-33.35%	0.00%	0.00%	44.26%	-33.35%	-	-
Horiz. %	96.15%	66.65%	100.00%	0.00%	96.15%	66.65%	100.00%	-
NAPS	5.3714	5.3397	5.1862	5.0893	5.2296	5.3077	5.2082	2.07%
YoY %	0.59%	2.96%	1.90%	-2.68%	-1.47%	1.91%	-	-
Horiz. %	103.13%	102.52%	99.58%	97.72%	100.41%	101.91%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 9,225,547
RPS	162.75	166.14	171.67	161.17	165.04	163.69	162.70	0.02%
YoY %	-2.04%	-3.22%	6.51%	-2.34%	0.82%	0.61%	-	-
Horiz. %	100.03%	102.11%	105.51%	99.06%	101.44%	100.61%	100.00%	-
EPS	52.28	55.76	61.55	48.91	41.90	42.63	42.75	14.31%
YoY %	-6.24%	-9.41%	25.84%	16.73%	-1.71%	-0.28%	-	-
Horiz. %	122.29%	130.43%	143.98%	114.41%	98.01%	99.72%	100.00%	-
DPS	22.27	15.20	22.69	0.00	21.41	14.56	21.90	1.12%
YoY %	46.51%	-33.01%	0.00%	0.00%	47.05%	-33.52%	-	-
Horiz. %	101.69%	69.41%	103.61%	0.00%	97.76%	66.48%	100.00%	-
NAPS	4.7843	4.6827	4.5256	4.3963	4.4796	4.4592	4.3868	5.93%
YoY %	2.17%	3.47%	2.94%	-1.86%	0.46%	1.65%	-	-
Horiz. %	109.06%	106.75%	103.16%	100.22%	102.12%	101.65%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	5.71	6.01	5.45	7.19	6.54	6.30	6.58	-
P/RPS	3.12	3.17	2.77	3.85	3.39	3.23	3.41	-5.73%
YoY %	-1.58%	14.44%	-28.05%	13.57%	4.95%	-5.28%	-	-
Horiz. %	91.50%	92.96%	81.23%	112.90%	99.41%	94.72%	100.00%	-
P/EPS	9.73	9.45	7.73	12.70	13.37	12.41	12.96	-17.35%
YoY %	2.96%	22.25%	-39.13%	-5.01%	7.74%	-4.24%	-	-
Horiz. %	75.08%	72.92%	59.65%	97.99%	103.16%	95.76%	100.00%	-
EY	10.28	10.58	12.94	7.87	7.48	8.06	7.71	21.07%
YoY %	-2.84%	-18.24%	64.42%	5.21%	-7.20%	4.54%	-	-
Horiz. %	133.33%	137.22%	167.83%	102.08%	97.02%	104.54%	100.00%	-
DY	4.38	2.88	4.77	0.00	3.82	2.75	3.95	7.11%
YoY %	52.08%	-39.62%	0.00%	0.00%	38.91%	-30.38%	-	-
Horiz. %	110.89%	72.91%	120.76%	0.00%	96.71%	69.62%	100.00%	-
P/NAPS	1.06	1.13	1.05	1.41	1.25	1.19	1.26	-10.85%
YoY %	-6.19%	7.62%	-25.53%	12.80%	5.04%	-5.56%	-	-
Horiz. %	84.13%	89.68%	83.33%	111.90%	99.21%	94.44%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/02/19	29/11/18	29/08/18	30/05/18	28/02/18	28/11/17	28/08/17	-
Price	5.85	5.85	6.11	5.90	7.19	5.96	6.78	-
P/RPS	3.20	3.09	3.11	3.16	3.73	3.06	3.51	-5.96%
YoY %	3.56%	-0.64%	-1.58%	-15.28%	21.90%	-12.82%	-	-
Horiz. %	91.17%	88.03%	88.60%	90.03%	106.27%	87.18%	100.00%	-
P/EPS	9.97	9.20	8.66	10.42	14.70	11.74	13.36	-17.68%
YoY %	8.37%	6.24%	-16.89%	-29.12%	25.21%	-12.13%	-	-
Horiz. %	74.63%	68.86%	64.82%	77.99%	110.03%	87.87%	100.00%	-
EY	10.03	10.87	11.54	9.60	6.80	8.51	7.49	21.42%
YoY %	-7.73%	-5.81%	20.21%	41.18%	-20.09%	13.62%	-	-
Horiz. %	133.91%	145.13%	154.07%	128.17%	90.79%	113.62%	100.00%	-
DY	4.27	2.96	4.26	0.00	3.48	2.91	3.83	7.49%
YoY %	44.26%	-30.52%	0.00%	0.00%	19.59%	-24.02%	-	-
Horiz. %	111.49%	77.28%	111.23%	0.00%	90.86%	75.98%	100.00%	-
P/NAPS	1.09	1.10	1.18	1.16	1.37	1.12	1.30	-11.05%
YoY %	-0.91%	-6.78%	1.72%	-15.33%	22.32%	-13.85%	-	-
Horiz. %	83.85%	84.62%	90.77%	89.23%	105.38%	86.15%	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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