[BIMB] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
28-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 17.56%
YoY- 14.23%
Quarter Report
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 2,809,395 2,773,760 2,768,588 2,621,116 2,473,953 2,411,725 2,334,418 13.10%
PBT 819,427 798,297 804,060 755,964 717,439 691,948 681,200 13.06%
Tax -256,273 -232,376 -240,702 -193,276 -219,808 -213,302 -203,942 16.39%
NP 563,154 565,921 563,358 562,688 497,631 478,645 477,258 11.63%
-
NP to SH 279,327 292,242 287,446 296,568 252,269 244,870 246,200 8.75%
-
Tax Rate 31.27% 29.11% 29.94% 25.57% 30.64% 30.83% 29.94% -
Total Cost 2,246,241 2,207,838 2,205,230 2,058,428 1,976,322 1,933,080 1,857,160 13.48%
-
Net Worth 2,031,878 2,133,158 2,101,962 2,090,911 2,016,037 1,066,812 1,888,102 5.00%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 91,866 49,773 74,689 - 74,668 49,784 74,670 14.77%
Div Payout % 32.89% 17.03% 25.98% - 29.60% 20.33% 30.33% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 2,031,878 2,133,158 2,101,962 2,090,911 2,016,037 1,066,812 1,888,102 5.00%
NOSH 1,080,786 1,066,579 1,066,985 1,066,791 1,066,686 1,066,812 1,066,724 0.87%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 20.05% 20.40% 20.35% 21.47% 20.11% 19.85% 20.44% -
ROE 13.75% 13.70% 13.68% 14.18% 12.51% 22.95% 13.04% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 259.94 260.06 259.48 245.70 231.93 226.07 218.84 12.12%
EPS 25.84 27.40 26.94 27.80 23.65 22.96 23.08 7.79%
DPS 8.50 4.67 7.00 0.00 7.00 4.67 7.00 13.77%
NAPS 1.88 2.00 1.97 1.96 1.89 1.00 1.77 4.08%
Adjusted Per Share Value based on latest NOSH - 1,066,791
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 123.95 122.38 122.15 115.65 109.15 106.41 103.00 13.09%
EPS 12.32 12.89 12.68 13.08 11.13 10.80 10.86 8.74%
DPS 4.05 2.20 3.30 0.00 3.29 2.20 3.29 14.81%
NAPS 0.8965 0.9412 0.9274 0.9225 0.8895 0.4707 0.8331 4.99%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.54 4.80 4.08 3.33 2.81 3.02 3.08 -
P/RPS 1.75 1.85 1.57 1.36 1.21 1.34 1.41 15.44%
P/EPS 17.57 17.52 15.14 11.98 11.88 13.16 13.34 20.09%
EY 5.69 5.71 6.60 8.35 8.42 7.60 7.49 -16.70%
DY 1.87 0.97 1.72 0.00 2.49 1.55 2.27 -12.09%
P/NAPS 2.41 2.40 2.07 1.70 1.49 3.02 1.74 24.18%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 27/11/13 28/08/13 28/05/13 27/02/13 29/11/12 16/08/12 -
Price 3.88 4.51 4.18 3.76 3.12 2.91 3.08 -
P/RPS 1.49 1.73 1.61 1.53 1.35 1.29 1.41 3.73%
P/EPS 15.01 16.46 15.52 13.53 13.19 12.68 13.34 8.15%
EY 6.66 6.08 6.44 7.39 7.58 7.89 7.49 -7.51%
DY 2.19 1.03 1.67 0.00 2.24 1.60 2.27 -2.35%
P/NAPS 2.06 2.26 2.12 1.92 1.65 2.91 1.74 11.87%

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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