[CIMB] QoQ Cumulative 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- 32.57%
YoY- 28.33%
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 16,973,088 11,231,499 5,628,959 21,014,482 15,639,254 10,331,198 4,997,245 125.45%
PBT 8,033,563 5,302,964 2,573,310 9,540,731 7,210,015 4,717,902 2,236,389 134.00%
Tax -1,967,857 -1,310,822 -589,883 -2,378,636 -1,808,345 -1,207,407 -546,744 134.31%
NP 6,065,706 3,992,142 1,983,427 7,162,095 5,401,670 3,510,495 1,689,645 133.90%
-
NP to SH 5,927,672 3,897,309 1,936,352 6,980,962 5,265,790 3,417,998 1,644,910 134.50%
-
Tax Rate 24.50% 24.72% 22.92% 24.93% 25.08% 25.59% 24.45% -
Total Cost 10,907,382 7,239,357 3,645,532 13,852,387 10,237,584 6,820,703 3,307,600 121.06%
-
Net Worth 66,554,646 68,888,971 67,615,680 68,327,042 68,203,327 66,992,836 65,326,948 1.24%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 2,884,251 2,884,171 - 4,585,993 1,866,392 1,866,392 - -
Div Payout % 48.66% 74.00% - 65.69% 35.44% 54.60% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 66,554,646 68,888,971 67,615,680 68,327,042 68,203,327 66,992,836 65,326,948 1.24%
NOSH 10,682,414 10,694,028 10,665,106 10,665,106 10,665,106 10,665,106 10,665,106 0.10%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 35.74% 35.54% 35.24% 34.08% 34.54% 33.98% 33.81% -
ROE 8.91% 5.66% 2.86% 10.22% 7.72% 5.10% 2.52% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 158.89 105.14 52.78 197.04 146.64 96.87 46.86 125.19%
EPS 55.49 36.51 18.16 65.46 49.37 32.05 15.42 134.28%
DPS 27.00 27.00 0.00 43.00 17.50 17.50 0.00 -
NAPS 6.2303 6.449 6.3399 6.4066 6.395 6.2815 6.1253 1.13%
Adjusted Per Share Value based on latest NOSH - 10,665,106
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 158.20 104.68 52.47 195.87 145.77 96.29 46.58 125.44%
EPS 55.25 36.33 18.05 65.07 49.08 31.86 15.33 134.51%
DPS 26.88 26.88 0.00 42.74 17.40 17.40 0.00 -
NAPS 6.2033 6.4209 6.3022 6.3685 6.357 6.2441 6.0889 1.24%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 8.05 6.80 6.64 5.85 5.43 5.06 5.31 -
P/RPS 5.07 6.47 12.58 2.97 3.70 5.22 11.33 -41.41%
P/EPS 14.51 18.64 36.57 8.94 11.00 15.79 34.43 -43.70%
EY 6.89 5.37 2.73 11.19 9.09 6.33 2.90 77.77%
DY 3.35 3.97 0.00 7.35 3.22 3.46 0.00 -
P/NAPS 1.29 1.05 1.05 0.91 0.85 0.81 0.87 29.93%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 30/08/24 31/05/24 29/02/24 30/11/23 30/08/23 31/05/23 -
Price 8.33 8.20 6.84 6.46 5.65 5.63 4.82 -
P/RPS 5.24 7.80 12.96 3.28 3.85 5.81 10.29 -36.15%
P/EPS 15.01 22.48 37.67 9.87 11.44 17.57 31.25 -38.58%
EY 6.66 4.45 2.65 10.13 8.74 5.69 3.20 62.79%
DY 3.24 3.29 0.00 6.66 3.10 3.11 0.00 -
P/NAPS 1.34 1.27 1.08 1.01 0.88 0.90 0.79 42.09%

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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