[CIMB] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -74.93%
YoY- 10.27%
View:
Show?
Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 13,494,825 10,125,535 6,581,159 3,255,553 12,122,029 8,741,066 5,709,574 76.97%
PBT 5,638,311 4,271,303 2,810,749 1,331,634 5,179,729 3,798,172 2,510,500 71.07%
Tax -1,241,504 -964,116 -668,992 -308,665 -1,105,403 -869,012 -596,218 62.70%
NP 4,396,807 3,307,187 2,141,757 1,022,969 4,074,326 2,929,160 1,914,282 73.64%
-
NP to SH 4,344,776 3,263,178 2,120,355 1,010,667 4,030,798 2,898,284 1,886,526 73.95%
-
Tax Rate 22.02% 22.57% 23.80% 23.18% 21.34% 22.88% 23.75% -
Total Cost 9,098,018 6,818,348 4,439,402 2,232,584 8,047,703 5,811,906 3,795,292 78.64%
-
Net Worth 28,419,595 27,354,202 27,052,549 25,935,498 26,089,067 25,050,567 24,603,629 10.04%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 1,739,398 371,660 371,600 - 1,635,212 892,008 891,974 55.77%
Div Payout % 40.03% 11.39% 17.53% - 40.57% 30.78% 47.28% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 28,419,595 27,354,202 27,052,549 25,935,498 26,089,067 25,050,567 24,603,629 10.04%
NOSH 7,439,684 7,433,207 7,432,018 7,431,374 7,432,782 7,433,403 7,433,120 0.05%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 32.58% 32.66% 32.54% 31.42% 33.61% 33.51% 33.53% -
ROE 15.29% 11.93% 7.84% 3.90% 15.45% 11.57% 7.67% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 181.39 136.22 88.55 43.81 163.09 117.59 76.81 76.87%
EPS 58.40 43.90 28.53 13.60 54.23 38.99 25.38 73.85%
DPS 23.38 5.00 5.00 0.00 22.00 12.00 12.00 55.67%
NAPS 3.82 3.68 3.64 3.49 3.51 3.37 3.31 9.97%
Adjusted Per Share Value based on latest NOSH - 7,431,374
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 126.36 94.81 61.62 30.48 113.50 81.85 53.46 76.97%
EPS 40.68 30.55 19.85 9.46 37.74 27.14 17.66 73.97%
DPS 16.29 3.48 3.48 0.00 15.31 8.35 8.35 55.81%
NAPS 2.661 2.5613 2.533 2.4284 2.4428 2.3456 2.3037 10.04%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 7.63 7.50 7.57 7.69 7.44 6.97 8.93 -
P/RPS 4.21 5.51 8.55 17.55 4.56 5.93 11.63 -49.05%
P/EPS 13.07 17.08 26.53 56.54 13.72 17.88 35.19 -48.17%
EY 7.65 5.85 3.77 1.77 7.29 5.59 2.84 93.01%
DY 3.06 0.67 0.66 0.00 2.96 1.72 1.34 72.97%
P/NAPS 2.00 2.04 2.08 2.20 2.12 2.07 2.70 -18.05%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 25/02/13 20/11/12 15/08/12 24/05/12 27/02/12 15/11/11 23/08/11 -
Price 7.07 7.67 7.91 7.19 7.14 7.10 7.79 -
P/RPS 3.90 5.63 8.93 16.41 4.38 6.04 10.14 -46.95%
P/EPS 12.11 17.47 27.73 52.87 13.17 18.21 30.69 -46.05%
EY 8.26 5.72 3.61 1.89 7.60 5.49 3.26 85.33%
DY 3.31 0.65 0.63 0.00 3.08 1.69 1.54 66.16%
P/NAPS 1.85 2.08 2.17 2.06 2.03 2.11 2.35 -14.68%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment