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

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

28-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- -70.61%

YoY- 14.23%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	2,809,395	2,080,320	1,384,294	655,279	2,473,953	1,808,794	1,167,209	79.31%
YoY %	35.05%	50.28%	111.25%	-73.51%	36.77%	54.97%	-	-
Horiz. %	240.69%	178.23%	118.60%	56.14%	211.95%	154.97%	100.00%	-
PBT	819,427	598,723	402,030	188,991	717,439	518,961	340,600	79.25%
YoY %	36.86%	48.92%	112.72%	-73.66%	38.25%	52.37%	-	-
Horiz. %	240.58%	175.78%	118.04%	55.49%	210.64%	152.37%	100.00%	-
Tax	-256,273	-174,282	-120,351	-48,319	-219,808	-159,977	-101,971	84.53%
YoY %	-47.05%	-44.81%	-149.08%	78.02%	-37.40%	-56.88%	-	-
Horiz. %	251.32%	170.91%	118.02%	47.39%	215.56%	156.88%	100.00%	-
NP	563,154	424,441	281,679	140,672	497,631	358,984	238,629	76.97%
YoY %	32.68%	50.68%	100.24%	-71.73%	38.62%	50.44%	-	-
Horiz. %	236.00%	177.87%	118.04%	58.95%	208.54%	150.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	279,327	219,182	143,723	74,142	252,269	183,653	123,100	72.42%
YoY %	27.44%	52.50%	93.85%	-70.61%	37.36%	49.19%	-	-
Horiz. %	226.91%	178.05%	116.75%	60.23%	204.93%	149.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.27%	29.11%	29.94%	25.57%	30.64%	30.83%	29.94%	-
YoY %	7.42%	-2.77%	17.09%	-16.55%	-0.62%	2.97%	-	-
Horiz. %	104.44%	97.23%	100.00%	85.40%	102.34%	102.97%	100.00%	-
Total Cost	2,246,241	1,655,879	1,102,615	514,607	1,976,322	1,449,810	928,580	79.91%
YoY %	35.65%	50.18%	114.26%	-73.96%	36.32%	56.13%	-	-
Horiz. %	241.90%	178.32%	118.74%	55.42%	212.83%	156.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	-4.75%	1.48%	0.53%	3.71%	88.98%	-43.50%	-	-
Horiz. %	107.61%	112.98%	111.33%	110.74%	106.78%	56.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	91,866	37,330	37,344	-	74,668	37,338	37,335	81.96%
YoY %	146.09%	-0.04%	0.00%	-	99.98%	0.01%	-	-
Horiz. %	246.06%	99.99%	100.02%	-	199.99%	100.01%	100.00%	-
Div Payout %	32.89%	17.03%	25.98%	-	29.60%	20.33%	30.33%	-
YoY %	93.13%	-34.45%	0.00%	-	45.60%	-32.97%	-	-
Horiz. %	108.44%	56.15%	85.66%	-	97.59%	67.03%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
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%
YoY %	-4.75%	1.48%	0.53%	3.71%	88.98%	-43.50%	-	-
Horiz. %	107.61%	112.98%	111.33%	110.74%	106.78%	56.50%	100.00%	-
NOSH	1,080,786	1,066,579	1,066,985	1,066,791	1,066,686	1,066,812	1,066,724	0.87%
YoY %	1.33%	-0.04%	0.02%	0.01%	-0.01%	0.01%	-	-
Horiz. %	101.32%	99.99%	100.02%	100.01%	100.00%	100.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	20.05%	20.40%	20.35%	21.47%	20.11%	19.85%	20.44%	-
YoY %	-1.72%	0.25%	-5.22%	6.76%	1.31%	-2.89%	-	-
Horiz. %	98.09%	99.80%	99.56%	105.04%	98.39%	97.11%	100.00%	-
ROE	13.75%	10.28%	6.84%	3.55%	12.51%	17.22%	6.52%	-
YoY %	33.75%	50.29%	92.68%	-71.62%	-27.35%	164.11%	-	-
Horiz. %	210.89%	157.67%	104.91%	54.45%	191.87%	264.11%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	259.94	195.05	129.74	61.43	231.93	169.55	109.42	77.75%
YoY %	33.27%	50.34%	111.20%	-73.51%	36.79%	54.95%	-	-
Horiz. %	237.56%	178.26%	118.57%	56.14%	211.96%	154.95%	100.00%	-
EPS	25.84	20.55	13.47	6.95	23.65	17.22	11.54	70.90%
YoY %	25.74%	52.56%	93.81%	-70.61%	37.34%	49.22%	-	-
Horiz. %	223.92%	178.08%	116.72%	60.23%	204.94%	149.22%	100.00%	-
DPS	8.50	3.50	3.50	0.00	7.00	3.50	3.50	80.38%
YoY %	142.86%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	242.86%	100.00%	100.00%	0.00%	200.00%	100.00%	100.00%	-
NAPS	1.88	2.00	1.97	1.96	1.89	1.00	1.77	4.08%
YoY %	-6.00%	1.52%	0.51%	3.70%	89.00%	-43.50%	-	-
Horiz. %	106.21%	112.99%	111.30%	110.73%	106.78%	56.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,066,791
RPS	124.06	91.87	61.13	28.94	109.25	79.87	51.54	79.32%
YoY %	35.04%	50.29%	111.23%	-73.51%	36.78%	54.97%	-	-
Horiz. %	240.71%	178.25%	118.61%	56.15%	211.97%	154.97%	100.00%	-
EPS	12.33	9.68	6.35	3.27	11.14	8.11	5.44	72.29%
YoY %	27.38%	52.44%	94.19%	-70.65%	37.36%	49.08%	-	-
Horiz. %	226.65%	177.94%	116.73%	60.11%	204.78%	149.08%	100.00%	-
DPS	4.06	1.65	1.65	0.00	3.30	1.65	1.65	81.96%
YoY %	146.06%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	246.06%	100.00%	100.00%	0.00%	200.00%	100.00%	100.00%	-
NAPS	0.8973	0.942	0.9282	0.9233	0.8903	0.4711	0.8338	5.00%
YoY %	-4.75%	1.49%	0.53%	3.71%	88.98%	-43.50%	-	-
Horiz. %	107.62%	112.98%	111.32%	110.73%	106.78%	56.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
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	2.46	3.14	5.42	1.21	1.78	2.81	-27.01%
YoY %	-28.86%	-21.66%	-42.07%	347.93%	-32.02%	-36.65%	-	-
Horiz. %	62.28%	87.54%	111.74%	192.88%	43.06%	63.35%	100.00%	-
P/EPS	17.57	23.36	30.29	47.91	11.88	17.54	26.69	-24.26%
YoY %	-24.79%	-22.88%	-36.78%	303.28%	-32.27%	-34.28%	-	-
Horiz. %	65.83%	87.52%	113.49%	179.51%	44.51%	65.72%	100.00%	-
EY	5.69	4.28	3.30	2.09	8.42	5.70	3.75	31.94%
YoY %	32.94%	29.70%	57.89%	-75.18%	47.72%	52.00%	-	-
Horiz. %	151.73%	114.13%	88.00%	55.73%	224.53%	152.00%	100.00%	-
DY	1.87	0.73	0.86	0.00	2.49	1.16	1.14	38.96%
YoY %	156.16%	-15.12%	0.00%	0.00%	114.66%	1.75%	-	-
Horiz. %	164.04%	64.04%	75.44%	0.00%	218.42%	101.75%	100.00%	-
P/NAPS	2.41	2.40	2.07	1.70	1.49	3.02	1.74	24.18%
YoY %	0.42%	15.94%	21.76%	14.09%	-50.66%	73.56%	-	-
Horiz. %	138.51%	137.93%	118.97%	97.70%	85.63%	173.56%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
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	2.31	3.22	6.12	1.35	1.72	2.81	-34.41%
YoY %	-35.50%	-28.26%	-47.39%	353.33%	-21.51%	-38.79%	-	-
Horiz. %	53.02%	82.21%	114.59%	217.79%	48.04%	61.21%	100.00%	-
P/EPS	15.01	21.95	31.03	54.10	13.19	16.90	26.69	-31.79%
YoY %	-31.62%	-29.26%	-42.64%	310.16%	-21.95%	-36.68%	-	-
Horiz. %	56.24%	82.24%	116.26%	202.70%	49.42%	63.32%	100.00%	-
EY	6.66	4.56	3.22	1.85	7.58	5.92	3.75	46.50%
YoY %	46.05%	41.61%	74.05%	-75.59%	28.04%	57.87%	-	-
Horiz. %	177.60%	121.60%	85.87%	49.33%	202.13%	157.87%	100.00%	-
DY	2.19	0.78	0.84	0.00	2.24	1.20	1.14	54.35%
YoY %	180.77%	-7.14%	0.00%	0.00%	86.67%	5.26%	-	-
Horiz. %	192.11%	68.42%	73.68%	0.00%	196.49%	105.26%	100.00%	-
P/NAPS	2.06	2.26	2.12	1.92	1.65	2.91	1.74	11.87%
YoY %	-8.85%	6.60%	10.42%	16.36%	-43.30%	67.24%	-	-
Horiz. %	118.39%	129.89%	121.84%	110.34%	94.83%	167.24%	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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