[BIMB] QoQ TTM Result on 30-Sep-2012 [#3]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 34.27%
YoY- 47.0%
Quarter Report
View:
Show?
TTM Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 2,669,471 2,552,283 2,473,953 2,445,412 2,227,379 2,135,187 2,036,192 19.80%
PBT 778,869 739,092 717,439 715,615 619,022 599,329 567,600 23.50%
Tax -238,188 -220,511 -219,808 -187,208 -188,227 -167,735 -160,394 30.19%
NP 540,681 518,581 497,631 528,407 430,795 431,594 407,206 20.82%
-
NP to SH 272,892 261,505 252,269 286,393 213,300 217,952 204,406 21.26%
-
Tax Rate 30.58% 29.84% 30.64% 26.16% 30.41% 27.99% 28.26% -
Total Cost 2,128,790 2,033,702 1,976,322 1,917,005 1,796,584 1,703,593 1,628,986 19.54%
-
Net Worth 2,102,370 2,090,911 2,016,951 1,973,826 1,886,508 1,910,883 1,823,111 9.97%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 74,702 74,654 74,654 37,303 37,303 37,344 37,344 58.82%
Div Payout % 27.37% 28.55% 29.59% 13.03% 17.49% 17.13% 18.27% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 2,102,370 2,090,911 2,016,951 1,973,826 1,886,508 1,910,883 1,823,111 9.97%
NOSH 1,067,193 1,066,791 1,067,170 1,066,933 1,065,824 1,067,532 1,066,147 0.06%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 20.25% 20.32% 20.11% 21.61% 19.34% 20.21% 20.00% -
ROE 12.98% 12.51% 12.51% 14.51% 11.31% 11.41% 11.21% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 250.14 239.25 231.82 229.20 208.98 200.01 190.99 19.72%
EPS 25.57 24.51 23.64 26.84 20.01 20.42 19.17 21.19%
DPS 7.00 7.00 7.00 3.50 3.50 3.50 3.50 58.80%
NAPS 1.97 1.96 1.89 1.85 1.77 1.79 1.71 9.90%
Adjusted Per Share Value based on latest NOSH - 1,066,933
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 117.78 112.61 109.15 107.90 98.28 94.21 89.84 19.80%
EPS 12.04 11.54 11.13 12.64 9.41 9.62 9.02 21.25%
DPS 3.30 3.29 3.29 1.65 1.65 1.65 1.65 58.80%
NAPS 0.9276 0.9225 0.8899 0.8709 0.8324 0.8431 0.8044 9.97%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 4.08 3.33 2.81 3.02 3.08 2.36 2.03 -
P/RPS 1.63 1.39 1.21 1.32 1.47 1.18 1.06 33.26%
P/EPS 15.96 13.58 11.89 11.25 15.39 11.56 10.59 31.48%
EY 6.27 7.36 8.41 8.89 6.50 8.65 9.44 -23.89%
DY 1.72 2.10 2.49 1.16 1.14 1.48 1.72 0.00%
P/NAPS 2.07 1.70 1.49 1.63 1.74 1.32 1.19 44.68%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 28/05/13 27/02/13 29/11/12 16/08/12 28/05/12 28/02/12 -
Price 4.18 3.76 3.12 2.91 3.08 2.49 2.15 -
P/RPS 1.67 1.57 1.35 1.27 1.47 1.24 1.13 29.77%
P/EPS 16.35 15.34 13.20 10.84 15.39 12.20 11.21 28.63%
EY 6.12 6.52 7.58 9.22 6.50 8.20 8.92 -22.22%
DY 1.67 1.86 2.24 1.20 1.14 1.41 1.63 1.63%
P/NAPS 2.12 1.92 1.65 1.57 1.74 1.39 1.26 41.50%

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