[BIMB] QoQ TTM Result on 30-Sep-2013 [#3]

Announcement Date
27-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 5.46%
YoY- 0.49%
Quarter Report
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TTM Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 2,886,593 2,859,444 2,787,828 2,723,912 2,669,471 2,552,283 2,473,953 10.86%
PBT 818,466 824,823 819,427 797,201 778,869 739,092 717,439 9.20%
Tax -252,593 -265,236 -256,273 -234,113 -238,188 -220,511 -219,808 9.73%
NP 565,873 559,587 563,154 563,088 540,681 518,581 497,631 8.97%
-
NP to SH 388,731 328,640 279,327 287,798 272,892 261,505 252,269 33.51%
-
Tax Rate 30.86% 32.16% 31.27% 29.37% 30.58% 29.84% 30.64% -
Total Cost 2,320,720 2,299,857 2,224,674 2,160,824 2,128,790 2,033,702 1,976,322 11.33%
-
Net Worth 2,913,138 2,910,970 1,080,830 2,134,625 2,102,370 2,090,911 2,016,951 27.86%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 37,355 74,707 74,707 112,058 74,702 74,654 74,654 -37.05%
Div Payout % 9.61% 22.73% 26.75% 38.94% 27.37% 28.55% 29.59% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 2,913,138 2,910,970 1,080,830 2,134,625 2,102,370 2,090,911 2,016,951 27.86%
NOSH 1,493,916 1,492,805 1,080,830 1,067,312 1,067,193 1,066,791 1,067,170 25.21%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 19.60% 19.57% 20.20% 20.67% 20.25% 20.32% 20.11% -
ROE 13.34% 11.29% 25.84% 13.48% 12.98% 12.51% 12.51% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 193.22 191.55 257.93 255.21 250.14 239.25 231.82 -11.46%
EPS 26.02 22.01 25.84 26.96 25.57 24.51 23.64 6.62%
DPS 2.50 5.00 7.00 10.50 7.00 7.00 7.00 -49.75%
NAPS 1.95 1.95 1.00 2.00 1.97 1.96 1.89 2.11%
Adjusted Per Share Value based on latest NOSH - 1,067,312
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 127.36 126.16 123.00 120.18 117.78 112.61 109.15 10.86%
EPS 17.15 14.50 12.32 12.70 12.04 11.54 11.13 33.51%
DPS 1.65 3.30 3.30 4.94 3.30 3.29 3.29 -36.95%
NAPS 1.2853 1.2844 0.4769 0.9418 0.9276 0.9225 0.8899 27.85%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 4.27 4.33 4.54 4.80 4.08 3.33 2.81 -
P/RPS 2.21 2.26 1.76 1.88 1.63 1.39 1.21 49.58%
P/EPS 16.41 19.67 17.57 17.80 15.96 13.58 11.89 24.03%
EY 6.09 5.08 5.69 5.62 6.27 7.36 8.41 -19.40%
DY 0.59 1.16 1.54 2.19 1.72 2.10 2.49 -61.80%
P/NAPS 2.19 2.22 4.54 2.40 2.07 1.70 1.49 29.36%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 28/08/14 29/05/14 26/02/14 27/11/13 28/08/13 28/05/13 27/02/13 -
Price 4.27 4.01 3.88 4.51 4.18 3.76 3.12 -
P/RPS 2.21 2.09 1.50 1.77 1.67 1.57 1.35 39.02%
P/EPS 16.41 18.21 15.01 16.73 16.35 15.34 13.20 15.66%
EY 6.09 5.49 6.66 5.98 6.12 6.52 7.58 -13.61%
DY 0.59 1.25 1.80 2.33 1.67 1.86 2.24 -59.01%
P/NAPS 2.19 2.06 3.88 2.26 2.12 1.92 1.65 20.83%

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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