[BIMB] QoQ TTM Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
TTM Result
Revenue	4,529,449	4,408,395	4,203,623	3,906,243	3,576,354	3,346,952	3,159,488	27.05%
YoY %	2.75%	4.87%	7.61%	9.22%	6.85%	5.93%	-	-
Horiz. %	143.36%	139.53%	133.05%	123.64%	113.19%	105.93%	100.00%	-
PBT	746,829	730,087	752,016	749,066	746,866	635,960	569,766	19.71%
YoY %	2.29%	-2.92%	0.39%	0.29%	17.44%	11.62%	-	-
Horiz. %	131.08%	128.14%	131.99%	131.47%	131.08%	111.62%	100.00%	-
Tax	-193,779	-209,583	-229,193	-245,223	-255,194	-190,388	-165,424	11.09%
YoY %	7.54%	8.56%	6.54%	3.91%	-34.04%	-15.09%	-	-
Horiz. %	117.14%	126.69%	138.55%	148.24%	154.27%	115.09%	100.00%	-
NP	553,050	520,504	522,823	503,843	491,672	445,572	404,342	23.14%
YoY %	6.25%	-0.44%	3.77%	2.48%	10.35%	10.20%	-	-
Horiz. %	136.78%	128.73%	129.30%	124.61%	121.60%	110.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	553,050	520,504	522,823	503,843	491,672	445,572	404,342	23.14%
YoY %	6.25%	-0.44%	3.77%	2.48%	10.35%	10.20%	-	-
Horiz. %	136.78%	128.73%	129.30%	124.61%	121.60%	110.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.95%	28.71%	30.48%	32.74%	34.17%	29.94%	29.03%	-
YoY %	-9.61%	-5.81%	-6.90%	-4.18%	14.13%	3.13%	-	-
Horiz. %	89.39%	98.90%	104.99%	112.78%	117.71%	103.13%	100.00%	-
Total Cost	3,976,399	3,887,891	3,680,800	3,402,400	3,084,682	2,901,380	2,755,146	27.62%
YoY %	2.28%	5.63%	8.18%	10.30%	6.32%	5.31%	-	-
Horiz. %	144.33%	141.11%	133.60%	123.49%	111.96%	105.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,411,367	7,456,696	7,285,620	7,086,163	6,789,097	6,810,650	6,659,781	7.36%
YoY %	-0.61%	2.35%	2.81%	4.38%	-0.32%	2.27%	-	-
Horiz. %	111.29%	111.97%	109.40%	106.40%	101.94%	102.27%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	380,994	582,776	297,427	297,427	297,427	-	272,062	25.09%
YoY %	-34.62%	95.94%	0.00%	0.00%	0.00%	-	-	-
Horiz. %	140.04%	214.21%	109.32%	109.32%	109.32%	-	100.00%	-
Div Payout %	68.89%	111.96%	56.89%	59.03%	60.49%	-	67.29%	-
YoY %	-38.47%	96.80%	-3.63%	-2.41%	0.00%	-	-	-
Horiz. %	102.38%	166.38%	84.54%	87.72%	89.89%	-	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	7,411,367	7,456,696	7,285,620	7,086,163	6,789,097	6,810,650	6,659,781	7.36%
YoY %	-0.61%	2.35%	2.81%	4.38%	-0.32%	2.27%	-	-
Horiz. %	111.29%	111.97%	109.40%	106.40%	101.94%	102.27%	100.00%	-
NOSH	2,266,473	2,266,473	2,266,473	2,244,005	2,155,269	2,155,269	2,155,269	3.40%
YoY %	0.00%	0.00%	1.00%	4.12%	0.00%	0.00%	-	-
Horiz. %	105.16%	105.16%	105.16%	104.12%	100.00%	100.00%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	12.21%	11.81%	12.44%	12.90%	13.75%	13.31%	12.80%	-
YoY %	3.39%	-5.06%	-3.57%	-6.18%	3.31%	3.98%	-	-
Horiz. %	95.39%	92.27%	97.19%	100.78%	107.42%	103.98%	100.00%	-
ROE	7.46%	6.98%	7.18%	7.11%	7.24%	6.54%	6.07%	-
YoY %	6.88%	-2.79%	0.98%	-1.80%	10.70%	7.74%	-	-
Horiz. %	122.90%	114.99%	118.29%	117.13%	119.28%	107.74%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	199.85	194.50	186.36	176.40	165.94	155.29	146.59	22.88%
YoY %	2.75%	4.37%	5.65%	6.30%	6.86%	5.93%	-	-
Horiz. %	136.33%	132.68%	127.13%	120.34%	113.20%	105.93%	100.00%	-
EPS	24.40	22.97	23.18	22.75	22.81	20.67	18.76	19.09%
YoY %	6.23%	-0.91%	1.89%	-0.26%	10.35%	10.18%	-	-
Horiz. %	130.06%	122.44%	123.56%	121.27%	121.59%	110.18%	100.00%	-
DPS	16.81	25.71	13.19	13.43	13.80	0.00	12.62	20.99%
YoY %	-34.62%	94.92%	-1.79%	-2.68%	0.00%	0.00%	-	-
Horiz. %	133.20%	203.72%	104.52%	106.42%	109.35%	0.00%	100.00%	-
NAPS	3.27	3.29	3.23	3.20	3.15	3.16	3.09	3.83%
YoY %	-0.61%	1.86%	0.94%	1.59%	-0.32%	2.27%	-	-
Horiz. %	105.83%	106.47%	104.53%	103.56%	101.94%	102.27%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 2,244,005
RPS	199.85	194.50	185.47	172.35	157.79	147.67	139.40	27.06%
YoY %	2.75%	4.87%	7.61%	9.23%	6.85%	5.93%	-	-
Horiz. %	143.36%	139.53%	133.05%	123.64%	113.19%	105.93%	100.00%	-
EPS	24.40	22.97	23.07	22.23	21.69	19.66	17.84	23.14%
YoY %	6.23%	-0.43%	3.78%	2.49%	10.33%	10.20%	-	-
Horiz. %	136.77%	128.76%	129.32%	124.61%	121.58%	110.20%	100.00%	-
DPS	16.81	25.71	13.12	13.12	13.12	0.00	12.00	25.11%
YoY %	-34.62%	95.96%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	140.08%	214.25%	109.33%	109.33%	109.33%	0.00%	100.00%	-
NAPS	3.27	3.29	3.2145	3.1265	2.9954	3.005	2.9384	7.36%
YoY %	-0.61%	2.35%	2.81%	4.38%	-0.32%	2.27%	-	-
Horiz. %	111.29%	111.97%	109.40%	106.40%	101.94%	102.27%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	2.21	2.14	1.95	2.15	2.73	2.57	2.68	-
P/RPS	1.11	1.10	1.05	1.22	1.65	1.65	1.83	-28.27%
YoY %	0.91%	4.76%	-13.93%	-26.06%	0.00%	-9.84%	-	-
Horiz. %	60.66%	60.11%	57.38%	66.67%	90.16%	90.16%	100.00%	-
P/EPS	9.06	9.32	8.41	9.45	11.97	12.43	14.29	-26.13%
YoY %	-2.79%	10.82%	-11.01%	-21.05%	-3.70%	-13.02%	-	-
Horiz. %	63.40%	65.22%	58.85%	66.13%	83.76%	86.98%	100.00%	-
EY	11.04	10.73	11.89	10.58	8.36	8.04	7.00	35.37%
YoY %	2.89%	-9.76%	12.38%	26.56%	3.98%	14.86%	-	-
Horiz. %	157.71%	153.29%	169.86%	151.14%	119.43%	114.86%	100.00%	-
DY	7.61	12.02	6.76	6.25	5.05	0.00	4.71	37.57%
YoY %	-36.69%	77.81%	8.16%	23.76%	0.00%	0.00%	-	-
Horiz. %	161.57%	255.20%	143.52%	132.70%	107.22%	0.00%	100.00%	-
P/NAPS	0.68	0.65	0.60	0.67	0.87	0.81	0.87	-15.11%
YoY %	4.62%	8.33%	-10.45%	-22.99%	7.41%	-6.90%	-	-
Horiz. %	78.16%	74.71%	68.97%	77.01%	100.00%	93.10%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	28/02/24	28/11/23	29/08/23	30/05/23	27/02/23	30/11/22	30/08/22	-
Price	2.50	2.24	2.09	1.87	2.27	2.56	2.61	-
P/RPS	1.25	1.15	1.12	1.06	1.37	1.65	1.78	-20.94%
YoY %	8.70%	2.68%	5.66%	-22.63%	-16.97%	-7.30%	-	-
Horiz. %	70.22%	64.61%	62.92%	59.55%	76.97%	92.70%	100.00%	-
P/EPS	10.25	9.75	9.02	8.22	9.95	12.38	13.91	-18.37%
YoY %	5.13%	8.09%	9.73%	-17.39%	-19.63%	-11.00%	-	-
Horiz. %	73.69%	70.09%	64.85%	59.09%	71.53%	89.00%	100.00%	-
EY	9.76	10.25	11.09	12.17	10.05	8.08	7.19	22.52%
YoY %	-4.78%	-7.57%	-8.87%	21.09%	24.38%	12.38%	-	-
Horiz. %	135.74%	142.56%	154.24%	169.26%	139.78%	112.38%	100.00%	-
DY	6.72	11.48	6.31	7.18	6.08	0.00	4.84	24.38%
YoY %	-41.46%	81.93%	-12.12%	18.09%	0.00%	0.00%	-	-
Horiz. %	138.84%	237.19%	130.37%	148.35%	125.62%	0.00%	100.00%	-
P/NAPS	0.76	0.68	0.65	0.58	0.72	0.81	0.84	-6.43%
YoY %	11.76%	4.62%	12.07%	-19.44%	-11.11%	-3.57%	-	-
Horiz. %	90.48%	80.95%	77.38%	69.05%	85.71%	96.43%	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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