[CIMB] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 2.71%
YoY- 27.97%
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Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 20,852,338 19,490,470 19,901,702 16,630,620 17,697,922 17,743,233 17,481,334 2.98%
PBT 9,613,353 8,472,508 6,410,972 1,819,129 6,527,784 7,584,605 6,099,474 7.87%
Tax -2,411,126 -2,822,158 -1,729,713 -551,440 -1,609,000 -1,523,832 -1,413,374 9.30%
NP 7,202,226 5,650,349 4,681,258 1,267,689 4,918,784 6,060,773 4,686,100 7.42%
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NP to SH 7,021,053 5,486,548 4,587,764 1,305,930 4,948,020 5,955,166 4,553,261 7.48%
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Tax Rate 25.08% 33.31% 26.98% 30.31% 24.65% 20.09% 23.17% -
Total Cost 13,650,112 13,840,121 15,220,444 15,362,930 12,779,138 11,682,460 12,795,234 1.08%
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Net Worth 68,203,327 61,855,700 58,284,553 55,071,469 56,078,569 50,010,532 47,623,511 6.16%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 2,488,523 1,815,537 1,393,974 - 1,815,784 1,623,404 1,555,238 8.14%
Div Payout % 35.44% 33.09% 30.38% - 36.70% 27.26% 34.16% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 68,203,327 61,855,700 58,284,553 55,071,469 56,078,569 50,010,532 47,623,511 6.16%
NOSH 10,665,106 10,474,258 10,014,189 9,922,971 9,727,423 9,365,799 8,972,532 2.92%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 34.54% 28.99% 23.52% 7.62% 27.79% 34.16% 26.81% -
ROE 10.29% 8.87% 7.87% 2.37% 8.82% 11.91% 9.56% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 195.52 186.08 198.74 167.60 181.94 189.45 194.83 0.05%
EPS 65.83 52.92 45.99 13.16 51.23 64.00 50.75 4.42%
DPS 23.33 17.33 13.92 0.00 18.67 17.33 17.33 5.07%
NAPS 6.395 5.9055 5.8202 5.5499 5.765 5.3397 5.3077 3.15%
Adjusted Per Share Value based on latest NOSH - 10,665,106
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 195.32 182.56 186.41 155.77 165.77 166.20 163.74 2.98%
EPS 65.76 51.39 42.97 12.23 46.35 55.78 42.65 7.47%
DPS 23.31 17.01 13.06 0.00 17.01 15.21 14.57 8.14%
NAPS 6.3884 5.7938 5.4593 5.1584 5.2527 4.6843 4.4608 6.16%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 5.43 5.13 4.78 3.08 5.03 6.01 6.30 -
P/RPS 2.78 2.76 2.41 1.84 2.76 3.17 3.23 -2.46%
P/EPS 8.25 9.79 10.43 23.40 9.89 9.45 12.41 -6.57%
EY 12.12 10.21 9.58 4.27 10.11 10.58 8.06 7.03%
DY 4.30 3.38 2.91 0.00 3.71 2.88 2.75 7.73%
P/NAPS 0.85 0.87 0.82 0.55 0.87 1.13 1.19 -5.45%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 30/11/23 30/11/22 01/12/21 27/11/20 22/11/19 29/11/18 28/11/17 -
Price 5.65 5.80 5.03 3.83 5.37 5.85 5.96 -
P/RPS 2.89 3.12 2.53 2.29 2.95 3.09 3.06 -0.94%
P/EPS 8.58 11.07 10.98 29.10 10.56 9.20 11.74 -5.08%
EY 11.65 9.03 9.11 3.44 9.47 10.87 8.51 5.37%
DY 4.13 2.99 2.77 0.00 3.48 2.96 2.91 6.00%
P/NAPS 0.88 0.98 0.86 0.69 0.93 1.10 1.12 -3.93%

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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