[BIMB] YoY Annualized Quarter Result on 31-Dec-2016 [#4]

Announcement Date
27-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Dec-2016 [#4]
Profit Trend
QoQ- -0.07%
YoY- 2.15%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 5,381,646 4,202,477 3,721,598 3,528,198 3,310,607 2,967,473 2,809,395 11.43%
PBT 1,205,014 1,065,455 948,330 869,201 834,436 815,384 819,427 6.63%
Tax -269,645 -264,034 -244,700 -239,537 -221,489 -228,480 -256,273 0.85%
NP 935,369 801,421 703,630 629,664 612,947 586,904 563,154 8.82%
-
NP to SH 786,920 682,055 619,838 559,040 547,275 532,329 279,327 18.83%
-
Tax Rate 22.38% 24.78% 25.80% 27.56% 26.54% 28.02% 31.27% -
Total Cost 4,446,277 3,401,056 3,017,968 2,898,534 2,697,660 2,380,569 2,246,241 12.04%
-
Net Worth 5,892,704 5,029,891 4,536,542 3,876,379 3,404,103 2,942,447 2,031,878 19.40%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 282,285 262,502 229,283 206,528 187,918 346,521 91,866 20.56%
Div Payout % 35.87% 38.49% 36.99% 36.94% 34.34% 65.10% 32.89% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 5,892,704 5,029,891 4,536,542 3,876,379 3,404,103 2,942,447 2,031,878 19.40%
NOSH 1,764,282 1,693,566 1,637,741 1,588,680 1,540,318 1,493,627 1,080,786 8.50%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 17.38% 19.07% 18.91% 17.85% 18.51% 19.78% 20.05% -
ROE 13.35% 13.56% 13.66% 14.42% 16.08% 18.09% 13.75% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 305.03 248.14 227.24 222.08 214.93 198.68 259.94 2.70%
EPS 44.75 40.36 37.94 35.25 35.53 35.64 25.84 9.58%
DPS 16.00 15.50 14.00 13.00 12.20 23.20 8.50 11.11%
NAPS 3.34 2.97 2.77 2.44 2.21 1.97 1.88 10.04%
Adjusted Per Share Value based on latest NOSH - 1,588,680
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 237.45 185.42 164.20 155.67 146.07 130.93 123.95 11.43%
EPS 34.72 30.09 27.35 24.67 24.15 23.49 12.32 18.83%
DPS 12.45 11.58 10.12 9.11 8.29 15.29 4.05 20.57%
NAPS 2.5999 2.2193 2.0016 1.7103 1.5019 1.2982 0.8965 19.40%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 4.40 3.56 4.40 4.22 3.83 4.07 4.54 -
P/RPS 1.44 1.43 1.94 1.90 1.78 2.05 1.75 -3.19%
P/EPS 9.86 8.84 11.63 11.99 10.78 11.42 17.57 -9.17%
EY 10.14 11.31 8.60 8.34 9.28 8.76 5.69 10.10%
DY 3.64 4.35 3.18 3.08 3.19 5.70 1.87 11.73%
P/NAPS 1.32 1.20 1.59 1.73 1.73 2.07 2.41 -9.54%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 27/02/20 28/02/19 28/02/18 27/02/17 26/02/16 13/03/15 26/02/14 -
Price 3.76 4.25 4.20 4.50 3.52 3.99 3.88 -
P/RPS 1.23 1.71 1.85 2.03 1.64 2.01 1.49 -3.14%
P/EPS 8.43 10.55 11.10 12.79 9.91 11.20 15.01 -9.16%
EY 11.86 9.48 9.01 7.82 10.09 8.93 6.66 10.09%
DY 4.26 3.65 3.33 2.89 3.47 5.81 2.19 11.72%
P/NAPS 1.13 1.43 1.52 1.84 1.59 2.03 2.06 -9.51%

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