[CIMB] YoY Cumulative 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- 54.06%
YoY- 27.97%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 15,639,254 14,617,853 14,926,277 12,472,965 13,273,442 13,307,425 13,111,001 2.98%
PBT 7,210,015 6,354,381 4,808,229 1,364,347 4,895,838 5,688,454 4,574,606 7.87%
Tax -1,808,345 -2,116,619 -1,297,285 -413,580 -1,206,750 -1,142,874 -1,060,031 9.30%
NP 5,401,670 4,237,762 3,510,944 950,767 3,689,088 4,545,580 3,514,575 7.42%
-
NP to SH 5,265,790 4,114,911 3,440,823 979,448 3,711,015 4,466,375 3,414,946 7.48%
-
Tax Rate 25.08% 33.31% 26.98% 30.31% 24.65% 20.09% 23.17% -
Total Cost 10,237,584 10,380,091 11,415,333 11,522,198 9,584,354 8,761,845 9,596,426 1.08%
-
Net Worth 68,203,327 61,855,700 58,284,553 55,071,469 56,078,569 50,010,532 47,623,512 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 1,866,392 1,361,652 1,045,480 - 1,361,838 1,217,553 1,166,429 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 47,623,512 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 7.72% 6.65% 5.90% 1.78% 6.62% 8.93% 7.17% -
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 146.64 139.56 149.05 125.70 136.45 142.09 146.12 0.05%
EPS 49.37 39.69 34.49 9.87 38.42 48.00 38.06 4.42%
DPS 17.50 13.00 10.44 0.00 14.00 13.00 13.00 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 146.50 136.94 139.82 116.84 124.34 124.66 122.82 2.98%
EPS 49.33 38.55 32.23 9.18 34.76 41.84 31.99 7.48%
DPS 17.48 12.76 9.79 0.00 12.76 11.41 10.93 8.13%
NAPS 6.3891 5.7945 5.4599 5.1589 5.2533 4.6848 4.4612 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 3.70 3.68 3.21 2.45 3.69 4.23 4.31 -2.51%
P/EPS 11.00 13.06 13.91 31.20 13.18 12.60 16.55 -6.57%
EY 9.09 7.66 7.19 3.20 7.58 7.93 6.04 7.04%
DY 3.22 2.53 2.18 0.00 2.78 2.16 2.06 7.72%
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 3.85 4.16 3.37 3.05 3.94 4.12 4.08 -0.96%
P/EPS 11.44 14.76 14.64 38.80 14.08 12.27 15.66 -5.09%
EY 8.74 6.77 6.83 2.58 7.10 8.15 6.39 5.35%
DY 3.10 2.24 2.08 0.00 2.61 2.22 2.18 6.04%
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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