[CIMB] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Cumulative Result
Revenue	16,973,088	15,639,254	14,617,853	14,926,277	12,472,965	13,273,442	13,307,425	4.13%
YoY %	8.53%	6.99%	-2.07%	19.67%	-6.03%	-0.26%	-	-
Horiz. %	127.55%	117.52%	109.85%	112.17%	93.73%	99.74%	100.00%	-
PBT	8,033,563	7,210,015	6,354,381	4,808,229	1,364,347	4,895,838	5,688,454	5.91%
YoY %	11.42%	13.47%	32.16%	252.42%	-72.13%	-13.93%	-	-
Horiz. %	141.23%	126.75%	111.71%	84.53%	23.98%	86.07%	100.00%	-
Tax	-1,967,857	-1,808,345	-2,116,619	-1,297,285	-413,580	-1,206,750	-1,142,874	9.47%
YoY %	-8.82%	14.56%	-63.16%	-213.67%	65.73%	-5.59%	-	-
Horiz. %	172.18%	158.23%	185.20%	113.51%	36.19%	105.59%	100.00%	-
NP	6,065,706	5,401,670	4,237,762	3,510,944	950,767	3,689,088	4,545,580	4.92%
YoY %	12.29%	27.47%	20.70%	269.27%	-74.23%	-18.84%	-	-
Horiz. %	133.44%	118.83%	93.23%	77.24%	20.92%	81.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,927,672	5,265,790	4,114,911	3,440,823	979,448	3,711,015	4,466,375	4.82%
YoY %	12.57%	27.97%	19.59%	251.30%	-73.61%	-16.91%	-	-
Horiz. %	132.72%	117.90%	92.13%	77.04%	21.93%	83.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.50%	25.08%	33.31%	26.98%	30.31%	24.65%	20.09%	-
YoY %	-2.31%	-24.71%	23.46%	-10.99%	22.96%	22.70%	-	-
Horiz. %	121.95%	124.84%	165.80%	134.30%	150.87%	122.70%	100.00%	-
Total Cost	10,907,382	10,237,584	10,380,091	11,415,333	11,522,198	9,584,354	8,761,845	3.71%
YoY %	6.54%	-1.37%	-9.07%	-0.93%	20.22%	9.39%	-	-
Horiz. %	124.49%	116.84%	118.47%	130.28%	131.50%	109.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	66,554,646	68,203,327	61,855,700	58,284,553	55,071,469	56,078,569	50,010,532	4.87%
YoY %	-2.42%	10.26%	6.13%	5.83%	-1.80%	12.13%	-	-
Horiz. %	133.08%	136.38%	123.69%	116.54%	110.12%	112.13%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	2,884,251	1,866,392	1,361,652	1,045,480	-	1,361,838	1,217,553	15.44%
YoY %	54.54%	37.07%	30.24%	0.00%	-	11.85%	-	-
Horiz. %	236.89%	153.29%	111.84%	85.87%	-	111.85%	100.00%	-
Div Payout %	48.66%	35.44%	33.09%	30.38%	-	36.70%	27.26%	-
YoY %	37.30%	7.10%	8.92%	0.00%	-	34.63%	-	-
Horiz. %	178.50%	130.01%	121.39%	111.45%	-	134.63%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	66,554,646	68,203,327	61,855,700	58,284,553	55,071,469	56,078,569	50,010,532	4.87%
YoY %	-2.42%	10.26%	6.13%	5.83%	-1.80%	12.13%	-	-
Horiz. %	133.08%	136.38%	123.69%	116.54%	110.12%	112.13%	100.00%	-
NOSH	10,682,414	10,665,106	10,474,258	10,014,189	9,922,971	9,727,423	9,365,799	2.21%
YoY %	0.16%	1.82%	4.59%	0.92%	2.01%	3.86%	-	-
Horiz. %	114.06%	113.87%	111.84%	106.92%	105.95%	103.86%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	35.74%	34.54%	28.99%	23.52%	7.62%	27.79%	34.16%	-
YoY %	3.47%	19.14%	23.26%	208.66%	-72.58%	-18.65%	-	-
Horiz. %	104.63%	101.11%	84.87%	68.85%	22.31%	81.35%	100.00%	-
ROE	8.91%	7.72%	6.65%	5.90%	1.78%	6.62%	8.93%	-
YoY %	15.41%	16.09%	12.71%	231.46%	-73.11%	-25.87%	-	-
Horiz. %	99.78%	86.45%	74.47%	66.07%	19.93%	74.13%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	158.89	146.64	139.56	149.05	125.70	136.45	142.09	1.87%
YoY %	8.35%	5.07%	-6.37%	18.58%	-7.88%	-3.97%	-	-
Horiz. %	111.82%	103.20%	98.22%	104.90%	88.47%	96.03%	100.00%	-
EPS	55.49	49.37	39.69	34.49	9.87	38.42	48.00	2.44%
YoY %	12.40%	24.39%	15.08%	249.44%	-74.31%	-19.96%	-	-
Horiz. %	115.60%	102.85%	82.69%	71.85%	20.56%	80.04%	100.00%	-
DPS	27.00	17.50	13.00	10.44	0.00	14.00	13.00	12.94%
YoY %	54.29%	34.62%	24.52%	0.00%	0.00%	7.69%	-	-
Horiz. %	207.69%	134.62%	100.00%	80.31%	0.00%	107.69%	100.00%	-
NAPS	6.2303	6.395	5.9055	5.8202	5.5499	5.765	5.3397	2.60%
YoY %	-2.58%	8.29%	1.47%	4.87%	-3.73%	7.96%	-	-
Horiz. %	116.68%	119.76%	110.60%	109.00%	103.94%	107.96%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 10,697,381
RPS	158.31	145.87	136.34	139.22	116.33	123.80	124.12	4.13%
YoY %	8.53%	6.99%	-2.07%	19.68%	-6.03%	-0.26%	-	-
Horiz. %	127.55%	117.52%	109.85%	112.17%	93.72%	99.74%	100.00%	-
EPS	55.29	49.11	38.38	32.09	9.14	34.61	41.66	4.82%
YoY %	12.58%	27.96%	19.60%	251.09%	-73.59%	-16.92%	-	-
Horiz. %	132.72%	117.88%	92.13%	77.03%	21.94%	83.08%	100.00%	-
DPS	26.90	17.41	12.70	9.75	0.00	12.70	11.36	15.43%
YoY %	54.51%	37.09%	30.26%	0.00%	0.00%	11.80%	-	-
Horiz. %	236.80%	153.26%	111.80%	85.83%	0.00%	111.80%	100.00%	-
NAPS	6.2075	6.3612	5.7692	5.4361	5.1364	5.2304	4.6644	4.87%
YoY %	-2.42%	10.26%	6.13%	5.83%	-1.80%	12.13%	-	-
Horiz. %	133.08%	136.38%	123.69%	116.54%	110.12%	112.13%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	8.05	5.43	5.13	4.78	3.08	5.03	6.01	-
P/RPS	5.07	3.70	3.68	3.21	2.45	3.69	4.23	3.06%
YoY %	37.03%	0.54%	14.64%	31.02%	-33.60%	-12.77%	-	-
Horiz. %	119.86%	87.47%	87.00%	75.89%	57.92%	87.23%	100.00%	-
P/EPS	14.51	11.00	13.06	13.91	31.20	13.18	12.60	2.37%
YoY %	31.91%	-15.77%	-6.11%	-55.42%	136.72%	4.60%	-	-
Horiz. %	115.16%	87.30%	103.65%	110.40%	247.62%	104.60%	100.00%	-
EY	6.89	9.09	7.66	7.19	3.20	7.58	7.93	-2.31%
YoY %	-24.20%	18.67%	6.54%	124.69%	-57.78%	-4.41%	-	-
Horiz. %	86.89%	114.63%	96.60%	90.67%	40.35%	95.59%	100.00%	-
DY	3.35	3.22	2.53	2.18	0.00	2.78	2.16	7.58%
YoY %	4.04%	27.27%	16.06%	0.00%	0.00%	28.70%	-	-
Horiz. %	155.09%	149.07%	117.13%	100.93%	0.00%	128.70%	100.00%	-
P/NAPS	1.29	0.85	0.87	0.82	0.55	0.87	1.13	2.22%
YoY %	51.76%	-2.30%	6.10%	49.09%	-36.78%	-23.01%	-	-
Horiz. %	114.16%	75.22%	76.99%	72.57%	48.67%	76.99%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	28/11/24	30/11/23	30/11/22	01/12/21	27/11/20	22/11/19	29/11/18	-
Price	8.33	5.65	5.80	5.03	3.83	5.37	5.85	-
P/RPS	5.24	3.85	4.16	3.37	3.05	3.94	4.12	4.08%
YoY %	36.10%	-7.45%	23.44%	10.49%	-22.59%	-4.37%	-	-
Horiz. %	127.18%	93.45%	100.97%	81.80%	74.03%	95.63%	100.00%	-
P/EPS	15.01	11.44	14.76	14.64	38.80	14.08	12.27	3.41%
YoY %	31.21%	-22.49%	0.82%	-62.27%	175.57%	14.75%	-	-
Horiz. %	122.33%	93.24%	120.29%	119.32%	316.22%	114.75%	100.00%	-
EY	6.66	8.74	6.77	6.83	2.58	7.10	8.15	-3.30%
YoY %	-23.80%	29.10%	-0.88%	164.73%	-63.66%	-12.88%	-	-
Horiz. %	81.72%	107.24%	83.07%	83.80%	31.66%	87.12%	100.00%	-
DY	3.24	3.10	2.24	2.08	0.00	2.61	2.22	6.49%
YoY %	4.52%	38.39%	7.69%	0.00%	0.00%	17.57%	-	-
Horiz. %	145.95%	139.64%	100.90%	93.69%	0.00%	117.57%	100.00%	-
P/NAPS	1.34	0.88	0.98	0.86	0.69	0.93	1.10	3.34%
YoY %	52.27%	-10.20%	13.95%	24.64%	-25.81%	-15.45%	-	-
Horiz. %	121.82%	80.00%	89.09%	78.18%	62.73%	84.55%	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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