[BIMB] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
30-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 45.12%
YoY- 1.85%
Quarter Report
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 3,081,369 2,775,563 2,647,798 2,426,350 2,205,977 2,080,320 1,808,794 9.28%
PBT 807,256 732,254 665,133 634,175 595,533 598,723 518,961 7.63%
Tax -203,906 -201,985 -191,052 -199,484 -172,031 -174,282 -159,977 4.12%
NP 603,350 530,269 474,081 434,691 423,502 424,441 358,984 9.03%
-
NP to SH 520,670 470,203 419,572 385,411 378,424 219,182 183,653 18.95%
-
Tax Rate 25.26% 27.58% 28.72% 31.46% 28.89% 29.11% 30.83% -
Total Cost 2,478,019 2,245,294 2,173,717 1,991,659 1,782,475 1,655,879 1,449,810 9.34%
-
Net Worth 5,131,504 4,602,052 4,089,519 3,372,153 3,061,441 2,133,158 1,066,812 29.90%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 262,502 229,283 206,061 187,855 219,527 37,330 37,338 38.38%
Div Payout % 50.42% 48.76% 49.11% 48.74% 58.01% 17.03% 20.33% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 5,131,504 4,602,052 4,089,519 3,372,153 3,061,441 2,133,158 1,066,812 29.90%
NOSH 1,693,566 1,637,741 1,585,085 1,539,796 1,493,385 1,066,579 1,066,812 8.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 19.58% 19.10% 17.90% 17.92% 19.20% 20.40% 19.85% -
ROE 10.15% 10.22% 10.26% 11.43% 12.36% 10.28% 17.22% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 181.95 169.48 167.04 157.58 147.72 195.05 169.55 1.18%
EPS 30.84 28.81 26.47 25.03 25.34 20.55 17.22 10.19%
DPS 15.50 14.00 13.00 12.20 14.70 3.50 3.50 28.13%
NAPS 3.03 2.81 2.58 2.19 2.05 2.00 1.00 20.28%
Adjusted Per Share Value based on latest NOSH - 1,542,110
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 135.95 122.46 116.82 107.05 97.33 91.79 79.81 9.27%
EPS 22.97 20.75 18.51 17.00 16.70 9.67 8.10 18.96%
DPS 11.58 10.12 9.09 8.29 9.69 1.65 1.65 38.34%
NAPS 2.2641 2.0305 1.8044 1.4878 1.3508 0.9412 0.4707 29.90%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 3.79 4.39 4.14 4.01 4.33 4.80 3.02 -
P/RPS 2.08 2.59 2.48 2.54 2.93 2.46 1.78 2.62%
P/EPS 12.33 15.29 15.64 16.02 17.09 23.36 17.54 -5.70%
EY 8.11 6.54 6.39 6.24 5.85 4.28 5.70 6.05%
DY 4.09 3.19 3.14 3.04 3.39 0.73 1.16 23.35%
P/NAPS 1.25 1.56 1.60 1.83 2.11 2.40 3.02 -13.66%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/11/18 30/11/17 30/11/16 30/11/15 25/11/14 27/11/13 29/11/12 -
Price 3.62 4.30 4.13 3.90 4.27 4.51 2.91 -
P/RPS 1.99 2.54 2.47 2.47 2.89 2.31 1.72 2.45%
P/EPS 11.77 14.98 15.60 15.58 16.85 21.95 16.90 -5.84%
EY 8.49 6.68 6.41 6.42 5.93 4.56 5.92 6.19%
DY 4.28 3.26 3.15 3.13 3.44 0.78 1.20 23.59%
P/NAPS 1.19 1.53 1.60 1.78 2.08 2.26 2.91 -13.84%

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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