[BIMB] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Announcement Date
30-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 63.97%
YoY- 12.07%
Quarter Report
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Cumulative Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 3,720,772 3,532,857 3,081,369 2,775,563 2,647,798 2,426,350 2,205,977 9.09%
PBT 794,501 938,407 807,256 732,254 665,133 634,175 595,533 4.91%
Tax -190,824 -214,042 -203,906 -201,985 -191,052 -199,484 -172,031 1.74%
NP 603,677 724,365 603,350 530,269 474,081 434,691 423,502 6.08%
-
NP to SH 498,073 606,062 520,670 470,203 419,572 385,411 378,424 4.68%
-
Tax Rate 24.02% 22.81% 25.26% 27.58% 28.72% 31.46% 28.89% -
Total Cost 3,117,095 2,808,492 2,478,019 2,245,294 2,173,717 1,991,659 1,782,475 9.75%
-
Net Worth 6,525,296 6,016,204 5,131,504 4,602,052 4,089,519 3,372,153 3,061,441 13.43%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 225,875 282,285 262,502 229,283 206,061 187,855 219,527 0.47%
Div Payout % 45.35% 46.58% 50.42% 48.76% 49.11% 48.74% 58.01% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 6,525,296 6,016,204 5,131,504 4,602,052 4,089,519 3,372,153 3,061,441 13.43%
NOSH 1,792,663 1,764,282 1,693,566 1,637,741 1,585,085 1,539,796 1,493,385 3.08%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 16.22% 20.50% 19.58% 19.10% 17.90% 17.92% 19.20% -
ROE 7.63% 10.07% 10.15% 10.22% 10.26% 11.43% 12.36% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 207.56 200.24 181.95 169.48 167.04 157.58 147.72 5.82%
EPS 27.82 34.50 30.84 28.81 26.47 25.03 25.34 1.56%
DPS 12.60 16.00 15.50 14.00 13.00 12.20 14.70 -2.53%
NAPS 3.64 3.41 3.03 2.81 2.58 2.19 2.05 10.03%
Adjusted Per Share Value based on latest NOSH - 1,637,741
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 164.17 155.87 135.95 122.46 116.82 107.05 97.33 9.09%
EPS 21.98 26.74 22.97 20.75 18.51 17.00 16.70 4.68%
DPS 9.97 12.45 11.58 10.12 9.09 8.29 9.69 0.47%
NAPS 2.8791 2.6544 2.2641 2.0305 1.8044 1.4878 1.3508 13.42%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 3.50 3.96 3.79 4.39 4.14 4.01 4.33 -
P/RPS 1.69 1.98 2.08 2.59 2.48 2.54 2.93 -8.75%
P/EPS 12.60 11.53 12.33 15.29 15.64 16.02 17.09 -4.94%
EY 7.94 8.67 8.11 6.54 6.39 6.24 5.85 5.21%
DY 3.60 4.04 4.09 3.19 3.14 3.04 3.39 1.00%
P/NAPS 0.96 1.16 1.25 1.56 1.60 1.83 2.11 -12.28%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/11/20 29/11/19 28/11/18 30/11/17 30/11/16 30/11/15 25/11/14 -
Price 3.65 4.16 3.62 4.30 4.13 3.90 4.27 -
P/RPS 1.76 2.08 1.99 2.54 2.47 2.47 2.89 -7.92%
P/EPS 13.14 12.11 11.77 14.98 15.60 15.58 16.85 -4.05%
EY 7.61 8.26 8.49 6.68 6.41 6.42 5.93 4.24%
DY 3.45 3.85 4.28 3.26 3.15 3.13 3.44 0.04%
P/NAPS 1.00 1.22 1.19 1.53 1.60 1.78 2.08 -11.48%

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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