[CIMB] YoY Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	5,602,540	5,333,953	4,884,369	4,670,629	3,865,322	4,468,851	4,863,578	2.38%
YoY %	5.04%	9.20%	4.58%	20.83%	-13.51%	-8.12%	-	-
Horiz. %	115.19%	109.67%	100.43%	96.03%	79.47%	91.88%	100.00%	-
PBT	2,729,654	2,481,513	2,104,838	1,577,696	196,385	1,955,829	2,459,160	1.75%
YoY %	10.00%	17.90%	33.41%	703.37%	-89.96%	-20.47%	-	-
Horiz. %	111.00%	100.91%	85.59%	64.16%	7.99%	79.53%	100.00%	-
Tax	-720,939	-660,663	-781,019	-466,454	76,553	-460,760	-444,613	8.38%
YoY %	-9.12%	15.41%	-67.44%	-709.32%	116.61%	-3.63%	-	-
Horiz. %	162.15%	148.59%	175.66%	104.91%	-17.22%	103.63%	100.00%	-
NP	2,008,715	1,820,850	1,323,819	1,111,242	272,938	1,495,069	2,014,547	-0.04%
YoY %	10.32%	37.55%	19.13%	307.14%	-81.74%	-25.79%	-	-
Horiz. %	99.71%	90.39%	65.71%	55.16%	13.55%	74.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,960,957	1,773,088	1,280,695	1,084,183	277,079	1,508,625	1,980,783	-0.16%
YoY %	10.60%	38.45%	18.13%	291.29%	-81.63%	-23.84%	-	-
Horiz. %	99.00%	89.51%	64.66%	54.74%	13.99%	76.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.41%	26.62%	37.11%	29.57%	-38.98%	23.56%	18.08%	-
YoY %	-0.79%	-28.27%	25.50%	175.86%	-265.45%	30.31%	-	-
Horiz. %	146.07%	147.23%	205.25%	163.55%	-215.60%	130.31%	100.00%	-
Total Cost	3,593,825	3,513,103	3,560,550	3,559,387	3,592,384	2,973,782	2,849,031	3.94%
YoY %	2.30%	-1.33%	0.03%	-0.92%	20.80%	4.38%	-	-
Horiz. %	126.14%	123.31%	124.97%	124.93%	126.09%	104.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	68,888,971	66,992,836	59,906,296	58,381,023	56,061,782	54,592,153	48,333,093	6.07%
YoY %	2.83%	11.83%	2.61%	4.14%	2.69%	12.95%	-	-
Horiz. %	142.53%	138.61%	123.94%	120.79%	115.99%	112.95%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	2,884,171	1,866,392	1,352,263	1,043,178	-	1,355,821	1,211,542	15.53%
YoY %	54.53%	38.02%	29.63%	0.00%	-	11.91%	-	-
Horiz. %	238.06%	154.05%	111.62%	86.10%	-	111.91%	100.00%	-
Div Payout %	147.08%	105.26%	105.59%	96.22%	-	89.87%	61.16%	-
YoY %	39.73%	-0.31%	9.74%	0.00%	-	46.94%	-	-
Horiz. %	240.48%	172.11%	172.65%	157.33%	-	146.94%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	68,888,971	66,992,836	59,906,296	58,381,023	56,061,782	54,592,153	48,333,093	6.07%
YoY %	2.83%	11.83%	2.61%	4.14%	2.69%	12.95%	-	-
Horiz. %	142.53%	138.61%	123.94%	120.79%	115.99%	112.95%	100.00%	-
NOSH	10,694,028	10,665,106	10,474,258	10,014,189	9,922,971	9,727,423	9,365,799	2.23%
YoY %	0.27%	1.82%	4.59%	0.92%	2.01%	3.86%	-	-
Horiz. %	114.18%	113.87%	111.84%	106.92%	105.95%	103.86%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	35.85%	34.14%	27.10%	23.79%	7.06%	33.46%	41.42%	-
YoY %	5.01%	25.98%	13.91%	236.97%	-78.90%	-19.22%	-	-
Horiz. %	86.55%	82.42%	65.43%	57.44%	17.04%	80.78%	100.00%	-
ROE	2.85%	2.65%	2.14%	1.86%	0.49%	2.76%	4.10%	-
YoY %	7.55%	23.83%	15.05%	279.59%	-82.25%	-32.68%	-	-
Horiz. %	69.51%	64.63%	52.20%	45.37%	11.95%	67.32%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	52.45	50.01	46.96	46.74	38.95	46.14	52.19	0.08%
YoY %	4.88%	6.49%	0.47%	20.00%	-15.58%	-11.59%	-	-
Horiz. %	100.50%	95.82%	89.98%	89.56%	74.63%	88.41%	100.00%	-
EPS	18.35	16.63	12.30	10.80	2.79	15.60	21.29	-2.44%
YoY %	10.34%	35.20%	13.89%	287.10%	-82.12%	-26.73%	-	-
Horiz. %	86.19%	78.11%	57.77%	50.73%	13.10%	73.27%	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	6.449	6.2815	5.7591	5.8427	5.6497	5.6371	5.1862	3.69%
YoY %	2.67%	9.07%	-1.43%	3.42%	0.22%	8.69%	-	-
Horiz. %	124.35%	121.12%	111.05%	112.66%	108.94%	108.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 10,694,028
RPS	52.26	49.76	45.56	43.57	36.06	41.69	45.37	2.38%
YoY %	5.02%	9.22%	4.57%	20.83%	-13.50%	-8.11%	-	-
Horiz. %	115.19%	109.68%	100.42%	96.03%	79.48%	91.89%	100.00%	-
EPS	18.29	16.54	11.95	10.11	2.58	14.07	18.48	-0.17%
YoY %	10.58%	38.41%	18.20%	291.86%	-81.66%	-23.86%	-	-
Horiz. %	98.97%	89.50%	64.66%	54.71%	13.96%	76.14%	100.00%	-
DPS	26.91	17.41	12.61	9.73	0.00	12.65	11.30	15.54%
YoY %	54.57%	38.07%	29.60%	0.00%	0.00%	11.95%	-	-
Horiz. %	238.14%	154.07%	111.59%	86.11%	0.00%	111.95%	100.00%	-
NAPS	6.4264	6.2496	5.5885	5.4462	5.2298	5.0927	4.5089	6.07%
YoY %	2.83%	11.83%	2.61%	4.14%	2.69%	12.95%	-	-
Horiz. %	142.53%	138.61%	123.94%	120.79%	115.99%	112.95%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	6.80	5.06	4.96	4.61	3.56	5.38	5.45	-
P/RPS	12.97	10.12	10.56	9.86	9.14	11.66	10.44	3.67%
YoY %	28.16%	-4.17%	7.10%	7.88%	-21.61%	11.69%	-	-
Horiz. %	124.23%	96.93%	101.15%	94.44%	87.55%	111.69%	100.00%	-
P/EPS	37.04	30.44	40.29	42.49	127.49	34.54	25.64	6.31%
YoY %	21.68%	-24.45%	-5.18%	-66.67%	269.11%	34.71%	-	-
Horiz. %	144.46%	118.72%	157.14%	165.72%	497.23%	134.71%	100.00%	-
EY	2.70	3.29	2.48	2.35	0.78	2.90	3.90	-5.93%
YoY %	-17.93%	32.66%	5.53%	201.28%	-73.10%	-25.64%	-	-
Horiz. %	69.23%	84.36%	63.59%	60.26%	20.00%	74.36%	100.00%	-
DY	3.97	3.46	2.62	2.26	0.00	2.60	2.39	8.81%
YoY %	14.74%	32.06%	15.93%	0.00%	0.00%	8.79%	-	-
Horiz. %	166.11%	144.77%	109.62%	94.56%	0.00%	108.79%	100.00%	-
P/NAPS	1.05	0.81	0.86	0.79	0.63	0.95	1.05	0.00%
YoY %	29.63%	-5.81%	8.86%	25.40%	-33.68%	-9.52%	-	-
Horiz. %	100.00%	77.14%	81.90%	75.24%	60.00%	90.48%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	30/08/24	30/08/23	30/08/22	30/08/21	28/08/20	29/08/19	29/08/18	-
Price	8.20	5.63	5.37	4.91	3.30	4.94	6.11	-
P/RPS	15.63	11.26	11.44	10.50	8.47	10.71	11.71	4.92%
YoY %	38.81%	-1.57%	8.95%	23.97%	-20.92%	-8.54%	-	-
Horiz. %	133.48%	96.16%	97.69%	89.67%	72.33%	91.46%	100.00%	-
P/EPS	44.67	33.86	43.62	45.25	118.18	31.71	28.75	7.61%
YoY %	31.93%	-22.38%	-3.60%	-61.71%	272.69%	10.30%	-	-
Horiz. %	155.37%	117.77%	151.72%	157.39%	411.06%	110.30%	100.00%	-
EY	2.24	2.95	2.29	2.21	0.85	3.15	3.48	-7.07%
YoY %	-24.07%	28.82%	3.62%	160.00%	-73.02%	-9.48%	-	-
Horiz. %	64.37%	84.77%	65.80%	63.51%	24.43%	90.52%	100.00%	-
DY	3.29	3.11	2.42	2.13	0.00	2.83	2.13	7.50%
YoY %	5.79%	28.51%	13.62%	0.00%	0.00%	32.86%	-	-
Horiz. %	154.46%	146.01%	113.62%	100.00%	0.00%	132.86%	100.00%	-
P/NAPS	1.27	0.90	0.93	0.84	0.58	0.88	1.18	1.23%
YoY %	41.11%	-3.23%	10.71%	44.83%	-34.09%	-25.42%	-	-
Horiz. %	107.63%	76.27%	78.81%	71.19%	49.15%	74.58%	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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