[CIMB] YoY Quarter Result on 31-Dec-2012 [#4]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -5.36%
YoY- -4.5%
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 4,041,563 3,672,101 3,797,218 3,369,290 3,380,963 3,185,683 2,731,255 6.74%
PBT 1,132,161 384,938 1,358,055 1,367,008 1,404,436 1,143,047 1,093,623 0.57%
Tax -296,556 -159,617 -301,405 -277,388 -259,270 -267,065 -200,012 6.78%
NP 835,605 225,321 1,056,650 1,089,620 1,145,166 875,982 893,611 -1.11%
-
NP to SH 825,739 200,318 1,038,267 1,081,598 1,132,514 872,615 802,893 0.46%
-
Tax Rate 26.19% 41.47% 22.19% 20.29% 18.46% 23.36% 18.29% -
Total Cost 3,205,958 3,446,780 2,740,568 2,279,670 2,235,797 2,309,701 1,837,644 9.71%
-
Net Worth 40,862,185 37,370,247 30,148,197 28,396,592 25,934,868 23,220,288 17,661,526 14.99%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 934,478 420,836 845,995 1,366,307 743,119 593,489 653,476 6.13%
Div Payout % 113.17% 210.08% 81.48% 126.32% 65.62% 68.01% 81.39% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 40,862,185 37,370,247 30,148,197 28,396,592 25,934,868 23,220,288 17,661,526 14.99%
NOSH 8,495,256 8,416,722 7,690,866 7,433,663 7,431,194 7,418,622 3,532,305 15.74%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 20.68% 6.14% 27.83% 32.34% 33.87% 27.50% 32.72% -
ROE 2.02% 0.54% 3.44% 3.81% 4.37% 3.76% 4.55% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 47.57 43.63 49.37 45.32 45.50 42.94 77.32 -7.77%
EPS 9.72 2.38 13.50 14.55 15.24 11.76 11.37 -2.57%
DPS 11.00 5.00 11.00 18.38 10.00 8.00 18.50 -8.29%
NAPS 4.81 4.44 3.92 3.82 3.49 3.13 5.00 -0.64%
Adjusted Per Share Value based on latest NOSH - 7,433,663
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 37.84 34.38 35.55 31.55 31.66 29.83 25.57 6.74%
EPS 7.73 1.88 9.72 10.13 10.60 8.17 7.52 0.45%
DPS 8.75 3.94 7.92 12.79 6.96 5.56 6.12 6.13%
NAPS 3.8261 3.4991 2.8229 2.6589 2.4284 2.1742 1.6537 14.99%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 4.54 5.56 7.62 7.63 7.44 8.50 12.84 -
P/RPS 9.54 12.74 15.43 16.83 16.35 19.79 16.61 -8.82%
P/EPS 46.71 233.61 56.44 52.44 48.82 72.26 56.49 -3.11%
EY 2.14 0.43 1.77 1.91 2.05 1.38 1.77 3.21%
DY 2.42 0.90 1.44 2.41 1.34 0.94 1.44 9.03%
P/NAPS 0.94 1.25 1.94 2.00 2.13 2.72 2.57 -15.42%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 25/02/16 27/02/15 25/02/14 25/02/13 27/02/12 25/02/11 23/02/10 -
Price 4.25 5.95 7.10 7.07 7.14 8.07 12.66 -
P/RPS 8.93 13.64 14.38 15.60 15.69 18.79 16.37 -9.60%
P/EPS 43.72 250.00 52.59 48.59 46.85 68.61 55.70 -3.95%
EY 2.29 0.40 1.90 2.06 2.13 1.46 1.80 4.09%
DY 2.59 0.84 1.55 2.60 1.40 0.99 1.46 10.02%
P/NAPS 0.88 1.34 1.81 1.85 2.05 2.58 2.53 -16.13%

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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