[CIMB] YoY Quarter Result on 31-Dec-2017 [#4]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- -6.36%
YoY- 24.09%
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 4,716,038 4,522,437 4,074,543 4,515,495 4,313,124 4,041,563 3,672,101 4.25%
PBT 165,982 1,079,002 1,512,213 1,535,379 1,211,654 1,132,161 384,938 -13.07%
Tax 29,820 -312,903 -394,440 -441,988 -333,233 -296,556 -159,617 -
NP 195,802 766,099 1,117,773 1,093,391 878,421 835,605 225,321 -2.31%
-
NP to SH 214,976 848,641 1,117,135 1,060,229 854,385 825,739 200,318 1.18%
-
Tax Rate -17.97% 29.00% 26.08% 28.79% 27.50% 26.19% 41.47% -
Total Cost 4,520,236 3,756,338 2,956,770 3,422,104 3,434,703 3,205,958 3,446,780 4.61%
-
Net Worth 55,925,837 55,791,709 51,096,139 47,841,687 45,091,606 40,862,185 37,370,247 6.94%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 477,294 1,181,318 1,141,515 1,097,790 1,059,109 934,478 420,836 2.11%
Div Payout % 222.02% 139.20% 102.18% 103.54% 123.96% 113.17% 210.08% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 55,925,837 55,791,709 51,096,139 47,841,687 45,091,606 40,862,185 37,370,247 6.94%
NOSH 9,922,971 9,922,971 9,564,459 9,225,547 8,868,384 8,495,256 8,416,722 2.77%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 4.15% 16.94% 27.43% 24.21% 20.37% 20.68% 6.14% -
ROE 0.38% 1.52% 2.19% 2.22% 1.89% 2.02% 0.54% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 47.53 45.94 42.83 49.36 48.87 47.57 43.63 1.43%
EPS 2.17 8.56 11.67 11.57 9.67 9.72 2.38 -1.52%
DPS 4.81 12.00 12.00 12.00 12.00 11.00 5.00 -0.64%
NAPS 5.636 5.6674 5.3714 5.2296 5.109 4.81 4.44 4.05%
Adjusted Per Share Value based on latest NOSH - 9,225,547
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 43.96 42.15 37.98 42.09 40.20 37.67 34.23 4.25%
EPS 2.00 7.91 10.41 9.88 7.96 7.70 1.87 1.12%
DPS 4.45 11.01 10.64 10.23 9.87 8.71 3.92 2.13%
NAPS 5.2126 5.2001 4.7625 4.4591 4.2028 3.8086 3.4831 6.94%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 4.30 5.15 5.71 6.54 4.51 4.54 5.56 -
P/RPS 9.05 11.21 13.33 13.25 9.23 9.54 12.74 -5.53%
P/EPS 198.48 59.74 48.62 56.43 46.59 46.71 233.61 -2.67%
EY 0.50 1.67 2.06 1.77 2.15 2.14 0.43 2.54%
DY 1.12 2.33 2.10 1.83 2.66 2.42 0.90 3.70%
P/NAPS 0.76 0.91 1.06 1.25 0.88 0.94 1.25 -7.95%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 26/02/21 28/02/20 28/02/19 28/02/18 28/02/17 25/02/16 27/02/15 -
Price 4.33 4.82 5.85 7.19 4.97 4.25 5.95 -
P/RPS 9.11 10.49 13.66 14.57 10.17 8.93 13.64 -6.50%
P/EPS 199.87 55.91 49.81 62.04 51.34 43.72 250.00 -3.65%
EY 0.50 1.79 2.01 1.61 1.95 2.29 0.40 3.78%
DY 1.11 2.49 2.05 1.67 2.41 2.59 0.84 4.75%
P/NAPS 0.77 0.85 1.09 1.37 0.97 0.88 1.34 -8.81%

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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