[CIMB] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -7.18%
YoY- 29.45%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 5,375,228 5,219,663 4,586,663 4,716,038 4,522,437 4,074,543 4,515,495 2.94%
PBT 2,330,716 2,016,629 981,249 165,982 1,079,002 1,512,213 1,535,379 7.20%
Tax -570,291 -661,460 -99,568 29,820 -312,903 -394,440 -441,988 4.33%
NP 1,760,425 1,355,169 881,681 195,802 766,099 1,117,773 1,093,391 8.25%
-
NP to SH 1,715,172 1,324,952 854,511 214,976 848,641 1,117,135 1,060,229 8.34%
-
Tax Rate 24.47% 32.80% 10.15% -17.97% 29.00% 26.08% 28.79% -
Total Cost 3,614,803 3,864,494 3,704,982 4,520,236 3,756,338 2,956,770 3,422,104 0.91%
-
Net Worth 68,327,042 62,114,290 58,500,021 55,925,837 55,791,709 51,096,139 47,841,687 6.11%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 2,719,601 1,378,103 1,274,875 477,294 1,181,318 1,141,515 1,097,790 16.31%
Div Payout % 158.56% 104.01% 149.19% 222.02% 139.20% 102.18% 103.54% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 68,327,042 62,114,290 58,500,021 55,925,837 55,791,709 51,096,139 47,841,687 6.11%
NOSH 10,665,106 10,665,106 10,221,456 9,922,971 9,922,971 9,564,459 9,225,547 2.44%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 32.75% 25.96% 19.22% 4.15% 16.94% 27.43% 24.21% -
ROE 2.51% 2.13% 1.46% 0.38% 1.52% 2.19% 2.22% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 50.40 49.24 45.15 47.53 45.94 42.83 49.36 0.34%
EPS 16.09 12.49 8.37 2.17 8.56 11.67 11.57 5.64%
DPS 25.50 13.00 12.55 4.81 12.00 12.00 12.00 13.37%
NAPS 6.4066 5.8594 5.7588 5.636 5.6674 5.3714 5.2296 3.43%
Adjusted Per Share Value based on latest NOSH - 10,665,106
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 50.14 48.69 42.79 43.99 42.19 38.01 42.12 2.94%
EPS 16.00 12.36 7.97 2.01 7.92 10.42 9.89 8.34%
DPS 25.37 12.86 11.89 4.45 11.02 10.65 10.24 16.31%
NAPS 6.374 5.7945 5.4573 5.2172 5.2046 4.7666 4.463 6.11%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 5.85 5.80 5.45 4.30 5.15 5.71 6.54 -
P/RPS 11.61 11.78 12.07 9.05 11.21 13.33 13.25 -2.17%
P/EPS 36.38 46.41 64.79 198.48 59.74 48.62 56.43 -7.05%
EY 2.75 2.15 1.54 0.50 1.67 2.06 1.77 7.61%
DY 4.36 2.24 2.30 1.12 2.33 2.10 1.83 15.56%
P/NAPS 0.91 0.99 0.95 0.76 0.91 1.06 1.25 -5.15%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 28/02/23 28/02/22 26/02/21 28/02/20 28/02/19 28/02/18 -
Price 6.46 5.61 5.71 4.33 4.82 5.85 7.19 -
P/RPS 12.82 11.39 12.65 9.11 10.49 13.66 14.57 -2.10%
P/EPS 40.17 44.88 67.88 199.87 55.91 49.81 62.04 -6.98%
EY 2.49 2.23 1.47 0.50 1.79 2.01 1.61 7.53%
DY 3.95 2.32 2.20 1.11 2.49 2.05 1.67 15.42%
P/NAPS 1.01 0.96 0.99 0.77 0.85 1.09 1.37 -4.95%

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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