[BIMB] YoY Quarter Result on 30-Sep-2023 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Quarter Result
Revenue	1,138,455	933,683	746,219	1,332,009	1,193,752	1,089,835	912,736	3.74%
YoY %	21.93%	25.12%	-43.98%	11.58%	9.54%	19.40%	-	-
Horiz. %	124.73%	102.29%	81.76%	145.94%	130.79%	119.40%	100.00%	-
PBT	197,106	219,035	152,841	220,408	317,803	296,345	270,826	-5.15%
YoY %	-10.01%	43.31%	-30.66%	-30.65%	7.24%	9.42%	-	-
Horiz. %	72.78%	80.88%	56.44%	81.38%	117.35%	109.42%	100.00%	-
Tax	-56,565	-76,175	-51,211	-50,898	-63,256	-63,965	-67,980	-3.01%
YoY %	25.74%	-48.75%	-0.61%	19.54%	1.11%	5.91%	-	-
Horiz. %	83.21%	112.06%	75.33%	74.87%	93.05%	94.09%	100.00%	-
NP	140,541	142,860	101,630	169,510	254,547	232,380	202,846	-5.92%
YoY %	-1.62%	40.57%	-40.04%	-33.41%	9.54%	14.56%	-	-
Horiz. %	69.28%	70.43%	50.10%	83.57%	125.49%	114.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,541	142,860	101,630	135,810	208,384	198,624	183,434	-4.34%
YoY %	-1.62%	40.57%	-25.17%	-34.83%	4.91%	8.28%	-	-
Horiz. %	76.62%	77.88%	55.40%	74.04%	113.60%	108.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.70%	34.78%	33.51%	23.09%	19.90%	21.58%	25.10%	-
YoY %	-17.48%	3.79%	45.13%	16.03%	-7.78%	-14.02%	-	-
Horiz. %	114.34%	138.57%	133.51%	91.99%	79.28%	85.98%	100.00%	-
Total Cost	997,914	790,823	644,589	1,162,499	939,205	857,455	709,890	5.83%
YoY %	26.19%	22.69%	-44.55%	23.77%	9.53%	20.79%	-	-
Horiz. %	140.57%	111.40%	90.80%	163.76%	132.30%	120.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,456,696	6,810,650	7,790,980	6,525,296	6,016,204	5,131,504	4,602,052	8.37%
YoY %	9.49%	-12.58%	19.40%	8.46%	17.24%	11.50%	-	-
Horiz. %	162.03%	147.99%	169.29%	141.79%	130.73%	111.50%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	285,348	-	272,062	225,875	282,285	262,502	229,283	3.71%
YoY %	0.00%	-	20.45%	-19.98%	7.54%	14.49%	-	-
Horiz. %	124.45%	-	118.66%	98.51%	123.12%	114.49%	100.00%	-
Div Payout %	203.04%	-	267.70%	166.32%	135.46%	132.16%	125.00%	-
YoY %	0.00%	-	60.95%	22.78%	2.50%	5.73%	-	-
Horiz. %	162.43%	-	214.16%	133.06%	108.37%	105.73%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	7,456,696	6,810,650	7,790,980	6,525,296	6,016,204	5,131,504	4,602,052	8.37%
YoY %	9.49%	-12.58%	19.40%	8.46%	17.24%	11.50%	-	-
Horiz. %	162.03%	147.99%	169.29%	141.79%	130.73%	111.50%	100.00%	-
NOSH	2,266,473	2,155,269	2,075,872	1,792,663	1,764,282	1,693,566	1,637,741	5.56%
YoY %	5.16%	3.82%	15.80%	1.61%	4.18%	3.41%	-	-
Horiz. %	138.39%	131.60%	126.75%	109.46%	107.73%	103.41%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	12.34%	15.30%	13.62%	12.73%	21.32%	21.32%	22.22%	-
YoY %	-19.35%	12.33%	6.99%	-40.29%	0.00%	-4.05%	-	-
Horiz. %	55.54%	68.86%	61.30%	57.29%	95.95%	95.95%	100.00%	-
ROE	1.88%	2.10%	1.30%	2.08%	3.46%	3.87%	3.99%	-
YoY %	-10.48%	61.54%	-37.50%	-39.88%	-10.59%	-3.01%	-	-
Horiz. %	47.12%	52.63%	32.58%	52.13%	86.72%	96.99%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	50.23	43.32	29.98	74.30	67.66	64.35	55.73	-1.71%
YoY %	15.95%	44.50%	-59.65%	9.81%	5.14%	15.47%	-	-
Horiz. %	90.13%	77.73%	53.80%	133.32%	121.41%	115.47%	100.00%	-
EPS	6.20	6.63	4.08	7.58	11.81	11.73	11.20	-9.38%
YoY %	-6.49%	62.50%	-46.17%	-35.82%	0.68%	4.73%	-	-
Horiz. %	55.36%	59.20%	36.43%	67.68%	105.45%	104.73%	100.00%	-
DPS	12.59	0.00	10.93	12.60	16.00	15.50	14.00	-1.75%
YoY %	0.00%	0.00%	-13.25%	-21.25%	3.23%	10.71%	-	-
Horiz. %	89.93%	0.00%	78.07%	90.00%	114.29%	110.71%	100.00%	-
NAPS	3.29	3.16	3.13	3.64	3.41	3.03	2.81	2.66%
YoY %	4.11%	0.96%	-14.01%	6.74%	12.54%	7.83%	-	-
Horiz. %	117.08%	112.46%	111.39%	129.54%	121.35%	107.83%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,266,473
RPS	50.23	41.20	32.92	58.77	52.67	48.09	40.27	3.75%
YoY %	21.92%	25.15%	-43.99%	11.58%	9.52%	19.42%	-	-
Horiz. %	124.73%	102.31%	81.75%	145.94%	130.79%	119.42%	100.00%	-
EPS	6.20	6.30	4.48	5.99	9.19	8.76	8.09	-4.33%
YoY %	-1.59%	40.62%	-25.21%	-34.82%	4.91%	8.28%	-	-
Horiz. %	76.64%	77.87%	55.38%	74.04%	113.60%	108.28%	100.00%	-
DPS	12.59	0.00	12.00	9.97	12.45	11.58	10.12	3.70%
YoY %	0.00%	0.00%	20.36%	-19.92%	7.51%	14.43%	-	-
Horiz. %	124.41%	0.00%	118.58%	98.52%	123.02%	114.43%	100.00%	-
NAPS	3.29	3.005	3.4375	2.8791	2.6544	2.2641	2.0305	8.37%
YoY %	9.48%	-12.58%	19.39%	8.47%	17.24%	11.50%	-	-
Horiz. %	162.03%	147.99%	169.29%	141.79%	130.73%	111.50%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	2.14	2.57	3.01	3.50	3.96	3.79	4.39	-
P/RPS	4.26	5.93	10.04	4.71	5.85	5.89	7.88	-9.73%
YoY %	-28.16%	-40.94%	113.16%	-19.49%	-0.68%	-25.25%	-	-
Horiz. %	54.06%	75.25%	127.41%	59.77%	74.24%	74.75%	100.00%	-
P/EPS	34.51	38.77	73.72	46.20	33.53	32.32	39.19	-2.09%
YoY %	-10.99%	-47.41%	59.57%	37.79%	3.74%	-17.53%	-	-
Horiz. %	88.06%	98.93%	188.11%	117.89%	85.56%	82.47%	100.00%	-
EY	2.90	2.58	1.36	2.16	2.98	3.09	2.55	2.16%
YoY %	12.40%	89.71%	-37.04%	-27.52%	-3.56%	21.18%	-	-
Horiz. %	113.73%	101.18%	53.33%	84.71%	116.86%	121.18%	100.00%	-
DY	5.88	0.00	3.63	3.60	4.04	4.09	3.19	10.72%
YoY %	0.00%	0.00%	0.83%	-10.89%	-1.22%	28.21%	-	-
Horiz. %	184.33%	0.00%	113.79%	112.85%	126.65%	128.21%	100.00%	-
P/NAPS	0.65	0.81	0.96	0.96	1.16	1.25	1.56	-13.57%
YoY %	-19.75%	-15.62%	0.00%	-17.24%	-7.20%	-19.87%	-	-
Horiz. %	41.67%	51.92%	61.54%	61.54%	74.36%	80.13%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/11/23	30/11/22	29/11/21	30/11/20	29/11/19	28/11/18	30/11/17	-
Price	2.24	2.56	2.92	3.65	4.16	3.62	4.30	-
P/RPS	4.46	5.91	9.74	4.91	6.15	5.63	7.72	-8.73%
YoY %	-24.53%	-39.32%	98.37%	-20.16%	9.24%	-27.07%	-	-
Horiz. %	57.77%	76.55%	126.17%	63.60%	79.66%	72.93%	100.00%	-
P/EPS	36.12	38.62	71.52	48.18	35.22	30.87	38.39	-1.01%
YoY %	-6.47%	-46.00%	48.44%	36.80%	14.09%	-19.59%	-	-
Horiz. %	94.09%	100.60%	186.30%	125.50%	91.74%	80.41%	100.00%	-
EY	2.77	2.59	1.40	2.08	2.84	3.24	2.60	1.06%
YoY %	6.95%	85.00%	-32.69%	-26.76%	-12.35%	24.62%	-	-
Horiz. %	106.54%	99.62%	53.85%	80.00%	109.23%	124.62%	100.00%	-
DY	5.62	0.00	3.74	3.45	3.85	4.28	3.26	9.49%
YoY %	0.00%	0.00%	8.41%	-10.39%	-10.05%	31.29%	-	-
Horiz. %	172.39%	0.00%	114.72%	105.83%	118.10%	131.29%	100.00%	-
P/NAPS	0.68	0.81	0.93	1.00	1.22	1.19	1.53	-12.63%
YoY %	-16.05%	-12.90%	-7.00%	-18.03%	2.52%	-22.22%	-	-
Horiz. %	44.44%	52.94%	60.78%	65.36%	79.74%	77.78%	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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