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

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 3.23%
YoY- -1.62%
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,166,436 1,138,455 933,683 746,219 1,332,009 1,193,752 1,089,835 1.13%
PBT 175,736 197,106 219,035 152,841 220,408 317,803 296,345 -8.33%
Tax -46,103 -56,565 -76,175 -51,211 -50,898 -63,256 -63,965 -5.30%
NP 129,633 140,541 142,860 101,630 169,510 254,547 232,380 -9.26%
-
NP to SH 130,437 140,541 142,860 101,630 135,810 208,384 198,624 -6.76%
-
Tax Rate 26.23% 28.70% 34.78% 33.51% 23.09% 19.90% 21.58% -
Total Cost 1,036,803 997,914 790,823 644,589 1,162,499 939,205 857,455 3.21%
-
Net Worth 7,767,342 7,456,696 6,810,650 7,790,980 6,525,296 6,016,204 5,131,504 7.14%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - 285,348 - 272,062 225,875 282,285 262,502 -
Div Payout % - 203.04% - 267.70% 166.32% 135.46% 132.16% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 7,767,342 7,456,696 6,810,650 7,790,980 6,525,296 6,016,204 5,131,504 7.14%
NOSH 2,264,531 2,266,473 2,155,269 2,075,872 1,792,663 1,764,282 1,693,566 4.95%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 11.11% 12.34% 15.30% 13.62% 12.73% 21.32% 21.32% -
ROE 1.68% 1.88% 2.10% 1.30% 2.08% 3.46% 3.87% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 51.51 50.23 43.32 29.98 74.30 67.66 64.35 -3.63%
EPS 5.76 6.20 6.63 4.08 7.58 11.81 11.73 -11.16%
DPS 0.00 12.59 0.00 10.93 12.60 16.00 15.50 -
NAPS 3.43 3.29 3.16 3.13 3.64 3.41 3.03 2.08%
Adjusted Per Share Value based on latest NOSH - 2,266,473
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 51.51 50.27 41.23 32.95 58.82 52.72 48.13 1.13%
EPS 5.76 6.21 6.31 4.49 6.00 9.20 8.77 -6.76%
DPS 0.00 12.60 0.00 12.01 9.97 12.47 11.59 -
NAPS 3.43 3.2928 3.0075 3.4404 2.8815 2.6567 2.266 7.14%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 2.70 2.14 2.57 3.01 3.50 3.96 3.79 -
P/RPS 5.24 4.26 5.93 10.04 4.71 5.85 5.89 -1.92%
P/EPS 46.88 34.51 38.77 73.72 46.20 33.53 32.32 6.38%
EY 2.13 2.90 2.58 1.36 2.16 2.98 3.09 -6.00%
DY 0.00 5.88 0.00 3.63 3.60 4.04 4.09 -
P/NAPS 0.79 0.65 0.81 0.96 0.96 1.16 1.25 -7.35%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 29/11/24 28/11/23 30/11/22 29/11/21 30/11/20 29/11/19 28/11/18 -
Price 2.69 2.24 2.56 2.92 3.65 4.16 3.62 -
P/RPS 5.22 4.46 5.91 9.74 4.91 6.15 5.63 -1.25%
P/EPS 46.70 36.12 38.62 71.52 48.18 35.22 30.87 7.13%
EY 2.14 2.77 2.59 1.40 2.08 2.84 3.24 -6.67%
DY 0.00 5.62 0.00 3.74 3.45 3.85 4.28 -
P/NAPS 0.78 0.68 0.81 0.93 1.00 1.22 1.19 -6.79%

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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