[CIMB] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
30-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 8.7%
YoY- 77.67%
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 20,547,976 18,603,156 19,807,946 17,169,233 16,850,076 18,105,528 17,124,723 3.08%
PBT 8,936,408 5,466,547 5,095,415 3,326,234 6,557,569 7,264,783 5,619,659 8.03%
Tax -2,624,208 -1,868,827 -1,134,409 -802,108 -1,545,480 -1,652,054 -1,343,153 11.80%
NP 6,312,200 3,597,720 3,961,006 2,524,126 5,012,089 5,612,729 4,276,506 6.70%
-
NP to SH 6,150,182 3,461,597 3,950,836 2,643,993 4,997,520 5,479,110 4,160,282 6.72%
-
Tax Rate 29.37% 34.19% 22.26% 24.11% 23.57% 22.74% 23.90% -
Total Cost 14,235,776 15,005,436 15,846,940 14,645,107 11,837,987 12,492,799 12,848,217 1.72%
-
Net Worth 66,992,836 59,906,296 58,381,023 56,061,782 54,592,153 48,333,093 46,850,748 6.13%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 3,244,496 2,627,138 1,520,473 1,181,318 2,497,337 2,309,332 2,228,534 6.45%
Div Payout % 52.75% 75.89% 38.48% 44.68% 49.97% 42.15% 53.57% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 66,992,836 59,906,296 58,381,023 56,061,782 54,592,153 48,333,093 46,850,748 6.13%
NOSH 10,665,106 10,474,258 10,014,189 9,922,971 9,727,423 9,365,799 9,052,110 2.76%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 30.72% 19.34% 20.00% 14.70% 29.75% 31.00% 24.97% -
ROE 9.18% 5.78% 6.77% 4.72% 9.15% 11.34% 8.88% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 192.67 178.84 198.24 173.03 173.99 194.27 190.37 0.20%
EPS 57.67 33.28 39.54 26.65 51.60 58.79 46.25 3.74%
DPS 30.50 25.26 15.25 12.00 25.79 24.78 24.77 3.52%
NAPS 6.2815 5.7591 5.8427 5.6497 5.6371 5.1862 5.2082 3.17%
Adjusted Per Share Value based on latest NOSH - 10,665,106
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 192.38 174.17 185.45 160.75 157.76 169.51 160.33 3.08%
EPS 57.58 32.41 36.99 24.75 46.79 51.30 38.95 6.72%
DPS 30.38 24.60 14.24 11.06 23.38 21.62 20.86 6.46%
NAPS 6.2723 5.6088 5.466 5.2488 5.1112 4.5252 4.3864 6.13%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 5.06 4.96 4.61 3.56 5.38 5.45 6.58 -
P/RPS 2.63 2.77 2.33 2.06 3.09 2.81 3.46 -4.46%
P/EPS 8.77 14.90 11.66 13.36 10.43 9.27 14.23 -7.74%
EY 11.40 6.71 8.58 7.48 9.59 10.79 7.03 8.38%
DY 6.03 5.09 3.31 3.37 4.79 4.55 3.76 8.18%
P/NAPS 0.81 0.86 0.79 0.63 0.95 1.05 1.26 -7.09%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/08/23 30/08/22 30/08/21 28/08/20 29/08/19 29/08/18 28/08/17 -
Price 5.63 5.37 4.91 3.30 4.94 6.09 6.78 -
P/RPS 2.92 3.00 2.48 1.91 2.84 3.13 3.56 -3.24%
P/EPS 9.76 16.14 12.42 12.38 9.57 10.36 14.66 -6.55%
EY 10.24 6.20 8.05 8.07 10.45 9.65 6.82 7.00%
DY 5.42 4.70 3.11 3.64 5.22 4.07 3.65 6.80%
P/NAPS 0.90 0.93 0.84 0.58 0.88 1.17 1.30 -5.94%

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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