[CIMB] YoY TTM Result on 30-Sep-2018 [#3]

Announcement Date
29-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- 0.87%
YoY- 29.45%
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TTM Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 19,739,087 16,995,402 17,347,985 17,822,920 17,424,125 15,793,694 15,026,328 4.64%
PBT 4,974,211 2,443,349 6,408,051 7,223,833 5,786,260 4,804,651 3,166,770 7.80%
Tax -1,267,465 -726,483 -1,601,190 -1,584,862 -1,393,264 -1,214,510 -881,109 6.24%
NP 3,706,746 1,716,866 4,806,861 5,638,971 4,392,996 3,590,141 2,285,661 8.38%
-
NP to SH 3,655,799 1,828,089 4,828,150 5,526,604 4,269,331 3,535,544 2,224,088 8.62%
-
Tax Rate 25.48% 29.73% 24.99% 21.94% 24.08% 25.28% 27.82% -
Total Cost 16,032,341 15,278,536 12,541,124 12,183,949 13,031,129 12,203,553 12,740,667 3.90%
-
Net Worth 58,284,553 55,071,469 56,078,569 50,010,532 48,076,044 43,757,727 39,519,057 6.68%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 1,520,473 1,181,318 2,497,337 2,309,332 2,228,534 1,627,885 675,042 14.47%
Div Payout % 41.59% 64.62% 51.72% 41.79% 52.20% 46.04% 30.35% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 58,284,553 55,071,469 56,078,569 50,010,532 48,076,044 43,757,727 39,519,057 6.68%
NOSH 10,014,189 9,922,971 9,727,423 9,365,799 9,057,792 8,715,289 8,444,243 2.88%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 18.78% 10.10% 27.71% 31.64% 25.21% 22.73% 15.21% -
ROE 6.27% 3.32% 8.61% 11.05% 8.88% 8.08% 5.63% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 197.11 171.27 178.34 190.30 192.37 181.22 177.95 1.71%
EPS 36.51 18.42 49.63 59.01 47.13 40.57 26.34 5.58%
DPS 15.25 12.00 25.67 24.66 24.60 18.68 8.00 11.34%
NAPS 5.8202 5.5499 5.765 5.3397 5.3077 5.0208 4.68 3.69%
Adjusted Per Share Value based on latest NOSH - 9,365,799
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 185.08 159.36 162.66 167.11 163.38 148.09 140.89 4.64%
EPS 34.28 17.14 45.27 51.82 40.03 33.15 20.85 8.63%
DPS 14.26 11.08 23.42 21.65 20.90 15.26 6.33 14.48%
NAPS 5.465 5.1637 5.2581 4.6892 4.5078 4.1029 3.7055 6.68%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 4.78 3.08 5.03 6.01 6.30 4.71 4.46 -
P/RPS 2.43 1.80 2.82 3.16 3.28 2.60 2.51 -0.53%
P/EPS 13.09 16.72 10.13 10.18 13.37 11.61 16.93 -4.19%
EY 7.64 5.98 9.87 9.82 7.48 8.61 5.91 4.36%
DY 3.19 3.90 5.10 4.10 3.91 3.97 1.79 10.09%
P/NAPS 0.82 0.55 0.87 1.13 1.19 0.94 0.95 -2.42%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 01/12/21 27/11/20 22/11/19 29/11/18 28/11/17 16/11/16 25/11/15 -
Price 5.03 3.83 5.37 5.85 5.93 4.79 4.60 -
P/RPS 2.55 2.24 3.01 3.07 3.08 2.64 2.59 -0.25%
P/EPS 13.78 20.79 10.82 9.91 12.58 11.81 17.46 -3.86%
EY 7.26 4.81 9.24 10.09 7.95 8.47 5.73 4.01%
DY 3.03 3.13 4.78 4.21 4.15 3.90 1.74 9.67%
P/NAPS 0.86 0.69 0.93 1.10 1.12 0.95 0.98 -2.15%

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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