[CIMB] YoY TTM Result on 30-Sep-2023 [#3]

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 7.16%
YoY- 32.63%
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 20,858,917 19,204,516 19,739,087 16,995,402 17,347,985 17,822,920 17,424,125 3.04%
PBT 9,226,644 7,335,630 4,974,211 2,443,349 6,408,051 7,223,833 5,786,260 8.08%
Tax -2,469,805 -2,216,187 -1,267,465 -726,483 -1,601,190 -1,584,862 -1,393,264 10.00%
NP 6,756,839 5,119,443 3,706,746 1,716,866 4,806,861 5,638,971 4,392,996 7.43%
-
NP to SH 6,590,742 4,969,422 3,655,799 1,828,089 4,828,150 5,526,604 4,269,331 7.50%
-
Tax Rate 26.77% 30.21% 25.48% 29.73% 24.99% 21.94% 24.08% -
Total Cost 14,102,078 14,085,073 16,032,341 15,278,536 12,541,124 12,183,949 13,031,129 1.32%
-
Net Worth 68,203,327 61,855,700 58,284,553 55,071,469 56,078,569 50,010,532 48,076,044 5.99%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 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 % 49.23% 52.87% 41.59% 64.62% 51.72% 41.79% 52.20% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 68,203,327 61,855,700 58,284,553 55,071,469 56,078,569 50,010,532 48,076,044 5.99%
NOSH 10,665,106 10,474,258 10,014,189 9,922,971 9,727,423 9,365,799 9,057,792 2.75%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 32.39% 26.66% 18.78% 10.10% 27.71% 31.64% 25.21% -
ROE 9.66% 8.03% 6.27% 3.32% 8.61% 11.05% 8.88% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 195.58 183.35 197.11 171.27 178.34 190.30 192.37 0.27%
EPS 61.80 47.44 36.51 18.42 49.63 59.01 47.13 4.61%
DPS 30.50 25.08 15.25 12.00 25.67 24.66 24.60 3.64%
NAPS 6.395 5.9055 5.8202 5.5499 5.765 5.3397 5.3077 3.15%
Adjusted Per Share Value based on latest NOSH - 10,665,106
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 195.38 179.88 184.89 159.19 162.49 166.94 163.21 3.04%
EPS 61.73 46.55 34.24 17.12 45.22 51.77 39.99 7.50%
DPS 30.39 24.61 14.24 11.07 23.39 21.63 20.87 6.46%
NAPS 6.3884 5.7938 5.4593 5.1584 5.2527 4.6843 4.5031 5.99%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 5.43 5.13 4.78 3.08 5.03 6.01 6.30 -
P/RPS 2.78 2.80 2.43 1.80 2.82 3.16 3.28 -2.71%
P/EPS 8.79 10.81 13.09 16.72 10.13 10.18 13.37 -6.74%
EY 11.38 9.25 7.64 5.98 9.87 9.82 7.48 7.24%
DY 5.62 4.89 3.19 3.90 5.10 4.10 3.91 6.23%
P/NAPS 0.85 0.87 0.82 0.55 0.87 1.13 1.19 -5.45%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 30/11/23 30/11/22 01/12/21 27/11/20 22/11/19 29/11/18 28/11/17 -
Price 5.65 5.80 5.03 3.83 5.37 5.85 5.93 -
P/RPS 2.89 3.16 2.55 2.24 3.01 3.07 3.08 -1.05%
P/EPS 9.14 12.22 13.78 20.79 10.82 9.91 12.58 -5.18%
EY 10.94 8.18 7.26 4.81 9.24 10.09 7.95 5.46%
DY 5.40 4.32 3.03 3.13 4.78 4.21 4.15 4.48%
P/NAPS 0.88 0.98 0.86 0.69 0.93 1.10 1.12 -3.93%

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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