[CIMB] YoY TTM Result on 31-Dec-2013 [#4]

Announcement Date
25-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -0.95%
YoY- 4.5%
View:
Show?
TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 16,065,255 15,395,790 14,145,924 14,671,835 13,494,825 12,122,029 11,863,892 5.17%
PBT 4,884,144 3,913,993 4,276,423 5,849,229 5,656,140 5,202,608 4,641,742 0.85%
Tax -1,251,187 -1,018,048 -1,101,866 -1,240,407 -1,259,333 -1,128,282 -956,830 4.56%
NP 3,632,957 2,895,945 3,174,557 4,608,822 4,396,807 4,074,326 3,684,912 -0.23%
-
NP to SH 3,564,190 2,849,509 3,106,808 4,540,403 4,344,776 4,030,798 3,515,828 0.22%
-
Tax Rate 25.62% 26.01% 25.77% 21.21% 22.26% 21.69% 20.61% -
Total Cost 12,432,298 12,499,845 10,971,367 10,063,013 9,098,018 8,047,703 8,178,980 7.22%
-
Net Worth 45,091,606 40,862,185 37,370,247 30,148,197 28,396,592 25,934,868 23,220,288 11.68%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div 1,752,516 1,188,685 1,257,049 1,812,783 1,737,937 1,635,087 1,887,343 -1.22%
Div Payout % 49.17% 41.72% 40.46% 39.93% 40.00% 40.56% 53.68% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 45,091,606 40,862,185 37,370,247 30,148,197 28,396,592 25,934,868 23,220,288 11.68%
NOSH 8,868,384 8,495,256 8,416,722 7,690,866 7,433,663 7,431,194 7,418,622 3.01%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 22.61% 18.81% 22.44% 31.41% 32.58% 33.61% 31.06% -
ROE 7.90% 6.97% 8.31% 15.06% 15.30% 15.54% 15.14% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 182.02 181.23 168.07 190.77 181.54 163.12 159.92 2.17%
EPS 40.38 33.54 36.91 59.04 58.45 54.24 47.39 -2.63%
DPS 19.86 14.00 14.94 23.57 23.38 22.00 25.44 -4.03%
NAPS 5.109 4.81 4.44 3.92 3.82 3.49 3.13 8.50%
Adjusted Per Share Value based on latest NOSH - 7,690,866
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 150.48 144.21 132.50 137.43 126.40 113.54 111.13 5.17%
EPS 33.38 26.69 29.10 42.53 40.70 37.76 32.93 0.22%
DPS 16.42 11.13 11.77 16.98 16.28 15.32 17.68 -1.22%
NAPS 4.2236 3.8274 3.5004 2.8239 2.6598 2.4292 2.175 11.68%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 4.51 4.54 5.56 7.62 7.63 7.44 8.50 -
P/RPS 2.48 2.51 3.31 3.99 4.20 4.56 5.32 -11.93%
P/EPS 11.17 13.54 15.06 12.91 13.05 13.72 17.94 -7.58%
EY 8.95 7.39 6.64 7.75 7.66 7.29 5.58 8.18%
DY 4.40 3.08 2.69 3.09 3.06 2.96 2.99 6.64%
P/NAPS 0.88 0.94 1.25 1.94 2.00 2.13 2.72 -17.13%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 28/02/17 25/02/16 27/02/15 25/02/14 25/02/13 27/02/12 25/02/11 -
Price 4.97 4.25 5.95 7.10 7.07 7.14 8.07 -
P/RPS 2.73 2.35 3.54 3.72 3.89 4.38 5.05 -9.73%
P/EPS 12.31 12.67 16.12 12.03 12.10 13.16 17.03 -5.26%
EY 8.13 7.89 6.20 8.31 8.27 7.60 5.87 5.57%
DY 4.00 3.29 2.51 3.32 3.31 3.08 3.15 4.05%
P/NAPS 0.97 0.88 1.34 1.81 1.85 2.05 2.58 -15.03%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment