[CIMB] YoY TTM Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	21,646,196	20,098,392	18,389,416	19,002,639	17,772,762	17,244,803	17,569,310	3.53%
YoY %	7.70%	9.29%	-3.23%	6.92%	3.06%	-1.85%	-	-
Horiz. %	123.20%	114.39%	104.67%	108.16%	101.16%	98.15%	100.00%	-
PBT	9,877,652	8,559,733	4,939,405	3,714,104	5,085,678	7,060,900	6,239,280	7.95%
YoY %	15.40%	73.29%	32.99%	-26.97%	-27.97%	13.17%	-	-
Horiz. %	158.31%	137.19%	79.17%	59.53%	81.51%	113.17%	100.00%	-
Tax	-2,421,775	-2,744,564	-1,554,262	-591,402	-1,339,421	-1,529,333	-1,502,843	8.26%
YoY %	11.76%	-76.58%	-162.81%	55.85%	12.42%	-1.76%	-	-
Horiz. %	161.15%	182.62%	103.42%	39.35%	89.13%	101.76%	100.00%	-
NP	7,455,877	5,815,169	3,385,143	3,122,702	3,746,257	5,531,567	4,736,437	7.84%
YoY %	28.21%	71.79%	8.40%	-16.64%	-32.27%	16.79%	-	-
Horiz. %	157.42%	122.78%	71.47%	65.93%	79.09%	116.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,272,404	5,657,789	3,265,085	3,143,732	3,875,539	5,469,678	4,600,791	7.92%
YoY %	28.54%	73.28%	3.86%	-18.88%	-29.15%	18.89%	-	-
Horiz. %	158.07%	122.97%	70.97%	68.33%	84.24%	118.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.52%	32.06%	31.47%	15.92%	26.34%	21.66%	24.09%	-
YoY %	-23.52%	1.87%	97.68%	-39.56%	21.61%	-10.09%	-	-
Horiz. %	101.78%	133.08%	130.64%	66.09%	109.34%	89.91%	100.00%	-
Total Cost	14,190,319	14,283,223	15,004,273	15,879,937	14,026,505	11,713,236	12,832,873	1.68%
YoY %	-0.65%	-4.81%	-5.51%	13.21%	19.75%	-8.72%	-	-
Horiz. %	110.58%	111.30%	116.92%	123.74%	109.30%	91.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	67,615,680	65,326,948	59,787,314	57,370,620	54,696,383	52,835,961	46,951,557	6.26%
YoY %	3.50%	9.27%	4.21%	4.89%	3.52%	12.53%	-	-
Horiz. %	144.01%	139.14%	127.34%	122.19%	116.50%	112.53%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	4,585,993	2,730,366	2,318,053	477,294	2,537,140	2,353,058	2,267,214	12.44%
YoY %	67.96%	17.79%	385.67%	-81.19%	7.82%	3.79%	-	-
Horiz. %	202.27%	120.43%	102.24%	21.05%	111.91%	103.79%	100.00%	-
Div Payout %	63.06%	48.26%	71.00%	15.18%	65.47%	43.02%	49.28%	-
YoY %	30.67%	-32.03%	367.72%	-76.81%	52.19%	-12.70%	-	-
Horiz. %	127.96%	97.93%	144.07%	30.80%	132.85%	87.30%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	67,615,680	65,326,948	59,787,314	57,370,620	54,696,383	52,835,961	46,951,557	6.26%
YoY %	3.50%	9.27%	4.21%	4.89%	3.52%	12.53%	-	-
Horiz. %	144.01%	139.14%	127.34%	122.19%	116.50%	112.53%	100.00%	-
NOSH	10,665,106	10,665,106	10,221,456	9,922,971	9,922,971	9,564,459	9,225,547	2.44%
YoY %	0.00%	4.34%	3.01%	0.00%	3.75%	3.67%	-	-
Horiz. %	115.60%	115.60%	110.80%	107.56%	107.56%	103.67%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	34.44%	28.93%	18.41%	16.43%	21.08%	32.08%	26.96%	-
YoY %	19.05%	57.14%	12.05%	-22.06%	-34.29%	18.99%	-	-
Horiz. %	127.74%	107.31%	68.29%	60.94%	78.19%	118.99%	100.00%	-
ROE	10.76%	8.66%	5.46%	5.48%	7.09%	10.35%	9.80%	-
YoY %	24.25%	58.61%	-0.36%	-22.71%	-31.50%	5.61%	-	-
Horiz. %	109.80%	88.37%	55.71%	55.92%	72.35%	105.61%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	202.96	188.45	179.91	191.50	179.11	180.30	190.44	1.06%
YoY %	7.70%	4.75%	-6.05%	6.92%	-0.66%	-5.32%	-	-
Horiz. %	106.57%	98.96%	94.47%	100.56%	94.05%	94.68%	100.00%	-
EPS	68.19	53.05	31.94	31.68	39.06	57.19	49.87	5.34%
YoY %	28.54%	66.09%	0.82%	-18.89%	-31.70%	14.68%	-	-
Horiz. %	136.74%	106.38%	64.05%	63.53%	78.32%	114.68%	100.00%	-
DPS	43.00	25.60	22.68	4.81	25.57	24.60	24.58	9.76%
YoY %	67.97%	12.87%	371.52%	-81.19%	3.94%	0.08%	-	-
Horiz. %	174.94%	104.15%	92.27%	19.57%	104.03%	100.08%	100.00%	-
NAPS	6.3399	6.1253	5.8492	5.7816	5.5121	5.5242	5.0893	3.72%
YoY %	3.50%	4.72%	1.17%	4.89%	-0.22%	8.55%	-	-
Horiz. %	124.57%	120.36%	114.93%	113.60%	108.31%	108.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 10,665,106
RPS	201.76	187.33	171.40	177.12	165.65	160.73	163.76	3.53%
YoY %	7.70%	9.29%	-3.23%	6.92%	3.06%	-1.85%	-	-
Horiz. %	123.20%	114.39%	104.67%	108.16%	101.15%	98.15%	100.00%	-
EPS	67.78	52.73	30.43	29.30	36.12	50.98	42.88	7.92%
YoY %	28.54%	73.28%	3.86%	-18.88%	-29.15%	18.89%	-	-
Horiz. %	158.07%	122.97%	70.97%	68.33%	84.24%	118.89%	100.00%	-
DPS	42.74	25.45	21.61	4.45	23.65	21.93	21.13	12.44%
YoY %	67.94%	17.77%	385.62%	-81.18%	7.84%	3.79%	-	-
Horiz. %	202.27%	120.44%	102.27%	21.06%	111.93%	103.79%	100.00%	-
NAPS	6.3022	6.0889	5.5725	5.3473	5.098	4.9246	4.3762	6.26%
YoY %	3.50%	9.27%	4.21%	4.89%	3.52%	12.53%	-	-
Horiz. %	144.01%	139.14%	127.34%	122.19%	116.49%	112.53%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	6.64	5.31	5.33	4.34	3.60	5.15	7.19	-
P/RPS	3.27	2.82	2.96	2.27	2.01	2.86	3.78	-2.38%
YoY %	15.96%	-4.73%	30.40%	12.94%	-29.72%	-24.34%	-	-
Horiz. %	86.51%	74.60%	78.31%	60.05%	53.17%	75.66%	100.00%	-
P/EPS	9.74	10.01	16.69	13.70	9.22	9.01	14.42	-6.32%
YoY %	-2.70%	-40.02%	21.82%	48.59%	2.33%	-37.52%	-	-
Horiz. %	67.55%	69.42%	115.74%	95.01%	63.94%	62.48%	100.00%	-
EY	10.27	9.99	5.99	7.30	10.85	11.10	6.94	6.74%
YoY %	2.80%	66.78%	-17.95%	-32.72%	-2.25%	59.94%	-	-
Horiz. %	147.98%	143.95%	86.31%	105.19%	156.34%	159.94%	100.00%	-
DY	6.48	4.82	4.25	1.11	7.10	4.78	3.42	11.22%
YoY %	34.44%	13.41%	282.88%	-84.37%	48.54%	39.77%	-	-
Horiz. %	189.47%	140.94%	124.27%	32.46%	207.60%	139.77%	100.00%	-
P/NAPS	1.05	0.87	0.91	0.75	0.65	0.93	1.41	-4.79%
YoY %	20.69%	-4.40%	21.33%	15.38%	-30.11%	-34.04%	-	-
Horiz. %	74.47%	61.70%	64.54%	53.19%	46.10%	65.96%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	31/05/24	31/05/23	31/05/22	31/05/21	22/05/20	29/05/19	30/05/18	-
Price	6.84	4.82	5.15	4.28	3.47	5.15	5.90	-
P/RPS	3.37	2.56	2.86	2.23	1.94	2.86	3.10	1.40%
YoY %	31.64%	-10.49%	28.25%	14.95%	-32.17%	-7.74%	-	-
Horiz. %	108.71%	82.58%	92.26%	71.94%	62.58%	92.26%	100.00%	-
P/EPS	10.03	9.09	16.12	13.51	8.88	9.01	11.83	-2.71%
YoY %	10.34%	-43.61%	19.32%	52.14%	-1.44%	-23.84%	-	-
Horiz. %	84.78%	76.84%	136.26%	114.20%	75.06%	76.16%	100.00%	-
EY	9.97	11.01	6.20	7.40	11.26	11.10	8.45	2.79%
YoY %	-9.45%	77.58%	-16.22%	-34.28%	1.44%	31.36%	-	-
Horiz. %	117.99%	130.30%	73.37%	87.57%	133.25%	131.36%	100.00%	-
DY	6.29	5.31	4.40	1.12	7.37	4.78	4.17	7.08%
YoY %	18.46%	20.68%	292.86%	-84.80%	54.18%	14.63%	-	-
Horiz. %	150.84%	127.34%	105.52%	26.86%	176.74%	114.63%	100.00%	-
P/NAPS	1.08	0.79	0.88	0.74	0.63	0.93	1.16	-1.18%
YoY %	36.71%	-10.23%	18.92%	17.46%	-32.26%	-19.83%	-	-
Horiz. %	93.10%	68.10%	75.86%	63.79%	54.31%	80.17%	100.00%	-

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

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos