[BIMB] YoY TTM Result on 30-Jun-2015 [#2]

Announcement Date
14-Sep-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 0.04%
YoY- 40.15%
Quarter Report
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TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 3,850,305 3,601,027 3,460,075 3,129,769 2,886,593 2,669,471 2,227,379 9.54%
PBT 997,813 892,423 842,456 844,501 818,466 778,869 619,022 8.27%
Tax -250,636 -251,090 -213,776 -241,974 -252,593 -238,188 -188,227 4.88%
NP 747,177 641,333 628,680 602,527 565,873 540,681 430,795 9.60%
-
NP to SH 655,115 566,843 560,652 544,791 388,731 272,892 213,300 20.55%
-
Tax Rate 25.12% 28.14% 25.38% 28.65% 30.86% 30.58% 30.41% -
Total Cost 3,103,128 2,959,694 2,831,395 2,527,242 2,320,720 2,128,790 1,796,584 9.53%
-
Net Worth 4,894,405 4,405,523 3,938,185 3,409,226 2,913,138 2,102,370 1,886,508 17.21%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 229,283 - 188,137 219,531 37,355 74,702 37,303 35.32%
Div Payout % 35.00% - 33.56% 40.30% 9.61% 27.37% 17.49% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 4,894,405 4,405,523 3,938,185 3,409,226 2,913,138 2,102,370 1,886,508 17.21%
NOSH 1,693,566 1,637,741 1,587,977 1,542,636 1,493,916 1,067,193 1,065,824 8.01%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 19.41% 17.81% 18.17% 19.25% 19.60% 20.25% 19.34% -
ROE 13.38% 12.87% 14.24% 15.98% 13.34% 12.98% 11.31% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 227.35 219.88 217.89 202.88 193.22 250.14 208.98 1.41%
EPS 38.68 34.61 35.31 35.32 26.02 25.57 20.01 11.60%
DPS 13.54 0.00 11.85 14.23 2.50 7.00 3.50 25.27%
NAPS 2.89 2.69 2.48 2.21 1.95 1.97 1.77 8.51%
Adjusted Per Share Value based on latest NOSH - 1,542,636
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 170.03 159.02 152.79 138.21 127.47 117.88 98.36 9.54%
EPS 28.93 25.03 24.76 24.06 17.17 12.05 9.42 20.55%
DPS 10.12 0.00 8.31 9.69 1.65 3.30 1.65 35.27%
NAPS 2.1613 1.9454 1.7391 1.5055 1.2864 0.9284 0.8331 17.21%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 3.85 4.55 3.90 4.04 4.27 4.08 3.08 -
P/RPS 1.69 2.07 1.79 1.99 2.21 1.63 1.47 2.35%
P/EPS 9.95 13.15 11.05 11.44 16.41 15.96 15.39 -7.00%
EY 10.05 7.61 9.05 8.74 6.09 6.27 6.50 7.52%
DY 3.52 0.00 3.04 3.52 0.59 1.72 1.14 20.66%
P/NAPS 1.33 1.69 1.57 1.83 2.19 2.07 1.74 -4.37%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 27/08/18 28/08/17 26/08/16 14/09/15 28/08/14 28/08/13 16/08/12 -
Price 3.88 4.39 4.00 4.05 4.27 4.18 3.08 -
P/RPS 1.71 2.00 1.84 2.00 2.21 1.67 1.47 2.55%
P/EPS 10.03 12.68 11.33 11.47 16.41 16.35 15.39 -6.88%
EY 9.97 7.88 8.83 8.72 6.09 6.12 6.50 7.38%
DY 3.49 0.00 2.96 3.51 0.59 1.67 1.14 20.48%
P/NAPS 1.34 1.63 1.61 1.83 2.19 2.12 1.74 -4.25%

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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