[BIMB] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

27-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 2.22%

YoY- 15.57%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	5,034,921	4,934,972	4,550,048	3,850,305	3,601,027	3,460,075	3,129,769	8.23%
YoY %	2.03%	8.46%	18.17%	6.92%	4.07%	10.55%	-	-
Horiz. %	160.87%	157.68%	145.38%	123.02%	115.06%	110.55%	100.00%	-
PBT	1,135,441	1,158,503	1,175,148	997,813	892,423	842,456	844,501	5.05%
YoY %	-1.99%	-1.42%	17.77%	11.81%	5.93%	-0.24%	-	-
Horiz. %	134.45%	137.18%	139.15%	118.15%	105.67%	99.76%	100.00%	-
Tax	-239,539	-258,785	-274,879	-250,636	-251,090	-213,776	-241,974	-0.16%
YoY %	7.44%	5.85%	-9.67%	0.18%	-17.45%	11.65%	-	-
Horiz. %	98.99%	106.95%	113.60%	103.58%	103.77%	88.35%	100.00%	-
NP	895,902	899,718	900,269	747,177	641,333	628,680	602,527	6.82%
YoY %	-0.42%	-0.06%	20.49%	16.50%	2.01%	4.34%	-	-
Horiz. %	148.69%	149.32%	149.42%	124.01%	106.44%	104.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	745,057	751,505	757,687	655,115	566,843	560,652	544,791	5.35%
YoY %	-0.86%	-0.82%	15.66%	15.57%	1.10%	2.91%	-	-
Horiz. %	136.76%	137.94%	139.08%	120.25%	104.05%	102.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.10%	22.34%	23.39%	25.12%	28.14%	25.38%	28.65%	-
YoY %	-5.55%	-4.49%	-6.89%	-10.73%	10.87%	-11.41%	-	-
Horiz. %	73.65%	77.98%	81.64%	87.68%	98.22%	88.59%	100.00%	-
Total Cost	4,139,019	4,035,254	3,649,779	3,103,128	2,959,694	2,831,395	2,527,242	8.56%
YoY %	2.57%	10.56%	17.62%	4.85%	4.53%	12.03%	-	-
Horiz. %	163.78%	159.67%	144.42%	122.79%	117.11%	112.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,470,740	6,363,956	5,716,276	4,894,405	4,405,523	3,938,185	3,409,226	13.95%
YoY %	17.39%	11.33%	16.79%	11.10%	11.87%	15.52%	-	-
Horiz. %	219.13%	186.67%	167.67%	143.56%	129.22%	115.52%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	225,875	282,285	262,502	229,283	-	188,137	219,531	0.47%
YoY %	-19.98%	7.54%	14.49%	0.00%	-	-14.30%	-	-
Horiz. %	102.89%	128.59%	119.57%	104.44%	-	85.70%	100.00%	-
Div Payout %	30.32%	37.56%	34.65%	35.00%	-	33.56%	40.30%	-
YoY %	-19.28%	8.40%	-1.00%	0.00%	-	-16.72%	-	-
Horiz. %	75.24%	93.20%	85.98%	86.85%	-	83.28%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	7,470,740	6,363,956	5,716,276	4,894,405	4,405,523	3,938,185	3,409,226	13.95%
YoY %	17.39%	11.33%	16.79%	11.10%	11.87%	15.52%	-	-
Horiz. %	219.13%	186.67%	167.67%	143.56%	129.22%	115.52%	100.00%	-
NOSH	2,075,872	1,792,663	1,764,282	1,693,566	1,637,741	1,587,977	1,542,636	5.06%
YoY %	15.80%	1.61%	4.18%	3.41%	3.13%	2.94%	-	-
Horiz. %	134.57%	116.21%	114.37%	109.78%	106.17%	102.94%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	17.79%	18.23%	19.79%	19.41%	17.81%	18.17%	19.25%	-
YoY %	-2.41%	-7.88%	1.96%	8.98%	-1.98%	-5.61%	-	-
Horiz. %	92.42%	94.70%	102.81%	100.83%	92.52%	94.39%	100.00%	-
ROE	9.97%	11.81%	13.25%	13.38%	12.87%	14.24%	15.98%	-
YoY %	-15.58%	-10.87%	-0.97%	3.96%	-9.62%	-10.89%	-	-
Horiz. %	62.39%	73.90%	82.92%	83.73%	80.54%	89.11%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	248.69	275.29	257.90	227.35	219.88	217.89	202.88	3.44%
YoY %	-9.66%	6.74%	13.44%	3.40%	0.91%	7.40%	-	-
Horiz. %	122.58%	135.69%	127.12%	112.06%	108.38%	107.40%	100.00%	-
EPS	36.80	41.92	42.95	38.68	34.61	35.31	35.32	0.68%
YoY %	-12.21%	-2.40%	11.04%	11.76%	-1.98%	-0.03%	-	-
Horiz. %	104.19%	118.69%	121.60%	109.51%	97.99%	99.97%	100.00%	-
DPS	11.16	16.00	14.88	13.54	0.00	11.85	14.23	-3.96%
YoY %	-30.25%	7.53%	9.90%	0.00%	0.00%	-16.73%	-	-
Horiz. %	78.43%	112.44%	104.57%	95.15%	0.00%	83.27%	100.00%	-
NAPS	3.69	3.55	3.24	2.89	2.69	2.48	2.21	8.91%
YoY %	3.94%	9.57%	12.11%	7.43%	8.47%	12.22%	-	-
Horiz. %	166.97%	160.63%	146.61%	130.77%	121.72%	112.22%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,693,566
RPS	222.15	217.74	200.75	169.88	158.88	152.66	138.09	8.23%
YoY %	2.03%	8.46%	18.17%	6.92%	4.07%	10.55%	-	-
Horiz. %	160.87%	157.68%	145.38%	123.02%	115.06%	110.55%	100.00%	-
EPS	32.87	33.16	33.43	28.90	25.01	24.74	24.04	5.34%
YoY %	-0.87%	-0.81%	15.67%	15.55%	1.09%	2.91%	-	-
Horiz. %	136.73%	137.94%	139.06%	120.22%	104.03%	102.91%	100.00%	-
DPS	9.97	12.45	11.58	10.12	0.00	8.30	9.69	0.47%
YoY %	-19.92%	7.51%	14.43%	0.00%	0.00%	-14.34%	-	-
Horiz. %	102.89%	128.48%	119.50%	104.44%	0.00%	85.66%	100.00%	-
NAPS	3.2962	2.8079	2.5221	2.1595	1.9438	1.7376	1.5042	13.95%
YoY %	17.39%	11.33%	16.79%	11.10%	11.87%	15.52%	-	-
Horiz. %	219.13%	186.67%	167.67%	143.56%	129.22%	115.52%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	3.88	3.42	4.57	3.85	4.55	3.90	4.04	-
P/RPS	1.56	1.24	1.77	1.69	2.07	1.79	1.99	-3.97%
YoY %	25.81%	-29.94%	4.73%	-18.36%	15.64%	-10.05%	-	-
Horiz. %	78.39%	62.31%	88.94%	84.92%	104.02%	89.95%	100.00%	-
P/EPS	10.54	8.16	10.64	9.95	13.15	11.05	11.44	-1.35%
YoY %	29.17%	-23.31%	6.93%	-24.33%	19.00%	-3.41%	-	-
Horiz. %	92.13%	71.33%	93.01%	86.98%	114.95%	96.59%	100.00%	-
EY	9.48	12.26	9.40	10.05	7.61	9.05	8.74	1.36%
YoY %	-22.68%	30.43%	-6.47%	32.06%	-15.91%	3.55%	-	-
Horiz. %	108.47%	140.27%	107.55%	114.99%	87.07%	103.55%	100.00%	-
DY	2.88	4.68	3.26	3.52	0.00	3.04	3.52	-3.28%
YoY %	-38.46%	43.56%	-7.39%	0.00%	0.00%	-13.64%	-	-
Horiz. %	81.82%	132.95%	92.61%	100.00%	0.00%	86.36%	100.00%	-
P/NAPS	1.05	0.96	1.41	1.33	1.69	1.57	1.83	-8.83%
YoY %	9.38%	-31.91%	6.02%	-21.30%	7.64%	-14.21%	-	-
Horiz. %	57.38%	52.46%	77.05%	72.68%	92.35%	85.79%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	30/08/21	27/08/20	28/08/19	27/08/18	28/08/17	26/08/16	14/09/15	-
Price	3.97	3.44	4.05	3.88	4.39	4.00	4.05	-
P/RPS	1.60	1.25	1.57	1.71	2.00	1.84	2.00	-3.64%
YoY %	28.00%	-20.38%	-8.19%	-14.50%	8.70%	-8.00%	-	-
Horiz. %	80.00%	62.50%	78.50%	85.50%	100.00%	92.00%	100.00%	-
P/EPS	10.79	8.21	9.43	10.03	12.68	11.33	11.47	-1.01%
YoY %	31.43%	-12.94%	-5.98%	-20.90%	11.92%	-1.22%	-	-
Horiz. %	94.07%	71.58%	82.21%	87.45%	110.55%	98.78%	100.00%	-
EY	9.27	12.19	10.60	9.97	7.88	8.83	8.72	1.02%
YoY %	-23.95%	15.00%	6.32%	26.52%	-10.76%	1.26%	-	-
Horiz. %	106.31%	139.79%	121.56%	114.33%	90.37%	101.26%	100.00%	-
DY	2.81	4.65	3.67	3.49	0.00	2.96	3.51	-3.63%
YoY %	-39.57%	26.70%	5.16%	0.00%	0.00%	-15.67%	-	-
Horiz. %	80.06%	132.48%	104.56%	99.43%	0.00%	84.33%	100.00%	-
P/NAPS	1.08	0.97	1.25	1.34	1.63	1.61	1.83	-8.40%
YoY %	11.34%	-22.40%	-6.72%	-17.79%	1.24%	-12.02%	-	-
Horiz. %	59.02%	53.01%	68.31%	73.22%	89.07%	87.98%	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.

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