[BIMB] YoY TTM Result on 30-Sep-2012 [#3]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 34.27%
YoY- 47.0%
Quarter Report
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TTM Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 31/03/08 CAGR
Revenue 3,187,846 2,935,052 2,723,912 2,445,412 1,976,354 1,674,243 1,425,541 11.32%
PBT 854,026 816,237 797,201 715,615 519,193 374,148 346,763 12.76%
Tax -255,933 -254,022 -234,113 -187,208 -121,474 -120,607 -22,492 38.27%
NP 598,093 562,215 563,088 528,407 397,719 253,541 324,271 8.49%
-
NP to SH 539,316 438,569 287,798 286,393 194,825 132,183 170,004 16.63%
-
Tax Rate 29.97% 31.12% 29.37% 26.16% 23.40% 32.24% 6.49% -
Total Cost 2,589,753 2,372,837 2,160,824 1,917,005 1,578,635 1,420,702 1,101,270 12.06%
-
Net Worth 3,377,222 3,061,487 2,134,625 1,973,826 1,791,560 1,452,345 1,150,506 15.43%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 31/03/08 CAGR
Div 188,137 219,531 112,058 37,303 37,344 16,029 - -
Div Payout % 34.88% 50.06% 38.94% 13.03% 19.17% 12.13% - -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 31/03/08 CAGR
Net Worth 3,377,222 3,061,487 2,134,625 1,973,826 1,791,560 1,452,345 1,150,506 15.43%
NOSH 1,542,110 1,493,408 1,067,312 1,066,933 1,066,405 1,067,901 891,865 7.57%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 31/03/08 CAGR
NP Margin 18.76% 19.16% 20.67% 21.61% 20.12% 15.14% 22.75% -
ROE 15.97% 14.33% 13.48% 14.51% 10.87% 9.10% 14.78% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 31/03/08 CAGR
RPS 206.72 196.53 255.21 229.20 185.33 156.78 159.84 3.48%
EPS 34.97 29.37 26.96 26.84 18.27 12.38 19.06 8.42%
DPS 12.20 14.70 10.50 3.50 3.50 1.50 0.00 -
NAPS 2.19 2.05 2.00 1.85 1.68 1.36 1.29 7.30%
Adjusted Per Share Value based on latest NOSH - 1,066,933
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 31/03/08 CAGR
RPS 140.77 129.61 120.29 107.99 87.27 73.93 62.95 11.32%
EPS 23.82 19.37 12.71 12.65 8.60 5.84 7.51 16.62%
DPS 8.31 9.69 4.95 1.65 1.65 0.71 0.00 -
NAPS 1.4914 1.3519 0.9426 0.8716 0.7911 0.6413 0.5081 15.42%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 31/03/08 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 31/03/08 -
Price 4.01 4.33 4.80 3.02 1.76 1.23 1.16 -
P/RPS 1.94 2.20 1.88 1.32 0.95 0.78 0.73 13.91%
P/EPS 11.47 14.74 17.80 11.25 9.63 9.94 6.09 8.80%
EY 8.72 6.78 5.62 8.89 10.38 10.06 16.43 -8.09%
DY 3.04 3.39 2.19 1.16 1.99 1.22 0.00 -
P/NAPS 1.83 2.11 2.40 1.63 1.05 0.90 0.90 9.91%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 31/03/08 CAGR
Date 30/11/15 25/11/14 27/11/13 29/11/12 29/11/11 26/11/10 28/05/08 -
Price 3.90 4.27 4.51 2.91 1.80 1.21 1.12 -
P/RPS 1.89 2.17 1.77 1.27 0.97 0.77 0.70 14.15%
P/EPS 11.15 14.54 16.73 10.84 9.85 9.78 5.88 8.90%
EY 8.97 6.88 5.98 9.22 10.15 10.23 17.02 -8.18%
DY 3.13 3.44 2.33 1.20 1.94 1.24 0.00 -
P/NAPS 1.78 2.08 2.26 1.57 1.07 0.89 0.87 10.00%

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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