[BIMB] YoY TTM Result on 30-Sep-2013 [#3]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

27-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 5.46%

YoY- 0.49%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	3,532,055	3,187,846	2,935,052	2,723,912	2,445,412	1,976,354	1,674,243	13.23%
YoY %	10.80%	8.61%	7.75%	11.39%	23.73%	18.04%	-	-
Horiz. %	210.96%	190.41%	175.31%	162.70%	146.06%	118.04%	100.00%	-
PBT	865,394	854,026	816,237	797,201	715,615	519,193	374,148	14.98%
YoY %	1.33%	4.63%	2.39%	11.40%	37.83%	38.77%	-	-
Horiz. %	231.30%	228.26%	218.16%	213.07%	191.27%	138.77%	100.00%	-
Tax	-213,057	-255,933	-254,022	-234,113	-187,208	-121,474	-120,607	9.93%
YoY %	16.75%	-0.75%	-8.50%	-25.06%	-54.11%	-0.72%	-	-
Horiz. %	176.65%	212.20%	210.62%	194.11%	155.22%	100.72%	100.00%	-
NP	652,337	598,093	562,215	563,088	528,407	397,719	253,541	17.04%
YoY %	9.07%	6.38%	-0.16%	6.56%	32.86%	56.87%	-	-
Horiz. %	257.29%	235.90%	221.75%	222.09%	208.41%	156.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	581,436	539,316	438,569	287,798	286,393	194,825	132,183	27.97%
YoY %	7.81%	22.97%	52.39%	0.49%	47.00%	47.39%	-	-
Horiz. %	439.87%	408.01%	331.79%	217.73%	216.66%	147.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.62%	29.97%	31.12%	29.37%	26.16%	23.40%	32.24%	-
YoY %	-17.85%	-3.70%	5.96%	12.27%	11.79%	-27.42%	-	-
Horiz. %	76.36%	92.96%	96.53%	91.10%	81.14%	72.58%	100.00%	-
Total Cost	2,879,718	2,589,753	2,372,837	2,160,824	1,917,005	1,578,635	1,420,702	12.48%
YoY %	11.20%	9.14%	9.81%	12.72%	21.43%	11.12%	-	-
Horiz. %	202.70%	182.29%	167.02%	152.10%	134.93%	111.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,099,022	3,377,222	3,061,487	2,134,625	1,973,826	1,791,560	1,452,345	18.85%
YoY %	21.37%	10.31%	43.42%	8.15%	10.17%	23.36%	-	-
Horiz. %	282.23%	232.54%	210.80%	146.98%	135.91%	123.36%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	206,539	188,137	219,531	112,058	37,303	37,344	16,029	53.05%
YoY %	9.78%	-14.30%	95.91%	200.40%	-0.11%	132.98%	-	-
Horiz. %	1,288.53%	1,173.73%	1,369.59%	699.10%	232.72%	232.98%	100.00%	-
Div Payout %	35.52%	34.88%	50.06%	38.94%	13.03%	19.17%	12.13%	-
YoY %	1.83%	-30.32%	28.56%	198.85%	-32.03%	58.04%	-	-
Horiz. %	292.83%	287.55%	412.70%	321.02%	107.42%	158.04%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	4,099,022	3,377,222	3,061,487	2,134,625	1,973,826	1,791,560	1,452,345	18.85%
YoY %	21.37%	10.31%	43.42%	8.15%	10.17%	23.36%	-	-
Horiz. %	282.23%	232.54%	210.80%	146.98%	135.91%	123.36%	100.00%	-
NOSH	1,588,768	1,542,110	1,493,408	1,067,312	1,066,933	1,066,405	1,067,901	6.83%
YoY %	3.03%	3.26%	39.92%	0.04%	0.05%	-0.14%	-	-
Horiz. %	148.77%	144.41%	139.85%	99.94%	99.91%	99.86%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	18.47%	18.76%	19.16%	20.67%	21.61%	20.12%	15.14%	-
YoY %	-1.55%	-2.09%	-7.31%	-4.35%	7.41%	32.89%	-	-
Horiz. %	121.99%	123.91%	126.55%	136.53%	142.73%	132.89%	100.00%	-
ROE	14.18%	15.97%	14.33%	13.48%	14.51%	10.87%	9.10%	-
YoY %	-11.21%	11.44%	6.31%	-7.10%	33.49%	19.45%	-	-
Horiz. %	155.82%	175.49%	157.47%	148.13%	159.45%	119.45%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	222.31	206.72	196.53	255.21	229.20	185.33	156.78	5.98%
YoY %	7.54%	5.18%	-22.99%	11.35%	23.67%	18.21%	-	-
Horiz. %	141.80%	131.85%	125.35%	162.78%	146.19%	118.21%	100.00%	-
EPS	36.60	34.97	29.37	26.96	26.84	18.27	12.38	19.78%
YoY %	4.66%	19.07%	8.94%	0.45%	46.91%	47.58%	-	-
Horiz. %	295.64%	282.47%	237.24%	217.77%	216.80%	147.58%	100.00%	-
DPS	13.00	12.20	14.70	10.50	3.50	3.50	1.50	43.27%
YoY %	6.56%	-17.01%	40.00%	200.00%	0.00%	133.33%	-	-
Horiz. %	866.67%	813.33%	980.00%	700.00%	233.33%	233.33%	100.00%	-
NAPS	2.58	2.19	2.05	2.00	1.85	1.68	1.36	11.25%
YoY %	17.81%	6.83%	2.50%	8.11%	10.12%	23.53%	-	-
Horiz. %	189.71%	161.03%	150.74%	147.06%	136.03%	123.53%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 1,067,312
RPS	155.84	140.65	129.50	120.18	107.90	87.20	73.87	13.23%
YoY %	10.80%	8.61%	7.76%	11.38%	23.74%	18.05%	-	-
Horiz. %	210.97%	190.40%	175.31%	162.69%	146.07%	118.05%	100.00%	-
EPS	25.65	23.80	19.35	12.70	12.64	8.60	5.83	27.97%
YoY %	7.77%	23.00%	52.36%	0.47%	46.98%	47.51%	-	-
Horiz. %	439.97%	408.23%	331.90%	217.84%	216.81%	147.51%	100.00%	-
DPS	9.11	8.30	9.69	4.94	1.65	1.65	0.71	52.94%
YoY %	9.76%	-14.34%	96.15%	199.39%	0.00%	132.39%	-	-
Horiz. %	1,283.10%	1,169.01%	1,364.79%	695.77%	232.39%	232.39%	100.00%	-
NAPS	1.8085	1.4901	1.3508	0.9418	0.8709	0.7905	0.6408	18.85%
YoY %	21.37%	10.31%	43.43%	8.14%	10.17%	23.36%	-	-
Horiz. %	282.23%	232.54%	210.80%	146.97%	135.91%	123.36%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	4.14	4.01	4.33	4.80	3.02	1.76	1.23	-
P/RPS	1.86	1.94	2.20	1.88	1.32	0.95	0.78	15.57%
YoY %	-4.12%	-11.82%	17.02%	42.42%	38.95%	21.79%	-	-
Horiz. %	238.46%	248.72%	282.05%	241.03%	169.23%	121.79%	100.00%	-
P/EPS	11.31	11.47	14.74	17.80	11.25	9.63	9.94	2.17%
YoY %	-1.39%	-22.18%	-17.19%	58.22%	16.82%	-3.12%	-	-
Horiz. %	113.78%	115.39%	148.29%	179.07%	113.18%	96.88%	100.00%	-
EY	8.84	8.72	6.78	5.62	8.89	10.38	10.06	-2.12%
YoY %	1.38%	28.61%	20.64%	-36.78%	-14.35%	3.18%	-	-
Horiz. %	87.87%	86.68%	67.40%	55.86%	88.37%	103.18%	100.00%	-
DY	3.14	3.04	3.39	2.19	1.16	1.99	1.22	17.04%
YoY %	3.29%	-10.32%	54.79%	88.79%	-41.71%	63.11%	-	-
Horiz. %	257.38%	249.18%	277.87%	179.51%	95.08%	163.11%	100.00%	-
P/NAPS	1.60	1.83	2.11	2.40	1.63	1.05	0.90	10.05%
YoY %	-12.57%	-13.27%	-12.08%	47.24%	55.24%	16.67%	-	-
Horiz. %	177.78%	203.33%	234.44%	266.67%	181.11%	116.67%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/11/16	30/11/15	25/11/14	27/11/13	29/11/12	29/11/11	26/11/10	-
Price	4.13	3.90	4.27	4.51	2.91	1.80	1.21	-
P/RPS	1.86	1.89	2.17	1.77	1.27	0.97	0.77	15.81%
YoY %	-1.59%	-12.90%	22.60%	39.37%	30.93%	25.97%	-	-
Horiz. %	241.56%	245.45%	281.82%	229.87%	164.94%	125.97%	100.00%	-
P/EPS	11.29	11.15	14.54	16.73	10.84	9.85	9.78	2.41%
YoY %	1.26%	-23.31%	-13.09%	54.34%	10.05%	0.72%	-	-
Horiz. %	115.44%	114.01%	148.67%	171.06%	110.84%	100.72%	100.00%	-
EY	8.86	8.97	6.88	5.98	9.22	10.15	10.23	-2.36%
YoY %	-1.23%	30.38%	15.05%	-35.14%	-9.16%	-0.78%	-	-
Horiz. %	86.61%	87.68%	67.25%	58.46%	90.13%	99.22%	100.00%	-
DY	3.15	3.13	3.44	2.33	1.20	1.94	1.24	16.79%
YoY %	0.64%	-9.01%	47.64%	94.17%	-38.14%	56.45%	-	-
Horiz. %	254.03%	252.42%	277.42%	187.90%	96.77%	156.45%	100.00%	-
P/NAPS	1.60	1.78	2.08	2.26	1.57	1.07	0.89	10.25%
YoY %	-10.11%	-14.42%	-7.96%	43.95%	46.73%	20.22%	-	-
Horiz. %	179.78%	200.00%	233.71%	253.93%	176.40%	120.22%	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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