[BIMB] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

25-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 12.82%

YoY- 52.39%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	3,632,374	3,532,055	3,187,846	2,935,052	2,723,912	2,445,412	1,976,354	10.66%
YoY %	2.84%	10.80%	8.61%	7.75%	11.39%	23.73%	-	-
Horiz. %	183.79%	178.72%	161.30%	148.51%	137.83%	123.73%	100.00%	-
PBT	936,322	865,394	854,026	816,237	797,201	715,615	519,193	10.31%
YoY %	8.20%	1.33%	4.63%	2.39%	11.40%	37.83%	-	-
Horiz. %	180.34%	166.68%	164.49%	157.21%	153.55%	137.83%	100.00%	-
Tax	-250,470	-213,057	-255,933	-254,022	-234,113	-187,208	-121,474	12.80%
YoY %	-17.56%	16.75%	-0.75%	-8.50%	-25.06%	-54.11%	-	-
Horiz. %	206.19%	175.39%	210.69%	209.12%	192.73%	154.11%	100.00%	-
NP	685,852	652,337	598,093	562,215	563,088	528,407	397,719	9.49%
YoY %	5.14%	9.07%	6.38%	-0.16%	6.56%	32.86%	-	-
Horiz. %	172.45%	164.02%	150.38%	141.36%	141.58%	132.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	609,671	581,436	539,316	438,569	287,798	286,393	194,825	20.92%
YoY %	4.86%	7.81%	22.97%	52.39%	0.49%	47.00%	-	-
Horiz. %	312.93%	298.44%	276.82%	225.11%	147.72%	147.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.75%	24.62%	29.97%	31.12%	29.37%	26.16%	23.40%	-
YoY %	8.65%	-17.85%	-3.70%	5.96%	12.27%	11.79%	-	-
Horiz. %	114.32%	105.21%	128.08%	132.99%	125.51%	111.79%	100.00%	-
Total Cost	2,946,522	2,879,718	2,589,753	2,372,837	2,160,824	1,917,005	1,578,635	10.95%
YoY %	2.32%	11.20%	9.14%	9.81%	12.72%	21.43%	-	-
Horiz. %	186.65%	182.42%	164.05%	150.31%	136.88%	121.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,602,052	4,099,022	3,377,222	3,061,487	2,134,625	1,973,826	1,791,560	17.01%
YoY %	12.27%	21.37%	10.31%	43.42%	8.15%	10.17%	-	-
Horiz. %	256.87%	228.80%	188.51%	170.88%	119.15%	110.17%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	229,283	206,539	188,137	219,531	112,058	37,303	37,344	35.28%
YoY %	11.01%	9.78%	-14.30%	95.91%	200.40%	-0.11%	-	-
Horiz. %	613.98%	553.07%	503.79%	587.86%	300.07%	99.89%	100.00%	-
Div Payout %	37.61%	35.52%	34.88%	50.06%	38.94%	13.03%	19.17%	-
YoY %	5.88%	1.83%	-30.32%	28.56%	198.85%	-32.03%	-	-
Horiz. %	196.19%	185.29%	181.95%	261.14%	203.13%	67.97%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	4,602,052	4,099,022	3,377,222	3,061,487	2,134,625	1,973,826	1,791,560	17.01%
YoY %	12.27%	21.37%	10.31%	43.42%	8.15%	10.17%	-	-
Horiz. %	256.87%	228.80%	188.51%	170.88%	119.15%	110.17%	100.00%	-
NOSH	1,637,741	1,588,768	1,542,110	1,493,408	1,067,312	1,066,933	1,066,405	7.40%
YoY %	3.08%	3.03%	3.26%	39.92%	0.04%	0.05%	-	-
Horiz. %	153.58%	148.98%	144.61%	140.04%	100.09%	100.05%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	18.88%	18.47%	18.76%	19.16%	20.67%	21.61%	20.12%	-
YoY %	2.22%	-1.55%	-2.09%	-7.31%	-4.35%	7.41%	-	-
Horiz. %	93.84%	91.80%	93.24%	95.23%	102.73%	107.41%	100.00%	-
ROE	13.25%	14.18%	15.97%	14.33%	13.48%	14.51%	10.87%	-
YoY %	-6.56%	-11.21%	11.44%	6.31%	-7.10%	33.49%	-	-
Horiz. %	121.90%	130.45%	146.92%	131.83%	124.01%	133.49%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	221.79	222.31	206.72	196.53	255.21	229.20	185.33	3.03%
YoY %	-0.23%	7.54%	5.18%	-22.99%	11.35%	23.67%	-	-
Horiz. %	119.67%	119.95%	111.54%	106.04%	137.71%	123.67%	100.00%	-
EPS	37.23	36.60	34.97	29.37	26.96	26.84	18.27	12.58%
YoY %	1.72%	4.66%	19.07%	8.94%	0.45%	46.91%	-	-
Horiz. %	203.78%	200.33%	191.41%	160.76%	147.56%	146.91%	100.00%	-
DPS	14.00	13.00	12.20	14.70	10.50	3.50	3.50	25.96%
YoY %	7.69%	6.56%	-17.01%	40.00%	200.00%	0.00%	-	-
Horiz. %	400.00%	371.43%	348.57%	420.00%	300.00%	100.00%	100.00%	-
NAPS	2.81	2.58	2.19	2.05	2.00	1.85	1.68	8.94%
YoY %	8.91%	17.81%	6.83%	2.50%	8.11%	10.12%	-	-
Horiz. %	167.26%	153.57%	130.36%	122.02%	119.05%	110.12%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,493,408
RPS	160.40	155.97	140.77	129.61	120.29	107.99	87.27	10.66%
YoY %	2.84%	10.80%	8.61%	7.75%	11.39%	23.74%	-	-
Horiz. %	183.80%	178.72%	161.30%	148.52%	137.84%	123.74%	100.00%	-
EPS	26.92	25.68	23.82	19.37	12.71	12.65	8.60	20.92%
YoY %	4.83%	7.81%	22.97%	52.40%	0.47%	47.09%	-	-
Horiz. %	313.02%	298.60%	276.98%	225.23%	147.79%	147.09%	100.00%	-
DPS	10.12	9.12	8.31	9.69	4.95	1.65	1.65	35.25%
YoY %	10.96%	9.75%	-14.24%	95.76%	200.00%	0.00%	-	-
Horiz. %	613.33%	552.73%	503.64%	587.27%	300.00%	100.00%	100.00%	-
NAPS	2.0322	1.8101	1.4914	1.3519	0.9426	0.8716	0.7911	17.01%
YoY %	12.27%	21.37%	10.32%	43.42%	8.15%	10.18%	-	-
Horiz. %	256.88%	228.81%	188.52%	170.89%	119.15%	110.18%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	4.39	4.14	4.01	4.33	4.80	3.02	1.76	-
P/RPS	1.98	1.86	1.94	2.20	1.88	1.32	0.95	13.00%
YoY %	6.45%	-4.12%	-11.82%	17.02%	42.42%	38.95%	-	-
Horiz. %	208.42%	195.79%	204.21%	231.58%	197.89%	138.95%	100.00%	-
P/EPS	11.79	11.31	11.47	14.74	17.80	11.25	9.63	3.42%
YoY %	4.24%	-1.39%	-22.18%	-17.19%	58.22%	16.82%	-	-
Horiz. %	122.43%	117.45%	119.11%	153.06%	184.84%	116.82%	100.00%	-
EY	8.48	8.84	8.72	6.78	5.62	8.89	10.38	-3.31%
YoY %	-4.07%	1.38%	28.61%	20.64%	-36.78%	-14.35%	-	-
Horiz. %	81.70%	85.16%	84.01%	65.32%	54.14%	85.65%	100.00%	-
DY	3.19	3.14	3.04	3.39	2.19	1.16	1.99	8.17%
YoY %	1.59%	3.29%	-10.32%	54.79%	88.79%	-41.71%	-	-
Horiz. %	160.30%	157.79%	152.76%	170.35%	110.05%	58.29%	100.00%	-
P/NAPS	1.56	1.60	1.83	2.11	2.40	1.63	1.05	6.81%
YoY %	-2.50%	-12.57%	-13.27%	-12.08%	47.24%	55.24%	-	-
Horiz. %	148.57%	152.38%	174.29%	200.95%	228.57%	155.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/11/17	30/11/16	30/11/15	25/11/14	27/11/13	29/11/12	29/11/11	-
Price	4.30	4.13	3.90	4.27	4.51	2.91	1.80	-
P/RPS	1.94	1.86	1.89	2.17	1.77	1.27	0.97	12.23%
YoY %	4.30%	-1.59%	-12.90%	22.60%	39.37%	30.93%	-	-
Horiz. %	200.00%	191.75%	194.85%	223.71%	182.47%	130.93%	100.00%	-
P/EPS	11.55	11.29	11.15	14.54	16.73	10.84	9.85	2.68%
YoY %	2.30%	1.26%	-23.31%	-13.09%	54.34%	10.05%	-	-
Horiz. %	117.26%	114.62%	113.20%	147.61%	169.85%	110.05%	100.00%	-
EY	8.66	8.86	8.97	6.88	5.98	9.22	10.15	-2.60%
YoY %	-2.26%	-1.23%	30.38%	15.05%	-35.14%	-9.16%	-	-
Horiz. %	85.32%	87.29%	88.37%	67.78%	58.92%	90.84%	100.00%	-
DY	3.26	3.15	3.13	3.44	2.33	1.20	1.94	9.02%
YoY %	3.49%	0.64%	-9.01%	47.64%	94.17%	-38.14%	-	-
Horiz. %	168.04%	162.37%	161.34%	177.32%	120.10%	61.86%	100.00%	-
P/NAPS	1.53	1.60	1.78	2.08	2.26	1.57	1.07	6.13%
YoY %	-4.38%	-10.11%	-14.42%	-7.96%	43.95%	46.73%	-	-
Horiz. %	142.99%	149.53%	166.36%	194.39%	211.21%	146.73%	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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