[BIMB] YoY TTM Result on 30-Sep-2018 [#3]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

28-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 2.32%

YoY- 9.95%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	4,449,131	5,073,229	4,653,965	4,027,404	3,632,374	3,532,055	3,187,846	5.70%
YoY %	-12.30%	9.01%	15.56%	10.88%	2.84%	10.80%	-	-
Horiz. %	139.57%	159.14%	145.99%	126.34%	113.94%	110.80%	100.00%	-
PBT	1,067,874	1,061,108	1,196,606	1,023,332	936,322	865,394	854,026	3.79%
YoY %	0.64%	-11.32%	16.93%	9.29%	8.20%	1.33%	-	-
Horiz. %	125.04%	124.25%	140.11%	119.82%	109.64%	101.33%	100.00%	-
Tax	-239,852	-246,427	-274,170	-246,621	-250,470	-213,057	-255,933	-1.07%
YoY %	2.67%	10.12%	-11.17%	1.54%	-17.56%	16.75%	-	-
Horiz. %	93.72%	96.29%	107.13%	96.36%	97.87%	83.25%	100.00%	-
NP	828,022	814,681	922,436	776,711	685,852	652,337	598,093	5.56%
YoY %	1.64%	-11.68%	18.76%	13.25%	5.14%	9.07%	-	-
Horiz. %	138.44%	136.21%	154.23%	129.86%	114.67%	109.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	710,877	678,931	767,447	670,305	609,671	581,436	539,316	4.70%
YoY %	4.71%	-11.53%	14.49%	9.95%	4.86%	7.81%	-	-
Horiz. %	131.81%	125.89%	142.30%	124.29%	113.05%	107.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.46%	23.22%	22.91%	24.10%	26.75%	24.62%	29.97%	-
YoY %	-3.27%	1.35%	-4.94%	-9.91%	8.65%	-17.85%	-	-
Horiz. %	74.94%	77.48%	76.44%	80.41%	89.26%	82.15%	100.00%	-
Total Cost	3,621,109	4,258,548	3,731,529	3,250,693	2,946,522	2,879,718	2,589,753	5.74%
YoY %	-14.97%	14.12%	14.79%	10.32%	2.32%	11.20%	-	-
Horiz. %	139.82%	164.44%	144.09%	125.52%	113.78%	111.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,790,980	6,525,296	6,016,204	5,131,504	4,602,052	4,099,022	3,377,222	14.93%
YoY %	19.40%	8.46%	17.24%	11.50%	12.27%	21.37%	-	-
Horiz. %	230.69%	193.21%	178.14%	151.94%	136.27%	121.37%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	272,062	225,875	282,285	262,502	229,283	206,539	188,137	6.33%
YoY %	20.45%	-19.98%	7.54%	14.49%	11.01%	9.78%	-	-
Horiz. %	144.61%	120.06%	150.04%	139.53%	121.87%	109.78%	100.00%	-
Div Payout %	38.27%	33.27%	36.78%	39.16%	37.61%	35.52%	34.88%	-
YoY %	15.03%	-9.54%	-6.08%	4.12%	5.88%	1.83%	-	-
Horiz. %	109.72%	95.38%	105.45%	112.27%	107.83%	101.83%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	7,790,980	6,525,296	6,016,204	5,131,504	4,602,052	4,099,022	3,377,222	14.93%
YoY %	19.40%	8.46%	17.24%	11.50%	12.27%	21.37%	-	-
Horiz. %	230.69%	193.21%	178.14%	151.94%	136.27%	121.37%	100.00%	-
NOSH	2,075,872	1,792,663	1,764,282	1,693,566	1,637,741	1,588,768	1,542,110	5.07%
YoY %	15.80%	1.61%	4.18%	3.41%	3.08%	3.03%	-	-
Horiz. %	134.61%	116.25%	114.41%	109.82%	106.20%	103.03%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	18.61%	16.06%	19.82%	19.29%	18.88%	18.47%	18.76%	-
YoY %	15.88%	-18.97%	2.75%	2.17%	2.22%	-1.55%	-	-
Horiz. %	99.20%	85.61%	105.65%	102.83%	100.64%	98.45%	100.00%	-
ROE	9.12%	10.40%	12.76%	13.06%	13.25%	14.18%	15.97%	-
YoY %	-12.31%	-18.50%	-2.30%	-1.43%	-6.56%	-11.21%	-	-
Horiz. %	57.11%	65.12%	79.90%	81.78%	82.97%	88.79%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	178.74	283.00	263.79	237.81	221.79	222.31	206.72	-2.39%
YoY %	-36.84%	7.28%	10.92%	7.22%	-0.23%	7.54%	-	-
Horiz. %	86.46%	136.90%	127.61%	115.04%	107.29%	107.54%	100.00%	-
EPS	28.56	37.87	43.50	39.58	37.23	36.60	34.97	-3.31%
YoY %	-24.58%	-12.94%	9.90%	6.31%	1.72%	4.66%	-	-
Horiz. %	81.67%	108.29%	124.39%	113.18%	106.46%	104.66%	100.00%	-
DPS	10.93	12.60	16.00	15.50	14.00	13.00	12.20	-1.81%
YoY %	-13.25%	-21.25%	3.23%	10.71%	7.69%	6.56%	-	-
Horiz. %	89.59%	103.28%	131.15%	127.05%	114.75%	106.56%	100.00%	-
NAPS	3.13	3.64	3.41	3.03	2.81	2.58	2.19	6.12%
YoY %	-14.01%	6.74%	12.54%	7.83%	8.91%	17.81%	-	-
Horiz. %	142.92%	166.21%	155.71%	138.36%	128.31%	117.81%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,693,566
RPS	196.47	224.03	205.52	177.85	160.40	155.97	140.77	5.70%
YoY %	-12.30%	9.01%	15.56%	10.88%	2.84%	10.80%	-	-
Horiz. %	139.57%	159.15%	146.00%	126.34%	113.94%	110.80%	100.00%	-
EPS	31.39	29.98	33.89	29.60	26.92	25.68	23.82	4.70%
YoY %	4.70%	-11.54%	14.49%	9.96%	4.83%	7.81%	-	-
Horiz. %	131.78%	125.86%	142.28%	124.27%	113.01%	107.81%	100.00%	-
DPS	12.01	9.97	12.47	11.59	10.12	9.12	8.31	6.32%
YoY %	20.46%	-20.05%	7.59%	14.53%	10.96%	9.75%	-	-
Horiz. %	144.52%	119.98%	150.06%	139.47%	121.78%	109.75%	100.00%	-
NAPS	3.4404	2.8815	2.6567	2.266	2.0322	1.8101	1.4914	14.93%
YoY %	19.40%	8.46%	17.24%	11.50%	12.27%	21.37%	-	-
Horiz. %	230.68%	193.21%	178.13%	151.94%	136.26%	121.37%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	3.01	3.50	3.96	3.79	4.39	4.14	4.01	-
P/RPS	1.68	1.24	1.50	1.59	1.98	1.86	1.94	-2.36%
YoY %	35.48%	-17.33%	-5.66%	-19.70%	6.45%	-4.12%	-	-
Horiz. %	86.60%	63.92%	77.32%	81.96%	102.06%	95.88%	100.00%	-
P/EPS	10.54	9.24	9.10	9.58	11.79	11.31	11.47	-1.39%
YoY %	14.07%	1.54%	-5.01%	-18.74%	4.24%	-1.39%	-	-
Horiz. %	91.89%	80.56%	79.34%	83.52%	102.79%	98.61%	100.00%	-
EY	9.49	10.82	10.98	10.44	8.48	8.84	8.72	1.41%
YoY %	-12.29%	-1.46%	5.17%	23.11%	-4.07%	1.38%	-	-
Horiz. %	108.83%	124.08%	125.92%	119.72%	97.25%	101.38%	100.00%	-
DY	3.63	3.60	4.04	4.09	3.19	3.14	3.04	2.99%
YoY %	0.83%	-10.89%	-1.22%	28.21%	1.59%	3.29%	-	-
Horiz. %	119.41%	118.42%	132.89%	134.54%	104.93%	103.29%	100.00%	-
P/NAPS	0.96	0.96	1.16	1.25	1.56	1.60	1.83	-10.18%
YoY %	0.00%	-17.24%	-7.20%	-19.87%	-2.50%	-12.57%	-	-
Horiz. %	52.46%	52.46%	63.39%	68.31%	85.25%	87.43%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	29/11/21	30/11/20	29/11/19	28/11/18	30/11/17	30/11/16	30/11/15	-
Price	2.91	3.70	4.16	3.60	4.30	4.13	3.90	-
P/RPS	1.63	1.31	1.58	1.51	1.94	1.86	1.89	-2.43%
YoY %	24.43%	-17.09%	4.64%	-22.16%	4.30%	-1.59%	-	-
Horiz. %	86.24%	69.31%	83.60%	79.89%	102.65%	98.41%	100.00%	-
P/EPS	10.19	9.77	9.56	9.10	11.55	11.29	11.15	-1.48%
YoY %	4.30%	2.20%	5.05%	-21.21%	2.30%	1.26%	-	-
Horiz. %	91.39%	87.62%	85.74%	81.61%	103.59%	101.26%	100.00%	-
EY	9.81	10.24	10.46	10.99	8.66	8.86	8.97	1.50%
YoY %	-4.20%	-2.10%	-4.82%	26.91%	-2.26%	-1.23%	-	-
Horiz. %	109.36%	114.16%	116.61%	122.52%	96.54%	98.77%	100.00%	-
DY	3.76	3.41	3.85	4.31	3.26	3.15	3.13	3.10%
YoY %	10.26%	-11.43%	-10.67%	32.21%	3.49%	0.64%	-	-
Horiz. %	120.13%	108.95%	123.00%	137.70%	104.15%	100.64%	100.00%	-
P/NAPS	0.93	1.02	1.22	1.19	1.53	1.60	1.78	-10.24%
YoY %	-8.82%	-16.39%	2.52%	-22.22%	-4.38%	-10.11%	-	-
Horiz. %	52.25%	57.30%	68.54%	66.85%	85.96%	89.89%	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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