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

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
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TTM Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 4,449,131 5,073,229 4,653,965 4,027,404 3,632,374 3,532,055 3,187,846 5.70%
PBT 1,067,874 1,061,108 1,196,606 1,023,332 936,322 865,394 854,026 3.79%
Tax -239,852 -246,427 -274,170 -246,621 -250,470 -213,057 -255,933 -1.07%
NP 828,022 814,681 922,436 776,711 685,852 652,337 598,093 5.56%
-
NP to SH 710,877 678,931 767,447 670,305 609,671 581,436 539,316 4.70%
-
Tax Rate 22.46% 23.22% 22.91% 24.10% 26.75% 24.62% 29.97% -
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%
-
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%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 272,062 225,875 282,285 262,502 229,283 206,539 188,137 6.33%
Div Payout % 38.27% 33.27% 36.78% 39.16% 37.61% 35.52% 34.88% -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
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%
NOSH 2,075,872 1,792,663 1,764,282 1,693,566 1,637,741 1,588,768 1,542,110 5.07%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 18.61% 16.06% 19.82% 19.29% 18.88% 18.47% 18.76% -
ROE 9.12% 10.40% 12.76% 13.06% 13.25% 14.18% 15.97% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 178.74 283.00 263.79 237.81 221.79 222.31 206.72 -2.39%
EPS 28.56 37.87 43.50 39.58 37.23 36.60 34.97 -3.31%
DPS 10.93 12.60 16.00 15.50 14.00 13.00 12.20 -1.81%
NAPS 3.13 3.64 3.41 3.03 2.81 2.58 2.19 6.12%
Adjusted Per Share Value based on latest NOSH - 1,693,566
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 196.30 223.84 205.34 177.69 160.27 155.84 140.65 5.70%
EPS 31.36 29.96 33.86 29.57 26.90 25.65 23.80 4.70%
DPS 12.00 9.97 12.45 11.58 10.12 9.11 8.30 6.33%
NAPS 3.4375 2.8791 2.6544 2.2641 2.0305 1.8085 1.4901 14.93%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
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%
P/EPS 10.54 9.24 9.10 9.58 11.79 11.31 11.47 -1.39%
EY 9.49 10.82 10.98 10.44 8.48 8.84 8.72 1.41%
DY 3.63 3.60 4.04 4.09 3.19 3.14 3.04 2.99%
P/NAPS 0.96 0.96 1.16 1.25 1.56 1.60 1.83 -10.18%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
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%
P/EPS 10.19 9.77 9.56 9.10 11.55 11.29 11.15 -1.48%
EY 9.81 10.24 10.46 10.99 8.66 8.86 8.97 1.50%
DY 3.76 3.41 3.85 4.31 3.26 3.15 3.13 3.10%
P/NAPS 0.93 1.02 1.22 1.19 1.53 1.60 1.78 -10.24%

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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