[BIMB] YoY TTM Result on 30-Sep-2022 [#3]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

30-Nov-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

30-Sep-2022 [#3]

Profit Trend

QoQ- 10.2%

YoY- -37.32%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	4,408,395	3,346,952	4,449,131	5,073,229	4,653,965	4,027,404	3,632,374	3.27%
YoY %	31.71%	-24.77%	-12.30%	9.01%	15.56%	10.88%	-	-
Horiz. %	121.36%	92.14%	122.49%	139.67%	128.12%	110.88%	100.00%	-
PBT	730,087	635,960	1,067,874	1,061,108	1,196,606	1,023,332	936,322	-4.05%
YoY %	14.80%	-40.45%	0.64%	-11.32%	16.93%	9.29%	-	-
Horiz. %	77.97%	67.92%	114.05%	113.33%	127.80%	109.29%	100.00%	-
Tax	-209,583	-190,388	-239,852	-246,427	-274,170	-246,621	-250,470	-2.92%
YoY %	-10.08%	20.62%	2.67%	10.12%	-11.17%	1.54%	-	-
Horiz. %	83.68%	76.01%	95.76%	98.39%	109.46%	98.46%	100.00%	-
NP	520,504	445,572	828,022	814,681	922,436	776,711	685,852	-4.49%
YoY %	16.82%	-46.19%	1.64%	-11.68%	18.76%	13.25%	-	-
Horiz. %	75.89%	64.97%	120.73%	118.78%	134.49%	113.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	520,504	445,572	710,877	678,931	767,447	670,305	609,671	-2.59%
YoY %	16.82%	-37.32%	4.71%	-11.53%	14.49%	9.95%	-	-
Horiz. %	85.37%	73.08%	116.60%	111.36%	125.88%	109.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.71%	29.94%	22.46%	23.22%	22.91%	24.10%	26.75%	-
YoY %	-4.11%	33.30%	-3.27%	1.35%	-4.94%	-9.91%	-	-
Horiz. %	107.33%	111.93%	83.96%	86.80%	85.64%	90.09%	100.00%	-
Total Cost	3,887,891	2,901,380	3,621,109	4,258,548	3,731,529	3,250,693	2,946,522	4.72%
YoY %	34.00%	-19.88%	-14.97%	14.12%	14.79%	10.32%	-	-
Horiz. %	131.95%	98.47%	122.89%	144.53%	126.64%	110.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,456,696	6,810,650	7,790,980	6,525,296	6,016,204	5,131,504	4,602,052	8.37%
YoY %	9.49%	-12.58%	19.40%	8.46%	17.24%	11.50%	-	-
Horiz. %	162.03%	147.99%	169.29%	141.79%	130.73%	111.50%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	582,776	-	272,062	225,875	282,285	262,502	229,283	16.81%
YoY %	0.00%	-	20.45%	-19.98%	7.54%	14.49%	-	-
Horiz. %	254.17%	-	118.66%	98.51%	123.12%	114.49%	100.00%	-
Div Payout %	111.96%	-	38.27%	33.27%	36.78%	39.16%	37.61%	-
YoY %	0.00%	-	15.03%	-9.54%	-6.08%	4.12%	-	-
Horiz. %	297.69%	-	101.75%	88.46%	97.79%	104.12%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	7,456,696	6,810,650	7,790,980	6,525,296	6,016,204	5,131,504	4,602,052	8.37%
YoY %	9.49%	-12.58%	19.40%	8.46%	17.24%	11.50%	-	-
Horiz. %	162.03%	147.99%	169.29%	141.79%	130.73%	111.50%	100.00%	-
NOSH	2,266,473	2,155,269	2,075,872	1,792,663	1,764,282	1,693,566	1,637,741	5.56%
YoY %	5.16%	3.82%	15.80%	1.61%	4.18%	3.41%	-	-
Horiz. %	138.39%	131.60%	126.75%	109.46%	107.73%	103.41%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	11.81%	13.31%	18.61%	16.06%	19.82%	19.29%	18.88%	-
YoY %	-11.27%	-28.48%	15.88%	-18.97%	2.75%	2.17%	-	-
Horiz. %	62.55%	70.50%	98.57%	85.06%	104.98%	102.17%	100.00%	-
ROE	6.98%	6.54%	9.12%	10.40%	12.76%	13.06%	13.25%	-
YoY %	6.73%	-28.29%	-12.31%	-18.50%	-2.30%	-1.43%	-	-
Horiz. %	52.68%	49.36%	68.83%	78.49%	96.30%	98.57%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	194.50	155.29	178.74	283.00	263.79	237.81	221.79	-2.16%
YoY %	25.25%	-13.12%	-36.84%	7.28%	10.92%	7.22%	-	-
Horiz. %	87.70%	70.02%	80.59%	127.60%	118.94%	107.22%	100.00%	-
EPS	22.97	20.67	28.56	37.87	43.50	39.58	37.23	-7.72%
YoY %	11.13%	-27.63%	-24.58%	-12.94%	9.90%	6.31%	-	-
Horiz. %	61.70%	55.52%	76.71%	101.72%	116.84%	106.31%	100.00%	-
DPS	25.71	0.00	10.93	12.60	16.00	15.50	14.00	10.65%
YoY %	0.00%	0.00%	-13.25%	-21.25%	3.23%	10.71%	-	-
Horiz. %	183.64%	0.00%	78.07%	90.00%	114.29%	110.71%	100.00%	-
NAPS	3.29	3.16	3.13	3.64	3.41	3.03	2.81	2.66%
YoY %	4.11%	0.96%	-14.01%	6.74%	12.54%	7.83%	-	-
Horiz. %	117.08%	112.46%	111.39%	129.54%	121.35%	107.83%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 2,155,269
RPS	194.50	147.67	196.30	223.84	205.34	177.69	160.27	3.27%
YoY %	31.71%	-24.77%	-12.30%	9.01%	15.56%	10.87%	-	-
Horiz. %	121.36%	92.14%	122.48%	139.66%	128.12%	110.87%	100.00%	-
EPS	22.97	19.66	31.36	29.96	33.86	29.57	26.90	-2.59%
YoY %	16.84%	-37.31%	4.67%	-11.52%	14.51%	9.93%	-	-
Horiz. %	85.39%	73.09%	116.58%	111.38%	125.87%	109.93%	100.00%	-
DPS	25.71	0.00	12.00	9.97	12.45	11.58	10.12	16.80%
YoY %	0.00%	0.00%	20.36%	-19.92%	7.51%	14.43%	-	-
Horiz. %	254.05%	0.00%	118.58%	98.52%	123.02%	114.43%	100.00%	-
NAPS	3.29	3.005	3.4375	2.8791	2.6544	2.2641	2.0305	8.37%
YoY %	9.48%	-12.58%	19.39%	8.47%	17.24%	11.50%	-	-
Horiz. %	162.03%	147.99%	169.29%	141.79%	130.73%	111.50%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	2.14	2.57	3.01	3.50	3.96	3.79	4.39	-
P/RPS	1.10	1.65	1.68	1.24	1.50	1.59	1.98	-9.32%
YoY %	-33.33%	-1.79%	35.48%	-17.33%	-5.66%	-19.70%	-	-
Horiz. %	55.56%	83.33%	84.85%	62.63%	75.76%	80.30%	100.00%	-
P/EPS	9.32	12.43	10.54	9.24	9.10	9.58	11.79	-3.84%
YoY %	-25.02%	17.93%	14.07%	1.54%	-5.01%	-18.74%	-	-
Horiz. %	79.05%	105.43%	89.40%	78.37%	77.18%	81.26%	100.00%	-
EY	10.73	8.04	9.49	10.82	10.98	10.44	8.48	3.99%
YoY %	33.46%	-15.28%	-12.29%	-1.46%	5.17%	23.11%	-	-
Horiz. %	126.53%	94.81%	111.91%	127.59%	129.48%	123.11%	100.00%	-
DY	12.02	0.00	3.63	3.60	4.04	4.09	3.19	24.73%
YoY %	0.00%	0.00%	0.83%	-10.89%	-1.22%	28.21%	-	-
Horiz. %	376.80%	0.00%	113.79%	112.85%	126.65%	128.21%	100.00%	-
P/NAPS	0.65	0.81	0.96	0.96	1.16	1.25	1.56	-13.57%
YoY %	-19.75%	-15.62%	0.00%	-17.24%	-7.20%	-19.87%	-	-
Horiz. %	41.67%	51.92%	61.54%	61.54%	74.36%	80.13%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	28/11/23	30/11/22	29/11/21	30/11/20	29/11/19	28/11/18	30/11/17	-
Price	2.24	2.56	2.91	3.70	4.16	3.60	4.30	-
P/RPS	1.15	1.65	1.63	1.31	1.58	1.51	1.94	-8.34%
YoY %	-30.30%	1.23%	24.43%	-17.09%	4.64%	-22.16%	-	-
Horiz. %	59.28%	85.05%	84.02%	67.53%	81.44%	77.84%	100.00%	-
P/EPS	9.75	12.38	10.19	9.77	9.56	9.10	11.55	-2.78%
YoY %	-21.24%	21.49%	4.30%	2.20%	5.05%	-21.21%	-	-
Horiz. %	84.42%	107.19%	88.23%	84.59%	82.77%	78.79%	100.00%	-
EY	10.25	8.08	9.81	10.24	10.46	10.99	8.66	2.84%
YoY %	26.86%	-17.64%	-4.20%	-2.10%	-4.82%	26.91%	-	-
Horiz. %	118.36%	93.30%	113.28%	118.24%	120.79%	126.91%	100.00%	-
DY	11.48	0.00	3.76	3.41	3.85	4.31	3.26	23.33%
YoY %	0.00%	0.00%	10.26%	-11.43%	-10.67%	32.21%	-	-
Horiz. %	352.15%	0.00%	115.34%	104.60%	118.10%	132.21%	100.00%	-
P/NAPS	0.68	0.81	0.93	1.02	1.22	1.19	1.53	-12.63%
YoY %	-16.05%	-12.90%	-8.82%	-16.39%	2.52%	-22.22%	-	-
Horiz. %	44.44%	52.94%	60.78%	66.67%	79.74%	77.78%	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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