[BIMB] YoY TTM Result on 31-Dec-2012 [#4]

Announcement Date
27-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -11.92%
YoY- 23.42%
Quarter Report
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TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/06/08 CAGR
Revenue 3,310,607 2,967,473 2,787,828 2,473,953 2,036,192 1,770,293 1,426,814 11.86%
PBT 834,436 815,384 819,427 717,439 567,600 391,433 394,867 10.48%
Tax -221,489 -228,480 -256,273 -219,808 -160,394 -83,630 54,167 -
NP 612,947 586,904 563,154 497,631 407,206 307,803 449,034 4.23%
-
NP to SH 547,275 532,329 279,327 252,269 204,406 157,088 235,462 11.89%
-
Tax Rate 26.54% 28.02% 31.27% 30.64% 28.26% 21.37% -13.72% -
Total Cost 2,697,660 2,380,569 2,224,674 1,976,322 1,628,986 1,462,490 977,780 14.47%
-
Net Worth 3,406,851 2,943,619 1,080,830 2,016,951 1,823,111 1,418,291 1,239,152 14.42%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/06/08 CAGR
Div 188,137 219,531 74,707 74,654 37,344 16,029 12,926 42.86%
Div Payout % 34.38% 41.24% 26.75% 29.59% 18.27% 10.20% 5.49% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/06/08 CAGR
Net Worth 3,406,851 2,943,619 1,080,830 2,016,951 1,823,111 1,418,291 1,239,152 14.42%
NOSH 1,541,561 1,494,223 1,080,830 1,067,170 1,066,147 1,066,384 891,476 7.56%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/06/08 CAGR
NP Margin 18.51% 19.78% 20.20% 20.11% 20.00% 17.39% 31.47% -
ROE 16.06% 18.08% 25.84% 12.51% 11.21% 11.08% 19.00% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/06/08 CAGR
RPS 214.76 198.60 257.93 231.82 190.99 166.01 160.05 3.99%
EPS 35.50 35.63 25.84 23.64 19.17 14.73 26.41 4.01%
DPS 12.20 14.70 7.00 7.00 3.50 1.50 1.45 32.80%
NAPS 2.21 1.97 1.00 1.89 1.71 1.33 1.39 6.37%
Adjusted Per Share Value based on latest NOSH - 1,067,170
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/06/08 CAGR
RPS 146.07 130.93 123.00 109.15 89.84 78.11 62.95 11.86%
EPS 24.15 23.49 12.32 11.13 9.02 6.93 10.39 11.89%
DPS 8.30 9.69 3.30 3.29 1.65 0.71 0.57 42.87%
NAPS 1.5032 1.2988 0.4769 0.8899 0.8044 0.6258 0.5467 14.42%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/06/08 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 30/06/08 -
Price 3.83 4.07 4.54 2.81 2.03 1.41 1.13 -
P/RPS 1.78 2.05 1.76 1.21 1.06 0.85 0.71 13.02%
P/EPS 10.79 11.42 17.57 11.89 10.59 9.57 4.28 13.10%
EY 9.27 8.75 5.69 8.41 9.44 10.45 23.37 -11.58%
DY 3.19 3.61 1.54 2.49 1.72 1.06 1.28 12.93%
P/NAPS 1.73 2.07 4.54 1.49 1.19 1.06 0.81 10.63%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 30/06/08 CAGR
Date 26/02/16 13/03/15 26/02/14 27/02/13 28/02/12 25/02/11 29/08/08 -
Price 3.52 3.99 3.88 3.12 2.15 1.37 1.07 -
P/RPS 1.64 2.01 1.50 1.35 1.13 0.83 0.67 12.66%
P/EPS 9.92 11.20 15.01 13.20 11.21 9.30 4.05 12.67%
EY 10.09 8.93 6.66 7.58 8.92 10.75 24.68 -11.23%
DY 3.47 3.68 1.80 2.24 1.63 1.09 1.36 13.28%
P/NAPS 1.59 2.03 3.88 1.65 1.26 1.03 0.77 10.14%

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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