[BIMB] YoY TTM Result on 31-Dec-2013 [#4]

Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- -2.94%
YoY- 10.73%
Quarter Report
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TTM Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 3,528,198 3,310,607 2,967,473 2,787,828 2,473,953 2,036,192 1,770,293 12.16%
PBT 869,201 834,436 815,384 819,427 717,439 567,600 391,433 14.20%
Tax -239,537 -221,489 -228,480 -256,273 -219,808 -160,394 -83,630 19.15%
NP 629,664 612,947 586,904 563,154 497,631 407,206 307,803 12.65%
-
NP to SH 559,040 547,275 532,329 279,327 252,269 204,406 157,088 23.53%
-
Tax Rate 27.56% 26.54% 28.02% 31.27% 30.64% 28.26% 21.37% -
Total Cost 2,898,534 2,697,660 2,380,569 2,224,674 1,976,322 1,628,986 1,462,490 12.06%
-
Net Worth 3,876,379 3,406,851 2,943,619 1,080,830 2,016,951 1,823,111 1,418,291 18.22%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div - 188,137 219,531 74,707 74,654 37,344 16,029 -
Div Payout % - 34.38% 41.24% 26.75% 29.59% 18.27% 10.20% -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 3,876,379 3,406,851 2,943,619 1,080,830 2,016,951 1,823,111 1,418,291 18.22%
NOSH 1,588,680 1,541,561 1,494,223 1,080,830 1,067,170 1,066,147 1,066,384 6.86%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 17.85% 18.51% 19.78% 20.20% 20.11% 20.00% 17.39% -
ROE 14.42% 16.06% 18.08% 25.84% 12.51% 11.21% 11.08% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 222.08 214.76 198.60 257.93 231.82 190.99 166.01 4.96%
EPS 35.19 35.50 35.63 25.84 23.64 19.17 14.73 15.60%
DPS 0.00 12.20 14.70 7.00 7.00 3.50 1.50 -
NAPS 2.44 2.21 1.97 1.00 1.89 1.71 1.33 10.63%
Adjusted Per Share Value based on latest NOSH - 1,080,830
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 155.80 146.19 131.04 123.11 109.25 89.92 78.17 12.16%
EPS 24.69 24.17 23.51 12.33 11.14 9.03 6.94 23.53%
DPS 0.00 8.31 9.69 3.30 3.30 1.65 0.71 -
NAPS 1.7118 1.5044 1.2999 0.4773 0.8907 0.8051 0.6263 18.22%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 4.22 3.83 4.07 4.54 2.81 2.03 1.41 -
P/RPS 1.90 1.78 2.05 1.76 1.21 1.06 0.85 14.33%
P/EPS 11.99 10.79 11.42 17.57 11.89 10.59 9.57 3.82%
EY 8.34 9.27 8.75 5.69 8.41 9.44 10.45 -3.68%
DY 0.00 3.19 3.61 1.54 2.49 1.72 1.06 -
P/NAPS 1.73 1.73 2.07 4.54 1.49 1.19 1.06 8.49%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 27/02/17 26/02/16 13/03/15 26/02/14 27/02/13 28/02/12 25/02/11 -
Price 4.50 3.52 3.99 3.88 3.12 2.15 1.37 -
P/RPS 2.03 1.64 2.01 1.50 1.35 1.13 0.83 16.05%
P/EPS 12.79 9.92 11.20 15.01 13.20 11.21 9.30 5.44%
EY 7.82 10.09 8.93 6.66 7.58 8.92 10.75 -5.16%
DY 0.00 3.47 3.68 1.80 2.24 1.63 1.09 -
P/NAPS 1.84 1.59 2.03 3.88 1.65 1.26 1.03 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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