[BIMB] YoY TTM Result on 31-Dec-2017 [#4]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 1.67%
YoY- 10.88%
Quarter Report
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 4,980,109 4,885,314 4,202,477 3,721,598 3,528,198 3,310,607 2,967,473 9.00%
PBT 1,097,285 1,205,014 1,065,455 948,330 869,201 834,436 815,384 5.06%
Tax -229,384 -269,645 -264,034 -244,700 -239,537 -221,489 -228,480 0.06%
NP 867,901 935,369 801,421 703,630 629,664 612,947 586,904 6.73%
-
NP to SH 720,247 786,920 682,055 619,838 559,040 547,275 532,329 5.16%
-
Tax Rate 20.90% 22.38% 24.78% 25.80% 27.56% 26.54% 28.02% -
Total Cost 4,112,208 3,949,945 3,401,056 3,017,968 2,898,534 2,697,660 2,380,569 9.52%
-
Net Worth 6,507,369 5,892,704 5,029,891 4,536,542 3,876,379 3,406,851 2,943,619 14.12%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 225,875 282,285 262,502 229,283 - 188,137 219,531 0.47%
Div Payout % 31.36% 35.87% 38.49% 36.99% - 34.38% 41.24% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 6,507,369 5,892,704 5,029,891 4,536,542 3,876,379 3,406,851 2,943,619 14.12%
NOSH 1,792,663 1,764,282 1,693,566 1,637,741 1,588,680 1,541,561 1,494,223 3.07%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 17.43% 19.15% 19.07% 18.91% 17.85% 18.51% 19.78% -
ROE 11.07% 13.35% 13.56% 13.66% 14.42% 16.06% 18.08% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 277.80 276.90 248.14 227.24 222.08 214.76 198.60 5.74%
EPS 40.18 44.60 40.27 37.85 35.19 35.50 35.63 2.02%
DPS 12.60 16.00 15.50 14.00 0.00 12.20 14.70 -2.53%
NAPS 3.63 3.34 2.97 2.77 2.44 2.21 1.97 10.71%
Adjusted Per Share Value based on latest NOSH - 1,637,741
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 219.73 215.55 185.42 164.20 155.67 146.07 130.93 9.00%
EPS 31.78 34.72 30.09 27.35 24.67 24.15 23.49 5.16%
DPS 9.97 12.45 11.58 10.12 0.00 8.30 9.69 0.47%
NAPS 2.8711 2.5999 2.2193 2.0016 1.7103 1.5032 1.2988 14.12%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 4.26 4.40 3.56 4.40 4.22 3.83 4.07 -
P/RPS 1.53 1.59 1.43 1.94 1.90 1.78 2.05 -4.75%
P/EPS 10.60 9.86 8.84 11.63 11.99 10.79 11.42 -1.23%
EY 9.43 10.14 11.31 8.60 8.34 9.27 8.75 1.25%
DY 2.96 3.64 4.35 3.18 0.00 3.19 3.61 -3.25%
P/NAPS 1.17 1.32 1.20 1.59 1.73 1.73 2.07 -9.06%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 26/02/21 27/02/20 28/02/19 28/02/18 27/02/17 26/02/16 13/03/15 -
Price 4.06 3.76 4.25 4.20 4.50 3.52 3.99 -
P/RPS 1.46 1.36 1.71 1.85 2.03 1.64 2.01 -5.18%
P/EPS 10.11 8.43 10.55 11.10 12.79 9.92 11.20 -1.69%
EY 9.90 11.86 9.48 9.01 7.82 10.09 8.93 1.73%
DY 3.10 4.26 3.65 3.33 0.00 3.47 3.68 -2.81%
P/NAPS 1.12 1.13 1.43 1.52 1.84 1.59 2.03 -9.42%

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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