[BIMB] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
30-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 3.39%
YoY- 11.48%
Quarter Report
View:
Show?
TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 4,932,885 4,946,174 4,386,327 3,801,324 3,551,042 3,392,339 3,049,660 8.33%
PBT 1,088,805 1,207,263 1,111,425 975,745 902,878 826,662 841,293 4.38%
Tax -227,336 -263,248 -268,993 -245,434 -252,746 -213,740 -238,040 -0.76%
NP 861,469 944,015 842,432 730,311 650,132 612,922 603,253 6.11%
-
NP to SH 713,469 793,641 712,436 640,871 574,888 546,830 544,573 4.60%
-
Tax Rate 20.88% 21.81% 24.20% 25.15% 27.99% 25.86% 28.29% -
Total Cost 4,071,416 4,002,159 3,543,895 3,071,013 2,900,910 2,779,417 2,446,407 8.85%
-
Net Worth 6,610,819 6,072,791 5,381,222 4,748,906 4,199,392 3,787,743 3,269,670 12.43%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 225,875 282,285 262,502 229,283 - 188,137 219,531 0.47%
Div Payout % 31.66% 35.57% 36.85% 35.78% - 34.41% 40.31% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 6,610,819 6,072,791 5,381,222 4,748,906 4,199,392 3,787,743 3,269,670 12.43%
NOSH 1,853,650 1,792,663 1,764,282 1,693,566 1,637,741 1,578,226 1,535,056 3.19%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 17.46% 19.09% 19.21% 19.21% 18.31% 18.07% 19.78% -
ROE 10.79% 13.07% 13.24% 13.50% 13.69% 14.44% 16.66% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 267.88 276.92 251.87 226.53 219.01 214.95 198.67 5.10%
EPS 38.74 44.43 40.91 38.19 35.46 34.65 35.48 1.47%
DPS 12.27 16.00 15.07 13.66 0.00 11.92 14.30 -2.51%
NAPS 3.59 3.40 3.09 2.83 2.59 2.40 2.13 9.08%
Adjusted Per Share Value based on latest NOSH - 1,693,566
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 217.65 218.23 193.53 167.72 156.68 149.67 134.56 8.33%
EPS 31.48 35.02 31.43 28.28 25.36 24.13 24.03 4.59%
DPS 9.97 12.45 11.58 10.12 0.00 8.30 9.69 0.47%
NAPS 2.9168 2.6794 2.3743 2.0953 1.8528 1.6712 1.4426 12.43%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 4.23 3.25 4.31 3.93 4.45 3.85 4.10 -
P/RPS 1.58 1.17 1.71 1.73 2.03 1.79 2.06 -4.32%
P/EPS 10.92 7.31 10.54 10.29 12.55 11.11 11.56 -0.94%
EY 9.16 13.67 9.49 9.72 7.97 9.00 8.65 0.95%
DY 2.90 4.92 3.50 3.48 0.00 3.10 3.49 -3.03%
P/NAPS 1.18 0.96 1.39 1.39 1.72 1.60 1.92 -7.78%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 27/05/21 28/05/20 23/05/19 30/05/18 16/05/17 11/05/16 26/05/15 -
Price 3.88 3.61 4.55 3.86 4.48 3.96 4.00 -
P/RPS 1.45 1.30 1.81 1.70 2.05 1.84 2.01 -5.29%
P/EPS 10.01 8.12 11.12 10.11 12.64 11.43 11.28 -1.96%
EY 9.99 12.31 8.99 9.89 7.91 8.75 8.87 1.99%
DY 3.16 4.43 3.31 3.54 0.00 3.01 3.58 -2.05%
P/NAPS 1.08 1.06 1.47 1.36 1.73 1.65 1.88 -8.81%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment