[BIMB] YoY TTM Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	4,570,092	3,906,243	3,583,194	4,932,885	4,946,174	4,386,327	3,801,324	3.11%
YoY %	16.99%	9.02%	-27.36%	-0.27%	12.76%	15.39%	-	-
Horiz. %	120.22%	102.76%	94.26%	129.77%	130.12%	115.39%	100.00%	-
PBT	761,463	749,066	687,466	1,088,805	1,207,263	1,111,425	975,745	-4.04%
YoY %	1.65%	8.96%	-36.86%	-9.81%	8.62%	13.91%	-	-
Horiz. %	78.04%	76.77%	70.46%	111.59%	123.73%	113.91%	100.00%	-
Tax	-195,769	-245,223	-181,916	-227,336	-263,248	-268,993	-245,434	-3.69%
YoY %	20.17%	-34.80%	19.98%	13.64%	2.14%	-9.60%	-	-
Horiz. %	79.76%	99.91%	74.12%	92.63%	107.26%	109.60%	100.00%	-
NP	565,694	503,843	505,550	861,469	944,015	842,432	730,311	-4.16%
YoY %	12.28%	-0.34%	-41.32%	-8.74%	12.06%	15.35%	-	-
Horiz. %	77.46%	68.99%	69.22%	117.96%	129.26%	115.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	564,134	503,843	471,799	713,469	793,641	712,436	640,871	-2.10%
YoY %	11.97%	6.79%	-33.87%	-10.10%	11.40%	11.17%	-	-
Horiz. %	88.03%	78.62%	73.62%	111.33%	123.84%	111.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.71%	32.74%	26.46%	20.88%	21.81%	24.20%	25.15%	-
YoY %	-21.47%	23.73%	26.72%	-4.26%	-9.88%	-3.78%	-	-
Horiz. %	102.23%	130.18%	105.21%	83.02%	86.72%	96.22%	100.00%	-
Total Cost	4,004,398	3,402,400	3,077,644	4,071,416	4,002,159	3,543,895	3,071,013	4.51%
YoY %	17.69%	10.55%	-24.41%	1.73%	12.93%	15.40%	-	-
Horiz. %	130.39%	110.79%	100.22%	132.58%	130.32%	115.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,456,696	7,086,163	6,605,261	6,610,819	6,072,791	5,381,222	4,748,906	7.80%
YoY %	5.23%	7.28%	-0.08%	8.86%	12.85%	13.31%	-	-
Horiz. %	157.02%	149.22%	139.09%	139.21%	127.88%	113.31%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	380,994	297,427	272,062	225,875	282,285	262,502	229,283	8.82%
YoY %	28.10%	9.32%	20.45%	-19.98%	7.54%	14.49%	-	-
Horiz. %	166.17%	129.72%	118.66%	98.51%	123.12%	114.49%	100.00%	-
Div Payout %	67.54%	59.03%	57.66%	31.66%	35.57%	36.85%	35.78%	-
YoY %	14.42%	2.38%	82.12%	-10.99%	-3.47%	2.99%	-	-
Horiz. %	188.76%	164.98%	161.15%	88.49%	99.41%	102.99%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	7,456,696	7,086,163	6,605,261	6,610,819	6,072,791	5,381,222	4,748,906	7.80%
YoY %	5.23%	7.28%	-0.08%	8.86%	12.85%	13.31%	-	-
Horiz. %	157.02%	149.22%	139.09%	139.21%	127.88%	113.31%	100.00%	-
NOSH	2,266,473	2,244,005	2,155,269	1,853,650	1,792,663	1,764,282	1,693,566	4.97%
YoY %	1.00%	4.12%	16.27%	3.40%	1.61%	4.18%	-	-
Horiz. %	133.83%	132.50%	127.26%	109.45%	105.85%	104.18%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	12.38%	12.90%	14.11%	17.46%	19.09%	19.21%	19.21%	-
YoY %	-4.03%	-8.58%	-19.19%	-8.54%	-0.62%	0.00%	-	-
Horiz. %	64.45%	67.15%	73.45%	90.89%	99.38%	100.00%	100.00%	-
ROE	7.57%	7.11%	7.14%	10.79%	13.07%	13.24%	13.50%	-
YoY %	6.47%	-0.42%	-33.83%	-17.44%	-1.28%	-1.93%	-	-
Horiz. %	56.07%	52.67%	52.89%	79.93%	96.81%	98.07%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	201.64	176.40	167.63	267.88	276.92	251.87	226.53	-1.91%
YoY %	14.31%	5.23%	-37.42%	-3.26%	9.95%	11.19%	-	-
Horiz. %	89.01%	77.87%	74.00%	118.25%	122.24%	111.19%	100.00%	-
EPS	24.89	22.75	22.07	38.74	44.43	40.91	38.19	-6.88%
YoY %	9.41%	3.08%	-43.03%	-12.81%	8.60%	7.12%	-	-
Horiz. %	65.17%	59.57%	57.79%	101.44%	116.34%	107.12%	100.00%	-
DPS	16.81	13.43	12.73	12.27	16.00	15.07	13.66	3.51%
YoY %	25.17%	5.50%	3.75%	-23.31%	6.17%	10.32%	-	-
Horiz. %	123.06%	98.32%	93.19%	89.82%	117.13%	110.32%	100.00%	-
NAPS	3.29	3.20	3.09	3.59	3.40	3.09	2.83	2.53%
YoY %	2.81%	3.56%	-13.93%	5.59%	10.03%	9.19%	-	-
Horiz. %	116.25%	113.07%	109.19%	126.86%	120.14%	109.19%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,244,005
RPS	201.64	172.35	158.10	217.65	218.23	193.53	167.72	3.11%
YoY %	16.99%	9.01%	-27.36%	-0.27%	12.76%	15.39%	-	-
Horiz. %	120.22%	102.76%	94.26%	129.77%	130.12%	115.39%	100.00%	-
EPS	24.89	22.23	20.82	31.48	35.02	31.43	28.28	-2.10%
YoY %	11.97%	6.77%	-33.86%	-10.11%	11.42%	11.14%	-	-
Horiz. %	88.01%	78.61%	73.62%	111.32%	123.83%	111.14%	100.00%	-
DPS	16.81	13.12	12.00	9.97	12.45	11.58	10.12	8.81%
YoY %	28.12%	9.33%	20.36%	-19.92%	7.51%	14.43%	-	-
Horiz. %	166.11%	129.64%	118.58%	98.52%	123.02%	114.43%	100.00%	-
NAPS	3.29	3.1265	2.9143	2.9168	2.6794	2.3743	2.0953	7.80%
YoY %	5.23%	7.28%	-0.09%	8.86%	12.85%	13.32%	-	-
Horiz. %	157.02%	149.21%	139.09%	139.21%	127.88%	113.32%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	2.51	2.15	2.95	4.23	3.25	4.31	3.93	-
P/RPS	1.24	1.22	1.76	1.58	1.17	1.71	1.73	-5.39%
YoY %	1.64%	-30.68%	11.39%	35.04%	-31.58%	-1.16%	-	-
Horiz. %	71.68%	70.52%	101.73%	91.33%	67.63%	98.84%	100.00%	-
P/EPS	10.08	9.45	13.37	10.92	7.31	10.54	10.29	-0.34%
YoY %	6.67%	-29.32%	22.44%	49.38%	-30.65%	2.43%	-	-
Horiz. %	97.96%	91.84%	129.93%	106.12%	71.04%	102.43%	100.00%	-
EY	9.92	10.58	7.48	9.16	13.67	9.49	9.72	0.33%
YoY %	-6.24%	41.44%	-18.34%	-32.99%	44.05%	-2.37%	-	-
Horiz. %	102.06%	108.85%	76.95%	94.24%	140.64%	97.63%	100.00%	-
DY	6.70	6.25	4.31	2.90	4.92	3.50	3.48	11.52%
YoY %	7.20%	45.01%	48.62%	-41.06%	40.57%	0.57%	-	-
Horiz. %	192.53%	179.60%	123.85%	83.33%	141.38%	100.57%	100.00%	-
P/NAPS	0.76	0.67	0.95	1.18	0.96	1.39	1.39	-9.56%
YoY %	13.43%	-29.47%	-19.49%	22.92%	-30.94%	0.00%	-	-
Horiz. %	54.68%	48.20%	68.35%	84.89%	69.06%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	21/05/24	30/05/23	31/05/22	27/05/21	28/05/20	23/05/19	30/05/18	-
Price	2.53	1.87	2.92	3.88	3.61	4.55	3.86	-
P/RPS	1.25	1.06	1.74	1.45	1.30	1.81	1.70	-4.99%
YoY %	17.92%	-39.08%	20.00%	11.54%	-28.18%	6.47%	-	-
Horiz. %	73.53%	62.35%	102.35%	85.29%	76.47%	106.47%	100.00%	-
P/EPS	10.16	8.22	13.23	10.01	8.12	11.12	10.11	0.08%
YoY %	23.60%	-37.87%	32.17%	23.28%	-26.98%	9.99%	-	-
Horiz. %	100.49%	81.31%	130.86%	99.01%	80.32%	109.99%	100.00%	-
EY	9.84	12.17	7.56	9.99	12.31	8.99	9.89	-0.08%
YoY %	-19.15%	60.98%	-24.32%	-18.85%	36.93%	-9.10%	-	-
Horiz. %	99.49%	123.05%	76.44%	101.01%	124.47%	90.90%	100.00%	-
DY	6.64	7.18	4.36	3.16	4.43	3.31	3.54	11.04%
YoY %	-7.52%	64.68%	37.97%	-28.67%	33.84%	-6.50%	-	-
Horiz. %	187.57%	202.82%	123.16%	89.27%	125.14%	93.50%	100.00%	-
P/NAPS	0.77	0.58	0.94	1.08	1.06	1.47	1.36	-9.03%
YoY %	32.76%	-38.30%	-12.96%	1.89%	-27.89%	8.09%	-	-
Horiz. %	56.62%	42.65%	69.12%	79.41%	77.94%	108.09%	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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