[BIMB] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

28-May-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

31-Mar-2013 [#1]

Profit Trend

QoQ- 17.56%

YoY- 14.23%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	2,809,395	2,773,760	2,768,588	2,621,116	2,473,953	2,411,725	2,334,418	13.10%
YoY %	1.28%	0.19%	5.63%	5.95%	2.58%	3.31%	-	-
Horiz. %	120.35%	118.82%	118.60%	112.28%	105.98%	103.31%	100.00%	-
PBT	819,427	798,297	804,060	755,964	717,439	691,948	681,200	13.06%
YoY %	2.65%	-0.72%	6.36%	5.37%	3.68%	1.58%	-	-
Horiz. %	120.29%	117.19%	118.04%	110.98%	105.32%	101.58%	100.00%	-
Tax	-256,273	-232,376	-240,702	-193,276	-219,808	-213,302	-203,942	16.39%
YoY %	-10.28%	3.46%	-24.54%	12.07%	-3.05%	-4.59%	-	-
Horiz. %	125.66%	113.94%	118.02%	94.77%	107.78%	104.59%	100.00%	-
NP	563,154	565,921	563,358	562,688	497,631	478,645	477,258	11.63%
YoY %	-0.49%	0.45%	0.12%	13.07%	3.97%	0.29%	-	-
Horiz. %	118.00%	118.58%	118.04%	117.90%	104.27%	100.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	279,327	292,242	287,446	296,568	252,269	244,870	246,200	8.75%
YoY %	-4.42%	1.67%	-3.08%	17.56%	3.02%	-0.54%	-	-
Horiz. %	113.46%	118.70%	116.75%	120.46%	102.47%	99.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.27%	29.11%	29.94%	25.57%	30.64%	30.83%	29.94%	-
YoY %	7.42%	-2.77%	17.09%	-16.55%	-0.62%	2.97%	-	-
Horiz. %	104.44%	97.23%	100.00%	85.40%	102.34%	102.97%	100.00%	-
Total Cost	2,246,241	2,207,838	2,205,230	2,058,428	1,976,322	1,933,080	1,857,160	13.48%
YoY %	1.74%	0.12%	7.13%	4.15%	2.24%	4.09%	-	-
Horiz. %	120.95%	118.88%	118.74%	110.84%	106.42%	104.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,031,878	2,133,158	2,101,962	2,090,911	2,016,037	1,066,812	1,888,102	5.00%
YoY %	-4.75%	1.48%	0.53%	3.71%	88.98%	-43.50%	-	-
Horiz. %	107.61%	112.98%	111.33%	110.74%	106.78%	56.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	91,866	49,773	74,689	-	74,668	49,784	74,670	14.77%
YoY %	84.57%	-33.36%	0.00%	-	49.98%	-33.33%	-	-
Horiz. %	123.03%	66.66%	100.03%	-	100.00%	66.67%	100.00%	-
Div Payout %	32.89%	17.03%	25.98%	-	29.60%	20.33%	30.33%	-
YoY %	93.13%	-34.45%	0.00%	-	45.60%	-32.97%	-	-
Horiz. %	108.44%	56.15%	85.66%	-	97.59%	67.03%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	2,031,878	2,133,158	2,101,962	2,090,911	2,016,037	1,066,812	1,888,102	5.00%
YoY %	-4.75%	1.48%	0.53%	3.71%	88.98%	-43.50%	-	-
Horiz. %	107.61%	112.98%	111.33%	110.74%	106.78%	56.50%	100.00%	-
NOSH	1,080,786	1,066,579	1,066,985	1,066,791	1,066,686	1,066,812	1,066,724	0.87%
YoY %	1.33%	-0.04%	0.02%	0.01%	-0.01%	0.01%	-	-
Horiz. %	101.32%	99.99%	100.02%	100.01%	100.00%	100.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	20.05%	20.40%	20.35%	21.47%	20.11%	19.85%	20.44%	-
YoY %	-1.72%	0.25%	-5.22%	6.76%	1.31%	-2.89%	-	-
Horiz. %	98.09%	99.80%	99.56%	105.04%	98.39%	97.11%	100.00%	-
ROE	13.75%	13.70%	13.68%	14.18%	12.51%	22.95%	13.04%	-
YoY %	0.36%	0.15%	-3.53%	13.35%	-45.49%	76.00%	-	-
Horiz. %	105.44%	105.06%	104.91%	108.74%	95.94%	176.00%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	259.94	260.06	259.48	245.70	231.93	226.07	218.84	12.12%
YoY %	-0.05%	0.22%	5.61%	5.94%	2.59%	3.30%	-	-
Horiz. %	118.78%	118.84%	118.57%	112.27%	105.98%	103.30%	100.00%	-
EPS	25.84	27.40	26.94	27.80	23.65	22.96	23.08	7.79%
YoY %	-5.69%	1.71%	-3.09%	17.55%	3.01%	-0.52%	-	-
Horiz. %	111.96%	118.72%	116.72%	120.45%	102.47%	99.48%	100.00%	-
DPS	8.50	4.67	7.00	0.00	7.00	4.67	7.00	13.77%
YoY %	82.01%	-33.29%	0.00%	0.00%	49.89%	-33.29%	-	-
Horiz. %	121.43%	66.71%	100.00%	0.00%	100.00%	66.71%	100.00%	-
NAPS	1.88	2.00	1.97	1.96	1.89	1.00	1.77	4.08%
YoY %	-6.00%	1.52%	0.51%	3.70%	89.00%	-43.50%	-	-
Horiz. %	106.21%	112.99%	111.30%	110.73%	106.78%	56.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,066,791
RPS	124.06	122.49	122.26	115.75	109.25	106.50	103.09	13.10%
YoY %	1.28%	0.19%	5.62%	5.95%	2.58%	3.31%	-	-
Horiz. %	120.34%	118.82%	118.60%	112.28%	105.98%	103.31%	100.00%	-
EPS	12.33	12.91	12.69	13.10	11.14	10.81	10.87	8.73%
YoY %	-4.49%	1.73%	-3.13%	17.59%	3.05%	-0.55%	-	-
Horiz. %	113.43%	118.77%	116.74%	120.52%	102.48%	99.45%	100.00%	-
DPS	4.06	2.20	3.30	0.00	3.30	2.20	3.30	14.77%
YoY %	84.55%	-33.33%	0.00%	0.00%	50.00%	-33.33%	-	-
Horiz. %	123.03%	66.67%	100.00%	0.00%	100.00%	66.67%	100.00%	-
NAPS	0.8973	0.942	0.9282	0.9233	0.8903	0.4711	0.8338	5.00%
YoY %	-4.75%	1.49%	0.53%	3.71%	88.98%	-43.50%	-	-
Horiz. %	107.62%	112.98%	111.32%	110.73%	106.78%	56.50%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	4.54	4.80	4.08	3.33	2.81	3.02	3.08	-
P/RPS	1.75	1.85	1.57	1.36	1.21	1.34	1.41	15.44%
YoY %	-5.41%	17.83%	15.44%	12.40%	-9.70%	-4.96%	-	-
Horiz. %	124.11%	131.21%	111.35%	96.45%	85.82%	95.04%	100.00%	-
P/EPS	17.57	17.52	15.14	11.98	11.88	13.16	13.34	20.09%
YoY %	0.29%	15.72%	26.38%	0.84%	-9.73%	-1.35%	-	-
Horiz. %	131.71%	131.33%	113.49%	89.81%	89.06%	98.65%	100.00%	-
EY	5.69	5.71	6.60	8.35	8.42	7.60	7.49	-16.70%
YoY %	-0.35%	-13.48%	-20.96%	-0.83%	10.79%	1.47%	-	-
Horiz. %	75.97%	76.23%	88.12%	111.48%	112.42%	101.47%	100.00%	-
DY	1.87	0.97	1.72	0.00	2.49	1.55	2.27	-12.09%
YoY %	92.78%	-43.60%	0.00%	0.00%	60.65%	-31.72%	-	-
Horiz. %	82.38%	42.73%	75.77%	0.00%	109.69%	68.28%	100.00%	-
P/NAPS	2.41	2.40	2.07	1.70	1.49	3.02	1.74	24.18%
YoY %	0.42%	15.94%	21.76%	14.09%	-50.66%	73.56%	-	-
Horiz. %	138.51%	137.93%	118.97%	97.70%	85.63%	173.56%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	27/11/13	28/08/13	28/05/13	27/02/13	29/11/12	16/08/12	-
Price	3.88	4.51	4.18	3.76	3.12	2.91	3.08	-
P/RPS	1.49	1.73	1.61	1.53	1.35	1.29	1.41	3.73%
YoY %	-13.87%	7.45%	5.23%	13.33%	4.65%	-8.51%	-	-
Horiz. %	105.67%	122.70%	114.18%	108.51%	95.74%	91.49%	100.00%	-
P/EPS	15.01	16.46	15.52	13.53	13.19	12.68	13.34	8.15%
YoY %	-8.81%	6.06%	14.71%	2.58%	4.02%	-4.95%	-	-
Horiz. %	112.52%	123.39%	116.34%	101.42%	98.88%	95.05%	100.00%	-
EY	6.66	6.08	6.44	7.39	7.58	7.89	7.49	-7.51%
YoY %	9.54%	-5.59%	-12.86%	-2.51%	-3.93%	5.34%	-	-
Horiz. %	88.92%	81.17%	85.98%	98.66%	101.20%	105.34%	100.00%	-
DY	2.19	1.03	1.67	0.00	2.24	1.60	2.27	-2.35%
YoY %	112.62%	-38.32%	0.00%	0.00%	40.00%	-29.52%	-	-
Horiz. %	96.48%	45.37%	73.57%	0.00%	98.68%	70.48%	100.00%	-
P/NAPS	2.06	2.26	2.12	1.92	1.65	2.91	1.74	11.87%
YoY %	-8.85%	6.60%	10.42%	16.36%	-43.30%	67.24%	-	-
Horiz. %	118.39%	129.89%	121.84%	110.34%	94.83%	167.24%	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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