[CIMB] QoQ Quarter Result on 31-Mar-2024 [#1]

Announcement Date
31-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 12.9%
YoY- 17.72%
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 5,741,589 5,602,540 5,628,959 5,375,228 5,308,056 5,333,953 4,997,245 9.67%
PBT 2,730,599 2,729,654 2,573,310 2,330,716 2,492,113 2,481,513 2,236,389 14.19%
Tax -657,035 -720,939 -589,883 -570,291 -600,938 -660,663 -546,744 12.99%
NP 2,073,564 2,008,715 1,983,427 1,760,425 1,891,175 1,820,850 1,689,645 14.58%
-
NP to SH 2,030,363 1,960,957 1,936,352 1,715,172 1,847,792 1,773,088 1,644,910 15.02%
-
Tax Rate 24.06% 26.41% 22.92% 24.47% 24.11% 26.62% 24.45% -
Total Cost 3,668,025 3,593,825 3,645,532 3,614,803 3,416,881 3,513,103 3,307,600 7.11%
-
Net Worth 66,647,896 68,888,971 67,615,680 68,327,042 68,203,327 66,992,836 65,326,948 1.33%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - 2,884,171 - 2,719,601 - 1,866,392 - -
Div Payout % - 147.08% - 158.56% - 105.26% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 66,647,896 68,888,971 67,615,680 68,327,042 68,203,327 66,992,836 65,326,948 1.33%
NOSH 10,697,381 10,694,028 10,665,106 10,665,106 10,665,106 10,665,106 10,665,106 0.20%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 36.11% 35.85% 35.24% 32.75% 35.63% 34.14% 33.81% -
ROE 3.05% 2.85% 2.86% 2.51% 2.71% 2.65% 2.52% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 53.67 52.45 52.78 50.40 49.77 50.01 46.86 9.44%
EPS 18.98 18.35 18.16 16.09 17.32 16.63 15.42 14.80%
DPS 0.00 27.00 0.00 25.50 0.00 17.50 0.00 -
NAPS 6.2303 6.449 6.3399 6.4066 6.395 6.2815 6.1253 1.13%
Adjusted Per Share Value based on latest NOSH - 10,665,106
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 53.52 52.22 52.47 50.10 49.47 49.72 46.58 9.67%
EPS 18.92 18.28 18.05 15.99 17.22 16.53 15.33 15.01%
DPS 0.00 26.88 0.00 25.35 0.00 17.40 0.00 -
NAPS 6.212 6.4209 6.3022 6.3685 6.357 6.2441 6.0889 1.33%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 8.05 6.80 6.64 5.85 5.43 5.06 5.31 -
P/RPS 15.00 12.97 12.58 11.61 10.91 10.12 11.33 20.50%
P/EPS 42.41 37.04 36.57 36.38 31.34 30.44 34.43 14.86%
EY 2.36 2.70 2.73 2.75 3.19 3.29 2.90 -12.80%
DY 0.00 3.97 0.00 4.36 0.00 3.46 0.00 -
P/NAPS 1.29 1.05 1.05 0.91 0.85 0.81 0.87 29.93%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 28/11/24 30/08/24 31/05/24 29/02/24 30/11/23 30/08/23 31/05/23 -
Price 8.33 8.20 6.84 6.46 5.65 5.63 4.82 -
P/RPS 15.52 15.63 12.96 12.82 11.35 11.26 10.29 31.41%
P/EPS 43.89 44.67 37.67 40.17 32.61 33.86 31.25 25.33%
EY 2.28 2.24 2.65 2.49 3.07 2.95 3.20 -20.17%
DY 0.00 3.29 0.00 3.95 0.00 3.11 0.00 -
P/NAPS 1.34 1.27 1.08 1.01 0.88 0.90 0.79 42.09%

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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