[BIMB] QoQ TTM Result on 30-Sep-2023 [#3]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- -0.44%
YoY- 16.82%
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 4,597,956 4,570,092 4,529,449 4,408,395 4,203,623 3,906,243 3,576,354 18.25%
PBT 763,813 761,463 746,829 730,087 752,016 749,066 746,866 1.50%
Tax -196,178 -195,769 -193,779 -209,583 -229,193 -245,223 -255,194 -16.09%
NP 567,635 565,694 553,050 520,504 522,823 503,843 491,672 10.06%
-
NP to SH 565,163 564,134 553,050 520,504 522,823 503,843 491,672 9.74%
-
Tax Rate 25.68% 25.71% 25.95% 28.71% 30.48% 32.74% 34.17% -
Total Cost 4,030,321 4,004,398 3,976,399 3,887,891 3,680,800 3,402,400 3,084,682 19.53%
-
Net Worth 7,592,685 7,456,696 7,411,367 7,456,696 7,285,620 7,086,163 6,789,097 7.75%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 380,994 380,994 380,994 582,776 297,427 297,427 297,427 17.96%
Div Payout % 67.41% 67.54% 68.89% 111.96% 56.89% 59.03% 60.49% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 7,592,685 7,456,696 7,411,367 7,456,696 7,285,620 7,086,163 6,789,097 7.75%
NOSH 2,266,473 2,266,473 2,266,473 2,266,473 2,266,473 2,244,005 2,155,269 3.41%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 12.35% 12.38% 12.21% 11.81% 12.44% 12.90% 13.75% -
ROE 7.44% 7.57% 7.46% 6.98% 7.18% 7.11% 7.24% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 202.87 201.64 199.85 194.50 186.36 176.40 165.94 14.34%
EPS 24.94 24.89 24.40 22.97 23.18 22.75 22.81 6.13%
DPS 16.81 16.81 16.81 25.71 13.19 13.43 13.80 14.07%
NAPS 3.35 3.29 3.27 3.29 3.23 3.20 3.15 4.19%
Adjusted Per Share Value based on latest NOSH - 2,266,473
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 202.87 201.64 199.85 194.50 185.47 172.35 157.79 18.25%
EPS 24.94 24.89 24.40 22.97 23.07 22.23 21.69 9.76%
DPS 16.81 16.81 16.81 25.71 13.12 13.12 13.12 17.98%
NAPS 3.35 3.29 3.27 3.29 3.2145 3.1265 2.9954 7.75%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 2.49 2.51 2.21 2.14 1.95 2.15 2.73 -
P/RPS 1.23 1.24 1.11 1.10 1.05 1.22 1.65 -17.80%
P/EPS 9.99 10.08 9.06 9.32 8.41 9.45 11.97 -11.36%
EY 10.01 9.92 11.04 10.73 11.89 10.58 8.36 12.77%
DY 6.75 6.70 7.61 12.02 6.76 6.25 5.05 21.36%
P/NAPS 0.74 0.76 0.68 0.65 0.60 0.67 0.87 -10.23%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 26/08/24 21/05/24 28/02/24 28/11/23 29/08/23 30/05/23 27/02/23 -
Price 2.74 2.53 2.50 2.24 2.09 1.87 2.27 -
P/RPS 1.35 1.25 1.25 1.15 1.12 1.06 1.37 -0.97%
P/EPS 10.99 10.16 10.25 9.75 9.02 8.22 9.95 6.85%
EY 9.10 9.84 9.76 10.25 11.09 12.17 10.05 -6.41%
DY 6.14 6.64 6.72 11.48 6.31 7.18 6.08 0.65%
P/NAPS 0.82 0.77 0.76 0.68 0.65 0.58 0.72 9.06%

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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