[BIMB] QoQ TTM Result on 31-Mar-2019 [#1]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

23-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 4.45%

YoY- 11.17%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
TTM Result
Revenue	4,885,314	4,653,965	4,550,048	4,386,327	4,202,477	4,027,404	3,850,305	17.15%
YoY %	4.97%	2.28%	3.73%	4.37%	4.35%	4.60%	-	-
Horiz. %	126.88%	120.87%	118.17%	113.92%	109.15%	104.60%	100.00%	-
PBT	1,205,014	1,196,606	1,175,148	1,111,425	1,065,455	1,023,332	997,813	13.36%
YoY %	0.70%	1.83%	5.73%	4.31%	4.12%	2.56%	-	-
Horiz. %	120.77%	119.92%	117.77%	111.39%	106.78%	102.56%	100.00%	-
Tax	-269,645	-274,170	-274,879	-268,993	-264,034	-246,621	-250,636	4.98%
YoY %	1.65%	0.26%	-2.19%	-1.88%	-7.06%	1.60%	-	-
Horiz. %	107.58%	109.39%	109.67%	107.32%	105.35%	98.40%	100.00%	-
NP	935,369	922,436	900,269	842,432	801,421	776,711	747,177	16.10%
YoY %	1.40%	2.46%	6.87%	5.12%	3.18%	3.95%	-	-
Horiz. %	125.19%	123.46%	120.49%	112.75%	107.26%	103.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	786,920	767,447	757,687	712,436	682,055	670,305	655,115	12.96%
YoY %	2.54%	1.29%	6.35%	4.45%	1.75%	2.32%	-	-
Horiz. %	120.12%	117.15%	115.66%	108.75%	104.11%	102.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.38%	22.91%	23.39%	24.20%	24.78%	24.10%	25.12%	-
YoY %	-2.31%	-2.05%	-3.35%	-2.34%	2.82%	-4.06%	-	-
Horiz. %	89.09%	91.20%	93.11%	96.34%	98.65%	95.94%	100.00%	-
Total Cost	3,949,945	3,731,529	3,649,779	3,543,895	3,401,056	3,250,693	3,103,128	17.40%
YoY %	5.85%	2.24%	2.99%	4.20%	4.63%	4.76%	-	-
Horiz. %	127.29%	120.25%	117.62%	114.20%	109.60%	104.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,892,704	6,016,204	5,716,276	5,381,222	5,029,891	5,131,504	4,894,405	13.13%
YoY %	-2.05%	5.25%	6.23%	6.98%	-1.98%	4.84%	-	-
Horiz. %	120.40%	122.92%	116.79%	109.95%	102.77%	104.84%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	282,285	282,285	262,502	262,502	262,502	262,502	229,283	14.82%
YoY %	0.00%	7.54%	0.00%	0.00%	0.00%	14.49%	-	-
Horiz. %	123.12%	123.12%	114.49%	114.49%	114.49%	114.49%	100.00%	-
Div Payout %	35.87%	36.78%	34.65%	36.85%	38.49%	39.16%	35.00%	-
YoY %	-2.47%	6.15%	-5.97%	-4.26%	-1.71%	11.89%	-	-
Horiz. %	102.49%	105.09%	99.00%	105.29%	109.97%	111.89%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	5,892,704	6,016,204	5,716,276	5,381,222	5,029,891	5,131,504	4,894,405	13.13%
YoY %	-2.05%	5.25%	6.23%	6.98%	-1.98%	4.84%	-	-
Horiz. %	120.40%	122.92%	116.79%	109.95%	102.77%	104.84%	100.00%	-
NOSH	1,764,282	1,764,282	1,764,282	1,764,282	1,693,566	1,693,566	1,693,566	2.75%
YoY %	0.00%	0.00%	0.00%	4.18%	0.00%	0.00%	-	-
Horiz. %	104.18%	104.18%	104.18%	104.18%	100.00%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	19.15%	19.82%	19.79%	19.21%	19.07%	19.29%	19.41%	-
YoY %	-3.38%	0.15%	3.02%	0.73%	-1.14%	-0.62%	-	-
Horiz. %	98.66%	102.11%	101.96%	98.97%	98.25%	99.38%	100.00%	-
ROE	13.35%	12.76%	13.25%	13.24%	13.56%	13.06%	13.38%	-
YoY %	4.62%	-3.70%	0.08%	-2.36%	3.83%	-2.39%	-	-
Horiz. %	99.78%	95.37%	99.03%	98.95%	101.35%	97.61%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	276.90	263.79	257.90	251.87	248.14	237.81	227.35	14.00%
YoY %	4.97%	2.28%	2.39%	1.50%	4.34%	4.60%	-	-
Horiz. %	121.79%	116.03%	113.44%	110.79%	109.14%	104.60%	100.00%	-
EPS	44.60	43.50	42.95	40.91	40.27	39.58	38.68	9.93%
YoY %	2.53%	1.28%	4.99%	1.59%	1.74%	2.33%	-	-
Horiz. %	115.31%	112.46%	111.04%	105.77%	104.11%	102.33%	100.00%	-
DPS	16.00	16.00	14.88	15.07	15.50	15.50	13.54	11.73%
YoY %	0.00%	7.53%	-1.26%	-2.77%	0.00%	14.48%	-	-
Horiz. %	118.17%	118.17%	109.90%	111.30%	114.48%	114.48%	100.00%	-
NAPS	3.34	3.41	3.24	3.09	2.97	3.03	2.89	10.09%
YoY %	-2.05%	5.25%	4.85%	4.04%	-1.98%	4.84%	-	-
Horiz. %	115.57%	117.99%	112.11%	106.92%	102.77%	104.84%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,764,282
RPS	215.73	205.52	200.93	193.70	185.58	177.85	170.03	17.14%
YoY %	4.97%	2.28%	3.73%	4.38%	4.35%	4.60%	-	-
Horiz. %	126.88%	120.87%	118.17%	113.92%	109.15%	104.60%	100.00%	-
EPS	34.75	33.89	33.46	31.46	30.12	29.60	28.93	12.96%
YoY %	2.54%	1.29%	6.36%	4.45%	1.76%	2.32%	-	-
Horiz. %	120.12%	117.14%	115.66%	108.75%	104.11%	102.32%	100.00%	-
DPS	12.47	12.47	11.59	11.59	11.59	11.59	10.12	14.89%
YoY %	0.00%	7.59%	0.00%	0.00%	0.00%	14.53%	-	-
Horiz. %	123.22%	123.22%	114.53%	114.53%	114.53%	114.53%	100.00%	-
NAPS	2.6022	2.6567	2.5243	2.3763	2.2212	2.266	2.1613	13.13%
YoY %	-2.05%	5.25%	6.23%	6.98%	-1.98%	4.84%	-	-
Horiz. %	120.40%	122.92%	116.80%	109.95%	102.77%	104.84%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	4.40	3.96	4.57	4.31	3.56	3.79	3.85	-
P/RPS	1.59	1.50	1.77	1.71	1.43	1.59	1.69	-3.97%
YoY %	6.00%	-15.25%	3.51%	19.58%	-10.06%	-5.92%	-	-
Horiz. %	94.08%	88.76%	104.73%	101.18%	84.62%	94.08%	100.00%	-
P/EPS	9.86	9.10	10.64	10.54	8.84	9.58	9.95	-0.60%
YoY %	8.35%	-14.47%	0.95%	19.23%	-7.72%	-3.72%	-	-
Horiz. %	99.10%	91.46%	106.93%	105.93%	88.84%	96.28%	100.00%	-
EY	10.14	10.98	9.40	9.49	11.31	10.44	10.05	0.59%
YoY %	-7.65%	16.81%	-0.95%	-16.09%	8.33%	3.88%	-	-
Horiz. %	100.90%	109.25%	93.53%	94.43%	112.54%	103.88%	100.00%	-
DY	3.64	4.04	3.26	3.50	4.35	4.09	3.52	2.25%
YoY %	-9.90%	23.93%	-6.86%	-19.54%	6.36%	16.19%	-	-
Horiz. %	103.41%	114.77%	92.61%	99.43%	123.58%	116.19%	100.00%	-
P/NAPS	1.32	1.16	1.41	1.39	1.20	1.25	1.33	-0.50%
YoY %	13.79%	-17.73%	1.44%	15.83%	-4.00%	-6.02%	-	-
Horiz. %	99.25%	87.22%	106.02%	104.51%	90.23%	93.98%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/02/20	29/11/19	28/08/19	23/05/19	28/02/19	28/11/18	27/08/18	-
Price	3.76	4.16	4.05	4.55	4.25	3.60	3.88	-
P/RPS	1.36	1.58	1.57	1.81	1.71	1.51	1.71	-14.12%
YoY %	-13.92%	0.64%	-13.26%	5.85%	13.25%	-11.70%	-	-
Horiz. %	79.53%	92.40%	91.81%	105.85%	100.00%	88.30%	100.00%	-
P/EPS	8.43	9.56	9.43	11.12	10.55	9.10	10.03	-10.91%
YoY %	-11.82%	1.38%	-15.20%	5.40%	15.93%	-9.27%	-	-
Horiz. %	84.05%	95.31%	94.02%	110.87%	105.18%	90.73%	100.00%	-
EY	11.86	10.46	10.60	8.99	9.48	10.99	9.97	12.23%
YoY %	13.38%	-1.32%	17.91%	-5.17%	-13.74%	10.23%	-	-
Horiz. %	118.96%	104.91%	106.32%	90.17%	95.09%	110.23%	100.00%	-
DY	4.26	3.85	3.67	3.31	3.65	4.31	3.49	14.17%
YoY %	10.65%	4.90%	10.88%	-9.32%	-15.31%	23.50%	-	-
Horiz. %	122.06%	110.32%	105.16%	94.84%	104.58%	123.50%	100.00%	-
P/NAPS	1.13	1.22	1.25	1.47	1.43	1.19	1.34	-10.71%
YoY %	-7.38%	-2.40%	-14.97%	2.80%	20.17%	-11.19%	-	-
Horiz. %	84.33%	91.04%	93.28%	109.70%	106.72%	88.81%	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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