[BIMB] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -6.57%
YoY- 9.39%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 4,578,016 4,415,444 3,095,888 4,787,392 4,976,288 4,732,848 3,997,448 2.28%
PBT 704,632 646,096 637,296 1,253,412 1,287,332 1,278,336 1,094,456 -7.06%
Tax -181,704 -173,744 -213,628 -278,200 -286,392 -311,980 -292,144 -7.60%
NP 522,928 472,352 423,668 975,212 1,000,940 966,356 802,312 -6.87%
-
NP to SH 516,688 472,352 423,668 809,836 836,948 810,064 688,540 -4.66%
-
Tax Rate 25.79% 26.89% 33.52% 22.20% 22.25% 24.41% 26.69% -
Total Cost 4,055,088 3,943,092 2,672,220 3,812,180 3,975,348 3,766,492 3,195,136 4.04%
-
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%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
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%
NOSH 2,266,473 2,244,005 2,155,269 1,853,650 1,792,663 1,764,282 1,693,566 4.97%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 11.42% 10.70% 13.68% 20.37% 20.11% 20.42% 20.07% -
ROE 6.93% 6.67% 6.41% 12.25% 13.78% 15.05% 14.50% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 201.99 199.39 144.83 259.98 278.61 271.77 238.22 -2.70%
EPS 22.80 21.32 19.80 43.96 46.84 46.52 41.04 -9.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.29 3.20 3.09 3.59 3.40 3.09 2.83 2.53%
Adjusted Per Share Value based on latest NOSH - 2,266,473
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 201.99 194.82 136.59 211.23 219.56 208.82 176.37 2.28%
EPS 22.80 20.84 18.69 35.73 36.93 35.74 30.38 -4.66%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.29 3.1265 2.9143 2.9168 2.6794 2.3743 2.0953 7.80%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
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 1.08 2.04 1.63 1.17 1.59 1.65 -4.64%
P/EPS 11.01 10.08 14.88 9.62 6.94 9.27 9.58 2.34%
EY 9.08 9.92 6.72 10.40 14.42 10.79 10.44 -2.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.76 0.67 0.95 1.18 0.96 1.39 1.39 -9.56%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
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 1.86 2.92 3.88 3.61 4.55 3.86 -
P/RPS 1.25 0.93 2.02 1.49 1.30 1.67 1.62 -4.22%
P/EPS 11.10 8.72 14.73 8.82 7.70 9.78 9.41 2.78%
EY 9.01 11.47 6.79 11.33 12.98 10.22 10.63 -2.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.58 0.94 1.08 1.06 1.47 1.36 -9.03%

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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