[CIMB] YoY Cumulative 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- -72.26%
YoY- 17.72%
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 5,628,959 4,997,245 4,736,369 5,956,665 4,143,029 4,166,146 4,303,311 4.57%
PBT 2,573,310 2,236,389 2,047,666 2,897,739 713,964 1,603,126 1,742,893 6.70%
Tax -589,883 -546,744 -580,259 -422,850 -215,208 -395,440 -403,421 6.53%
NP 1,983,427 1,689,645 1,467,407 2,474,889 498,756 1,207,686 1,339,472 6.75%
-
NP to SH 1,936,352 1,644,910 1,426,984 2,457,233 507,925 1,192,042 1,305,874 6.77%
-
Tax Rate 22.92% 24.45% 28.34% 14.59% 30.14% 24.67% 23.15% -
Total Cost 3,645,532 3,307,600 3,268,962 3,481,776 3,644,273 2,958,460 2,963,839 3.50%
-
Net Worth 67,615,680 65,326,948 59,787,314 57,370,620 54,696,383 52,835,961 46,951,557 6.26%
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 67,615,680 65,326,948 59,787,314 57,370,620 54,696,383 52,835,961 46,951,557 6.26%
NOSH 10,665,106 10,665,106 10,221,456 9,922,971 9,922,971 9,564,459 9,225,547 2.44%
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 35.24% 33.81% 30.98% 41.55% 12.04% 28.99% 31.13% -
ROE 2.86% 2.52% 2.39% 4.28% 0.93% 2.26% 2.78% -
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 52.78 46.86 46.34 60.03 41.75 43.56 46.65 2.07%
EPS 18.16 15.42 13.96 24.76 5.12 12.46 14.15 4.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.3399 6.1253 5.8492 5.7816 5.5121 5.5242 5.0893 3.72%
Adjusted Per Share Value based on latest NOSH - 10,665,106
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 52.50 46.61 44.18 55.56 38.64 38.86 40.14 4.57%
EPS 18.06 15.34 13.31 22.92 4.74 11.12 12.18 6.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 6.3064 6.0929 5.5763 5.3509 5.1015 4.9279 4.3791 6.26%
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 6.64 5.31 5.33 4.34 3.60 5.15 7.19 -
P/RPS 12.58 11.33 11.50 7.23 8.62 11.82 15.41 -3.32%
P/EPS 36.57 34.43 38.18 17.53 70.33 41.32 50.79 -5.32%
EY 2.73 2.90 2.62 5.71 1.42 2.42 1.97 5.58%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.05 0.87 0.91 0.75 0.65 0.93 1.41 -4.79%
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 31/05/24 31/05/23 31/05/22 31/05/21 22/05/20 29/05/19 30/05/18 -
Price 6.84 4.82 5.15 4.28 3.47 5.15 5.90 -
P/RPS 12.96 10.29 11.11 7.13 8.31 11.82 12.65 0.40%
P/EPS 37.67 31.25 36.89 17.28 67.79 41.32 41.68 -1.67%
EY 2.65 3.20 2.71 5.79 1.48 2.42 2.40 1.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.08 0.79 0.88 0.74 0.63 0.93 1.16 -1.18%

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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