[BIMB] YoY TTM Result on 30-Jun-2017 [#2]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

28-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -1.4%

YoY- 1.1%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	4,934,972	4,550,048	3,850,305	3,601,027	3,460,075	3,129,769	2,886,593	9.34%
YoY %	8.46%	18.17%	6.92%	4.07%	10.55%	8.42%	-	-
Horiz. %	170.96%	157.63%	133.39%	124.75%	119.87%	108.42%	100.00%	-
PBT	1,158,503	1,175,148	997,813	892,423	842,456	844,501	818,466	5.95%
YoY %	-1.42%	17.77%	11.81%	5.93%	-0.24%	3.18%	-	-
Horiz. %	141.55%	143.58%	121.91%	109.04%	102.93%	103.18%	100.00%	-
Tax	-258,785	-274,879	-250,636	-251,090	-213,776	-241,974	-252,593	0.40%
YoY %	5.85%	-9.67%	0.18%	-17.45%	11.65%	4.20%	-	-
Horiz. %	102.45%	108.82%	99.23%	99.40%	84.63%	95.80%	100.00%	-
NP	899,718	900,269	747,177	641,333	628,680	602,527	565,873	8.02%
YoY %	-0.06%	20.49%	16.50%	2.01%	4.34%	6.48%	-	-
Horiz. %	159.00%	159.09%	132.04%	113.34%	111.10%	106.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	751,505	757,687	655,115	566,843	560,652	544,791	388,731	11.60%
YoY %	-0.82%	15.66%	15.57%	1.10%	2.91%	40.15%	-	-
Horiz. %	193.32%	194.91%	168.53%	145.82%	144.23%	140.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.34%	23.39%	25.12%	28.14%	25.38%	28.65%	30.86%	-
YoY %	-4.49%	-6.89%	-10.73%	10.87%	-11.41%	-7.16%	-	-
Horiz. %	72.39%	75.79%	81.40%	91.19%	82.24%	92.84%	100.00%	-
Total Cost	4,035,254	3,649,779	3,103,128	2,959,694	2,831,395	2,527,242	2,320,720	9.64%
YoY %	10.56%	17.62%	4.85%	4.53%	12.03%	8.90%	-	-
Horiz. %	173.88%	157.27%	133.71%	127.53%	122.01%	108.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,363,956	5,716,276	4,894,405	4,405,523	3,938,185	3,409,226	2,913,138	13.89%
YoY %	11.33%	16.79%	11.10%	11.87%	15.52%	17.03%	-	-
Horiz. %	218.46%	196.22%	168.01%	151.23%	135.19%	117.03%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	282,285	262,502	229,283	-	188,137	219,531	37,355	40.04%
YoY %	7.54%	14.49%	0.00%	-	-14.30%	487.69%	-	-
Horiz. %	755.68%	702.72%	613.79%	-	503.65%	587.69%	100.00%	-
Div Payout %	37.56%	34.65%	35.00%	-	33.56%	40.30%	9.61%	-
YoY %	8.40%	-1.00%	0.00%	-	-16.72%	319.35%	-	-
Horiz. %	390.84%	360.56%	364.20%	-	349.22%	419.35%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	6,363,956	5,716,276	4,894,405	4,405,523	3,938,185	3,409,226	2,913,138	13.89%
YoY %	11.33%	16.79%	11.10%	11.87%	15.52%	17.03%	-	-
Horiz. %	218.46%	196.22%	168.01%	151.23%	135.19%	117.03%	100.00%	-
NOSH	1,792,663	1,764,282	1,693,566	1,637,741	1,587,977	1,542,636	1,493,916	3.08%
YoY %	1.61%	4.18%	3.41%	3.13%	2.94%	3.26%	-	-
Horiz. %	120.00%	118.10%	113.36%	109.63%	106.30%	103.26%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	18.23%	19.79%	19.41%	17.81%	18.17%	19.25%	19.60%	-
YoY %	-7.88%	1.96%	8.98%	-1.98%	-5.61%	-1.79%	-	-
Horiz. %	93.01%	100.97%	99.03%	90.87%	92.70%	98.21%	100.00%	-
ROE	11.81%	13.25%	13.38%	12.87%	14.24%	15.98%	13.34%	-
YoY %	-10.87%	-0.97%	3.96%	-9.62%	-10.89%	19.79%	-	-
Horiz. %	88.53%	99.33%	100.30%	96.48%	106.75%	119.79%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	275.29	257.90	227.35	219.88	217.89	202.88	193.22	6.07%
YoY %	6.74%	13.44%	3.40%	0.91%	7.40%	5.00%	-	-
Horiz. %	142.47%	133.47%	117.66%	113.80%	112.77%	105.00%	100.00%	-
EPS	41.92	42.95	38.68	34.61	35.31	35.32	26.02	8.26%
YoY %	-2.40%	11.04%	11.76%	-1.98%	-0.03%	35.74%	-	-
Horiz. %	161.11%	165.07%	148.65%	133.01%	135.70%	135.74%	100.00%	-
DPS	16.00	14.88	13.54	0.00	11.85	14.23	2.50	36.21%
YoY %	7.53%	9.90%	0.00%	0.00%	-16.73%	469.20%	-	-
Horiz. %	640.00%	595.20%	541.60%	0.00%	474.00%	569.20%	100.00%	-
NAPS	3.55	3.24	2.89	2.69	2.48	2.21	1.95	10.49%
YoY %	9.57%	12.11%	7.43%	8.47%	12.22%	13.33%	-	-
Horiz. %	182.05%	166.15%	148.21%	137.95%	127.18%	113.33%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,637,741
RPS	217.74	200.75	169.88	158.88	152.66	138.09	127.36	9.34%
YoY %	8.46%	18.17%	6.92%	4.07%	10.55%	8.42%	-	-
Horiz. %	170.96%	157.62%	133.39%	124.75%	119.86%	108.42%	100.00%	-
EPS	33.16	33.43	28.90	25.01	24.74	24.04	17.15	11.60%
YoY %	-0.81%	15.67%	15.55%	1.09%	2.91%	40.17%	-	-
Horiz. %	193.35%	194.93%	168.51%	145.83%	144.26%	140.17%	100.00%	-
DPS	12.45	11.58	10.12	0.00	8.30	9.69	1.65	40.00%
YoY %	7.51%	14.43%	0.00%	0.00%	-14.34%	487.27%	-	-
Horiz. %	754.55%	701.82%	613.33%	0.00%	503.03%	587.27%	100.00%	-
NAPS	2.8079	2.5221	2.1595	1.9438	1.7376	1.5042	1.2853	13.89%
YoY %	11.33%	16.79%	11.10%	11.87%	15.52%	17.03%	-	-
Horiz. %	218.46%	196.23%	168.02%	151.23%	135.19%	117.03%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	3.42	4.57	3.85	4.55	3.90	4.04	4.27	-
P/RPS	1.24	1.77	1.69	2.07	1.79	1.99	2.21	-9.17%
YoY %	-29.94%	4.73%	-18.36%	15.64%	-10.05%	-9.95%	-	-
Horiz. %	56.11%	80.09%	76.47%	93.67%	81.00%	90.05%	100.00%	-
P/EPS	8.16	10.64	9.95	13.15	11.05	11.44	16.41	-10.98%
YoY %	-23.31%	6.93%	-24.33%	19.00%	-3.41%	-30.29%	-	-
Horiz. %	49.73%	64.84%	60.63%	80.13%	67.34%	69.71%	100.00%	-
EY	12.26	9.40	10.05	7.61	9.05	8.74	6.09	12.35%
YoY %	30.43%	-6.47%	32.06%	-15.91%	3.55%	43.51%	-	-
Horiz. %	201.31%	154.35%	165.02%	124.96%	148.60%	143.51%	100.00%	-
DY	4.68	3.26	3.52	0.00	3.04	3.52	0.59	41.17%
YoY %	43.56%	-7.39%	0.00%	0.00%	-13.64%	496.61%	-	-
Horiz. %	793.22%	552.54%	596.61%	0.00%	515.25%	596.61%	100.00%	-
P/NAPS	0.96	1.41	1.33	1.69	1.57	1.83	2.19	-12.83%
YoY %	-31.91%	6.02%	-21.30%	7.64%	-14.21%	-16.44%	-	-
Horiz. %	43.84%	64.38%	60.73%	77.17%	71.69%	83.56%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	28/08/19	27/08/18	28/08/17	26/08/16	14/09/15	28/08/14	-
Price	3.44	4.05	3.88	4.39	4.00	4.05	4.27	-
P/RPS	1.25	1.57	1.71	2.00	1.84	2.00	2.21	-9.05%
YoY %	-20.38%	-8.19%	-14.50%	8.70%	-8.00%	-9.50%	-	-
Horiz. %	56.56%	71.04%	77.38%	90.50%	83.26%	90.50%	100.00%	-
P/EPS	8.21	9.43	10.03	12.68	11.33	11.47	16.41	-10.89%
YoY %	-12.94%	-5.98%	-20.90%	11.92%	-1.22%	-30.10%	-	-
Horiz. %	50.03%	57.46%	61.12%	77.27%	69.04%	69.90%	100.00%	-
EY	12.19	10.60	9.97	7.88	8.83	8.72	6.09	12.24%
YoY %	15.00%	6.32%	26.52%	-10.76%	1.26%	43.19%	-	-
Horiz. %	200.16%	174.06%	163.71%	129.39%	144.99%	143.19%	100.00%	-
DY	4.65	3.67	3.49	0.00	2.96	3.51	0.59	41.02%
YoY %	26.70%	5.16%	0.00%	0.00%	-15.67%	494.92%	-	-
Horiz. %	788.14%	622.03%	591.53%	0.00%	501.69%	594.92%	100.00%	-
P/NAPS	0.97	1.25	1.34	1.63	1.61	1.83	2.19	-12.68%
YoY %	-22.40%	-6.72%	-17.79%	1.24%	-12.02%	-16.44%	-	-
Horiz. %	44.29%	57.08%	61.19%	74.43%	73.52%	83.56%	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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