[BIMB] YoY TTM Result on 30-Jun-2021 [#2]

Announcement Date
30-Aug-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Jun-2021 [#2]
Profit Trend
QoQ- 4.43%
YoY- -0.86%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 4,597,956 4,203,623 3,159,488 5,034,921 4,934,972 4,550,048 3,850,305 2.99%
PBT 763,813 752,016 569,766 1,135,441 1,158,503 1,175,148 997,813 -4.35%
Tax -196,178 -229,193 -165,424 -239,539 -258,785 -274,879 -250,636 -3.99%
NP 567,635 522,823 404,342 895,902 899,718 900,269 747,177 -4.47%
-
NP to SH 565,163 522,823 404,342 745,057 751,505 757,687 655,115 -2.42%
-
Tax Rate 25.68% 30.48% 29.03% 21.10% 22.34% 23.39% 25.12% -
Total Cost 4,030,321 3,680,800 2,755,146 4,139,019 4,035,254 3,649,779 3,103,128 4.44%
-
Net Worth 7,592,685 7,285,620 6,659,781 7,470,740 6,363,956 5,716,276 4,894,405 7.58%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 380,994 297,427 272,062 225,875 282,285 262,502 229,283 8.82%
Div Payout % 67.41% 56.89% 67.29% 30.32% 37.56% 34.65% 35.00% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 7,592,685 7,285,620 6,659,781 7,470,740 6,363,956 5,716,276 4,894,405 7.58%
NOSH 2,266,473 2,266,473 2,155,269 2,075,872 1,792,663 1,764,282 1,693,566 4.97%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 12.35% 12.44% 12.80% 17.79% 18.23% 19.79% 19.41% -
ROE 7.44% 7.18% 6.07% 9.97% 11.81% 13.25% 13.38% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 202.87 186.36 146.59 248.69 275.29 257.90 227.35 -1.87%
EPS 24.94 23.18 18.76 36.80 41.92 42.95 38.68 -7.04%
DPS 16.81 13.19 12.62 11.16 16.00 14.88 13.54 3.66%
NAPS 3.35 3.23 3.09 3.69 3.55 3.24 2.89 2.48%
Adjusted Per Share Value based on latest NOSH - 2,075,872
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 203.04 185.63 139.52 222.34 217.92 200.93 170.03 2.99%
EPS 24.96 23.09 17.86 32.90 33.19 33.46 28.93 -2.42%
DPS 16.82 13.13 12.01 9.97 12.47 11.59 10.12 8.82%
NAPS 3.3529 3.2173 2.9409 3.299 2.8103 2.5243 2.1613 7.58%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.49 1.95 2.68 3.88 3.42 4.57 3.85 -
P/RPS 1.23 1.05 1.83 1.56 1.24 1.77 1.69 -5.15%
P/EPS 9.99 8.41 14.29 10.54 8.16 10.64 9.95 0.06%
EY 10.01 11.89 7.00 9.48 12.26 9.40 10.05 -0.06%
DY 6.75 6.76 4.71 2.88 4.68 3.26 3.52 11.45%
P/NAPS 0.74 0.60 0.87 1.05 0.96 1.41 1.33 -9.30%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 29/08/23 30/08/22 30/08/21 27/08/20 28/08/19 27/08/18 -
Price 2.74 2.09 2.61 3.97 3.44 4.05 3.88 -
P/RPS 1.35 1.12 1.78 1.60 1.25 1.57 1.71 -3.85%
P/EPS 10.99 9.02 13.91 10.79 8.21 9.43 10.03 1.53%
EY 9.10 11.09 7.19 9.27 12.19 10.60 9.97 -1.50%
DY 6.14 6.31 4.84 2.81 4.65 3.67 3.49 9.86%
P/NAPS 0.82 0.65 0.84 1.08 0.97 1.25 1.34 -7.85%

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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