[BIMB] YoY TTM Result on 30-Sep-2015 [#3]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

30-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- -1.0%

YoY- 22.97%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	4,027,404	3,632,374	3,532,055	3,187,846	2,935,052	2,723,912	2,445,412	8.66%
YoY %	10.88%	2.84%	10.80%	8.61%	7.75%	11.39%	-	-
Horiz. %	164.69%	148.54%	144.44%	130.36%	120.02%	111.39%	100.00%	-
PBT	1,023,332	936,322	865,394	854,026	816,237	797,201	715,615	6.13%
YoY %	9.29%	8.20%	1.33%	4.63%	2.39%	11.40%	-	-
Horiz. %	143.00%	130.84%	120.93%	119.34%	114.06%	111.40%	100.00%	-
Tax	-246,621	-250,470	-213,057	-255,933	-254,022	-234,113	-187,208	4.69%
YoY %	1.54%	-17.56%	16.75%	-0.75%	-8.50%	-25.06%	-	-
Horiz. %	131.74%	133.79%	113.81%	136.71%	135.69%	125.06%	100.00%	-
NP	776,711	685,852	652,337	598,093	562,215	563,088	528,407	6.62%
YoY %	13.25%	5.14%	9.07%	6.38%	-0.16%	6.56%	-	-
Horiz. %	146.99%	129.80%	123.45%	113.19%	106.40%	106.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	670,305	609,671	581,436	539,316	438,569	287,798	286,393	15.21%
YoY %	9.95%	4.86%	7.81%	22.97%	52.39%	0.49%	-	-
Horiz. %	234.05%	212.88%	203.02%	188.31%	153.14%	100.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.10%	26.75%	24.62%	29.97%	31.12%	29.37%	26.16%	-
YoY %	-9.91%	8.65%	-17.85%	-3.70%	5.96%	12.27%	-	-
Horiz. %	92.13%	102.26%	94.11%	114.56%	118.96%	112.27%	100.00%	-
Total Cost	3,250,693	2,946,522	2,879,718	2,589,753	2,372,837	2,160,824	1,917,005	9.19%
YoY %	10.32%	2.32%	11.20%	9.14%	9.81%	12.72%	-	-
Horiz. %	169.57%	153.70%	150.22%	135.09%	123.78%	112.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,131,504	4,602,052	4,099,022	3,377,222	3,061,487	2,134,625	1,973,826	17.25%
YoY %	11.50%	12.27%	21.37%	10.31%	43.42%	8.15%	-	-
Horiz. %	259.98%	233.15%	207.67%	171.10%	155.10%	108.15%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	262,502	229,283	206,539	188,137	219,531	112,058	37,303	38.40%
YoY %	14.49%	11.01%	9.78%	-14.30%	95.91%	200.40%	-	-
Horiz. %	703.70%	614.65%	553.68%	504.35%	588.51%	300.40%	100.00%	-
Div Payout %	39.16%	37.61%	35.52%	34.88%	50.06%	38.94%	13.03%	-
YoY %	4.12%	5.88%	1.83%	-30.32%	28.56%	198.85%	-	-
Horiz. %	300.54%	288.64%	272.60%	267.69%	384.19%	298.85%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	5,131,504	4,602,052	4,099,022	3,377,222	3,061,487	2,134,625	1,973,826	17.25%
YoY %	11.50%	12.27%	21.37%	10.31%	43.42%	8.15%	-	-
Horiz. %	259.98%	233.15%	207.67%	171.10%	155.10%	108.15%	100.00%	-
NOSH	1,693,566	1,637,741	1,588,768	1,542,110	1,493,408	1,067,312	1,066,933	8.00%
YoY %	3.41%	3.08%	3.03%	3.26%	39.92%	0.04%	-	-
Horiz. %	158.73%	153.50%	148.91%	144.54%	139.97%	100.04%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	19.29%	18.88%	18.47%	18.76%	19.16%	20.67%	21.61%	-
YoY %	2.17%	2.22%	-1.55%	-2.09%	-7.31%	-4.35%	-	-
Horiz. %	89.26%	87.37%	85.47%	86.81%	88.66%	95.65%	100.00%	-
ROE	13.06%	13.25%	14.18%	15.97%	14.33%	13.48%	14.51%	-
YoY %	-1.43%	-6.56%	-11.21%	11.44%	6.31%	-7.10%	-	-
Horiz. %	90.01%	91.32%	97.73%	110.06%	98.76%	92.90%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	237.81	221.79	222.31	206.72	196.53	255.21	229.20	0.61%
YoY %	7.22%	-0.23%	7.54%	5.18%	-22.99%	11.35%	-	-
Horiz. %	103.76%	96.77%	96.99%	90.19%	85.75%	111.35%	100.00%	-
EPS	39.58	37.23	36.60	34.97	29.37	26.96	26.84	6.68%
YoY %	6.31%	1.72%	4.66%	19.07%	8.94%	0.45%	-	-
Horiz. %	147.47%	138.71%	136.36%	130.29%	109.43%	100.45%	100.00%	-
DPS	15.50	14.00	13.00	12.20	14.70	10.50	3.50	28.13%
YoY %	10.71%	7.69%	6.56%	-17.01%	40.00%	200.00%	-	-
Horiz. %	442.86%	400.00%	371.43%	348.57%	420.00%	300.00%	100.00%	-
NAPS	3.03	2.81	2.58	2.19	2.05	2.00	1.85	8.56%
YoY %	7.83%	8.91%	17.81%	6.83%	2.50%	8.11%	-	-
Horiz. %	163.78%	151.89%	139.46%	118.38%	110.81%	108.11%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,542,110
RPS	177.69	160.27	155.84	140.65	129.50	120.18	107.90	8.66%
YoY %	10.87%	2.84%	10.80%	8.61%	7.76%	11.38%	-	-
Horiz. %	164.68%	148.54%	144.43%	130.35%	120.02%	111.38%	100.00%	-
EPS	29.57	26.90	25.65	23.80	19.35	12.70	12.64	15.20%
YoY %	9.93%	4.87%	7.77%	23.00%	52.36%	0.47%	-	-
Horiz. %	233.94%	212.82%	202.93%	188.29%	153.09%	100.47%	100.00%	-
DPS	11.58	10.12	9.11	8.30	9.69	4.94	1.65	38.34%
YoY %	14.43%	11.09%	9.76%	-14.34%	96.15%	199.39%	-	-
Horiz. %	701.82%	613.33%	552.12%	503.03%	587.27%	299.39%	100.00%	-
NAPS	2.2641	2.0305	1.8085	1.4901	1.3508	0.9418	0.8709	17.25%
YoY %	11.50%	12.28%	21.37%	10.31%	43.43%	8.14%	-	-
Horiz. %	259.97%	233.15%	207.66%	171.10%	155.10%	108.14%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	3.79	4.39	4.14	4.01	4.33	4.80	3.02	-
P/RPS	1.59	1.98	1.86	1.94	2.20	1.88	1.32	3.14%
YoY %	-19.70%	6.45%	-4.12%	-11.82%	17.02%	42.42%	-	-
Horiz. %	120.45%	150.00%	140.91%	146.97%	166.67%	142.42%	100.00%	-
P/EPS	9.58	11.79	11.31	11.47	14.74	17.80	11.25	-2.64%
YoY %	-18.74%	4.24%	-1.39%	-22.18%	-17.19%	58.22%	-	-
Horiz. %	85.16%	104.80%	100.53%	101.96%	131.02%	158.22%	100.00%	-
EY	10.44	8.48	8.84	8.72	6.78	5.62	8.89	2.71%
YoY %	23.11%	-4.07%	1.38%	28.61%	20.64%	-36.78%	-	-
Horiz. %	117.44%	95.39%	99.44%	98.09%	76.27%	63.22%	100.00%	-
DY	4.09	3.19	3.14	3.04	3.39	2.19	1.16	23.35%
YoY %	28.21%	1.59%	3.29%	-10.32%	54.79%	88.79%	-	-
Horiz. %	352.59%	275.00%	270.69%	262.07%	292.24%	188.79%	100.00%	-
P/NAPS	1.25	1.56	1.60	1.83	2.11	2.40	1.63	-4.32%
YoY %	-19.87%	-2.50%	-12.57%	-13.27%	-12.08%	47.24%	-	-
Horiz. %	76.69%	95.71%	98.16%	112.27%	129.45%	147.24%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	28/11/18	30/11/17	30/11/16	30/11/15	25/11/14	27/11/13	29/11/12	-
Price	3.60	4.30	4.13	3.90	4.27	4.51	2.91	-
P/RPS	1.51	1.94	1.86	1.89	2.17	1.77	1.27	2.92%
YoY %	-22.16%	4.30%	-1.59%	-12.90%	22.60%	39.37%	-	-
Horiz. %	118.90%	152.76%	146.46%	148.82%	170.87%	139.37%	100.00%	-
P/EPS	9.10	11.55	11.29	11.15	14.54	16.73	10.84	-2.87%
YoY %	-21.21%	2.30%	1.26%	-23.31%	-13.09%	54.34%	-	-
Horiz. %	83.95%	106.55%	104.15%	102.86%	134.13%	154.34%	100.00%	-
EY	10.99	8.66	8.86	8.97	6.88	5.98	9.22	2.96%
YoY %	26.91%	-2.26%	-1.23%	30.38%	15.05%	-35.14%	-	-
Horiz. %	119.20%	93.93%	96.10%	97.29%	74.62%	64.86%	100.00%	-
DY	4.31	3.26	3.15	3.13	3.44	2.33	1.20	23.73%
YoY %	32.21%	3.49%	0.64%	-9.01%	47.64%	94.17%	-	-
Horiz. %	359.17%	271.67%	262.50%	260.83%	286.67%	194.17%	100.00%	-
P/NAPS	1.19	1.53	1.60	1.78	2.08	2.26	1.57	-4.51%
YoY %	-22.22%	-4.38%	-10.11%	-14.42%	-7.96%	43.95%	-	-
Horiz. %	75.80%	97.45%	101.91%	113.38%	132.48%	143.95%	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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