[BIMB] YoY TTM Result on 31-Mar-2015 [#1]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

26-May-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

31-Mar-2015 [#1]

Profit Trend

QoQ- 2.3%

YoY- 65.71%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	3,801,324	3,551,042	3,392,339	3,049,660	2,859,444	2,552,283	2,135,187	10.08%
YoY %	7.05%	4.68%	11.24%	6.65%	12.03%	19.53%	-	-
Horiz. %	178.03%	166.31%	158.88%	142.83%	133.92%	119.53%	100.00%	-
PBT	975,745	902,878	826,662	841,293	824,823	739,092	599,329	8.45%
YoY %	8.07%	9.22%	-1.74%	2.00%	11.60%	23.32%	-	-
Horiz. %	162.81%	150.65%	137.93%	140.37%	137.62%	123.32%	100.00%	-
Tax	-245,434	-252,746	-213,740	-238,040	-265,236	-220,511	-167,735	6.54%
YoY %	2.89%	-18.25%	10.21%	10.25%	-20.28%	-31.46%	-	-
Horiz. %	146.32%	150.68%	127.43%	141.91%	158.13%	131.46%	100.00%	-
NP	730,311	650,132	612,922	603,253	559,587	518,581	431,594	9.15%
YoY %	12.33%	6.07%	1.60%	7.80%	7.91%	20.15%	-	-
Horiz. %	169.21%	150.64%	142.01%	139.77%	129.66%	120.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	640,871	574,888	546,830	544,573	328,640	261,505	217,952	19.68%
YoY %	11.48%	5.13%	0.41%	65.71%	25.67%	19.98%	-	-
Horiz. %	294.04%	263.77%	250.89%	249.86%	150.79%	119.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	27.99%	25.86%	28.29%	32.16%	29.84%	27.99%	-
YoY %	-10.15%	8.24%	-8.59%	-12.03%	7.77%	6.61%	-	-
Horiz. %	89.85%	100.00%	92.39%	101.07%	114.90%	106.61%	100.00%	-
Total Cost	3,071,013	2,900,910	2,779,417	2,446,407	2,299,857	2,033,702	1,703,593	10.31%
YoY %	5.86%	4.37%	13.61%	6.37%	13.09%	19.38%	-	-
Horiz. %	180.27%	170.28%	163.15%	143.60%	135.00%	119.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,748,906	4,199,392	3,787,743	3,269,670	2,910,970	2,090,911	1,910,883	16.37%
YoY %	13.09%	10.87%	15.84%	12.32%	39.22%	9.42%	-	-
Horiz. %	248.52%	219.76%	198.22%	171.11%	152.34%	109.42%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	229,283	-	188,137	219,531	74,707	74,654	37,344	35.30%
YoY %	0.00%	-	-14.30%	193.86%	0.07%	99.91%	-	-
Horiz. %	613.98%	-	503.79%	587.86%	200.05%	199.91%	100.00%	-
Div Payout %	35.78%	-	34.41%	40.31%	22.73%	28.55%	17.13%	-
YoY %	0.00%	-	-14.64%	77.34%	-20.39%	66.67%	-	-
Horiz. %	208.87%	-	200.88%	235.32%	132.69%	166.67%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	4,748,906	4,199,392	3,787,743	3,269,670	2,910,970	2,090,911	1,910,883	16.37%
YoY %	13.09%	10.87%	15.84%	12.32%	39.22%	9.42%	-	-
Horiz. %	248.52%	219.76%	198.22%	171.11%	152.34%	109.42%	100.00%	-
NOSH	1,693,566	1,637,741	1,578,226	1,535,056	1,492,805	1,066,791	1,067,532	7.99%
YoY %	3.41%	3.77%	2.81%	2.83%	39.93%	-0.07%	-	-
Horiz. %	158.64%	153.41%	147.84%	143.79%	139.84%	99.93%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	19.21%	18.31%	18.07%	19.78%	19.57%	20.32%	20.21%	-
YoY %	4.92%	1.33%	-8.65%	1.07%	-3.69%	0.54%	-	-
Horiz. %	95.05%	90.60%	89.41%	97.87%	96.83%	100.54%	100.00%	-
ROE	13.50%	13.69%	14.44%	16.66%	11.29%	12.51%	11.41%	-
YoY %	-1.39%	-5.19%	-13.33%	47.56%	-9.75%	9.64%	-	-
Horiz. %	118.32%	119.98%	126.56%	146.01%	98.95%	109.64%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	226.53	219.01	214.95	198.67	191.55	239.25	200.01	2.09%
YoY %	3.43%	1.89%	8.19%	3.72%	-19.94%	19.62%	-	-
Horiz. %	113.26%	109.50%	107.47%	99.33%	95.77%	119.62%	100.00%	-
EPS	38.19	35.46	34.65	35.48	22.01	24.51	20.42	10.99%
YoY %	7.70%	2.34%	-2.34%	61.20%	-10.20%	20.03%	-	-
Horiz. %	187.02%	173.65%	169.69%	173.75%	107.79%	120.03%	100.00%	-
DPS	13.66	0.00	11.92	14.30	5.00	7.00	3.50	25.46%
YoY %	0.00%	0.00%	-16.64%	186.00%	-28.57%	100.00%	-	-
Horiz. %	390.29%	0.00%	340.57%	408.57%	142.86%	200.00%	100.00%	-
NAPS	2.83	2.59	2.40	2.13	1.95	1.96	1.79	7.92%
YoY %	9.27%	7.92%	12.68%	9.23%	-0.51%	9.50%	-	-
Horiz. %	158.10%	144.69%	134.08%	118.99%	108.94%	109.50%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 1,535,056
RPS	167.72	156.68	149.67	134.56	126.16	112.61	94.21	10.08%
YoY %	7.05%	4.68%	11.23%	6.66%	12.03%	19.53%	-	-
Horiz. %	178.03%	166.31%	158.87%	142.83%	133.91%	119.53%	100.00%	-
EPS	28.28	25.36	24.13	24.03	14.50	11.54	9.62	19.67%
YoY %	11.51%	5.10%	0.42%	65.72%	25.65%	19.96%	-	-
Horiz. %	293.97%	263.62%	250.83%	249.79%	150.73%	119.96%	100.00%	-
DPS	10.12	0.00	8.30	9.69	3.30	3.29	1.65	35.27%
YoY %	0.00%	0.00%	-14.34%	193.64%	0.30%	99.39%	-	-
Horiz. %	613.33%	0.00%	503.03%	587.27%	200.00%	199.39%	100.00%	-
NAPS	2.0953	1.8528	1.6712	1.4426	1.2844	0.9225	0.8431	16.37%
YoY %	13.09%	10.87%	15.85%	12.32%	39.23%	9.42%	-	-
Horiz. %	248.52%	219.76%	198.22%	171.11%	152.34%	109.42%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	3.93	4.45	3.85	4.10	4.33	3.33	2.36	-
P/RPS	1.73	2.03	1.79	2.06	2.26	1.39	1.18	6.58%
YoY %	-14.78%	13.41%	-13.11%	-8.85%	62.59%	17.80%	-	-
Horiz. %	146.61%	172.03%	151.69%	174.58%	191.53%	117.80%	100.00%	-
P/EPS	10.29	12.55	11.11	11.56	19.67	13.58	11.56	-1.92%
YoY %	-18.01%	12.96%	-3.89%	-41.23%	44.85%	17.47%	-	-
Horiz. %	89.01%	108.56%	96.11%	100.00%	170.16%	117.47%	100.00%	-
EY	9.72	7.97	9.00	8.65	5.08	7.36	8.65	1.96%
YoY %	21.96%	-11.44%	4.05%	70.28%	-30.98%	-14.91%	-	-
Horiz. %	112.37%	92.14%	104.05%	100.00%	58.73%	85.09%	100.00%	-
DY	3.48	0.00	3.10	3.49	1.16	2.10	1.48	15.30%
YoY %	0.00%	0.00%	-11.17%	200.86%	-44.76%	41.89%	-	-
Horiz. %	235.14%	0.00%	209.46%	235.81%	78.38%	141.89%	100.00%	-
P/NAPS	1.39	1.72	1.60	1.92	2.22	1.70	1.32	0.86%
YoY %	-19.19%	7.50%	-16.67%	-13.51%	30.59%	28.79%	-	-
Horiz. %	105.30%	130.30%	121.21%	145.45%	168.18%	128.79%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	16/05/17	11/05/16	26/05/15	29/05/14	28/05/13	28/05/12	-
Price	3.86	4.48	3.96	4.00	4.01	3.76	2.49	-
P/RPS	1.70	2.05	1.84	2.01	2.09	1.57	1.24	5.39%
YoY %	-17.07%	11.41%	-8.46%	-3.83%	33.12%	26.61%	-	-
Horiz. %	137.10%	165.32%	148.39%	162.10%	168.55%	126.61%	100.00%	-
P/EPS	10.11	12.64	11.43	11.28	18.21	15.34	12.20	-3.08%
YoY %	-20.02%	10.59%	1.33%	-38.06%	18.71%	25.74%	-	-
Horiz. %	82.87%	103.61%	93.69%	92.46%	149.26%	125.74%	100.00%	-
EY	9.89	7.91	8.75	8.87	5.49	6.52	8.20	3.17%
YoY %	25.03%	-9.60%	-1.35%	61.57%	-15.80%	-20.49%	-	-
Horiz. %	120.61%	96.46%	106.71%	108.17%	66.95%	79.51%	100.00%	-
DY	3.54	0.00	3.01	3.58	1.25	1.86	1.41	16.57%
YoY %	0.00%	0.00%	-15.92%	186.40%	-32.80%	31.91%	-	-
Horiz. %	251.06%	0.00%	213.48%	253.90%	88.65%	131.91%	100.00%	-
P/NAPS	1.36	1.73	1.65	1.88	2.06	1.92	1.39	-0.36%
YoY %	-21.39%	4.85%	-12.23%	-8.74%	7.29%	38.13%	-	-
Horiz. %	97.84%	124.46%	118.71%	135.25%	148.20%	138.13%	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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