[BIMB] YoY TTM Result on 31-Mar-2016 [#1]

Stock

[BIMB] BANK ISLAM MALAYSIA BERHAD

Announcement Date

11-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

31-Mar-2016 [#1]

Profit Trend

QoQ- -0.08%

YoY- 0.41%

Quarter Report

BIMB's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	4,386,327	3,801,324	3,551,042	3,392,339	3,049,660	2,859,444	2,552,283	9.44%
YoY %	15.39%	7.05%	4.68%	11.24%	6.65%	12.03%	-	-
Horiz. %	171.86%	148.94%	139.13%	132.91%	119.49%	112.03%	100.00%	-
PBT	1,111,425	975,745	902,878	826,662	841,293	824,823	739,092	7.03%
YoY %	13.91%	8.07%	9.22%	-1.74%	2.00%	11.60%	-	-
Horiz. %	150.38%	132.02%	122.16%	111.85%	113.83%	111.60%	100.00%	-
Tax	-268,993	-245,434	-252,746	-213,740	-238,040	-265,236	-220,511	3.36%
YoY %	-9.60%	2.89%	-18.25%	10.21%	10.25%	-20.28%	-	-
Horiz. %	121.99%	111.30%	114.62%	96.93%	107.95%	120.28%	100.00%	-
NP	842,432	730,311	650,132	612,922	603,253	559,587	518,581	8.41%
YoY %	15.35%	12.33%	6.07%	1.60%	7.80%	7.91%	-	-
Horiz. %	162.45%	140.83%	125.37%	118.19%	116.33%	107.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	712,436	640,871	574,888	546,830	544,573	328,640	261,505	18.17%
YoY %	11.17%	11.48%	5.13%	0.41%	65.71%	25.67%	-	-
Horiz. %	272.44%	245.07%	219.84%	209.11%	208.25%	125.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.20%	25.15%	27.99%	25.86%	28.29%	32.16%	29.84%	-
YoY %	-3.78%	-10.15%	8.24%	-8.59%	-12.03%	7.77%	-	-
Horiz. %	81.10%	84.28%	93.80%	86.66%	94.81%	107.77%	100.00%	-
Total Cost	3,543,895	3,071,013	2,900,910	2,779,417	2,446,407	2,299,857	2,033,702	9.69%
YoY %	15.40%	5.86%	4.37%	13.61%	6.37%	13.09%	-	-
Horiz. %	174.26%	151.01%	142.64%	136.67%	120.29%	113.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,381,222	4,748,906	4,199,392	3,787,743	3,269,670	2,910,970	2,090,911	17.05%
YoY %	13.31%	13.09%	10.87%	15.84%	12.32%	39.22%	-	-
Horiz. %	257.36%	227.12%	200.84%	181.15%	156.38%	139.22%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	262,502	229,283	-	188,137	219,531	74,707	74,654	23.30%
YoY %	14.49%	0.00%	-	-14.30%	193.86%	0.07%	-	-
Horiz. %	351.62%	307.13%	-	252.01%	294.06%	100.07%	100.00%	-
Div Payout %	36.85%	35.78%	-	34.41%	40.31%	22.73%	28.55%	-
YoY %	2.99%	0.00%	-	-14.64%	77.34%	-20.39%	-	-
Horiz. %	129.07%	125.32%	-	120.53%	141.19%	79.61%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	5,381,222	4,748,906	4,199,392	3,787,743	3,269,670	2,910,970	2,090,911	17.05%
YoY %	13.31%	13.09%	10.87%	15.84%	12.32%	39.22%	-	-
Horiz. %	257.36%	227.12%	200.84%	181.15%	156.38%	139.22%	100.00%	-
NOSH	1,764,282	1,693,566	1,637,741	1,578,226	1,535,056	1,492,805	1,066,791	8.74%
YoY %	4.18%	3.41%	3.77%	2.81%	2.83%	39.93%	-	-
Horiz. %	165.38%	158.75%	153.52%	147.94%	143.89%	139.93%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	19.21%	19.21%	18.31%	18.07%	19.78%	19.57%	20.32%	-
YoY %	0.00%	4.92%	1.33%	-8.65%	1.07%	-3.69%	-	-
Horiz. %	94.54%	94.54%	90.11%	88.93%	97.34%	96.31%	100.00%	-
ROE	13.24%	13.50%	13.69%	14.44%	16.66%	11.29%	12.51%	-
YoY %	-1.93%	-1.39%	-5.19%	-13.33%	47.56%	-9.75%	-	-
Horiz. %	105.84%	107.91%	109.43%	115.43%	133.17%	90.25%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	251.87	226.53	219.01	214.95	198.67	191.55	239.25	0.86%
YoY %	11.19%	3.43%	1.89%	8.19%	3.72%	-19.94%	-	-
Horiz. %	105.27%	94.68%	91.54%	89.84%	83.04%	80.06%	100.00%	-
EPS	40.91	38.19	35.46	34.65	35.48	22.01	24.51	8.90%
YoY %	7.12%	7.70%	2.34%	-2.34%	61.20%	-10.20%	-	-
Horiz. %	166.91%	155.81%	144.68%	141.37%	144.76%	89.80%	100.00%	-
DPS	15.07	13.66	0.00	11.92	14.30	5.00	7.00	13.62%
YoY %	10.32%	0.00%	0.00%	-16.64%	186.00%	-28.57%	-	-
Horiz. %	215.29%	195.14%	0.00%	170.29%	204.29%	71.43%	100.00%	-
NAPS	3.09	2.83	2.59	2.40	2.13	1.95	1.96	7.87%
YoY %	9.19%	9.27%	7.92%	12.68%	9.23%	-0.51%	-	-
Horiz. %	157.65%	144.39%	132.14%	122.45%	108.67%	99.49%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,578,226
RPS	193.53	167.72	156.68	149.67	134.56	126.16	112.61	9.44%
YoY %	15.39%	7.05%	4.68%	11.23%	6.66%	12.03%	-	-
Horiz. %	171.86%	148.94%	139.14%	132.91%	119.49%	112.03%	100.00%	-
EPS	31.43	28.28	25.36	24.13	24.03	14.50	11.54	18.16%
YoY %	11.14%	11.51%	5.10%	0.42%	65.72%	25.65%	-	-
Horiz. %	272.36%	245.06%	219.76%	209.10%	208.23%	125.65%	100.00%	-
DPS	11.58	10.12	0.00	8.30	9.69	3.30	3.29	23.32%
YoY %	14.43%	0.00%	0.00%	-14.34%	193.64%	0.30%	-	-
Horiz. %	351.98%	307.60%	0.00%	252.28%	294.53%	100.30%	100.00%	-
NAPS	2.3743	2.0953	1.8528	1.6712	1.4426	1.2844	0.9225	17.05%
YoY %	13.32%	13.09%	10.87%	15.85%	12.32%	39.23%	-	-
Horiz. %	257.38%	227.13%	200.85%	181.16%	156.38%	139.23%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	4.31	3.93	4.45	3.85	4.10	4.33	3.33	-
P/RPS	1.71	1.73	2.03	1.79	2.06	2.26	1.39	3.51%
YoY %	-1.16%	-14.78%	13.41%	-13.11%	-8.85%	62.59%	-	-
Horiz. %	123.02%	124.46%	146.04%	128.78%	148.20%	162.59%	100.00%	-
P/EPS	10.54	10.29	12.55	11.11	11.56	19.67	13.58	-4.13%
YoY %	2.43%	-18.01%	12.96%	-3.89%	-41.23%	44.85%	-	-
Horiz. %	77.61%	75.77%	92.42%	81.81%	85.13%	144.85%	100.00%	-
EY	9.49	9.72	7.97	9.00	8.65	5.08	7.36	4.32%
YoY %	-2.37%	21.96%	-11.44%	4.05%	70.28%	-30.98%	-	-
Horiz. %	128.94%	132.07%	108.29%	122.28%	117.53%	69.02%	100.00%	-
DY	3.50	3.48	0.00	3.10	3.49	1.16	2.10	8.88%
YoY %	0.57%	0.00%	0.00%	-11.17%	200.86%	-44.76%	-	-
Horiz. %	166.67%	165.71%	0.00%	147.62%	166.19%	55.24%	100.00%	-
P/NAPS	1.39	1.39	1.72	1.60	1.92	2.22	1.70	-3.29%
YoY %	0.00%	-19.19%	7.50%	-16.67%	-13.51%	30.59%	-	-
Horiz. %	81.76%	81.76%	101.18%	94.12%	112.94%	130.59%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	23/05/19	30/05/18	16/05/17	11/05/16	26/05/15	29/05/14	28/05/13	-
Price	4.55	3.86	4.48	3.96	4.00	4.01	3.76	-
P/RPS	1.81	1.70	2.05	1.84	2.01	2.09	1.57	2.39%
YoY %	6.47%	-17.07%	11.41%	-8.46%	-3.83%	33.12%	-	-
Horiz. %	115.29%	108.28%	130.57%	117.20%	128.03%	133.12%	100.00%	-
P/EPS	11.12	10.11	12.64	11.43	11.28	18.21	15.34	-5.21%
YoY %	9.99%	-20.02%	10.59%	1.33%	-38.06%	18.71%	-	-
Horiz. %	72.49%	65.91%	82.40%	74.51%	73.53%	118.71%	100.00%	-
EY	8.99	9.89	7.91	8.75	8.87	5.49	6.52	5.49%
YoY %	-9.10%	25.03%	-9.60%	-1.35%	61.57%	-15.80%	-	-
Horiz. %	137.88%	151.69%	121.32%	134.20%	136.04%	84.20%	100.00%	-
DY	3.31	3.54	0.00	3.01	3.58	1.25	1.86	10.07%
YoY %	-6.50%	0.00%	0.00%	-15.92%	186.40%	-32.80%	-	-
Horiz. %	177.96%	190.32%	0.00%	161.83%	192.47%	67.20%	100.00%	-
P/NAPS	1.47	1.36	1.73	1.65	1.88	2.06	1.92	-4.35%
YoY %	8.09%	-21.39%	4.85%	-12.23%	-8.74%	7.29%	-	-
Horiz. %	76.56%	70.83%	90.10%	85.94%	97.92%	107.29%	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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