[BCMALL] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

Announcement Date
28-Aug-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Jun-2017 [#2]
Profit Trend
QoQ- -19.69%
YoY- -27.57%
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Annualized Quarter Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 97,516 76,143 75,284 75,018 81,256 65,083 61,793 35.58%
PBT 17,760 6,829 7,306 8,320 10,324 6,126 9,056 56.74%
Tax -3,760 -2,347 -1,502 -1,998 -2,452 -2,239 -2,408 34.62%
NP 14,000 4,482 5,804 6,322 7,872 3,887 6,648 64.36%
-
NP to SH 13,512 4,482 5,804 6,322 7,872 3,887 6,648 60.52%
-
Tax Rate 21.17% 34.37% 20.56% 24.01% 23.75% 36.55% 26.59% -
Total Cost 83,516 71,661 69,480 68,696 73,384 61,196 55,145 31.91%
-
Net Worth 46,337 37,912 37,912 37,912 24,991 32,015 4,796 354.25%
Dividend
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Div - - - - - 1,600 511 -
Div Payout % - - - - - 41.18% 7.70% -
Equity
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Net Worth 46,337 37,912 37,912 37,912 24,991 32,015 4,796 354.25%
NOSH 421,250 421,250 421,250 421,250 421,250 421,250 337,000 16.05%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 14.36% 5.89% 7.71% 8.43% 9.69% 5.97% 10.76% -
ROE 29.16% 11.82% 15.31% 16.68% 31.50% 12.14% 138.59% -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 23.15 18.08 17.87 17.81 29.26 16.26 64.41 -49.48%
EPS 3.20 1.06 1.37 1.50 2.84 2.24 6.93 -40.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.40 0.53 -
NAPS 0.11 0.09 0.09 0.09 0.09 0.08 0.05 69.23%
Adjusted Per Share Value based on latest NOSH - 421,250
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
RPS 4.44 3.47 3.43 3.42 3.70 2.97 2.82 35.37%
EPS 0.62 0.20 0.26 0.29 0.36 0.18 0.30 62.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.07 0.02 -
NAPS 0.0211 0.0173 0.0173 0.0173 0.0114 0.0146 0.0022 352.03%
Price Multiplier on Financial Quarter End Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 - -
Price 0.155 0.16 0.175 0.205 0.185 0.17 0.00 -
P/RPS 0.67 0.89 0.98 1.15 0.63 1.05 0.00 -
P/EPS 4.83 15.04 12.70 13.66 6.53 17.50 0.00 -
EY 20.69 6.65 7.87 7.32 15.32 5.71 0.00 -
DY 0.00 0.00 0.00 0.00 0.00 2.35 0.00 -
P/NAPS 1.41 1.78 1.94 2.28 2.06 2.13 0.00 -
Price Multiplier on Announcement Date
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Date 25/05/18 26/02/18 24/11/17 28/08/17 25/05/17 28/02/17 30/11/16 -
Price 0.15 0.165 0.175 0.19 0.215 0.175 0.175 -
P/RPS 0.65 0.91 0.98 1.07 0.73 1.08 0.27 79.72%
P/EPS 4.68 15.51 12.70 12.66 7.58 18.02 2.53 50.74%
EY 21.38 6.45 7.87 7.90 13.19 5.55 39.60 -33.72%
DY 0.00 0.00 0.00 0.00 0.00 2.29 3.05 -
P/NAPS 1.36 1.83 1.94 2.11 2.39 2.19 3.50 -46.78%

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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