[BCMALL] QoQ Cumulative Quarter Result on 30-Sep-2017 [#3]

Announcement Date
24-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 37.71%
YoY- -12.7%
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Cumulative Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 51,041 24,379 76,143 56,463 37,509 20,314 65,083 -14.99%
PBT 8,060 4,440 6,829 5,480 4,160 2,581 6,126 20.13%
Tax -2,145 -940 -2,347 -1,127 -999 -613 -2,239 -2.82%
NP 5,915 3,500 4,482 4,353 3,161 1,968 3,887 32.40%
-
NP to SH 5,777 3,378 4,482 4,353 3,161 1,968 3,887 30.32%
-
Tax Rate 26.61% 21.17% 34.37% 20.57% 24.01% 23.75% 36.55% -
Total Cost 45,126 20,879 71,661 52,110 34,348 18,346 61,196 -18.42%
-
Net Worth 46,337 46,337 37,912 37,912 37,912 24,991 32,015 28.03%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Div - - - - - - 1,600 -
Div Payout % - - - - - - 41.18% -
Equity
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 46,337 46,337 37,912 37,912 37,912 24,991 32,015 28.03%
NOSH 421,250 421,250 421,250 421,250 421,250 421,250 421,250 0.00%
Ratio Analysis
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 11.59% 14.36% 5.89% 7.71% 8.43% 9.69% 5.97% -
ROE 12.47% 7.29% 11.82% 11.48% 8.34% 7.87% 12.14% -
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 12.12 5.79 18.08 13.40 8.90 7.32 16.26 -17.83%
EPS 1.37 0.80 1.06 1.03 0.75 0.71 2.24 -28.01%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.40 -
NAPS 0.11 0.11 0.09 0.09 0.09 0.09 0.08 23.72%
Adjusted Per Share Value based on latest NOSH - 421,250
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 2.33 1.11 3.47 2.57 1.71 0.93 2.97 -14.97%
EPS 0.26 0.15 0.20 0.20 0.14 0.09 0.18 27.86%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.07 -
NAPS 0.0211 0.0211 0.0173 0.0173 0.0173 0.0114 0.0146 27.91%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 0.16 0.155 0.16 0.175 0.205 0.185 0.17 -
P/RPS 1.32 2.68 0.89 1.31 2.30 2.53 1.05 16.53%
P/EPS 11.67 19.33 15.04 16.94 27.32 26.10 17.50 -23.72%
EY 8.57 5.17 6.65 5.90 3.66 3.83 5.71 31.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.35 -
P/NAPS 1.45 1.41 1.78 1.94 2.28 2.06 2.13 -22.66%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 28/08/18 25/05/18 26/02/18 24/11/17 28/08/17 25/05/17 28/02/17 -
Price 0.20 0.15 0.165 0.175 0.19 0.215 0.175 -
P/RPS 1.65 2.59 0.91 1.31 2.13 2.94 1.08 32.75%
P/EPS 14.58 18.71 15.51 16.94 25.32 30.34 18.02 -13.20%
EY 6.86 5.35 6.45 5.90 3.95 3.30 5.55 15.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 2.29 -
P/NAPS 1.82 1.36 1.83 1.94 2.11 2.39 2.19 -11.63%

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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