[BCMALL] QoQ TTM Result on 31-Mar-2020 [#1]

Announcement Date
26-Jun-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -38.92%
YoY- -60.32%
View:
Show?
TTM Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 68,201 74,561 83,418 93,400 103,753 103,567 93,953 -19.15%
PBT 4,605 5,218 4,661 5,019 7,501 8,668 8,456 -33.18%
Tax -1,337 -1,387 -1,515 -1,508 -2,129 -2,547 -2,128 -26.53%
NP 3,268 3,831 3,146 3,511 5,372 6,121 6,328 -35.50%
-
NP to SH 2,609 3,145 2,567 3,140 5,141 5,885 6,217 -43.79%
-
Tax Rate 29.03% 26.58% 32.50% 30.05% 28.38% 29.38% 25.17% -
Total Cost 64,933 70,730 80,272 89,889 98,381 97,446 87,625 -18.03%
-
Net Worth 60,898 54,762 50,550 50,550 50,550 50,550 50,550 13.15%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 60,898 54,762 50,550 50,550 50,550 50,550 50,550 13.15%
NOSH 481,447 421,250 421,250 421,250 421,250 421,250 421,250 9.26%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 4.79% 5.14% 3.77% 3.76% 5.18% 5.91% 6.74% -
ROE 4.28% 5.74% 5.08% 6.21% 10.17% 11.64% 12.30% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 15.68 17.70 19.80 22.17 24.63 24.59 22.30 -20.84%
EPS 0.60 0.75 0.61 0.75 1.22 1.40 1.48 -45.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.14 0.13 0.12 0.12 0.12 0.12 0.12 10.77%
Adjusted Per Share Value based on latest NOSH - 421,250
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 3.11 3.40 3.80 4.26 4.73 4.72 4.28 -19.09%
EPS 0.12 0.14 0.12 0.14 0.23 0.27 0.28 -43.01%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0278 0.025 0.023 0.023 0.023 0.023 0.023 13.40%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 0.305 0.25 0.25 0.12 0.135 0.145 0.175 -
P/RPS 1.95 1.41 1.26 0.54 0.55 0.59 0.78 83.69%
P/EPS 50.85 33.49 41.03 16.10 11.06 10.38 11.86 162.75%
EY 1.97 2.99 2.44 6.21 9.04 9.63 8.43 -61.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.18 1.92 2.08 1.00 1.13 1.21 1.46 30.47%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 23/02/21 25/11/20 25/08/20 26/06/20 26/02/20 26/11/19 27/08/19 -
Price 0.255 0.26 0.30 0.22 0.135 0.14 0.16 -
P/RPS 1.63 1.47 1.51 0.99 0.55 0.57 0.72 71.98%
P/EPS 42.52 34.83 49.23 29.51 11.06 10.02 10.84 147.69%
EY 2.35 2.87 2.03 3.39 9.04 9.98 9.22 -59.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.82 2.00 2.50 1.83 1.13 1.17 1.33 23.14%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment