[BCMALL] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
26-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -17.42%
YoY- -11.07%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 64,716 76,099 68,595 49,706 52,499 81,691 70,670 -1.45%
PBT -6,917 -4,608 -21,620 -928 4,166 6,449 9,287 -
Tax -979 -2,398 -1,865 -1,456 -1,195 -1,937 -2,317 -13.36%
NP -7,896 -7,006 -23,485 -2,384 2,971 4,512 6,970 -
-
NP to SH -7,396 -6,659 -23,880 -3,787 2,324 4,320 6,774 -
-
Tax Rate - - - - 28.68% 30.04% 24.95% -
Total Cost 72,612 83,105 92,080 52,090 49,528 77,179 63,700 2.20%
-
Net Worth 123,266 162,728 162,728 104,766 54,762 50,550 46,337 17.69%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - 842 - -
Div Payout % - - - - - 19.50% - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 123,266 162,728 162,728 104,766 54,762 50,550 46,337 17.69%
NOSH 2,054,444 2,034,112 2,034,112 1,564,702 421,250 421,250 421,250 30.19%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin -12.20% -9.21% -34.24% -4.80% 5.66% 5.52% 9.86% -
ROE -6.00% -4.09% -14.67% -3.61% 4.24% 8.55% 14.62% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 3.15 3.74 3.37 5.22 12.46 19.39 16.78 -24.31%
EPS -0.36 -0.33 -1.19 -0.54 0.55 1.03 1.61 -
DPS 0.00 0.00 0.00 0.00 0.00 0.20 0.00 -
NAPS 0.06 0.08 0.08 0.11 0.13 0.12 0.11 -9.60%
Adjusted Per Share Value based on latest NOSH - 2,193,999
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 2.95 3.47 3.13 2.27 2.39 3.72 3.22 -1.44%
EPS -0.34 -0.30 -1.09 -0.17 0.11 0.20 0.31 -
DPS 0.00 0.00 0.00 0.00 0.00 0.04 0.00 -
NAPS 0.0562 0.0742 0.0742 0.0478 0.025 0.023 0.0211 17.71%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.015 0.015 0.02 0.05 0.25 0.145 0.235 -
P/RPS 0.48 0.40 0.59 0.96 2.01 0.75 1.40 -16.32%
P/EPS -4.17 -4.58 -1.70 -12.57 45.32 14.14 14.61 -
EY -24.00 -21.82 -58.70 -7.95 2.21 7.07 6.84 -
DY 0.00 0.00 0.00 0.00 0.00 1.38 0.00 -
P/NAPS 0.25 0.19 0.25 0.45 1.92 1.21 2.14 -30.05%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 26/11/24 28/11/23 23/11/22 23/11/21 25/11/20 26/11/19 28/11/18 -
Price 0.01 0.015 0.02 0.05 0.26 0.14 0.215 -
P/RPS 0.32 0.40 0.59 0.96 2.09 0.72 1.28 -20.61%
P/EPS -2.78 -4.58 -1.70 -12.57 47.13 13.65 13.37 -
EY -36.00 -21.82 -58.70 -7.95 2.12 7.33 7.48 -
DY 0.00 0.00 0.00 0.00 0.00 1.43 0.00 -
P/NAPS 0.17 0.19 0.25 0.45 2.00 1.17 1.95 -33.38%

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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