[BKAWAN] YoY TTM Result on 31-Dec-2017 [#1]

Announcement Date
12-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2018
Quarter
31-Dec-2017 [#1]
Profit Trend
QoQ- -3.35%
YoY- -10.73%
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 16,308,085 16,032,696 17,843,710 21,260,048 18,148,912 15,291,020 12,127,374 5.05%
PBT 1,495,862 860,215 1,152,775 1,595,088 1,397,728 1,861,909 1,325,727 2.03%
Tax -366,374 -206,332 -313,323 -428,728 -61,608 -287,950 -298,746 3.45%
NP 1,129,488 653,883 839,452 1,166,360 1,336,120 1,573,959 1,026,981 1.59%
-
NP to SH 505,194 330,247 424,244 567,002 635,185 755,412 481,528 0.80%
-
Tax Rate 24.49% 23.99% 27.18% 26.88% 4.41% 15.47% 22.53% -
Total Cost 15,178,597 15,378,813 17,004,258 20,093,688 16,812,792 13,717,061 11,100,393 5.34%
-
Net Worth 5,966,635 5,619,081 6,310,947 6,635,955 6,452,988 5,944,124 4,869,338 3.44%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 59,087 59,706 60,265 242,569 223,177 203,858 246,963 -21.19%
Div Payout % 11.70% 18.08% 14.21% 42.78% 35.14% 26.99% 51.29% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 5,966,635 5,619,081 6,310,947 6,635,955 6,452,988 5,944,124 4,869,338 3.44%
NOSH 443,665 435,951 435,951 435,951 435,951 406,296 408,501 1.38%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 6.93% 4.08% 4.70% 5.49% 7.36% 10.29% 8.47% -
ROE 8.47% 5.88% 6.72% 8.54% 9.84% 12.71% 9.89% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 4,105.29 4,085.87 4,464.50 5,283.01 4,480.28 3,763.51 2,968.75 5.54%
EPS 127.17 84.16 106.15 140.90 156.80 185.93 117.88 1.27%
DPS 15.00 15.00 15.00 60.00 55.00 50.00 60.00 -20.61%
NAPS 15.02 14.32 15.79 16.49 15.93 14.63 11.92 3.92%
Adjusted Per Share Value based on latest NOSH - 435,951
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 4,151.09 4,080.99 4,541.97 5,411.57 4,619.66 3,892.20 3,086.92 5.05%
EPS 128.59 84.06 107.99 144.33 161.68 192.28 122.57 0.80%
DPS 15.04 15.20 15.34 61.74 56.81 51.89 62.86 -21.19%
NAPS 15.1876 14.3029 16.064 16.8913 16.4256 15.1303 12.3945 3.44%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 17.90 17.44 16.68 19.60 18.40 17.50 17.34 -
P/RPS 0.44 0.43 0.37 0.37 0.41 0.46 0.58 -4.49%
P/EPS 14.08 20.72 15.71 13.91 11.73 9.41 14.71 -0.72%
EY 7.10 4.83 6.36 7.19 8.52 10.62 6.80 0.72%
DY 0.84 0.86 0.90 3.06 2.99 2.86 3.46 -20.99%
P/NAPS 1.19 1.22 1.06 1.19 1.16 1.20 1.45 -3.23%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 25/02/21 17/02/20 18/02/19 12/02/18 14/02/17 17/02/16 16/02/15 -
Price 17.50 16.22 17.22 19.48 19.80 17.80 18.72 -
P/RPS 0.43 0.40 0.39 0.37 0.44 0.47 0.63 -6.16%
P/EPS 13.76 19.27 16.22 13.83 12.63 9.57 15.88 -2.35%
EY 7.27 5.19 6.16 7.23 7.92 10.45 6.30 2.41%
DY 0.86 0.92 0.87 3.08 2.78 2.81 3.21 -19.69%
P/NAPS 1.17 1.13 1.09 1.18 1.24 1.22 1.57 -4.77%

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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