[BKAWAN] QoQ Cumulative Quarter Result on 2017-03-31 [#2] View: Quarter
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Cumulative Quarter Result 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 5,341,646 21,548,322 16,246,730 11,233,855 5,629,920 16,969,251 12,308,162 -42.59% QoQ % -75.21% 32.63% 44.62% 99.54% -66.82% 37.87% - Horiz. % 43.40% 175.07% 132.00% 91.27% 45.74% 137.87% 100.00%
PBT 486,760 1,622,131 1,199,534 951,504 513,803 1,822,586 1,564,654 -53.99% QoQ % -69.99% 35.23% 26.07% 85.19% -71.81% 16.48% - Horiz. % 31.11% 103.67% 76.66% 60.81% 32.84% 116.48% 100.00%
Tax -109,605 -423,408 -300,173 -206,837 -104,285 -45,691 -210,318 -35.16% QoQ % 74.11% -41.05% -45.13% -98.34% -128.24% 78.28% - Horiz. % 52.11% 201.32% 142.72% 98.34% 49.58% 21.72% 100.00%
NP 377,155 1,198,723 899,361 744,667 409,518 1,776,895 1,354,336 -57.26% QoQ % -68.54% 33.29% 20.77% 81.84% -76.95% 31.20% - Horiz. % 27.85% 88.51% 66.41% 54.98% 30.24% 131.20% 100.00%
NP to SH 177,899 586,646 441,637 360,858 197,543 825,168 630,434 -56.88% QoQ % -69.68% 32.83% 22.39% 82.67% -76.06% 30.89% - Horiz. % 28.22% 93.05% 70.05% 57.24% 31.33% 130.89% 100.00%
Tax Rate 22.52 % 26.10 % 25.02 % 21.74 % 20.30 % 2.51 % 13.44 % 40.94% QoQ % -13.72% 4.32% 15.09% 7.09% 708.76% -81.32% - Horiz. % 167.56% 194.20% 186.16% 161.76% 151.04% 18.68% 100.00%
Total Cost 4,964,491 20,349,599 15,347,369 10,489,188 5,220,402 15,192,356 10,953,826 -40.91% QoQ % -75.60% 32.59% 46.32% 100.93% -65.64% 38.69% - Horiz. % 45.32% 185.78% 140.11% 95.76% 47.66% 138.69% 100.00%
Net Worth 6,635,955 6,720,215 6,612,741 6,631,049 6,452,988 6,089,965 5,755,201 9.93% QoQ % -1.25% 1.63% -0.28% 2.76% 5.96% 5.82% - Horiz. % 115.30% 116.77% 114.90% 115.22% 112.12% 105.82% 100.00%
Dividend 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div - 242,461 60,667 60,723 - 223,149 60,880 - QoQ % 0.00% 299.66% -0.09% 0.00% 0.00% 266.54% - Horiz. % 0.00% 398.26% 99.65% 99.74% 0.00% 366.54% 100.00%
Div Payout % - % 41.33 % 13.74 % 16.83 % - % 27.04 % 9.66 % - QoQ % 0.00% 200.80% -18.36% 0.00% 0.00% 179.92% - Horiz. % 0.00% 427.85% 142.24% 174.22% 0.00% 279.92% 100.00%
Equity 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 6,635,955 6,720,215 6,612,741 6,631,049 6,452,988 6,089,965 5,755,201 9.93% QoQ % -1.25% 1.63% -0.28% 2.76% 5.96% 5.82% - Horiz. % 115.30% 116.77% 114.90% 115.22% 112.12% 105.82% 100.00%
NOSH 402,423 404,102 404,449 404,826 405,084 405,727 405,867 -0.57% QoQ % -0.42% -0.09% -0.09% -0.06% -0.16% -0.03% - Horiz. % 99.15% 99.57% 99.65% 99.74% 99.81% 99.97% 100.00%
Ratio Analysis 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 7.06 % 5.56 % 5.54 % 6.63 % 7.27 % 10.47 % 11.00 % -25.53% QoQ % 26.98% 0.36% -16.44% -8.80% -30.56% -4.82% - Horiz. % 64.18% 50.55% 50.36% 60.27% 66.09% 95.18% 100.00%
ROE 2.68 % 8.73 % 6.68 % 5.44 % 3.06 % 13.55 % 10.95 % -60.77% QoQ % -69.30% 30.69% 22.79% 77.78% -77.42% 23.74% - Horiz. % 24.47% 79.73% 61.00% 49.68% 27.95% 123.74% 100.00%
Per Share 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 1,327.37 5,332.40 4,017.00 2,774.98 1,389.82 4,182.43 3,032.56 -42.26% QoQ % -75.11% 32.75% 44.76% 99.66% -66.77% 37.92% - Horiz. % 43.77% 175.84% 132.46% 91.51% 45.83% 137.92% 100.00%
EPS 44.21 145.17 109.19 89.14 48.77 203.38 155.33 -56.63% QoQ % -69.55% 32.95% 22.49% 82.78% -76.02% 30.93% - Horiz. % 28.46% 93.46% 70.30% 57.39% 31.40% 130.93% 100.00%
DPS 0.00 60.00 15.00 15.00 0.00 55.00 15.00 - QoQ % 0.00% 300.00% 0.00% 0.00% 0.00% 266.67% - Horiz. % 0.00% 400.00% 100.00% 100.00% 0.00% 366.67% 100.00%
NAPS 16.4900 16.6300 16.3500 16.3800 15.9300 15.0100 14.1800 10.55% QoQ % -0.84% 1.71% -0.18% 2.82% 6.13% 5.85% - Horiz. % 116.29% 117.28% 115.30% 115.51% 112.34% 105.85% 100.00%
Adjusted Per Share Value based on latest NOSH - 443,665 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 1,203.98 4,856.88 3,661.93 2,532.05 1,268.95 3,824.78 2,774.20 -42.59% QoQ % -75.21% 32.63% 44.62% 99.54% -66.82% 37.87% - Horiz. % 43.40% 175.07% 132.00% 91.27% 45.74% 137.87% 100.00%
EPS 40.10 132.23 99.54 81.34 44.53 185.99 142.10 -56.88% QoQ % -69.67% 32.84% 22.38% 82.66% -76.06% 30.89% - Horiz. % 28.22% 93.05% 70.05% 57.24% 31.34% 130.89% 100.00%
DPS 0.00 54.65 13.67 13.69 0.00 50.30 13.72 - QoQ % 0.00% 299.78% -0.15% 0.00% 0.00% 266.62% - Horiz. % 0.00% 398.32% 99.64% 99.78% 0.00% 366.62% 100.00%
NAPS 14.9571 15.1470 14.9048 14.9460 14.5447 13.7265 12.9719 9.93% QoQ % -1.25% 1.62% -0.28% 2.76% 5.96% 5.82% - Horiz. % 115.30% 116.77% 114.90% 115.22% 112.12% 105.82% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 19.6000 19.1200 18.9000 19.3800 18.4000 18.1800 17.8000 -
P/RPS 1.48 0.36 0.47 0.70 1.32 0.43 0.59 84.31% QoQ % 311.11% -23.40% -32.86% -46.97% 206.98% -27.12% - Horiz. % 250.85% 61.02% 79.66% 118.64% 223.73% 72.88% 100.00%
P/EPS 44.34 13.17 17.31 21.74 37.73 8.94 11.46 145.85% QoQ % 236.67% -23.92% -20.38% -42.38% 322.04% -21.99% - Horiz. % 386.91% 114.92% 151.05% 189.70% 329.23% 78.01% 100.00%
EY 2.26 7.59 5.78 4.60 2.65 11.19 8.73 -59.28% QoQ % -70.22% 31.31% 25.65% 73.58% -76.32% 28.18% - Horiz. % 25.89% 86.94% 66.21% 52.69% 30.36% 128.18% 100.00%
DY 0.00 3.14 0.79 0.77 0.00 3.03 0.84 - QoQ % 0.00% 297.47% 2.60% 0.00% 0.00% 260.71% - Horiz. % 0.00% 373.81% 94.05% 91.67% 0.00% 360.71% 100.00%
P/NAPS 1.19 1.15 1.16 1.18 1.16 1.21 1.26 -3.73% QoQ % 3.48% -0.86% -1.69% 1.72% -4.13% -3.97% - Horiz. % 94.44% 91.27% 92.06% 93.65% 92.06% 96.03% 100.00%
Price Multiplier on Announcement Date 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 12/02/18 22/11/17 15/08/17 22/05/17 14/02/17 16/11/16 17/08/16 -
Price 19.4800 19.8000 19.0000 18.4000 19.8000 18.3000 17.9600 -
P/RPS 1.47 0.37 0.47 0.66 1.42 0.44 0.59 83.48% QoQ % 297.30% -21.28% -28.79% -53.52% 222.73% -25.42% - Horiz. % 249.15% 62.71% 79.66% 111.86% 240.68% 74.58% 100.00%
P/EPS 44.07 13.64 17.40 20.64 40.60 9.00 11.56 143.44% QoQ % 223.09% -21.61% -15.70% -49.16% 351.11% -22.15% - Horiz. % 381.23% 117.99% 150.52% 178.55% 351.21% 77.85% 100.00%
EY 2.27 7.33 5.75 4.84 2.46 11.11 8.65 -58.91% QoQ % -69.03% 27.48% 18.80% 96.75% -77.86% 28.44% - Horiz. % 26.24% 84.74% 66.47% 55.95% 28.44% 128.44% 100.00%
DY 0.00 3.03 0.79 0.82 0.00 3.01 0.84 - QoQ % 0.00% 283.54% -3.66% 0.00% 0.00% 258.33% - Horiz. % 0.00% 360.71% 94.05% 97.62% 0.00% 358.33% 100.00%
P/NAPS 1.18 1.19 1.16 1.12 1.24 1.22 1.27 -4.77% QoQ % -0.84% 2.59% 3.57% -9.68% 1.64% -3.94% - Horiz. % 92.91% 93.70% 91.34% 88.19% 97.64% 96.06% 100.00%
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 Δ & YoY Δ 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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BKB FY2017 Q2 Quarterly Report.pdf 
