[BPURI] YoY Annualized Quarter Result on 2020-03-31 [#3] View: Quarter
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Annualized Quarter Result 31/03/20 31/03/19 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 414,009 694,416 1,041,605 1,119,476 1,066,494 1,128,894 969,498 -12.26% YoY % -40.38% -33.33% -6.96% 4.97% -5.53% 16.44% - Horiz. % 42.70% 71.63% 107.44% 115.47% 110.00% 116.44% 100.00%
PBT 5,800 36,704 14,690 20,849 10,754 12,144 12,188 -10.79% YoY % -84.20% 149.85% -29.54% 93.86% -11.44% -0.36% - Horiz. % 47.59% 301.15% 120.53% 171.06% 88.24% 99.64% 100.00%
Tax -8,148 -13,104 -5,689 -9,456 -2,817 -4,722 -4,948 7.97% YoY % 37.82% -130.33% 39.83% -235.64% 40.34% 4.55% - Horiz. % 164.67% 264.83% 114.98% 191.11% 56.94% 95.45% 100.00%
NP -2,348 23,600 9,001 11,393 7,937 7,421 7,240 - YoY % -109.95% 162.19% -20.99% 43.54% 6.95% 2.50% - Horiz. % -32.43% 325.97% 124.33% 157.37% 109.63% 102.50% 100.00%
NP to SH -11,394 150 1,481 382 5,016 6,537 6,618 - YoY % -7,653.29% -89.82% 287.11% -92.37% -23.27% -1.23% - Horiz. % -172.16% 2.28% 22.38% 5.78% 75.79% 98.77% 100.00%
Tax Rate 140.48 % 35.70 % 38.73 % 45.35 % 26.20 % 38.89 % 40.60 % 21.03% YoY % 293.50% -7.82% -14.60% 73.09% -32.63% -4.21% - Horiz. % 346.01% 87.93% 95.39% 111.70% 64.53% 95.79% 100.00%
Total Cost 416,357 670,815 1,032,604 1,108,082 1,058,557 1,121,473 962,258 -12.09% YoY % -37.93% -35.04% -6.81% 4.68% -5.61% 16.55% - Horiz. % 43.27% 69.71% 107.31% 115.15% 110.01% 116.55% 100.00%
Net Worth 275,679 259,443 236,971 215,294 197,433 185,579 140,689 10.90% YoY % 6.26% 9.48% 10.07% 9.05% 6.39% 31.91% - Horiz. % 195.95% 184.41% 168.44% 153.03% 140.33% 131.91% 100.00%
Dividend 31/03/20 31/03/19 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/03/20 31/03/19 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Net Worth 275,679 259,443 236,971 215,294 197,433 185,579 140,689 10.90% YoY % 6.26% 9.48% 10.07% 9.05% 6.39% 31.91% - Horiz. % 195.95% 184.41% 168.44% 153.03% 140.33% 131.91% 100.00%
NOSH 764,079 382,039 267,160 234,526 205,573 170,836 129,608 31.36% YoY % 100.00% 43.00% 13.92% 14.08% 20.33% 31.81% - Horiz. % 589.53% 294.76% 206.13% 180.95% 158.61% 131.81% 100.00%
Ratio Analysis 31/03/20 31/03/19 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin -0.57 % 3.40 % 0.86 % 1.02 % 0.74 % 0.66 % 0.75 % - YoY % -116.76% 295.35% -15.69% 37.84% 12.12% -12.00% - Horiz. % -76.00% 453.33% 114.67% 136.00% 98.67% 88.00% 100.00%
ROE -4.13 % 0.06 % 0.63 % 0.18 % 2.54 % 3.52 % 4.70 % - YoY % -6,983.33% -90.48% 250.00% -92.91% -27.84% -25.11% - Horiz. % -87.87% 1.28% 13.40% 3.83% 54.04% 74.89% 100.00%
Per Share 31/03/20 31/03/19 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 54.18 181.77 389.88 477.34 518.79 660.81 748.02 -33.21% YoY % -70.19% -53.38% -18.32% -7.99% -21.49% -11.66% - Horiz. % 7.24% 24.30% 52.12% 63.81% 69.36% 88.34% 100.00%
EPS -2.24 0.05 0.56 0.16 2.44 3.83 5.11 - YoY % -4,580.00% -91.07% 250.00% -93.44% -36.29% -25.05% - Horiz. % -43.84% 0.98% 10.96% 3.13% 47.75% 74.95% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.3608 0.6791 0.8870 0.9180 0.9604 1.0863 1.0855 -15.58% YoY % -46.87% -23.44% -3.38% -4.41% -11.59% 0.07% - Horiz. % 33.24% 62.56% 81.71% 84.57% 88.48% 100.07% 100.00%
Adjusted Per Share Value based on latest NOSH - 869,537 31/03/20 31/03/19 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
RPS 47.61 79.86 119.79 128.74 122.65 129.83 111.50 -12.26% YoY % -40.38% -33.33% -6.95% 4.97% -5.53% 16.44% - Horiz. % 42.70% 71.62% 107.43% 115.46% 110.00% 116.44% 100.00%
EPS -1.31 0.02 0.17 0.04 0.58 0.75 0.76 - YoY % -6,650.00% -88.24% 325.00% -93.10% -22.67% -1.32% - Horiz. % -172.37% 2.63% 22.37% 5.26% 76.32% 98.68% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 0.3170 0.2984 0.2725 0.2476 0.2271 0.2134 0.1618 10.89% YoY % 6.23% 9.50% 10.06% 9.03% 6.42% 31.89% - Horiz. % 195.92% 184.43% 168.42% 153.03% 140.36% 131.89% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/20 31/03/19 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 31/03/20 29/03/19 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 -
Price 0.0450 0.1850 0.3550 0.4150 0.4300 0.6750 0.8000 -
P/RPS 0.08 0.10 0.09 0.09 0.08 0.10 0.11 -4.78% YoY % -20.00% 11.11% 0.00% 12.50% -20.00% -9.09% - Horiz. % 72.73% 90.91% 81.82% 81.82% 72.73% 90.91% 100.00%
P/EPS -3.02 468.51 64.02 254.34 17.62 17.64 15.67 - YoY % -100.64% 631.82% -74.83% 1,343.47% -0.11% 12.57% - Horiz. % -19.27% 2,989.85% 408.55% 1,623.10% 112.44% 112.57% 100.00%
EY -33.14 0.21 1.56 0.39 5.67 5.67 6.38 - YoY % -15,880.95% -86.54% 300.00% -93.12% 0.00% -11.13% - Horiz. % -519.44% 3.29% 24.45% 6.11% 88.87% 88.87% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.12 0.27 0.40 0.45 0.45 0.62 0.74 -24.40% YoY % -55.56% -32.50% -11.11% 0.00% -27.42% -16.22% - Horiz. % 16.22% 36.49% 54.05% 60.81% 60.81% 83.78% 100.00%
Price Multiplier on Announcement Date 31/03/20 31/03/19 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Date 18/06/20 30/05/19 30/11/17 30/11/16 27/11/15 26/11/14 20/11/13 -
Price 0.0600 0.1800 0.3500 0.4050 0.4350 0.6100 0.7900 -
P/RPS 0.11 0.10 0.09 0.08 0.08 0.09 0.11 - YoY % 10.00% 11.11% 12.50% 0.00% -11.11% -18.18% - Horiz. % 100.00% 90.91% 81.82% 72.73% 72.73% 81.82% 100.00%
P/EPS -4.02 455.84 63.12 248.21 17.83 15.94 15.47 - YoY % -100.88% 622.18% -74.57% 1,292.09% 11.86% 3.04% - Horiz. % -25.99% 2,946.61% 408.02% 1,604.46% 115.26% 103.04% 100.00%
EY -24.85 0.22 1.58 0.40 5.61 6.27 6.46 - YoY % -11,395.45% -86.08% 295.00% -92.87% -10.53% -2.94% - Horiz. % -384.67% 3.41% 24.46% 6.19% 86.84% 97.06% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.17 0.27 0.39 0.44 0.45 0.56 0.73 -20.07% YoY % -37.04% -30.77% -11.36% -2.22% -19.64% -23.29% - Horiz. % 23.29% 36.99% 53.42% 60.27% 61.64% 76.71% 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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BPHB interim report 31-3-2020.pdf 
