[BCMALL] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

Announcement Date
25-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- -49.37%
YoY- 8.85%
View:
Show?
Cumulative Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 76,143 56,463 37,509 20,314 65,083 46,345 32,545 75.96%
PBT 6,829 5,480 4,160 2,581 6,126 6,792 5,816 11.26%
Tax -2,347 -1,127 -999 -613 -2,239 -1,806 -1,452 37.61%
NP 4,482 4,353 3,161 1,968 3,887 4,986 4,364 1.78%
-
NP to SH 4,482 4,353 3,161 1,968 3,887 4,986 4,364 1.78%
-
Tax Rate 34.37% 20.57% 24.01% 23.75% 36.55% 26.59% 24.97% -
Total Cost 71,661 52,110 34,348 18,346 61,196 41,359 28,181 85.98%
-
Net Worth 37,912 37,912 37,912 24,991 32,015 4,796 20,980 48.19%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div - - - - 1,600 383 1,678 -
Div Payout % - - - - 41.18% 7.70% 38.46% -
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 37,912 37,912 37,912 24,991 32,015 4,796 20,980 48.19%
NOSH 421,250 421,250 421,250 421,250 421,250 337,000 419,615 0.25%
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 5.89% 7.71% 8.43% 9.69% 5.97% 10.76% 13.41% -
ROE 11.82% 11.48% 8.34% 7.87% 12.14% 103.95% 20.80% -
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 18.08 13.40 8.90 7.32 16.26 48.31 7.76 75.47%
EPS 1.06 1.03 0.75 0.71 2.24 5.20 1.04 1.27%
DPS 0.00 0.00 0.00 0.00 0.40 0.40 0.40 -
NAPS 0.09 0.09 0.09 0.09 0.08 0.05 0.05 47.81%
Adjusted Per Share Value based on latest NOSH - 421,250
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 3.74 2.78 1.84 1.00 3.20 2.28 1.60 75.85%
EPS 0.22 0.21 0.16 0.10 0.19 0.25 0.21 3.14%
DPS 0.00 0.00 0.00 0.00 0.08 0.02 0.08 -
NAPS 0.0186 0.0186 0.0186 0.0123 0.0157 0.0024 0.0103 48.13%
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 - - -
Price 0.16 0.175 0.205 0.185 0.17 0.00 0.00 -
P/RPS 0.89 1.31 2.30 2.53 1.05 0.00 0.00 -
P/EPS 15.04 16.94 27.32 26.10 17.50 0.00 0.00 -
EY 6.65 5.90 3.66 3.83 5.71 0.00 0.00 -
DY 0.00 0.00 0.00 0.00 2.35 0.00 0.00 -
P/NAPS 1.78 1.94 2.28 2.06 2.13 0.00 0.00 -
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 26/02/18 24/11/17 28/08/17 25/05/17 28/02/17 30/11/16 19/10/16 -
Price 0.165 0.175 0.19 0.215 0.175 0.175 0.00 -
P/RPS 0.91 1.31 2.13 2.94 1.08 0.36 0.00 -
P/EPS 15.51 16.94 25.32 30.34 18.02 3.37 0.00 -
EY 6.45 5.90 3.95 3.30 5.55 29.70 0.00 -
DY 0.00 0.00 0.00 0.00 2.29 2.29 0.00 -
P/NAPS 1.83 1.94 2.11 2.39 2.19 3.50 0.00 -

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 & 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