[BCMALL] QoQ TTM Result on 30-Jun-2020 [#2]

Announcement Date
25-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Jun-2020 [#2]
Profit Trend
QoQ- -18.25%
YoY- -58.71%
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TTM Result
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Revenue 68,524 68,201 74,561 83,418 93,400 103,753 103,567 -24.05%
PBT 3,775 4,605 5,218 4,661 5,019 7,501 8,668 -42.51%
Tax -1,282 -1,337 -1,387 -1,515 -1,508 -2,129 -2,547 -36.69%
NP 2,493 3,268 3,831 3,146 3,511 5,372 6,121 -45.02%
-
NP to SH 1,694 2,609 3,145 2,567 3,140 5,141 5,885 -56.37%
-
Tax Rate 33.96% 29.03% 26.58% 32.50% 30.05% 28.38% 29.38% -
Total Cost 66,031 64,933 70,730 80,272 89,889 98,381 97,446 -22.83%
-
Net Worth 80,485 60,898 54,762 50,550 50,550 50,550 50,550 36.31%
Dividend
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Net Worth 80,485 60,898 54,762 50,550 50,550 50,550 50,550 36.31%
NOSH 625,880 481,447 421,250 421,250 421,250 421,250 421,250 30.17%
Ratio Analysis
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
NP Margin 3.64% 4.79% 5.14% 3.77% 3.76% 5.18% 5.91% -
ROE 2.10% 4.28% 5.74% 5.08% 6.21% 10.17% 11.64% -
Per Share
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 13.62 15.68 17.70 19.80 22.17 24.63 24.59 -32.53%
EPS 0.34 0.60 0.75 0.61 0.75 1.22 1.40 -61.04%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.16 0.14 0.13 0.12 0.12 0.12 0.12 21.12%
Adjusted Per Share Value based on latest NOSH - 421,250
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
RPS 3.37 3.35 3.67 4.10 4.59 5.10 5.09 -24.01%
EPS 0.08 0.13 0.15 0.13 0.15 0.25 0.29 -57.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0396 0.0299 0.0269 0.0249 0.0249 0.0249 0.0249 36.20%
Price Multiplier on Financial Quarter End Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 -
Price 0.215 0.305 0.25 0.25 0.12 0.135 0.145 -
P/RPS 1.58 1.95 1.41 1.26 0.54 0.55 0.59 92.72%
P/EPS 63.84 50.85 33.49 41.03 16.10 11.06 10.38 235.31%
EY 1.57 1.97 2.99 2.44 6.21 9.04 9.63 -70.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 2.18 1.92 2.08 1.00 1.13 1.21 7.03%
Price Multiplier on Announcement Date
31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 CAGR
Date 25/05/21 23/02/21 25/11/20 25/08/20 26/06/20 26/02/20 26/11/19 -
Price 0.15 0.255 0.26 0.30 0.22 0.135 0.14 -
P/RPS 1.10 1.63 1.47 1.51 0.99 0.55 0.57 54.94%
P/EPS 44.54 42.52 34.83 49.23 29.51 11.06 10.02 170.10%
EY 2.25 2.35 2.87 2.03 3.39 9.04 9.98 -62.92%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.94 1.82 2.00 2.50 1.83 1.13 1.17 -13.56%

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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