[BCMALL] YoY Annual (Unaudited) Result on 31-Dec-2023 [#4]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
YoY- -245.69%
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Annual (Unaudited) Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 94,359 92,391 75,259 68,201 103,753 92,546 76,143 3.63%
PBT -40,509 25,619 2,256 4,605 7,501 11,506 6,829 -
Tax -1,540 -53,753 -2,158 -1,337 -2,129 -2,927 -2,347 -6.77%
NP -42,049 -28,134 98 3,268 5,372 8,579 4,482 -
-
NP to SH -41,554 28,522 -1,176 2,609 5,141 8,339 4,482 -
-
Tax Rate - 209.82% 95.66% 29.03% 28.38% 25.44% 34.37% -
Total Cost 136,408 120,525 75,161 64,933 98,381 83,967 71,661 11.31%
-
Net Worth 122,046 162,728 172,117 60,898 50,550 46,337 37,912 21.50%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - 842 - - -
Div Payout % - - - - 16.39% - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 122,046 162,728 172,117 60,898 50,550 46,337 37,912 21.50%
NOSH 2,034,112 2,034,112 1,564,702 481,447 421,250 421,250 421,250 29.99%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin -44.56% -30.45% 0.13% 4.79% 5.18% 9.27% 5.89% -
ROE -34.05% 17.53% -0.68% 4.28% 10.17% 18.00% 11.82% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 4.64 4.54 4.81 15.68 24.63 21.97 18.08 -20.27%
EPS -2.04 -1.42 -0.13 0.61 1.22 1.98 1.06 -
DPS 0.00 0.00 0.00 0.00 0.20 0.00 0.00 -
NAPS 0.06 0.08 0.11 0.14 0.12 0.11 0.09 -6.53%
Adjusted Per Share Value based on latest NOSH - 2,034,112
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 4.30 4.21 3.43 3.11 4.73 4.22 3.47 3.63%
EPS -1.89 1.30 -0.05 0.12 0.23 0.38 0.20 -
DPS 0.00 0.00 0.00 0.00 0.04 0.00 0.00 -
NAPS 0.0556 0.0742 0.0784 0.0278 0.023 0.0211 0.0173 21.46%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.02 0.025 0.03 0.305 0.135 0.18 0.16 -
P/RPS 0.43 0.55 0.62 1.95 0.55 0.82 0.89 -11.41%
P/EPS -0.98 1.78 -39.92 50.85 11.06 9.09 15.04 -
EY -102.14 56.09 -2.51 1.97 9.04 11.00 6.65 -
DY 0.00 0.00 0.00 0.00 1.48 0.00 0.00 -
P/NAPS 0.33 0.31 0.27 2.18 1.13 1.64 1.78 -24.47%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 27/02/24 22/02/23 24/02/22 23/02/21 26/02/20 27/02/19 26/02/18 -
Price 0.02 0.02 0.025 0.255 0.135 0.20 0.165 -
P/RPS 0.43 0.44 0.52 1.63 0.55 0.91 0.91 -11.74%
P/EPS -0.98 1.43 -33.26 42.52 11.06 10.10 15.51 -
EY -102.14 70.11 -3.01 2.35 9.04 9.90 6.45 -
DY 0.00 0.00 0.00 0.00 1.48 0.00 0.00 -
P/NAPS 0.33 0.25 0.23 1.82 1.13 1.82 1.83 -24.82%

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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