[BMGREEN] YoY Annualized Quarter Result on 30-Sep-2024 [#2]

Announcement Date
22-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 31.09%
YoY- 31.38%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 458,638 438,578 354,186 266,476 192,718 234,530 221,074 12.92%
PBT 62,762 43,732 16,878 24,564 27,422 32,384 29,708 13.26%
Tax -19,638 -10,610 -3,564 -6,036 -7,570 -8,550 -8,150 15.77%
NP 43,124 33,122 13,314 18,528 19,852 23,834 21,558 12.23%
-
NP to SH 42,054 32,010 12,512 18,440 16,780 22,988 20,896 12.35%
-
Tax Rate 31.29% 24.26% 21.12% 24.57% 27.61% 26.40% 27.43% -
Total Cost 415,514 405,456 340,872 247,948 172,866 210,696 199,516 12.99%
-
Net Worth 268,319 242,519 232,199 232,199 216,719 206,400 185,760 6.31%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 268,319 242,519 232,199 232,199 216,719 206,400 185,760 6.31%
NOSH 516,000 516,000 516,000 516,000 516,000 516,000 516,000 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 9.40% 7.55% 3.76% 6.95% 10.30% 10.16% 9.75% -
ROE 15.67% 13.20% 5.39% 7.94% 7.74% 11.14% 11.25% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 88.88 85.00 68.64 51.64 37.35 45.45 42.84 12.92%
EPS 8.16 6.20 2.42 3.58 3.26 4.46 4.04 12.41%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.52 0.47 0.45 0.45 0.42 0.40 0.36 6.31%
Adjusted Per Share Value based on latest NOSH - 516,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 66.68 63.77 51.50 38.74 28.02 34.10 32.14 12.92%
EPS 6.11 4.65 1.82 2.68 2.44 3.34 3.04 12.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3901 0.3526 0.3376 0.3376 0.3151 0.3001 0.2701 6.31%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.71 0.92 0.65 1.03 0.605 0.54 0.665 -
P/RPS 1.92 1.08 0.95 1.99 1.62 1.19 1.55 3.62%
P/EPS 20.98 14.83 26.81 28.82 18.60 12.12 16.42 4.16%
EY 4.77 6.74 3.73 3.47 5.38 8.25 6.09 -3.98%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.29 1.96 1.44 2.29 1.44 1.35 1.85 10.06%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 22/11/24 17/11/23 24/11/22 25/11/21 24/11/20 21/11/19 22/11/18 -
Price 1.89 0.98 0.765 0.98 0.86 0.62 0.61 -
P/RPS 2.13 1.15 1.11 1.90 2.30 1.36 1.42 6.98%
P/EPS 23.19 15.80 31.55 27.42 26.45 13.92 15.06 7.45%
EY 4.31 6.33 3.17 3.65 3.78 7.19 6.64 -6.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.63 2.09 1.70 2.18 2.05 1.55 1.69 13.57%

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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