[BCMALL] YoY Annualized Quarter Result on 31-Dec-2019 [#4]

Announcement Date
26-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- -10.75%
YoY- -38.35%
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Annualized Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 92,391 75,259 68,201 103,753 92,546 76,143 65,083 6.01%
PBT 25,619 2,256 4,605 7,501 11,506 6,829 6,126 26.91%
Tax -53,753 -2,158 -1,337 -2,129 -2,927 -2,347 -2,239 69.80%
NP -28,134 98 3,268 5,372 8,579 4,482 3,887 -
-
NP to SH 28,522 -1,176 2,609 5,141 8,339 4,482 3,887 39.37%
-
Tax Rate 209.82% 95.66% 29.03% 28.38% 25.44% 34.37% 36.55% -
Total Cost 120,525 75,161 64,933 98,381 83,967 71,661 61,196 11.95%
-
Net Worth 162,728 172,117 60,898 50,550 46,337 37,912 32,015 31.10%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - - - 842 - - 1,600 -
Div Payout % - - - 16.39% - - 41.18% -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 162,728 172,117 60,898 50,550 46,337 37,912 32,015 31.10%
NOSH 2,034,112 1,564,702 481,447 421,250 421,250 421,250 421,250 29.99%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin -30.45% 0.13% 4.79% 5.18% 9.27% 5.89% 5.97% -
ROE 17.53% -0.68% 4.28% 10.17% 18.00% 11.82% 12.14% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 4.54 4.81 15.68 24.63 21.97 18.08 16.26 -19.14%
EPS -1.42 -0.13 0.61 1.22 1.98 1.06 2.24 -
DPS 0.00 0.00 0.00 0.20 0.00 0.00 0.40 -
NAPS 0.08 0.11 0.14 0.12 0.11 0.09 0.08 0.00%
Adjusted Per Share Value based on latest NOSH - 421,250
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 4.54 3.70 3.35 5.10 4.55 3.74 3.20 6.00%
EPS -1.42 -0.06 0.13 0.25 0.41 0.22 0.19 -
DPS 0.00 0.00 0.00 0.04 0.00 0.00 0.08 -
NAPS 0.08 0.0846 0.0299 0.0249 0.0228 0.0186 0.0157 31.16%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 0.025 0.03 0.305 0.135 0.18 0.16 0.17 -
P/RPS 0.55 0.62 1.95 0.55 0.82 0.89 1.05 -10.21%
P/EPS 1.78 -39.92 50.85 11.06 9.09 15.04 17.50 -31.66%
EY 56.09 -2.51 1.97 9.04 11.00 6.65 5.71 46.31%
DY 0.00 0.00 0.00 1.48 0.00 0.00 2.35 -
P/NAPS 0.31 0.27 2.18 1.13 1.64 1.78 2.13 -27.46%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 22/02/23 24/02/22 23/02/21 26/02/20 27/02/19 26/02/18 28/02/17 -
Price 0.02 0.025 0.255 0.135 0.20 0.165 0.175 -
P/RPS 0.44 0.52 1.63 0.55 0.91 0.91 1.08 -13.89%
P/EPS 1.43 -33.26 42.52 11.06 10.10 15.51 18.02 -34.43%
EY 70.11 -3.01 2.35 9.04 9.90 6.45 5.55 52.57%
DY 0.00 0.00 0.00 1.48 0.00 0.00 2.29 -
P/NAPS 0.25 0.23 1.82 1.13 1.82 1.83 2.19 -30.33%

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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