[BMGREEN] YoY TTM Result on 30-Jun-2020 [#1]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	400,800	324,579	276,214	201,385	241,265	234,807	220,905	10.43%
YoY %	23.48%	17.51%	37.16%	-16.53%	2.75%	6.29%	-	-
Horiz. %	181.44%	146.93%	125.04%	91.16%	109.22%	106.29%	100.00%	-
PBT	26,991	22,194	37,600	27,210	38,658	30,626	30,019	-1.75%
YoY %	21.61%	-40.97%	38.18%	-29.61%	26.23%	2.02%	-	-
Horiz. %	89.91%	73.93%	125.25%	90.64%	128.78%	102.02%	100.00%	-
Tax	-6,362	-5,150	-9,263	-7,292	-9,058	-8,566	-7,906	-3.55%
YoY %	-23.53%	44.40%	-27.03%	19.50%	-5.74%	-8.35%	-	-
Horiz. %	80.47%	65.14%	117.16%	92.23%	114.57%	108.35%	100.00%	-
NP	20,629	17,044	28,337	19,918	29,600	22,060	22,113	-1.15%
YoY %	21.03%	-39.85%	42.27%	-32.71%	34.18%	-0.24%	-	-
Horiz. %	93.29%	77.08%	128.15%	90.07%	133.86%	99.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,844	14,373	25,577	19,135	28,105	20,841	21,351	-2.05%
YoY %	31.11%	-43.80%	33.67%	-31.92%	34.85%	-2.39%	-	-
Horiz. %	88.26%	67.32%	119.79%	89.62%	131.63%	97.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.57%	23.20%	24.64%	26.80%	23.43%	27.97%	26.34%	-
YoY %	1.59%	-5.84%	-8.06%	14.38%	-16.23%	6.19%	-	-
Horiz. %	89.48%	88.08%	93.55%	101.75%	88.95%	106.19%	100.00%	-
Total Cost	380,171	307,535	247,877	181,467	211,665	212,747	198,792	11.40%
YoY %	23.62%	24.07%	36.60%	-14.27%	-0.51%	7.02%	-	-
Horiz. %	191.24%	154.70%	124.69%	91.28%	106.48%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	247,679	237,360	237,360	216,719	211,559	190,920	175,440	5.91%
YoY %	4.35%	0.00%	9.52%	2.44%	10.81%	8.82%	-	-
Horiz. %	141.18%	135.29%	135.29%	123.53%	120.59%	108.82%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	9,030	9,030	9,030	9,030	10,320	9,030	7,740	2.60%
YoY %	0.00%	0.00%	0.00%	-12.50%	14.29%	16.67%	-	-
Horiz. %	116.67%	116.67%	116.67%	116.67%	133.33%	116.67%	100.00%	-
Div Payout %	47.92%	62.83%	35.31%	47.19%	36.72%	43.33%	36.25%	-
YoY %	-23.73%	77.94%	-25.17%	28.51%	-15.26%	19.53%	-	-
Horiz. %	132.19%	173.32%	97.41%	130.18%	101.30%	119.53%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	247,679	237,360	237,360	216,719	211,559	190,920	175,440	5.91%
YoY %	4.35%	0.00%	9.52%	2.44%	10.81%	8.82%	-	-
Horiz. %	141.18%	135.29%	135.29%	123.53%	120.59%	108.82%	100.00%	-
NOSH	516,000	516,000	516,000	516,000	516,000	516,000	516,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	5.15%	5.25%	10.26%	9.89%	12.27%	9.39%	10.01%	-
YoY %	-1.90%	-48.83%	3.74%	-19.40%	30.67%	-6.19%	-	-
Horiz. %	51.45%	52.45%	102.50%	98.80%	122.58%	93.81%	100.00%	-
ROE	7.61%	6.06%	10.78%	8.83%	13.28%	10.92%	12.17%	-
YoY %	25.58%	-43.78%	22.08%	-33.51%	21.61%	-10.27%	-	-
Horiz. %	62.53%	49.79%	88.58%	72.56%	109.12%	89.73%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	77.67	62.90	53.53	39.03	46.76	45.51	42.81	10.43%
YoY %	23.48%	17.50%	37.15%	-16.53%	2.75%	6.31%	-	-
Horiz. %	181.43%	146.93%	125.04%	91.17%	109.23%	106.31%	100.00%	-
EPS	3.65	2.79	4.96	3.71	5.45	4.04	4.14	-2.07%
YoY %	30.82%	-43.75%	33.69%	-31.93%	34.90%	-2.42%	-	-
Horiz. %	88.16%	67.39%	119.81%	89.61%	131.64%	97.58%	100.00%	-
DPS	1.75	1.75	1.75	1.75	2.00	1.75	1.50	2.60%
YoY %	0.00%	0.00%	0.00%	-12.50%	14.29%	16.67%	-	-
Horiz. %	116.67%	116.67%	116.67%	116.67%	133.33%	116.67%	100.00%	-
NAPS	0.48	0.46	0.46	0.42	0.41	0.37	0.34	5.91%
YoY %	4.35%	0.00%	9.52%	2.44%	10.81%	8.82%	-	-
Horiz. %	141.18%	135.29%	135.29%	123.53%	120.59%	108.82%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 516,000
RPS	46.62	37.75	32.13	23.42	28.06	27.31	25.69	10.43%
YoY %	23.50%	17.49%	37.19%	-16.54%	2.75%	6.31%	-	-
Horiz. %	181.47%	146.94%	125.07%	91.16%	109.23%	106.31%	100.00%	-
EPS	2.19	1.67	2.97	2.23	3.27	2.42	2.48	-2.05%
YoY %	31.14%	-43.77%	33.18%	-31.80%	35.12%	-2.42%	-	-
Horiz. %	88.31%	67.34%	119.76%	89.92%	131.85%	97.58%	100.00%	-
DPS	1.05	1.05	1.05	1.05	1.20	1.05	0.90	2.60%
YoY %	0.00%	0.00%	0.00%	-12.50%	14.29%	16.67%	-	-
Horiz. %	116.67%	116.67%	116.67%	116.67%	133.33%	116.67%	100.00%	-
NAPS	0.2881	0.2761	0.2761	0.2521	0.2461	0.2221	0.2041	5.91%
YoY %	4.35%	0.00%	9.52%	2.44%	10.81%	8.82%	-	-
Horiz. %	141.16%	135.28%	135.28%	123.52%	120.58%	108.82%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.77	0.775	1.08	0.555	0.58	0.685	0.935	-
P/RPS	0.99	1.23	2.02	1.42	1.24	1.51	2.18	-12.32%
YoY %	-19.51%	-39.11%	42.25%	14.52%	-17.88%	-30.73%	-	-
Horiz. %	45.41%	56.42%	92.66%	65.14%	56.88%	69.27%	100.00%	-
P/EPS	21.08	27.82	21.79	14.97	10.65	16.96	22.60	-1.15%
YoY %	-24.23%	27.67%	45.56%	40.56%	-37.21%	-24.96%	-	-
Horiz. %	93.27%	123.10%	96.42%	66.24%	47.12%	75.04%	100.00%	-
EY	4.74	3.59	4.59	6.68	9.39	5.90	4.43	1.13%
YoY %	32.03%	-21.79%	-31.29%	-28.86%	59.15%	33.18%	-	-
Horiz. %	107.00%	81.04%	103.61%	150.79%	211.96%	133.18%	100.00%	-
DY	2.27	2.26	1.62	3.15	3.45	2.55	1.60	6.00%
YoY %	0.44%	39.51%	-48.57%	-8.70%	35.29%	59.37%	-	-
Horiz. %	141.88%	141.25%	101.25%	196.87%	215.62%	159.37%	100.00%	-
P/NAPS	1.60	1.68	2.35	1.32	1.41	1.85	2.75	-8.62%
YoY %	-4.76%	-28.51%	78.03%	-6.38%	-23.78%	-32.73%	-	-
Horiz. %	58.18%	61.09%	85.45%	48.00%	51.27%	67.27%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	24/08/23	25/08/22	23/08/21	12/08/20	19/08/19	23/08/18	22/08/17	-
Price	0.90	0.77	1.10	0.63	0.71	0.725	0.90	-
P/RPS	1.16	1.22	2.05	1.61	1.52	1.59	2.10	-9.41%
YoY %	-4.92%	-40.49%	27.33%	5.92%	-4.40%	-24.29%	-	-
Horiz. %	55.24%	58.10%	97.62%	76.67%	72.38%	75.71%	100.00%	-
P/EPS	24.64	27.64	22.19	16.99	13.04	17.95	21.75	2.10%
YoY %	-10.85%	24.56%	30.61%	30.29%	-27.35%	-17.47%	-	-
Horiz. %	113.29%	127.08%	102.02%	78.11%	59.95%	82.53%	100.00%	-
EY	4.06	3.62	4.51	5.89	7.67	5.57	4.60	-2.05%
YoY %	12.15%	-19.73%	-23.43%	-23.21%	37.70%	21.09%	-	-
Horiz. %	88.26%	78.70%	98.04%	128.04%	166.74%	121.09%	100.00%	-
DY	1.94	2.27	1.59	2.78	2.82	2.41	1.67	2.52%
YoY %	-14.54%	42.77%	-42.81%	-1.42%	17.01%	44.31%	-	-
Horiz. %	116.17%	135.93%	95.21%	166.47%	168.86%	144.31%	100.00%	-
P/NAPS	1.88	1.67	2.39	1.50	1.73	1.96	2.65	-5.55%
YoY %	12.57%	-30.13%	59.33%	-13.29%	-11.73%	-26.04%	-	-
Horiz. %	70.94%	63.02%	90.19%	56.60%	65.28%	73.96%	100.00%	-

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.

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