[BMGREEN] YoY TTM Result on 30-Jun-2024 [#1]

Announcement Date
26-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- 1.19%
YoY- 80.62%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 431,635 400,800 324,579 276,214 201,385 241,265 234,807 10.66%
PBT 50,478 26,991 22,194 37,600 27,210 38,658 30,626 8.67%
Tax -14,490 -6,362 -5,150 -9,263 -7,292 -9,058 -8,566 9.14%
NP 35,988 20,629 17,044 28,337 19,918 29,600 22,060 8.49%
-
NP to SH 34,036 18,844 14,373 25,577 19,135 28,105 20,841 8.51%
-
Tax Rate 28.71% 23.57% 23.20% 24.64% 26.80% 23.43% 27.97% -
Total Cost 395,647 380,171 307,535 247,877 181,467 211,665 212,747 10.88%
-
Net Worth 269,058 247,679 237,360 237,360 216,719 211,559 190,920 5.87%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 11,610 9,030 9,030 9,030 9,030 10,320 9,030 4.27%
Div Payout % 34.11% 47.92% 62.83% 35.31% 47.19% 36.72% 43.33% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 269,058 247,679 237,360 237,360 216,719 211,559 190,920 5.87%
NOSH 517,419 516,000 516,000 516,000 516,000 516,000 516,000 0.04%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.34% 5.15% 5.25% 10.26% 9.89% 12.27% 9.39% -
ROE 12.65% 7.61% 6.06% 10.78% 8.83% 13.28% 10.92% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 83.42 77.67 62.90 53.53 39.03 46.76 45.51 10.61%
EPS 6.58 3.65 2.79 4.96 3.71 5.45 4.04 8.46%
DPS 2.25 1.75 1.75 1.75 1.75 2.00 1.75 4.27%
NAPS 0.52 0.48 0.46 0.46 0.42 0.41 0.37 5.83%
Adjusted Per Share Value based on latest NOSH - 517,419
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 83.42 77.46 62.73 53.38 38.92 46.63 45.38 10.66%
EPS 6.58 3.64 2.78 4.94 3.70 5.43 4.03 8.50%
DPS 2.25 1.75 1.75 1.75 1.75 1.99 1.75 4.27%
NAPS 0.52 0.4787 0.4587 0.4587 0.4188 0.4089 0.369 5.87%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.64 0.77 0.775 1.08 0.555 0.58 0.685 -
P/RPS 1.97 0.99 1.23 2.02 1.42 1.24 1.51 4.52%
P/EPS 24.93 21.08 27.82 21.79 14.97 10.65 16.96 6.62%
EY 4.01 4.74 3.59 4.59 6.68 9.39 5.90 -6.22%
DY 1.37 2.27 2.26 1.62 3.15 3.45 2.55 -9.82%
P/NAPS 3.15 1.60 1.68 2.35 1.32 1.41 1.85 9.26%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 26/08/24 24/08/23 25/08/22 23/08/21 12/08/20 19/08/19 23/08/18 -
Price 1.82 0.90 0.77 1.10 0.63 0.71 0.725 -
P/RPS 2.18 1.16 1.22 2.05 1.61 1.52 1.59 5.39%
P/EPS 27.67 24.64 27.64 22.19 16.99 13.04 17.95 7.47%
EY 3.61 4.06 3.62 4.51 5.89 7.67 5.57 -6.96%
DY 1.24 1.94 2.27 1.59 2.78 2.82 2.41 -10.47%
P/NAPS 3.50 1.88 1.67 2.39 1.50 1.73 1.96 10.13%

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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