[BMGREEN] YoY TTM Result on 30-Sep-2017 [#2]

Announcement Date
22-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
30-Sep-2017 [#2]
Profit Trend
QoQ- 5.28%
YoY- 5.43%
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TTM Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 209,241 241,538 235,206 222,234 247,148 265,002 277,224 -4.57%
PBT 29,945 37,953 32,230 31,574 27,662 48,530 49,216 -7.94%
Tax -7,854 -8,989 -9,148 -8,303 -6,006 -11,290 -10,216 -4.28%
NP 22,091 28,964 23,082 23,271 21,656 37,240 39,000 -9.03%
-
NP to SH 20,151 27,621 21,555 22,478 21,320 37,240 39,000 -10.41%
-
Tax Rate 26.23% 23.68% 28.38% 26.30% 21.71% 23.26% 20.76% -
Total Cost 187,150 212,574 212,124 198,963 225,492 227,762 238,224 -3.93%
-
Net Worth 216,719 206,400 185,760 175,440 159,960 134,159 116,099 10.95%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 9,030 10,320 9,030 7,740 7,740 9,030 7,740 2.60%
Div Payout % 44.81% 37.36% 41.89% 34.43% 36.30% 24.25% 19.85% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 216,719 206,400 185,760 175,440 159,960 134,159 116,099 10.95%
NOSH 516,000 516,000 516,000 516,000 516,000 516,000 258,000 12.23%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 10.56% 11.99% 9.81% 10.47% 8.76% 14.05% 14.07% -
ROE 9.30% 13.38% 11.60% 12.81% 13.33% 27.76% 33.59% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 40.55 46.81 45.58 43.07 47.90 51.36 107.45 -14.97%
EPS 3.91 5.35 4.18 4.36 4.13 7.22 15.12 -20.16%
DPS 1.75 2.00 1.75 1.50 1.50 1.75 3.00 -8.58%
NAPS 0.42 0.40 0.36 0.34 0.31 0.26 0.45 -1.14%
Adjusted Per Share Value based on latest NOSH - 516,000
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 40.55 46.81 45.58 43.07 47.90 51.36 53.73 -4.57%
EPS 3.91 5.35 4.18 4.36 4.13 7.22 7.56 -10.39%
DPS 1.75 2.00 1.75 1.50 1.50 1.75 1.50 2.60%
NAPS 0.42 0.40 0.36 0.34 0.31 0.26 0.225 10.95%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 0.605 0.54 0.665 0.91 0.995 1.10 3.56 -
P/RPS 1.49 1.15 1.46 2.11 2.08 2.14 3.31 -12.44%
P/EPS 15.49 10.09 15.92 20.89 24.08 15.24 23.55 -6.73%
EY 6.45 9.91 6.28 4.79 4.15 6.56 4.25 7.19%
DY 2.89 3.70 2.63 1.65 1.51 1.59 0.84 22.84%
P/NAPS 1.44 1.35 1.85 2.68 3.21 4.23 7.91 -24.69%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 24/11/20 21/11/19 22/11/18 22/11/17 17/11/16 19/11/15 18/11/14 -
Price 0.86 0.62 0.61 0.835 0.86 1.12 1.63 -
P/RPS 2.12 1.32 1.34 1.94 1.80 2.18 1.52 5.69%
P/EPS 22.02 11.58 14.60 19.17 20.81 15.52 10.78 12.62%
EY 4.54 8.63 6.85 5.22 4.80 6.44 9.27 -11.20%
DY 2.03 3.23 2.87 1.80 1.74 1.56 1.84 1.64%
P/NAPS 2.05 1.55 1.69 2.46 2.77 4.31 3.62 -9.03%

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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