[BMGREEN] YoY TTM Result on 31-Dec-2015 [#3]

Announcement Date
24-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2016
Quarter
31-Dec-2015 [#3]
Profit Trend
QoQ- -8.19%
YoY- -17.33%
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/01/13 CAGR
Revenue 230,637 216,000 246,484 262,350 283,697 166,481 42,047 33.32%
PBT 32,644 30,262 28,815 43,248 52,038 27,983 7,353 28.64%
Tax -8,862 -8,262 -7,123 -9,059 -10,684 -7,208 -1,920 29.49%
NP 23,782 22,000 21,692 34,189 41,354 20,775 5,433 28.33%
-
NP to SH 22,362 21,024 21,187 34,189 41,354 20,775 5,433 27.00%
-
Tax Rate 27.15% 27.30% 24.72% 20.95% 20.53% 25.76% 26.11% -
Total Cost 206,855 194,000 224,792 228,161 242,343 145,706 36,614 33.99%
-
Net Worth 196,079 180,599 159,960 149,639 123,839 92,880 0 -
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/01/13 CAGR
Div 9,030 7,740 7,740 9,030 7,740 - - -
Div Payout % 40.38% 36.82% 36.53% 26.41% 18.72% - - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/01/13 CAGR
Net Worth 196,079 180,599 159,960 149,639 123,839 92,880 0 -
NOSH 516,000 516,000 516,000 516,000 516,000 258,000 258,000 12.42%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/01/13 CAGR
NP Margin 10.31% 10.19% 8.80% 13.03% 14.58% 12.48% 12.92% -
ROE 11.40% 11.64% 13.25% 22.85% 33.39% 22.37% 0.00% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/01/13 CAGR
RPS 44.70 41.86 47.77 50.84 54.98 64.53 16.30 18.58%
EPS 4.33 4.07 4.11 6.63 8.01 8.05 2.11 12.91%
DPS 1.75 1.50 1.50 1.75 1.50 0.00 0.00 -
NAPS 0.38 0.35 0.31 0.29 0.24 0.36 0.00 -
Adjusted Per Share Value based on latest NOSH - 516,000
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/01/13 CAGR
RPS 26.83 25.12 28.67 30.51 33.00 19.36 4.89 33.33%
EPS 2.60 2.45 2.46 3.98 4.81 2.42 0.63 27.06%
DPS 1.05 0.90 0.90 1.05 0.90 0.00 0.00 -
NAPS 0.2281 0.2101 0.1861 0.1741 0.144 0.108 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/01/13 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/01/13 -
Price 0.52 0.825 0.815 1.16 1.45 2.60 0.945 -
P/RPS 1.16 1.97 1.71 2.28 2.64 4.03 5.80 -23.81%
P/EPS 12.00 20.25 19.85 17.51 18.09 32.29 44.88 -19.98%
EY 8.33 4.94 5.04 5.71 5.53 3.10 2.23 24.94%
DY 3.37 1.82 1.84 1.51 1.03 0.00 0.00 -
P/NAPS 1.37 2.36 2.63 4.00 6.04 7.22 0.00 -
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/01/13 CAGR
Date 21/02/19 13/02/18 22/02/17 24/02/16 25/02/15 19/02/14 - -
Price 0.59 0.78 0.88 1.05 1.50 2.80 0.00 -
P/RPS 1.32 1.86 1.84 2.07 2.73 4.34 0.00 -
P/EPS 13.61 19.14 21.43 15.85 18.72 34.77 0.00 -
EY 7.35 5.22 4.67 6.31 5.34 2.88 0.00 -
DY 2.97 1.92 1.70 1.67 1.00 0.00 0.00 -
P/NAPS 1.55 2.23 2.84 3.62 6.25 7.78 0.00 -

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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