[BMGREEN] YoY TTM Result on 31-Dec-2017 [#3]

Announcement Date
13-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2018
Quarter
31-Dec-2017 [#3]
Profit Trend
QoQ- -6.47%
YoY- -0.77%
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TTM Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 221,164 242,598 230,637 216,000 246,484 262,350 283,697 -4.06%
PBT 32,980 37,966 32,644 30,262 28,815 43,248 52,038 -7.31%
Tax -8,449 -9,338 -8,862 -8,262 -7,123 -9,059 -10,684 -3.83%
NP 24,531 28,628 23,782 22,000 21,692 34,189 41,354 -8.32%
-
NP to SH 22,018 27,486 22,362 21,024 21,187 34,189 41,354 -9.96%
-
Tax Rate 25.62% 24.60% 27.15% 27.30% 24.72% 20.95% 20.53% -
Total Cost 196,633 213,970 206,855 194,000 224,792 228,161 242,343 -3.42%
-
Net Worth 221,880 211,559 196,079 180,599 159,960 149,639 123,839 10.19%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 9,030 10,320 9,030 7,740 7,740 9,030 7,740 2.60%
Div Payout % 41.01% 37.55% 40.38% 36.82% 36.53% 26.41% 18.72% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 221,880 211,559 196,079 180,599 159,960 149,639 123,839 10.19%
NOSH 516,000 516,000 516,000 516,000 516,000 516,000 516,000 0.00%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 11.09% 11.80% 10.31% 10.19% 8.80% 13.03% 14.58% -
ROE 9.92% 12.99% 11.40% 11.64% 13.25% 22.85% 33.39% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 42.86 47.02 44.70 41.86 47.77 50.84 54.98 -4.06%
EPS 4.27 5.33 4.33 4.07 4.11 6.63 8.01 -9.94%
DPS 1.75 2.00 1.75 1.50 1.50 1.75 1.50 2.60%
NAPS 0.43 0.41 0.38 0.35 0.31 0.29 0.24 10.19%
Adjusted Per Share Value based on latest NOSH - 516,000
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 25.72 28.22 26.83 25.12 28.67 30.51 33.00 -4.06%
EPS 2.56 3.20 2.60 2.45 2.46 3.98 4.81 -9.96%
DPS 1.05 1.20 1.05 0.90 0.90 1.05 0.90 2.60%
NAPS 0.2581 0.2461 0.2281 0.2101 0.1861 0.1741 0.144 10.20%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.995 0.605 0.52 0.825 0.815 1.16 1.45 -
P/RPS 2.32 1.29 1.16 1.97 1.71 2.28 2.64 -2.12%
P/EPS 23.32 11.36 12.00 20.25 19.85 17.51 18.09 4.31%
EY 4.29 8.80 8.33 4.94 5.04 5.71 5.53 -4.13%
DY 1.76 3.31 3.37 1.82 1.84 1.51 1.03 9.33%
P/NAPS 2.31 1.48 1.37 2.36 2.63 4.00 6.04 -14.78%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 24/02/21 21/02/20 21/02/19 13/02/18 22/02/17 24/02/16 25/02/15 -
Price 0.985 0.60 0.59 0.78 0.88 1.05 1.50 -
P/RPS 2.30 1.28 1.32 1.86 1.84 2.07 2.73 -2.81%
P/EPS 23.08 11.26 13.61 19.14 21.43 15.85 18.72 3.54%
EY 4.33 8.88 7.35 5.22 4.67 6.31 5.34 -3.43%
DY 1.78 3.33 2.97 1.92 1.70 1.67 1.00 10.07%
P/NAPS 2.29 1.46 1.55 2.23 2.84 3.62 6.25 -15.39%

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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