[BMGREEN] YoY TTM Result on 31-Mar-2024 [#4]

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Mar-2024 [#4]
Profit Trend
QoQ- 18.85%
YoY- 138.88%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 440,303 377,684 317,760 237,328 230,147 234,810 225,907 11.75%
PBT 47,851 20,867 25,709 33,745 32,426 36,615 30,205 7.96%
Tax -12,312 -4,709 -6,460 -8,328 -8,344 -8,789 -8,278 6.83%
NP 35,539 16,158 19,249 25,417 24,082 27,826 21,927 8.37%
-
NP to SH 33,637 14,081 16,975 22,459 23,255 26,575 20,575 8.52%
-
Tax Rate 25.73% 22.57% 25.13% 24.68% 25.73% 24.00% 27.41% -
Total Cost 404,764 361,526 298,511 211,911 206,065 206,984 203,980 12.08%
-
Net Worth 263,159 237,360 237,360 227,039 211,559 206,400 190,920 5.48%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 11,610 9,030 9,030 9,030 9,030 10,320 9,030 4.27%
Div Payout % 34.52% 64.13% 53.20% 40.21% 38.83% 38.83% 43.89% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 263,159 237,360 237,360 227,039 211,559 206,400 190,920 5.48%
NOSH 516,000 516,000 516,000 516,000 516,000 516,000 516,000 0.00%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 8.07% 4.28% 6.06% 10.71% 10.46% 11.85% 9.71% -
ROE 12.78% 5.93% 7.15% 9.89% 10.99% 12.88% 10.78% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 85.33 73.19 61.58 45.99 44.60 45.51 43.78 11.75%
EPS 6.52 2.73 3.29 4.35 4.51 5.15 3.99 8.52%
DPS 2.25 1.75 1.75 1.75 1.75 2.00 1.75 4.27%
NAPS 0.51 0.46 0.46 0.44 0.41 0.40 0.37 5.48%
Adjusted Per Share Value based on latest NOSH - 516,000
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 64.02 54.91 46.20 34.51 33.46 34.14 32.85 11.75%
EPS 4.89 2.05 2.47 3.27 3.38 3.86 2.99 8.53%
DPS 1.69 1.31 1.31 1.31 1.31 1.50 1.31 4.33%
NAPS 0.3826 0.3451 0.3451 0.3301 0.3076 0.3001 0.2776 5.48%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.945 0.70 0.95 1.39 0.45 0.555 0.67 -
P/RPS 1.11 0.96 1.54 3.02 1.01 1.22 1.53 -5.20%
P/EPS 14.50 25.65 28.88 31.94 9.98 10.78 16.80 -2.42%
EY 6.90 3.90 3.46 3.13 10.02 9.28 5.95 2.49%
DY 2.38 2.50 1.84 1.26 3.89 3.60 2.61 -1.52%
P/NAPS 1.85 1.52 2.07 3.16 1.10 1.39 1.81 0.36%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/05/24 25/05/23 24/05/22 25/05/21 25/06/20 28/05/19 23/05/18 -
Price 1.26 0.67 0.905 1.16 0.52 0.565 0.695 -
P/RPS 1.48 0.92 1.47 2.52 1.17 1.24 1.59 -1.18%
P/EPS 19.33 24.55 27.51 26.65 11.54 10.97 17.43 1.73%
EY 5.17 4.07 3.64 3.75 8.67 9.12 5.74 -1.72%
DY 1.79 2.61 1.93 1.51 3.37 3.54 2.52 -5.53%
P/NAPS 2.47 1.46 1.97 2.64 1.27 1.41 1.88 4.64%

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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