[BCMALL] YoY TTM Result on 31-Dec-2020 [#4]

Announcement Date
23-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020 [#4]
Profit Trend
QoQ- -17.04%
YoY- -49.25%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 94,359 92,391 75,259 68,201 103,753 92,546 76,143 3.63%
PBT -40,509 -25,619 2,256 4,605 7,501 11,506 6,831 -
Tax -1,540 -2,515 -2,158 -1,337 -2,129 -2,927 -2,347 -6.77%
NP -42,049 -28,134 98 3,268 5,372 8,579 4,484 -
-
NP to SH -41,554 -28,522 -1,176 2,609 5,141 8,339 4,484 -
-
Tax Rate - - 95.66% 29.03% 28.38% 25.44% 34.36% -
Total Cost 136,408 120,525 75,161 64,933 98,381 83,967 71,659 11.32%
-
Net Worth 122,046 162,728 172,117 60,898 50,550 46,337 37,912 21.50%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 122,046 162,728 172,117 60,898 50,550 46,337 37,912 21.50%
NOSH 2,034,112 2,034,112 1,564,702 481,447 421,250 421,250 421,250 29.99%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin -44.56% -30.45% 0.13% 4.79% 5.18% 9.27% 5.89% -
ROE -34.05% -17.53% -0.68% 4.28% 10.17% 18.00% 11.83% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 4.64 4.54 4.81 15.68 24.63 21.97 18.08 -20.27%
EPS -2.04 -1.40 -0.08 0.60 1.22 1.98 1.06 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.06 0.08 0.11 0.14 0.12 0.11 0.09 -6.53%
Adjusted Per Share Value based on latest NOSH - 481,447
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 4.64 4.54 3.70 3.35 5.10 4.55 3.74 3.65%
EPS -2.04 -1.40 -0.06 0.13 0.25 0.41 0.22 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.06 0.08 0.0846 0.0299 0.0249 0.0228 0.0186 21.54%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.02 0.025 0.03 0.305 0.135 0.18 0.16 -
P/RPS 0.43 0.55 0.62 1.95 0.55 0.82 0.89 -11.41%
P/EPS -0.98 -1.78 -39.92 50.85 11.06 9.09 15.03 -
EY -102.14 -56.09 -2.51 1.97 9.04 11.00 6.65 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.31 0.27 2.18 1.13 1.64 1.78 -24.47%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 27/02/24 22/02/23 24/02/22 23/02/21 26/02/20 27/02/19 26/02/18 -
Price 0.02 0.02 0.025 0.255 0.135 0.20 0.165 -
P/RPS 0.43 0.44 0.52 1.63 0.55 0.91 0.91 -11.74%
P/EPS -0.98 -1.43 -33.26 42.52 11.06 10.10 15.50 -
EY -102.14 -70.11 -3.01 2.35 9.04 9.90 6.45 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.33 0.25 0.23 1.82 1.13 1.82 1.83 -24.82%

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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