[BCMALL] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -6.51%
YoY- -215.06%
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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 94,357 91,285 79,872 68,524 93,400 96,179 80,208 2.74%
PBT -43,523 -11,599 -14,453 3,775 5,019 11,044 8,690 -
Tax -1,646 -2,334 -2,308 -1,282 -1,508 -3,050 -2,674 -7.76%
NP -45,169 -13,933 -16,761 2,493 3,511 7,994 6,016 -
-
NP to SH -44,260 -14,048 -18,033 1,694 3,140 7,913 5,894 -
-
Tax Rate - - - 33.96% 30.05% 27.62% 30.77% -
Total Cost 139,526 105,218 96,633 66,031 89,889 88,185 74,192 11.08%
-
Net Worth 122,046 162,728 183,070 80,485 50,550 50,550 46,337 17.49%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 122,046 162,728 183,070 80,485 50,550 50,550 46,337 17.49%
NOSH 2,034,112 2,034,112 2,034,112 625,880 421,250 421,250 421,250 29.97%
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 -47.87% -15.26% -20.98% 3.64% 3.76% 8.31% 7.50% -
ROE -36.26% -8.63% -9.85% 2.10% 6.21% 15.65% 12.72% -
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 4.64 4.49 3.93 13.62 22.17 22.83 19.04 -20.95%
EPS -2.18 -0.69 -0.89 0.34 0.75 1.88 1.40 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.06 0.08 0.09 0.16 0.12 0.12 0.11 -9.60%
Adjusted Per Share Value based on latest NOSH - 2,034,112
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 4.64 4.49 3.93 3.37 4.59 4.73 3.94 2.76%
EPS -2.18 -0.69 -0.89 0.08 0.15 0.39 0.29 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.06 0.08 0.09 0.0396 0.0249 0.0249 0.0228 17.48%
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 0.015 0.015 0.03 0.215 0.12 0.195 0.155 -
P/RPS 0.32 0.33 0.76 1.58 0.54 0.85 0.81 -14.32%
P/EPS -0.69 -2.17 -3.38 63.84 16.10 10.38 11.08 -
EY -145.06 -46.04 -29.55 1.57 6.21 9.63 9.03 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.25 0.19 0.33 1.34 1.00 1.63 1.41 -25.02%
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 27/05/24 23/05/23 26/05/22 25/05/21 26/06/20 24/05/19 25/05/18 -
Price 0.01 0.015 0.03 0.15 0.22 0.17 0.15 -
P/RPS 0.22 0.33 0.76 1.10 0.99 0.74 0.79 -19.17%
P/EPS -0.46 -2.17 -3.38 44.54 29.51 9.05 10.72 -
EY -217.59 -46.04 -29.55 2.25 3.39 11.05 9.33 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.17 0.19 0.33 0.94 1.83 1.42 1.36 -29.26%

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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