[BKAWAN] YoY TTM Result on 30-Sep-2023 [#4]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2023
Quarter
30-Sep-2023 [#4]
Profit Trend
QoQ- -25.73%
YoY- -58.2%
View:
Show?
TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 24,653,397 28,223,929 20,717,928 16,078,124 16,045,591 18,966,357 21,548,322 2.26%
PBT 1,278,700 3,445,078 3,086,006 1,264,664 929,293 1,276,705 1,622,131 -3.88%
Tax -192,907 -860,852 -546,422 -350,229 -201,871 -351,024 -423,408 -12.27%
NP 1,085,793 2,584,226 2,539,584 914,435 727,422 925,681 1,198,723 -1.63%
-
NP to SH 490,917 1,174,346 1,146,934 417,275 363,482 465,476 586,646 -2.92%
-
Tax Rate 15.09% 24.99% 17.71% 27.69% 21.72% 27.49% 26.10% -
Total Cost 23,567,604 25,639,703 18,178,344 15,163,689 15,318,169 18,040,676 20,349,599 2.47%
-
Net Worth 7,854,549 7,674,367 6,352,653 5,854,828 5,722,534 6,596,254 6,720,215 2.63%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 78,688 78,849 79,331 59,087 59,706 60,265 242,569 -17.10%
Div Payout % 16.03% 6.71% 6.92% 14.16% 16.43% 12.95% 41.35% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 7,854,549 7,674,367 6,352,653 5,854,828 5,722,534 6,596,254 6,720,215 2.63%
NOSH 443,665 443,665 443,665 443,665 435,951 435,951 435,951 0.29%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 4.40% 9.16% 12.26% 5.69% 4.53% 4.88% 5.56% -
ROE 6.25% 15.30% 18.05% 7.13% 6.35% 7.06% 8.73% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 6,266.56 7,164.69 5,231.46 4,056.04 4,046.07 4,727.03 5,332.40 2.72%
EPS 124.78 298.11 289.61 105.27 91.66 116.01 145.17 -2.48%
DPS 20.00 20.00 20.00 15.00 15.00 15.00 60.00 -16.72%
NAPS 19.9652 19.4815 16.041 14.77 14.43 16.44 16.63 3.09%
Adjusted Per Share Value based on latest NOSH - 443,665
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 5,556.75 6,361.53 4,669.71 3,623.93 3,616.59 4,274.92 4,856.88 2.26%
EPS 110.65 264.69 258.51 94.05 81.93 104.92 132.23 -2.92%
DPS 17.74 17.77 17.88 13.32 13.46 13.58 54.67 -17.09%
NAPS 17.7037 17.2976 14.3186 13.1965 12.8983 14.8676 15.147 2.63%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 20.18 20.00 20.80 15.06 15.68 17.00 19.12 -
P/RPS 0.32 0.28 0.40 0.37 0.39 0.36 0.36 -1.94%
P/EPS 16.17 6.71 7.18 14.31 17.11 14.65 13.17 3.47%
EY 6.18 14.91 13.92 6.99 5.85 6.82 7.59 -3.36%
DY 0.99 1.00 0.96 1.00 0.96 0.88 3.14 -17.49%
P/NAPS 1.01 1.03 1.30 1.02 1.09 1.03 1.15 -2.13%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 22/11/23 23/11/22 23/11/21 18/11/20 19/11/19 14/11/18 22/11/17 -
Price 20.50 21.44 21.90 16.12 15.40 16.86 19.80 -
P/RPS 0.33 0.30 0.42 0.40 0.38 0.36 0.37 -1.88%
P/EPS 16.43 7.19 7.56 15.31 16.80 14.53 13.64 3.14%
EY 6.09 13.90 13.22 6.53 5.95 6.88 7.33 -3.04%
DY 0.98 0.93 0.91 0.93 0.97 0.89 3.03 -17.14%
P/NAPS 1.03 1.10 1.37 1.09 1.07 1.03 1.19 -2.37%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment