[BKAWAN] YoY TTM Result on 31-Mar-2024 [#2]

Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Mar-2024 [#2]
Profit Trend
QoQ- -9.62%
YoY- -62.37%
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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 22,847,315 27,767,540 25,311,383 17,100,808 15,886,332 17,093,577 20,485,831 1.83%
PBT 964,930 2,538,283 3,752,449 2,074,528 753,191 1,049,058 1,479,832 -6.87%
Tax -196,825 -579,781 -803,503 -419,556 -238,717 -273,829 -417,840 -11.78%
NP 768,105 1,958,502 2,948,946 1,654,972 514,474 775,229 1,061,992 -5.25%
-
NP to SH 332,017 882,437 1,341,767 750,255 266,979 393,780 513,439 -7.00%
-
Tax Rate 20.40% 22.84% 21.41% 20.22% 31.69% 26.10% 28.24% -
Total Cost 22,079,210 25,809,038 22,362,437 15,445,836 15,371,858 16,318,348 19,423,839 2.15%
-
Net Worth 7,958,595 7,687,384 7,124,395 6,164,034 5,491,174 5,811,413 6,376,121 3.76%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 78,671 78,688 78,849 79,331 59,087 59,706 242,111 -17.07%
Div Payout % 23.69% 8.92% 5.88% 10.57% 22.13% 15.16% 47.15% -
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 7,958,595 7,687,384 7,124,395 6,164,034 5,491,174 5,811,413 6,376,121 3.76%
NOSH 443,665 443,665 443,665 443,665 443,665 435,951 435,951 0.29%
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 3.36% 7.05% 11.65% 9.68% 3.24% 4.54% 5.18% -
ROE 4.17% 11.48% 18.83% 12.17% 4.86% 6.78% 8.05% -
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 5,808.29 7,057.56 6,420.15 4,311.24 4,032.93 4,294.42 5,098.87 2.19%
EPS 84.41 224.29 340.33 189.15 67.78 98.93 127.79 -6.67%
DPS 20.00 20.00 20.00 20.00 15.00 15.00 60.00 -16.71%
NAPS 20.2325 19.5387 18.0708 15.54 13.94 14.60 15.87 4.12%
Adjusted Per Share Value based on latest NOSH - 443,665
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 5,149.67 6,258.66 5,705.06 3,854.43 3,580.70 3,852.80 4,617.40 1.83%
EPS 74.83 198.90 302.43 169.10 60.18 88.76 115.73 -7.00%
DPS 17.73 17.74 17.77 17.88 13.32 13.46 54.57 -17.07%
NAPS 17.9383 17.327 16.058 13.8934 12.3768 13.0986 14.3714 3.76%
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 19.94 21.26 26.30 17.80 12.18 16.98 18.10 -
P/RPS 0.34 0.30 0.41 0.41 0.30 0.40 0.35 -0.48%
P/EPS 23.62 9.48 7.73 9.41 17.97 17.16 14.16 8.89%
EY 4.23 10.55 12.94 10.63 5.56 5.83 7.06 -8.17%
DY 1.00 0.94 0.76 1.12 1.23 0.88 3.31 -18.07%
P/NAPS 0.99 1.09 1.46 1.15 0.87 1.16 1.14 -2.32%
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 20/05/24 24/05/23 24/05/22 19/05/21 27/05/20 15/05/19 16/05/18 -
Price 20.24 21.68 27.50 19.00 14.10 16.80 18.40 -
P/RPS 0.35 0.31 0.43 0.44 0.35 0.39 0.36 -0.46%
P/EPS 23.98 9.67 8.08 10.05 20.80 16.98 14.40 8.86%
EY 4.17 10.35 12.38 9.96 4.81 5.89 6.95 -8.15%
DY 0.99 0.92 0.73 1.05 1.06 0.89 3.26 -17.99%
P/NAPS 1.00 1.11 1.52 1.22 1.01 1.15 1.16 -2.44%

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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