[BESHOM] YoY Quarter Result on 2022-10-31 [#2] View: Quarter
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Quarter Result 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Revenue 37,878 44,077 55,749 66,137 68,389 92,171 123,528 -17.87% YoY % -14.06% -20.94% -15.71% -3.29% -25.80% -25.38% - Horiz. % 30.66% 35.68% 45.13% 53.54% 55.36% 74.62% 100.00%
PBT 3,327 5,516 10,487 13,547 9,548 18,261 27,850 -29.81% YoY % -39.68% -47.40% -22.59% 41.88% -47.71% -34.43% - Horiz. % 11.95% 19.81% 37.66% 48.64% 34.28% 65.57% 100.00%
Tax -956 -1,495 -2,567 -3,334 -2,269 -4,407 -6,224 -26.81% YoY % 36.05% 41.76% 23.01% -46.94% 48.51% 29.19% - Horiz. % 15.36% 24.02% 41.24% 53.57% 36.46% 70.81% 100.00%
NP 2,371 4,021 7,920 10,213 7,279 13,854 21,626 -30.81% YoY % -41.03% -49.23% -22.45% 40.31% -47.46% -35.94% - Horiz. % 10.96% 18.59% 36.62% 47.23% 33.66% 64.06% 100.00%
NP to SH 2,322 3,878 7,816 10,352 7,318 13,601 21,438 -30.95% YoY % -40.12% -50.38% -24.50% 41.46% -46.20% -36.56% - Horiz. % 10.83% 18.09% 36.46% 48.29% 34.14% 63.44% 100.00%
Tax Rate 28.73 % 27.10 % 24.48 % 24.61 % 23.76 % 24.13 % 22.35 % 4.27% YoY % 6.01% 10.70% -0.53% 3.58% -1.53% 7.96% - Horiz. % 128.55% 121.25% 109.53% 110.11% 106.31% 107.96% 100.00%
Total Cost 35,507 40,056 47,829 55,924 61,110 78,317 101,902 -16.11% YoY % -11.36% -16.25% -14.48% -8.49% -21.97% -23.14% - Horiz. % 34.84% 39.31% 46.94% 54.88% 59.97% 76.86% 100.00%
Net Worth 306,105 312,107 - 307,674 299,138 299,337 298,196 0.44% YoY % -1.92% 0.00% 0.00% 2.85% -0.07% 0.38% - Horiz. % 102.65% 104.66% 0.00% 103.18% 100.32% 100.38% 100.00%
Dividend 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Div 4,501 9,003 8,762 11,610 8,712 11,624 17,370 -20.14% YoY % -50.00% 2.74% -24.53% 33.26% -25.05% -33.08% - Horiz. % 25.91% 51.83% 50.45% 66.84% 50.16% 66.92% 100.00%
Div Payout % 193.86 % 232.16 % 112.11 % 112.16 % 119.06 % 85.47 % 81.03 % 15.64% YoY % -16.50% 107.08% -0.04% -5.80% 39.30% 5.48% - Horiz. % 239.24% 286.51% 138.36% 138.42% 146.93% 105.48% 100.00%
Equity 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Net Worth 306,105 312,107 - 307,674 299,138 299,337 298,196 0.44% YoY % -1.92% 0.00% 0.00% 2.85% -0.07% 0.38% - Horiz. % 102.65% 104.66% 0.00% 103.18% 100.32% 100.38% 100.00%
NOSH 300,103 300,103 292,095 290,259 290,426 290,619 289,511 0.60% YoY % 0.00% 2.74% 0.63% -0.06% -0.07% 0.38% - Horiz. % 103.66% 103.66% 100.89% 100.26% 100.32% 100.38% 100.00%
Ratio Analysis 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
NP Margin 6.26 % 9.12 % 14.21 % 15.44 % 10.64 % 15.03 % 17.51 % -15.75% YoY % -31.36% -35.82% -7.97% 45.11% -29.21% -14.16% - Horiz. % 35.75% 52.08% 81.15% 88.18% 60.77% 85.84% 100.00%
ROE 0.76 % 1.24 % - % 3.36 % 2.45 % 4.54 % 7.19 % -31.23% YoY % -38.71% 0.00% 0.00% 37.14% -46.04% -36.86% - Horiz. % 10.57% 17.25% 0.00% 46.73% 34.08% 63.14% 100.00%
Per Share 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 12.62 14.69 19.09 22.79 23.55 31.72 42.67 -18.37% YoY % -14.09% -23.05% -16.24% -3.23% -25.76% -25.66% - Horiz. % 29.58% 34.43% 44.74% 53.41% 55.19% 74.34% 100.00%
EPS 0.77 1.29 2.68 3.57 2.52 4.68 7.40 -31.41% YoY % -40.31% -51.87% -24.93% 41.67% -46.15% -36.76% - Horiz. % 10.41% 17.43% 36.22% 48.24% 34.05% 63.24% 100.00%
DPS 1.50 3.00 3.00 4.00 3.00 4.00 6.00 -20.62% YoY % -50.00% 0.00% -25.00% 33.33% -25.00% -33.33% - Horiz. % 25.00% 50.00% 50.00% 66.67% 50.00% 66.67% 100.00%
NAPS 1.0200 1.0400 - 1.0600 1.0300 1.0300 1.0300 -0.16% YoY % -1.92% 0.00% 0.00% 2.91% 0.00% 0.00% - Horiz. % 99.03% 100.97% 0.00% 102.91% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 300,297 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 12.61 14.68 18.56 22.02 22.77 30.69 41.14 -17.88% YoY % -14.10% -20.91% -15.71% -3.29% -25.81% -25.40% - Horiz. % 30.65% 35.68% 45.11% 53.52% 55.35% 74.60% 100.00%
EPS 0.77 1.29 2.60 3.45 2.44 4.53 7.14 -31.00% YoY % -40.31% -50.38% -24.64% 41.39% -46.14% -36.55% - Horiz. % 10.78% 18.07% 36.41% 48.32% 34.17% 63.45% 100.00%
DPS 1.50 3.00 2.92 3.87 2.90 3.87 5.78 -20.13% YoY % -50.00% 2.74% -24.55% 33.45% -25.06% -33.04% - Horiz. % 25.95% 51.90% 50.52% 66.96% 50.17% 66.96% 100.00%
NAPS 1.0193 1.0393 - 1.0246 0.9961 0.9968 0.9930 0.44% YoY % -1.92% 0.00% 0.00% 2.86% -0.07% 0.38% - Horiz. % 102.65% 104.66% 0.00% 103.18% 100.31% 100.38% 100.00%
Price Multiplier on Financial Quarter End Date 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 31/10/17 -
Price 0.9800 1.4300 1.9500 1.9900 2.3400 3.4400 5.4500 -
P/RPS 7.76 9.74 10.22 8.73 9.94 10.85 12.77 -7.96% YoY % -20.33% -4.70% 17.07% -12.17% -8.39% -15.04% - Horiz. % 60.77% 76.27% 80.03% 68.36% 77.84% 84.96% 100.00%
P/EPS 126.66 110.66 72.87 55.80 92.87 73.50 73.60 9.47% YoY % 14.46% 51.86% 30.59% -39.92% 26.35% -0.14% - Horiz. % 172.09% 150.35% 99.01% 75.82% 126.18% 99.86% 100.00%
EY 0.79 0.90 1.37 1.79 1.08 1.36 1.36 -8.65% YoY % -12.22% -34.31% -23.46% 65.74% -20.59% 0.00% - Horiz. % 58.09% 66.18% 100.74% 131.62% 79.41% 100.00% 100.00%
DY 1.53 2.10 1.54 2.01 1.28 1.16 1.10 5.65% YoY % -27.14% 36.36% -23.38% 57.03% 10.34% 5.45% - Horiz. % 139.09% 190.91% 140.00% 182.73% 116.36% 105.45% 100.00%
P/NAPS 0.96 1.38 0.00 1.88 2.27 3.34 5.29 -24.75% YoY % -30.43% 0.00% 0.00% -17.18% -32.04% -36.86% - Horiz. % 18.15% 26.09% 0.00% 35.54% 42.91% 63.14% 100.00%
Price Multiplier on Announcement Date 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date - 21/12/22 21/12/21 18/12/20 18/12/19 17/12/18 18/12/17 -
Price 0.9400 1.4300 1.7200 2.3200 2.1500 2.9000 5.4700 -
P/RPS 7.45 9.74 9.01 10.18 9.13 9.14 12.82 -8.65% YoY % -23.51% 8.10% -11.49% 11.50% -0.11% -28.71% - Horiz. % 58.11% 75.98% 70.28% 79.41% 71.22% 71.29% 100.00%
P/EPS 121.49 110.66 64.28 65.05 85.33 61.97 73.87 8.64% YoY % 9.79% 72.15% -1.18% -23.77% 37.70% -16.11% - Horiz. % 164.46% 149.80% 87.02% 88.06% 115.51% 83.89% 100.00%
EY 0.82 0.90 1.56 1.54 1.17 1.61 1.35 -7.97% YoY % -8.89% -42.31% 1.30% 31.62% -27.33% 19.26% - Horiz. % 60.74% 66.67% 115.56% 114.07% 86.67% 119.26% 100.00%
DY 1.60 2.10 1.74 1.72 1.40 1.38 1.10 6.44% YoY % -23.81% 20.69% 1.16% 22.86% 1.45% 25.45% - Horiz. % 145.45% 190.91% 158.18% 156.36% 127.27% 125.45% 100.00%
P/NAPS 0.92 1.38 0.00 2.19 2.09 2.82 5.31 -25.33% YoY % -33.33% 0.00% 0.00% 4.78% -25.89% -46.89% - Horiz. % 17.33% 25.99% 0.00% 41.24% 39.36% 53.11% 100.00%
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 Δ & YoY Δ 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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BESHOM Quarterly Report Oct 2022.pdf 
