Company Summary
BEAUTY BEAUTY COMMUNITY PUBLIC COMPANY LIMITED
Services/Commerce
sSET
CG Report:   
 
  Data as of 23 Jul 2021  
Price (B.) 52 Week High/Low P/E (X) P/BV (X) Paid-up (MB.) Market Cap (MB.) EV (MB.) EBITDA (MB.) EV/EBITDA
1.51 1.98 / 1.13 N/A 5.43 300.69 4,540.37 4,536.52 34.91 303.14
News
Date/Time Subject
23 Jul 2021 17:51   Report on the Final Exercise of Company's BEAUTY- ESOP W1
23 Jul 2021 17:50   Report on the results of the Exercise of BEAUTY (F53-5) Final round.
11 Jun 2021 17:53   List of securities which fulfilled the market surveillance criteria
17 May 2021 07:35   Management Discussion and Analysis Quarter 1 Ending 31 Mar 2021
17 May 2021 07:34   Financial Performance Quarter 1 (F45) (Reviewed)
more

Company Profile
Address 10/915 NUANCHAN 34, NUANCHAN, BUNGKUM Bangkok 10230
Telephone 0-2946-0700-6
Fax 0-2946-1571
URL WWW.BEAUTYCOMMUNITY.CO.TH
  Annual Report 2020
Establish Date 19/10/2000 Listed Date 12/12/2012
IPO Price (Baht) 8.00 @Par1.00 Baht
IPO Financial Advisory
  • PHILLIP SECURITIES (THAILAND) PUBLIC CO., LTD.
  • Par 0.10 Baht
    Last Par Change Old 1.00 : New 0.10 @ 14/05/2015

    Business
    The Company is engaged in the retail distribution of cosmetics and skincare. Currently, BEAUTY's products are separated in 9 categories: 1.Make-up 2.Facial care 3.Body Hygiene 4. Body Care 5. Hair Care 6. Perfume 7. Beauty Drink &Food Supplement 8. Beauty Accessories and 9. Men?s Care , under the following 6 concepts: (1) Beauty Buffet, (2) Beauty Cottage and (3) Made in Nature , to meet the needs of all client segments. Each concept has differences in field of product design, distribution channel and market positioning in order to meet the different demand of target customer and to build a range customer base covering all beauty products.

    Free Float 11 Mar 2021 16 Jul 2020
    % /Shareholders
    77.99% 35,620 77.98% 38,028
    Foreign Shareholders 0.48% (As of 23/07/2021) Foreign Limit 100.00%
    NVDR Shareholders  2.33% (As of 23/07/2021)
    5 Yr Price Performance (Adjusted Price)
    Price Performance (Adjusted Price) Compare to Stock (%) Compare to Sector (%) Compare to Market (%)
    5 Days -3.21 -2.04 -1.37
    20 Days -11.18 -8.86 -8.48
    60 Days -11.70 -9.15 -11.21
    120 Days -12.21 -16.39 -14.89
    YTD -4.43 -11.32 -10.35
    P/E (X) N/A 40.37 29.36
    P/BV (X) 5.43 3.64 1.70
    Turnover Ratio (%) 0.91 0.22 1.12

    Top 10 Major Shareholders(@11 Mar 2021) Share %
    1. น.ส. ธัญญาภรณ์ ไกรภูเบศ 352,336,000 11.72
    2. นาย สุวิน ไกรภูเบศ 285,736,000 9.50
    3. MR. PHORNPONG PHORNPRAPHA 84,388,000 2.81
    4. บริษัท Thai NVDR Company Limited 84,018,434 2.79
    5. นาย สมศักดิ์ ตัณทนาวิวัฒน์ 52,351,000 1.74
    6. MR. SONGKRAN CHUNHAWATANA 49,654,200 1.65
    7. SOUTH EAST ASIA UK (TYPE C) NOMINEES LIMITED 36,387,489 1.21
    8. นาย นคร หาญไกรวิไลย์ 33,950,000 1.13
    9. บริษัท SIAM AUTO PARTS CO,.LTD 25,800,000 0.86
    10. นาย พิชัย ภูริมาภรณ์ 20,000,000 0.67

    Management Position
    1. Mr. VICHIT U-ON CHAIRMAN OF THE BOARD OF DIRECTORS (ACTING) / INDEPENDENT DIRECTOR / CHAIRMAN OF AUDIT COMMITTEE
    2. Mr. SUWIN KRAIBHUBES CHIEF EXECUTIVE OFFICER / DIRECTOR
    3. Mrs. TANYAPON KRAIBHUBES DIRECTOR
    4. Mrs. MONSOOTHATIP MALAUKCARANUN DIRECTOR
    5. Mr. PEERAPONG KITIVESHPOKAWAT DIRECTOR
    6. Col. ATTAPON SRISANGWARN INDEPENDENT DIRECTOR / AUDIT COMMITTEE
    7. Mr. VIBOON POJANALAI INDEPENDENT DIRECTOR / AUDIT COMMITTEE
    Accumulated: Turnover Ratio, Value Trade/Day
    Statistics YTD
    23 Jul 2021
    2020
    30 Dec 2020
    2019
    30 Dec 2019
    Listed share (M.) 3,006.87  3,006.87  3,006.87 
    Market Cap (MB.) 4,540.37  4,750.85  5,051.54 
    Price (B./share) 1.51  1.58  1.68 
    BVPS (B./Share) 0.28  0.28  0.34 
    P/BV (X) 5.43  5.73  4.98 
    P/E (X) N/A  N/A  17.29 
    Turnover Ratio (%) 273.02  923.17  679.25 
    Value Trade/Day (MB.) 107.57  229.05  384.50 
    Beta 1.18  1.40  1.94 
     
    Rate of Return YTD  2020  2019 
    Price Change (%) -4.43  -5.95  -74.35 
    Dividend Yield (%) N/A  4.49  17.86 
    Payout Ratio N/A  N/A  1.78 
    Dividend Policy Not less than 50% of net profit after deduction of corporate income tax and reserves according to the law. However, the Company may pay out dividend at the rate lower than mentioned above (with additional conditions)

    Dividend
    Operation Period Dividend/Share Unit Payment Date Type
    01 Jan 2019 - 31 Dec 2019 0.036 Baht 29 Apr 2020 Cash
    01 Jan 2019 - 30 Jun 2019 0.035 Baht 09 Sep 2019 Cash
    01 Jan 2018 - 31 Dec 2018 0.138 Baht 21 May 2019 Cash
    01 Jan 2018 - 30 Jun 2018 0.162 Baht 07 Sep 2018 Cash
     
    Auditor
    (Effective Until 31/12/2021)
    MRS. SUVIMOL KRITTAYAKIERN/D I A INTERNATIONAL AUDIT CO.,LTD.
    Mr. WIROTE SATJATHAMNUKUL/D I A INTERNATIONAL AUDIT CO.,LTD.
    Mr. JOOMPOTH PRIRATANAKORN/D I A INTERNATIONAL AUDIT CO.,LTD.
    MR. NOPPAROEK PISSANUWONG/D I A INTERNATIONAL AUDIT CO.,LTD.
    MISS SUPHAPHORN MANGJIT/D I A INTERNATIONAL AUDIT CO.,LTD.
    F/S Year ended 31/12
    Latest Type of Report Unqualified opinion
    Financial Data
    Statement of Financial Position (MB.) 3M/2021 
    (01/01/21 
    -31/03/21) 
    3M/2020 
    (01/01/20 
    -31/03/20) 
    2020 
    (01/01/20 
    -31/12/20) 
    2019 
    (01/01/19 
    -31/12/19) 
    2018 
    (01/01/18 
    -31/12/18) 
    Cash And Cash Equivalents 208.72 150.83 175.94 154.66 232.82
    A/R Net 31.10 64.93 58.64 91.59 82.96
    Inventories 187.13 342.97 209.02 354.87 592.84
    Current Assets 676.95 828.73 694.03 901.12 1,368.62
    PP&E Net 157.44 218.44 165.82 234.26 274.48
    Non-Current Assets 360.69 562.64 388.23 414.80 407.52
    Total Assets 1,037.64 1,391.37 1,082.26 1,315.92 1,776.14
    OD - - - - -
    A/P Net 77.21 233.27 88.01 177.24 279.23
    Current portion of LT - - - - -
    Current Liabilities 128.38 400.16 161.46 205.93 392.61
    Non-Current Liabilities 76.49 81.57 72.89 33.51 27.32
    Total Liabilities 204.87 481.73 234.35 239.44 419.92
    Authorized Capital 302.26 302.26 302.26 302.26 302.26
    Paid-Up Capital 300.69 300.69 300.69 300.69 300.62
    Premium (Discount) on Share Capital 592.71 592.71 592.71 592.71 588.96
    Retained Earnings (Deficit) 22.76 99.63 37.89 266.47 551.89
    Treasury Stock 99.69 99.69 99.69 99.69 99.69
    Shares Of The Company Held By Subsidiaries - - - - -
    Other Components Of Equity 16.30 16.30 16.30 16.30 14.44
     - Surplus (Deficits) - 16.30 16.30 16.30 14.44
    Shareholders' Equity 832.77 909.64 847.90 1,076.48 1,356.22
    Minority Interest - - - - -
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    Statement of Comprehensive Income (MB.) 3M/2021 
    (01/01/21 
    -31/03/21) 
    3M/2020 
    (01/01/20 
    -31/03/20) 
    2020 
    (01/01/20 
    -31/12/20) 
    2019 
    (01/01/19 
    -31/12/19) 
    2018 
    (01/01/18 
    -31/12/18) 
    Revenue From Operations 131.49 267.27 769.30 2,007.21 3,466.61
    Other Income 5.18 1.31 12.95 6.43 21.51
    Total Revenues 137.41 270.32 786.83 2,020.77 3,501.24
    Costs 64.01 116.99 353.28 794.14 1,201.65
    Selling And Administrative Expenses 89.08 187.58 511.71 935.86 1,066.79
    Total Cost And Expenses 154.46 304.57 906.77 1,730.00 2,268.44
    EBITDA 34.91 20.60 0.65 344.45 1,294.01
    Depre. & Amor. 51.96 54.85 120.58 53.68 61.21
    EBIT -17.05 -34.25 -119.93 290.77 1,232.80
    Net Profit : Owners Of The Parent -15.13 -39.68 -104.88 232.58 991.59
    EPS (B.) -0.01 -0.01 -0.04 0.08 0.33
    more
    Statement of Cash Flow (MB.) 3M/2021 
    (01/01/21 
    -31/03/21) 
    3M/2020 
    (01/01/20 
    -31/03/20) 
    2020 
    (01/01/20 
    -31/12/20) 
    2019 
    (01/01/19 
    -31/12/19) 
    2018 
    (01/01/18 
    -31/12/18) 
    Operating Cash Flow 80.74 13.72 159.64 343.96 719.07
    Investing Cash Flow 0.02 25.22 95.48 92.46 350.23
    Financing Cash Flow -47.98 -42.76 -233.83 -514.59 -1,342.33
    Net Cash Flow 32.78 -3.82 21.29 -78.17 -273.03
    more
    Annualized: ROE, ROA
    Ratios 3M/2021  3M/2020  2020  2019 
    Current Ratio (X) 5.27 2.07 4.30 4.38
    ROE (%) -9.22 10.54 -10.90 19.12
    ROA (%) -8.46 10.56 -10.00 18.81
    D/E (X) 0.25 0.53 0.28 0.22
    Total Asset Turnover (X) 0.54 1.09 0.66 1.31
    Gross Profit Margin (%) 51.32 56.23 54.08 60.44
    EBIT Margin (%) -12.41 -12.67 -15.24 14.39
    Net Profit Margin (%) -11.01 -14.68 -13.33 11.51

    Information only PP, PO, XR and XD
    Capital Movement (Last 3 Year)
    Date CA Type Changed paid up share Paid up share Par
    No Information Found

    Growth Rate (%) 3M/2021  3M/2020  2020  2019 
    Sales Growth -50.80 -50.86 -61.67 -42.10
    COGs Growth -45.29 -45.22 -55.51 -33.91
    Total Revenue Growth -49.17 -50.74 -61.06 -42.28
    Total Expense Growth -49.29 -34.04 -47.59 -23.74
    Net Profit Growth N/A N/A N/A -76.55

    Annualized
    Cash Cycle 3M/2021  3M/2020  2020  2019 
    A/R Turnover (Times) 13.20 22.53 10.24 23.00
    Avg. Collection Period (Days) 27.66 16.20 35.64 15.87
    Inventory Turnover (Times) 1.13 4.07 1.25 1.68
    Avg. Inventory Period (Days) 322.17 89.73 291.30 217.79
    A/P Turnover (Times) 1.93 3.01 2.66 3.48
    Avg. Payment Period (Days) 188.69 121.09 137.03 104.90
    Cash Cycle (Days) 161.14 -15.16 189.91 128.76


    Trading Sign (Latest)
    Trading Alert Posted Date Lifted Date
    No Information Found

    Market Alert (Latest)
    Cash Balance 14 Jun 2021 - 23 Jul 2021
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    Only Preferred Share and Warrants
    Other Securities
    Securities Name -

    Remark - Calculated from adjusted price
      - Presented and calculated from the consolidated statement and displayed as cumulative quarterly statement by fiscal year (Company statement will be presented and calculated incase consolidated statement is not available.)
      - The information is quarterly updated within 7 business days after the new financial statement is submitted.
      -
     
    Information on the financial statements is presented according to the information that the listed companies submit on that period. The investors should study additional information from the companies' financial statements since some companies may restate the comparing financial statements on the latest financial statements.
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