[BKAWAN] QoQ Annualized Quarter Result on 30-Sep-2007 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

20-Nov-2007

Admission Sponsor

Sponsor

Financial Year

30-Sep-2007

Quarter

30-Sep-2007 [#4]

Profit Trend

QoQ- 19.86%

YoY- 30.73%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Annualized Quarter Result
Revenue	251,304	232,120	220,284	219,242	219,525	223,628	232,864	5.21%
YoY %	8.26%	5.37%	0.48%	-0.13%	-1.83%	-3.97%	-	-
Horiz. %	107.92%	99.68%	94.60%	94.15%	94.27%	96.03%	100.00%	-
PBT	515,965	524,394	579,688	359,904	303,726	299,860	336,208	33.08%
YoY %	-1.61%	-9.54%	61.07%	18.50%	1.29%	-10.81%	-	-
Horiz. %	153.47%	155.97%	172.42%	107.05%	90.34%	89.19%	100.00%	-
Tax	-7,752	-8,380	-10,628	-24,447	-5,341	-4,886	-7,044	6.59%
YoY %	7.49%	21.15%	56.53%	-357.72%	-9.31%	30.64%	-	-
Horiz. %	110.05%	118.97%	150.88%	347.06%	75.82%	69.36%	100.00%	-
NP	508,213	516,014	569,060	335,457	298,385	294,974	329,164	33.61%
YoY %	-1.51%	-9.32%	69.64%	12.42%	1.16%	-10.39%	-	-
Horiz. %	154.40%	156.77%	172.88%	101.91%	90.65%	89.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	500,812	509,312	562,332	348,413	290,684	287,352	320,400	34.72%
YoY %	-1.67%	-9.43%	61.40%	19.86%	1.16%	-10.31%	-	-
Horiz. %	156.31%	158.96%	175.51%	108.74%	90.73%	89.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.50%	1.60%	1.83%	6.79%	1.76%	1.63%	2.10%	-
YoY %	-6.25%	-12.57%	-73.05%	285.80%	7.98%	-22.38%	-	-
Horiz. %	71.43%	76.19%	87.14%	323.33%	83.81%	77.62%	100.00%	-
Total Cost	-256,909	-283,894	-348,776	-116,215	-78,860	-71,346	-96,300	92.46%
YoY %	9.51%	18.60%	-200.11%	-47.37%	-10.53%	25.91%	-	-
Horiz. %	266.78%	294.80%	362.18%	120.68%	81.89%	74.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,737,511	2,643,308	2,658,626	2,565,748	2,432,000	2,385,203	2,495,534	6.37%
YoY %	3.56%	-0.58%	3.62%	5.50%	1.96%	-4.42%	-	-
Horiz. %	109.70%	105.92%	106.54%	102.81%	97.45%	95.58%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	86,356	129,573	-	216,701	57,801	86,734	-	-
YoY %	-33.35%	0.00%	-	274.91%	-33.36%	0.00%	-	-
Horiz. %	99.56%	149.39%	-	249.85%	66.64%	100.00%	-	-
Div Payout %	17.24%	25.44%	-	62.20%	19.88%	30.18%	-	-
YoY %	-32.23%	0.00%	-	212.88%	-34.13%	0.00%	-	-
Horiz. %	57.12%	84.29%	-	206.10%	65.87%	100.00%	-	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	2,737,511	2,643,308	2,658,626	2,565,748	2,432,000	2,385,203	2,495,534	6.37%
YoY %	3.56%	-0.58%	3.62%	5.50%	1.96%	-4.42%	-	-
Horiz. %	109.70%	105.92%	106.54%	102.81%	97.45%	95.58%	100.00%	-
NOSH	431,784	431,913	432,297	433,403	433,511	433,673	289,169	30.67%
YoY %	-0.03%	-0.09%	-0.26%	-0.02%	-0.04%	49.97%	-	-
Horiz. %	149.32%	149.36%	149.50%	149.88%	149.92%	149.97%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	202.23%	222.30%	258.33%	153.01%	135.92%	131.90%	141.35%	-
YoY %	-9.03%	-13.95%	68.83%	12.57%	3.05%	-6.69%	-	-
Horiz. %	143.07%	157.27%	182.76%	108.25%	96.16%	93.31%	100.00%	-
ROE	18.29%	19.27%	21.15%	13.58%	11.95%	12.05%	12.84%	-
YoY %	-5.09%	-8.89%	55.74%	13.64%	-0.83%	-6.15%	-	-
Horiz. %	142.45%	150.08%	164.72%	105.76%	93.07%	93.85%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	58.20	53.74	50.96	50.59	50.64	51.57	80.53	-19.48%
YoY %	8.30%	5.46%	0.73%	-0.10%	-1.80%	-35.96%	-	-
Horiz. %	72.27%	66.73%	63.28%	62.82%	62.88%	64.04%	100.00%	-
EPS	115.99	117.92	130.08	80.39	67.05	66.26	110.80	3.10%
YoY %	-1.64%	-9.35%	61.81%	19.90%	1.19%	-40.20%	-	-
Horiz. %	104.68%	106.43%	117.40%	72.55%	60.51%	59.80%	100.00%	-
DPS	20.00	30.00	0.00	50.00	13.33	20.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	275.09%	-33.35%	0.00%	-	-
Horiz. %	100.00%	150.00%	0.00%	250.00%	66.65%	100.00%	-	-
NAPS	6.34	6.12	6.15	5.92	5.61	5.50	8.63	-18.59%
YoY %	3.59%	-0.49%	3.89%	5.53%	2.00%	-36.27%	-	-
Horiz. %	73.46%	70.92%	71.26%	68.60%	65.01%	63.73%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 433,366
RPS	63.97	59.08	56.07	55.81	55.88	56.92	59.27	5.22%
YoY %	8.28%	5.37%	0.47%	-0.13%	-1.83%	-3.96%	-	-
Horiz. %	107.93%	99.68%	94.60%	94.16%	94.28%	96.04%	100.00%	-
EPS	127.48	129.64	143.14	88.69	73.99	73.14	81.56	34.71%
YoY %	-1.67%	-9.43%	61.39%	19.87%	1.16%	-10.32%	-	-
Horiz. %	156.30%	158.95%	175.50%	108.74%	90.72%	89.68%	100.00%	-
DPS	21.98	32.98	0.00	55.16	14.71	22.08	0.00	-
YoY %	-33.35%	0.00%	0.00%	274.98%	-33.38%	0.00%	-	-
Horiz. %	99.55%	149.37%	0.00%	249.82%	66.62%	100.00%	-	-
NAPS	6.9681	6.7283	6.7673	6.5309	6.1905	6.0713	6.3522	6.36%
YoY %	3.56%	-0.58%	3.62%	5.50%	1.96%	-4.42%	-	-
Horiz. %	109.70%	105.92%	106.53%	102.81%	97.45%	95.58%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	10.60	10.10	11.40	8.70	8.90	8.25	11.00	-
P/RPS	18.21	18.79	22.37	17.20	17.58	16.00	13.66	21.14%
YoY %	-3.09%	-16.00%	30.06%	-2.16%	9.87%	17.13%	-	-
Horiz. %	133.31%	137.55%	163.76%	125.92%	128.70%	117.13%	100.00%	-
P/EPS	9.14	8.57	8.76	10.82	13.27	12.45	9.93	-5.38%
YoY %	6.65%	-2.17%	-19.04%	-18.46%	6.59%	25.38%	-	-
Horiz. %	92.04%	86.30%	88.22%	108.96%	133.64%	125.38%	100.00%	-
EY	10.94	11.68	11.41	9.24	7.53	8.03	10.07	5.68%
YoY %	-6.34%	2.37%	23.48%	22.71%	-6.23%	-20.26%	-	-
Horiz. %	108.64%	115.99%	113.31%	91.76%	74.78%	79.74%	100.00%	-
DY	1.89	2.97	0.00	5.75	1.50	2.42	0.00	-
YoY %	-36.36%	0.00%	0.00%	283.33%	-38.02%	0.00%	-	-
Horiz. %	78.10%	122.73%	0.00%	237.60%	61.98%	100.00%	-	-
P/NAPS	1.67	1.65	1.85	1.47	1.59	1.50	1.27	20.04%
YoY %	1.21%	-10.81%	25.85%	-7.55%	6.00%	18.11%	-	-
Horiz. %	131.50%	129.92%	145.67%	115.75%	125.20%	118.11%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	18/08/08	21/05/08	20/02/08	20/11/07	22/08/07	23/05/07	14/02/07	-
Price	8.30	11.30	11.40	10.00	8.10	9.10	12.50	-
P/RPS	14.26	21.03	22.37	19.77	16.00	17.65	15.52	-5.49%
YoY %	-32.19%	-5.99%	13.15%	23.56%	-9.35%	13.72%	-	-
Horiz. %	91.88%	135.50%	144.14%	127.38%	103.09%	113.72%	100.00%	-
P/EPS	7.16	9.58	8.76	12.44	12.08	13.73	11.28	-26.16%
YoY %	-25.26%	9.36%	-29.58%	2.98%	-12.02%	21.72%	-	-
Horiz. %	63.48%	84.93%	77.66%	110.28%	107.09%	121.72%	100.00%	-
EY	13.97	10.44	11.41	8.04	8.28	7.28	8.86	35.50%
YoY %	33.81%	-8.50%	41.92%	-2.90%	13.74%	-17.83%	-	-
Horiz. %	157.67%	117.83%	128.78%	90.74%	93.45%	82.17%	100.00%	-
DY	2.41	2.65	0.00	5.00	1.65	2.20	0.00	-
YoY %	-9.06%	0.00%	0.00%	203.03%	-25.00%	0.00%	-	-
Horiz. %	109.55%	120.45%	0.00%	227.27%	75.00%	100.00%	-	-
P/NAPS	1.31	1.85	1.85	1.69	1.44	1.65	1.45	-6.55%
YoY %	-29.19%	0.00%	9.47%	17.36%	-12.73%	13.79%	-	-
Horiz. %	90.34%	127.59%	127.59%	116.55%	99.31%	113.79%	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 ⃤ & 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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