[BKAWAN] QoQ Annualized Quarter Result on 30-Sep-2012 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

21-Nov-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

30-Sep-2012 [#4]

Profit Trend

QoQ- 13.76%

YoY- -22.29%

Quarter Report

BKB FY2012 Q4 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	9,284,646	9,414,702	9,598,616	336,541	333,112	334,668	337,124	813.82%
YoY %	-1.38%	-1.92%	2,752.14%	1.03%	-0.46%	-0.73%	-	-
Horiz. %	2,754.07%	2,792.65%	2,847.21%	99.83%	98.81%	99.27%	100.00%	-
PBT	1,235,794	1,357,892	1,510,412	625,644	551,786	581,822	691,836	47.27%
YoY %	-8.99%	-10.10%	141.42%	13.39%	-5.16%	-15.90%	-	-
Horiz. %	178.63%	196.27%	218.32%	90.43%	79.76%	84.10%	100.00%	-
Tax	-228,062	-297,046	-343,228	-13,701	-14,049	-15,794	-14,160	538.84%
YoY %	23.22%	13.46%	-2,405.13%	2.48%	11.05%	-11.54%	-	-
Horiz. %	1,610.61%	2,097.78%	2,423.93%	96.76%	99.22%	111.54%	100.00%	-
NP	1,007,732	1,060,846	1,167,184	611,943	537,737	566,028	677,676	30.31%
YoY %	-5.01%	-9.11%	90.73%	13.80%	-5.00%	-16.48%	-	-
Horiz. %	148.70%	156.54%	172.23%	90.30%	79.35%	83.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	477,765	495,622	555,572	605,687	532,446	560,490	672,740	-20.41%
YoY %	-3.60%	-10.79%	-8.27%	13.76%	-5.00%	-16.69%	-	-
Horiz. %	71.02%	73.67%	82.58%	90.03%	79.15%	83.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.45%	21.88%	22.72%	2.19%	2.55%	2.71%	2.05%	-
YoY %	-15.68%	-3.70%	937.44%	-14.12%	-5.90%	32.20%	-	-
Horiz. %	900.00%	1,067.32%	1,108.29%	106.83%	124.39%	132.20%	100.00%	-
Total Cost	8,276,914	8,353,856	8,431,432	-275,402	-204,625	-231,360	-340,552	-
YoY %	-0.92%	-0.92%	3,161.50%	-34.59%	11.56%	32.06%	-	-
Horiz. %	-2,430.44%	-2,453.03%	-2,475.81%	80.87%	60.09%	67.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,833,252	3,810,878	3,897,656	3,734,229	3,576,507	3,668,237	3,802,298	0.54%
YoY %	0.59%	-2.23%	4.38%	4.41%	-2.50%	-3.53%	-	-
Horiz. %	100.81%	100.23%	102.51%	98.21%	94.06%	96.47%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	83,060	124,674	-	270,898	83,368	125,053	-	-
YoY %	-33.38%	0.00%	-	224.94%	-33.33%	0.00%	-	-
Horiz. %	66.42%	99.70%	-	216.63%	66.67%	100.00%	-	-
Div Payout %	17.39%	25.16%	-	44.73%	15.66%	22.31%	-	-
YoY %	-30.88%	0.00%	-	185.63%	-29.81%	0.00%	-	-
Horiz. %	77.95%	112.77%	-	200.49%	70.19%	100.00%	-	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	3,833,252	3,810,878	3,897,656	3,734,229	3,576,507	3,668,237	3,802,298	0.54%
YoY %	0.59%	-2.23%	4.38%	4.41%	-2.50%	-3.53%	-	-
Horiz. %	100.81%	100.23%	102.51%	98.21%	94.06%	96.47%	100.00%	-
NOSH	415,303	415,581	415,971	416,766	416,842	416,845	416,918	-0.25%
YoY %	-0.07%	-0.09%	-0.19%	-0.02%	-0.00%	-0.02%	-	-
Horiz. %	99.61%	99.68%	99.77%	99.96%	99.98%	99.98%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	10.85%	11.27%	12.16%	181.83%	161.43%	169.13%	201.02%	-
YoY %	-3.73%	-7.32%	-93.31%	12.64%	-4.55%	-15.86%	-	-
Horiz. %	5.40%	5.61%	6.05%	90.45%	80.31%	84.14%	100.00%	-
ROE	12.46%	13.01%	14.25%	16.22%	14.89%	15.28%	17.69%	-
YoY %	-4.23%	-8.70%	-12.15%	8.93%	-2.55%	-13.62%	-	-
Horiz. %	70.44%	73.54%	80.55%	91.69%	84.17%	86.38%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	2,235.63	2,265.43	2,307.52	80.75	79.91	80.29	80.86	816.19%
YoY %	-1.32%	-1.82%	2,757.61%	1.05%	-0.47%	-0.70%	-	-
Horiz. %	2,764.82%	2,801.67%	2,853.72%	99.86%	98.83%	99.30%	100.00%	-
EPS	115.04	119.26	133.56	145.33	127.73	134.46	161.36	-20.21%
YoY %	-3.54%	-10.71%	-8.10%	13.78%	-5.01%	-16.67%	-	-
Horiz. %	71.29%	73.91%	82.77%	90.07%	79.16%	83.33%	100.00%	-
DPS	20.00	30.00	0.00	65.00	20.00	30.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	225.00%	-33.33%	0.00%	-	-
Horiz. %	66.67%	100.00%	0.00%	216.67%	66.67%	100.00%	-	-
NAPS	9.23	9.17	9.37	8.96	8.58	8.80	9.12	0.80%
YoY %	0.65%	-2.13%	4.58%	4.43%	-2.50%	-3.51%	-	-
Horiz. %	101.21%	100.55%	102.74%	98.25%	94.08%	96.49%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 416,872
RPS	2,092.71	2,122.03	2,163.48	75.85	75.08	75.43	75.99	813.78%
YoY %	-1.38%	-1.92%	2,752.31%	1.03%	-0.46%	-0.74%	-	-
Horiz. %	2,753.93%	2,792.51%	2,847.06%	99.82%	98.80%	99.26%	100.00%	-
EPS	107.69	111.71	125.22	136.52	120.01	126.33	151.63	-20.41%
YoY %	-3.60%	-10.79%	-8.28%	13.76%	-5.00%	-16.69%	-	-
Horiz. %	71.02%	73.67%	82.58%	90.03%	79.15%	83.31%	100.00%	-
DPS	18.72	28.10	0.00	61.06	18.79	28.19	0.00	-
YoY %	-33.38%	0.00%	0.00%	224.96%	-33.35%	0.00%	-	-
Horiz. %	66.41%	99.68%	0.00%	216.60%	66.65%	100.00%	-	-
NAPS	8.64	8.5895	8.7851	8.4168	8.0613	8.268	8.5702	0.54%
YoY %	0.59%	-2.23%	4.38%	4.41%	-2.50%	-3.53%	-	-
Horiz. %	100.81%	100.23%	102.51%	98.21%	94.06%	96.47%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	18.70	18.10	19.00	18.00	18.38	18.68	17.46	-
P/RPS	0.84	0.80	0.82	22.29	23.00	23.27	21.59	-88.54%
YoY %	5.00%	-2.44%	-96.32%	-3.09%	-1.16%	7.78%	-	-
Horiz. %	3.89%	3.71%	3.80%	103.24%	106.53%	107.78%	100.00%	-
P/EPS	16.26	15.18	14.23	12.39	14.39	13.89	10.82	31.23%
YoY %	7.11%	6.68%	14.85%	-13.90%	3.60%	28.37%	-	-
Horiz. %	150.28%	140.30%	131.52%	114.51%	132.99%	128.37%	100.00%	-
EY	6.15	6.59	7.03	8.07	6.95	7.20	9.24	-23.78%
YoY %	-6.68%	-6.26%	-12.89%	16.12%	-3.47%	-22.08%	-	-
Horiz. %	66.56%	71.32%	76.08%	87.34%	75.22%	77.92%	100.00%	-
DY	1.07	1.66	0.00	3.61	1.09	1.61	0.00	-
YoY %	-35.54%	0.00%	0.00%	231.19%	-32.30%	0.00%	-	-
Horiz. %	66.46%	103.11%	0.00%	224.22%	67.70%	100.00%	-	-
P/NAPS	2.03	1.97	2.03	2.01	2.14	2.12	1.91	4.14%
YoY %	3.05%	-2.96%	1.00%	-6.07%	0.94%	10.99%	-	-
Horiz. %	106.28%	103.14%	106.28%	105.24%	112.04%	110.99%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	20/08/13	22/05/13	20/02/13	21/11/12	29/08/12	24/05/12	22/02/12	-
Price	18.26	19.10	18.58	17.74	18.96	17.90	18.80	-
P/RPS	0.82	0.84	0.81	21.97	23.73	22.30	23.25	-89.26%
YoY %	-2.38%	3.70%	-96.31%	-7.42%	6.41%	-4.09%	-	-
Horiz. %	3.53%	3.61%	3.48%	94.49%	102.06%	95.91%	100.00%	-
P/EPS	15.87	16.02	13.91	12.21	14.84	13.31	11.65	22.90%
YoY %	-0.94%	15.17%	13.92%	-17.72%	11.50%	14.25%	-	-
Horiz. %	136.22%	137.51%	119.40%	104.81%	127.38%	114.25%	100.00%	-
EY	6.30	6.24	7.19	8.19	6.74	7.51	8.58	-18.62%
YoY %	0.96%	-13.21%	-12.21%	21.51%	-10.25%	-12.47%	-	-
Horiz. %	73.43%	72.73%	83.80%	95.45%	78.55%	87.53%	100.00%	-
DY	1.10	1.57	0.00	3.66	1.05	1.68	0.00	-
YoY %	-29.94%	0.00%	0.00%	248.57%	-37.50%	0.00%	-	-
Horiz. %	65.48%	93.45%	0.00%	217.86%	62.50%	100.00%	-	-
P/NAPS	1.98	2.08	1.98	1.98	2.21	2.03	2.06	-2.60%
YoY %	-4.81%	5.05%	0.00%	-10.41%	8.87%	-1.46%	-	-
Horiz. %	96.12%	100.97%	96.12%	96.12%	107.28%	98.54%	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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