[BKAWAN] QoQ Cumulative Quarter Result on 30-Sep-2011 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

23-Nov-2011

Admission Sponsor

Sponsor

Financial Year

30-Sep-2011

Quarter

30-Sep-2011 [#4]

Profit Trend

QoQ- 43.41%

YoY- 37.36%

Quarter Report

BKB FY2011 Q4 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Cumulative Result
Revenue	249,834	167,334	84,281	283,140	208,887	135,946	66,170	142.66%
YoY %	49.30%	98.54%	-70.23%	35.55%	53.65%	105.45%	-	-
Horiz. %	377.56%	252.88%	127.37%	427.90%	315.68%	205.45%	100.00%	-
PBT	413,840	290,911	172,959	785,356	556,317	341,493	150,919	96.03%
YoY %	42.26%	68.20%	-77.98%	41.17%	62.91%	126.28%	-	-
Horiz. %	274.21%	192.76%	114.60%	520.38%	368.62%	226.28%	100.00%	-
Tax	-10,537	-7,897	-3,540	1,967	-8,798	-6,236	-2,379	169.94%
YoY %	-33.43%	-123.08%	-279.97%	122.36%	-41.08%	-162.13%	-	-
Horiz. %	442.92%	331.95%	148.80%	-82.68%	369.82%	262.13%	100.00%	-
NP	403,303	283,014	169,419	787,323	547,519	335,257	148,540	94.74%
YoY %	42.50%	67.05%	-78.48%	43.80%	63.31%	125.70%	-	-
Horiz. %	271.51%	190.53%	114.06%	530.04%	368.60%	225.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	399,335	280,245	168,185	779,468	543,506	332,969	148,304	93.66%
YoY %	42.49%	66.63%	-78.42%	43.41%	63.23%	124.52%	-	-
Horiz. %	269.27%	188.97%	113.41%	525.59%	366.48%	224.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.55%	2.71%	2.05%	-0.25%	1.58%	1.83%	1.58%	-
YoY %	-5.90%	32.20%	920.00%	-115.82%	-13.66%	15.82%	-	-
Horiz. %	161.39%	171.52%	129.75%	-15.82%	100.00%	115.82%	100.00%	-
Total Cost	-153,469	-115,680	-85,138	-504,183	-338,632	-199,311	-82,370	51.47%
YoY %	-32.67%	-35.87%	83.11%	-48.89%	-69.90%	-141.97%	-	-
Horiz. %	186.32%	140.44%	103.36%	612.10%	411.11%	241.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,576,507	3,668,237	3,802,298	3,678,905	3,530,780	3,310,854	3,342,179	4.62%
YoY %	-2.50%	-3.53%	3.35%	4.20%	6.64%	-0.94%	-	-
Horiz. %	107.01%	109.76%	113.77%	110.08%	105.64%	99.06%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	62,526	62,526	-	397,154	62,750	62,784	-	-
YoY %	0.00%	0.00%	-	532.91%	-0.05%	0.00%	-	-
Horiz. %	99.59%	99.59%	-	632.57%	99.95%	100.00%	-	-
Div Payout %	15.66%	22.31%	-	50.95%	11.55%	18.86%	-	-
YoY %	-29.81%	0.00%	-	341.13%	-38.76%	0.00%	-	-
Horiz. %	83.03%	118.29%	-	270.15%	61.24%	100.00%	-	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	3,576,507	3,668,237	3,802,298	3,678,905	3,530,780	3,310,854	3,342,179	4.62%
YoY %	-2.50%	-3.53%	3.35%	4.20%	6.64%	-0.94%	-	-
Horiz. %	107.01%	109.76%	113.77%	110.08%	105.64%	99.06%	100.00%	-
NOSH	416,842	416,845	416,918	418,057	418,338	418,565	418,819	-0.31%
YoY %	-0.00%	-0.02%	-0.27%	-0.07%	-0.05%	-0.06%	-	-
Horiz. %	99.53%	99.53%	99.55%	99.82%	99.89%	99.94%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	161.43%	169.13%	201.02%	278.07%	262.11%	246.61%	224.48%	-
YoY %	-4.55%	-15.86%	-27.71%	6.09%	6.29%	9.86%	-	-
Horiz. %	71.91%	75.34%	89.55%	123.87%	116.76%	109.86%	100.00%	-
ROE	11.17%	7.64%	4.42%	21.19%	15.39%	10.06%	4.44%	-
YoY %	46.20%	72.85%	-79.14%	37.69%	52.98%	126.58%	-	-
Horiz. %	251.58%	172.07%	99.55%	477.25%	346.62%	226.58%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	59.93	40.14	20.22	67.73	49.93	32.48	15.80	143.41%
YoY %	49.30%	98.52%	-70.15%	35.65%	53.73%	105.57%	-	-
Horiz. %	379.30%	254.05%	127.97%	428.67%	316.01%	205.57%	100.00%	-
EPS	95.80	67.23	40.34	186.45	129.92	79.55	35.41	94.27%
YoY %	42.50%	66.66%	-78.36%	43.51%	63.32%	124.65%	-	-
Horiz. %	270.55%	189.86%	113.92%	526.55%	366.90%	224.65%	100.00%	-
DPS	15.00	15.00	0.00	95.00	15.00	15.00	0.00	-
YoY %	0.00%	0.00%	0.00%	533.33%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	633.33%	100.00%	100.00%	-	-
NAPS	8.58	8.80	9.12	8.80	8.44	7.91	7.98	4.95%
YoY %	-2.50%	-3.51%	3.64%	4.27%	6.70%	-0.88%	-	-
Horiz. %	107.52%	110.28%	114.29%	110.28%	105.76%	99.12%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 418,075
RPS	56.31	37.72	19.00	63.82	47.08	30.64	14.91	142.71%
YoY %	49.28%	98.53%	-70.23%	35.56%	53.66%	105.50%	-	-
Horiz. %	377.67%	252.98%	127.43%	428.03%	315.76%	205.50%	100.00%	-
EPS	90.01	63.17	37.91	175.69	122.50	75.05	33.43	93.65%
YoY %	42.49%	66.63%	-78.42%	43.42%	63.22%	124.50%	-	-
Horiz. %	269.25%	188.96%	113.40%	525.55%	366.44%	224.50%	100.00%	-
DPS	14.09	14.09	0.00	89.52	14.14	14.15	0.00	-
YoY %	0.00%	0.00%	0.00%	533.10%	-0.07%	0.00%	-	-
Horiz. %	99.58%	99.58%	0.00%	632.65%	99.93%	100.00%	-	-
NAPS	8.0613	8.268	8.5702	8.2921	7.9582	7.4625	7.5331	4.62%
YoY %	-2.50%	-3.53%	3.35%	4.20%	6.64%	-0.94%	-	-
Horiz. %	107.01%	109.76%	113.77%	110.08%	105.64%	99.06%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	18.38	18.68	17.46	14.96	17.12	15.24	16.90	-
P/RPS	30.67	46.53	86.37	22.09	34.29	46.92	106.97	-56.55%
YoY %	-34.09%	-46.13%	290.99%	-35.58%	-26.92%	-56.14%	-	-
Horiz. %	28.67%	43.50%	80.74%	20.65%	32.06%	43.86%	100.00%	-
P/EPS	19.19	27.79	43.28	8.02	13.18	19.16	47.73	-45.55%
YoY %	-30.95%	-35.79%	439.65%	-39.15%	-31.21%	-59.86%	-	-
Horiz. %	40.21%	58.22%	90.68%	16.80%	27.61%	40.14%	100.00%	-
EY	5.21	3.60	2.31	12.46	7.59	5.22	2.10	83.36%
YoY %	44.72%	55.84%	-81.46%	64.16%	45.40%	148.57%	-	-
Horiz. %	248.10%	171.43%	110.00%	593.33%	361.43%	248.57%	100.00%	-
DY	0.82	0.80	0.00	6.35	0.88	0.98	0.00	-
YoY %	2.50%	0.00%	0.00%	621.59%	-10.20%	0.00%	-	-
Horiz. %	83.67%	81.63%	0.00%	647.96%	89.80%	100.00%	-	-
P/NAPS	2.14	2.12	1.91	1.70	2.03	1.93	2.12	0.62%
YoY %	0.94%	10.99%	12.35%	-16.26%	5.18%	-8.96%	-	-
Horiz. %	100.94%	100.00%	90.09%	80.19%	95.75%	91.04%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	29/08/12	24/05/12	22/02/12	23/11/11	16/08/11	25/05/11	23/02/11	-
Price	18.96	17.90	18.80	16.20	15.86	16.22	15.98	-
P/RPS	31.63	44.59	93.00	23.92	31.76	49.94	101.14	-53.95%
YoY %	-29.06%	-52.05%	288.80%	-24.69%	-36.40%	-50.62%	-	-
Horiz. %	31.27%	44.09%	91.95%	23.65%	31.40%	49.38%	100.00%	-
P/EPS	19.79	26.63	46.60	8.69	12.21	20.39	45.13	-42.30%
YoY %	-25.69%	-42.85%	436.25%	-28.83%	-40.12%	-54.82%	-	-
Horiz. %	43.85%	59.01%	103.26%	19.26%	27.06%	45.18%	100.00%	-
EY	5.05	3.76	2.15	11.51	8.19	4.90	2.22	73.05%
YoY %	34.31%	74.88%	-81.32%	40.54%	67.14%	120.72%	-	-
Horiz. %	227.48%	169.37%	96.85%	518.47%	368.92%	220.72%	100.00%	-
DY	0.79	0.84	0.00	5.86	0.95	0.92	0.00	-
YoY %	-5.95%	0.00%	0.00%	516.84%	3.26%	0.00%	-	-
Horiz. %	85.87%	91.30%	0.00%	636.96%	103.26%	100.00%	-	-
P/NAPS	2.21	2.03	2.06	1.84	1.88	2.05	2.00	6.88%
YoY %	8.87%	-1.46%	11.96%	-2.13%	-8.29%	2.50%	-	-
Horiz. %	110.50%	101.50%	103.00%	92.00%	94.00%	102.50%	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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