[BKAWAN] QoQ Cumulative Quarter Result on 31-Dec-2007 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

20-Feb-2008

Admission Sponsor

Sponsor

Financial Year

30-Sep-2008

Quarter

31-Dec-2007 [#1]

Profit Trend

QoQ- -59.65%

YoY- 75.51%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Cumulative Result
Revenue	284,087	188,478	116,060	55,071	219,242	164,644	111,814	85.87%
YoY %	50.73%	62.40%	110.75%	-74.88%	33.16%	47.25%	-	-
Horiz. %	254.07%	168.56%	103.80%	49.25%	196.08%	147.25%	100.00%	-
PBT	522,780	386,974	262,197	144,922	359,904	227,795	149,930	129.42%
YoY %	35.09%	47.59%	80.92%	-59.73%	57.99%	51.93%	-	-
Horiz. %	348.68%	258.10%	174.88%	96.66%	240.05%	151.93%	100.00%	-
Tax	-8,749	-5,814	-4,190	-2,657	-24,447	-4,006	-2,443	133.53%
YoY %	-50.48%	-38.76%	-57.70%	89.13%	-510.26%	-63.98%	-	-
Horiz. %	358.13%	237.99%	171.51%	108.76%	1,000.70%	163.98%	100.00%	-
NP	514,031	381,160	258,007	142,265	335,457	223,789	147,487	129.35%
YoY %	34.86%	47.73%	81.36%	-57.59%	49.90%	51.73%	-	-
Horiz. %	348.53%	258.44%	174.94%	96.46%	227.45%	151.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	505,539	375,609	254,656	140,583	348,413	218,013	143,676	130.80%
YoY %	34.59%	47.50%	81.14%	-59.65%	59.81%	51.74%	-	-
Horiz. %	351.86%	261.43%	177.24%	97.85%	242.50%	151.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.67%	1.50%	1.60%	1.83%	6.79%	1.76%	1.63%	-
YoY %	11.33%	-6.25%	-12.57%	-73.05%	285.80%	7.98%	-	-
Horiz. %	102.45%	92.02%	98.16%	112.27%	416.56%	107.98%	100.00%	-
Total Cost	-229,944	-192,682	-141,947	-87,194	-116,215	-59,145	-35,673	245.18%
YoY %	-19.34%	-35.74%	-62.79%	24.97%	-96.49%	-65.80%	-	-
Horiz. %	644.59%	540.13%	397.91%	244.43%	325.78%	165.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,871,547	2,737,511	2,643,308	2,658,626	2,565,748	2,432,000	2,385,203	13.13%
YoY %	4.90%	3.56%	-0.58%	3.62%	5.50%	1.96%	-	-
Horiz. %	120.39%	114.77%	110.82%	111.46%	107.57%	101.96%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	275,944	64,767	64,786	-	216,701	43,351	43,367	242.22%
YoY %	326.06%	-0.03%	0.00%	-	399.88%	-0.04%	-	-
Horiz. %	636.30%	149.35%	149.39%	-	499.69%	99.96%	100.00%	-
Div Payout %	54.58%	17.24%	25.44%	-	62.20%	19.88%	30.18%	-
YoY %	216.59%	-32.23%	0.00%	-	212.88%	-34.13%	-	-
Horiz. %	180.85%	57.12%	84.29%	-	206.10%	65.87%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	2,871,547	2,737,511	2,643,308	2,658,626	2,565,748	2,432,000	2,385,203	13.13%
YoY %	4.90%	3.56%	-0.58%	3.62%	5.50%	1.96%	-	-
Horiz. %	120.39%	114.77%	110.82%	111.46%	107.57%	101.96%	100.00%	-
NOSH	431,163	431,784	431,913	432,297	433,403	433,511	433,673	-0.38%
YoY %	-0.14%	-0.03%	-0.09%	-0.26%	-0.02%	-0.04%	-	-
Horiz. %	99.42%	99.56%	99.59%	99.68%	99.94%	99.96%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	180.94%	202.23%	222.30%	258.33%	153.01%	135.92%	131.90%	-
YoY %	-10.53%	-9.03%	-13.95%	68.83%	12.57%	3.05%	-	-
Horiz. %	137.18%	153.32%	168.54%	195.85%	116.00%	103.05%	100.00%	-
ROE	17.61%	13.72%	9.63%	5.29%	13.58%	8.96%	6.02%	-
YoY %	28.35%	42.47%	82.04%	-61.05%	51.56%	48.84%	-	-
Horiz. %	292.52%	227.91%	159.97%	87.87%	225.58%	148.84%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	65.89	43.65	26.87	12.74	50.59	37.98	25.78	86.61%
YoY %	50.95%	62.45%	110.91%	-74.82%	33.20%	47.32%	-	-
Horiz. %	255.59%	169.32%	104.23%	49.42%	196.24%	147.32%	100.00%	-
EPS	117.25	86.99	58.96	32.52	80.39	50.29	33.13	131.70%
YoY %	34.79%	47.54%	81.30%	-59.55%	59.85%	51.80%	-	-
Horiz. %	353.91%	262.57%	177.97%	98.16%	242.65%	151.80%	100.00%	-
DPS	64.00	15.00	15.00	0.00	50.00	10.00	10.00	243.54%
YoY %	326.67%	0.00%	0.00%	0.00%	400.00%	0.00%	-	-
Horiz. %	640.00%	150.00%	150.00%	0.00%	500.00%	100.00%	100.00%	-
NAPS	6.66	6.34	6.12	6.15	5.92	5.61	5.50	13.56%
YoY %	5.05%	3.59%	-0.49%	3.89%	5.53%	2.00%	-	-
Horiz. %	121.09%	115.27%	111.27%	111.82%	107.64%	102.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 432,297
RPS	64.03	42.48	26.16	12.41	49.42	37.11	25.20	85.88%
YoY %	50.73%	62.39%	110.80%	-74.89%	33.17%	47.26%	-	-
Horiz. %	254.09%	168.57%	103.81%	49.25%	196.11%	147.26%	100.00%	-
EPS	113.95	84.66	57.40	31.69	78.53	49.14	32.38	130.83%
YoY %	34.60%	47.49%	81.13%	-59.65%	59.81%	51.76%	-	-
Horiz. %	351.91%	261.46%	177.27%	97.87%	242.53%	151.76%	100.00%	-
DPS	62.20	14.60	14.60	0.00	48.84	9.77	9.77	242.34%
YoY %	326.03%	0.00%	0.00%	0.00%	399.90%	0.00%	-	-
Horiz. %	636.64%	149.44%	149.44%	0.00%	499.90%	100.00%	100.00%	-
NAPS	6.4723	6.1702	5.9579	5.9924	5.7831	5.4816	5.3761	13.13%
YoY %	4.90%	3.56%	-0.58%	3.62%	5.50%	1.96%	-	-
Horiz. %	120.39%	114.77%	110.82%	111.46%	107.57%	101.96%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	7.50	10.60	10.10	11.40	8.70	8.90	8.25	-
P/RPS	11.38	24.28	37.59	89.49	17.20	23.43	32.00	-49.71%
YoY %	-53.13%	-35.41%	-58.00%	420.29%	-26.59%	-26.78%	-	-
Horiz. %	35.56%	75.88%	117.47%	279.66%	53.75%	73.22%	100.00%	-
P/EPS	6.40	12.19	17.13	35.06	10.82	17.70	24.90	-59.47%
YoY %	-47.50%	-28.84%	-51.14%	224.03%	-38.87%	-28.92%	-	-
Horiz. %	25.70%	48.96%	68.80%	140.80%	43.45%	71.08%	100.00%	-
EY	15.63	8.21	5.84	2.85	9.24	5.65	4.02	146.64%
YoY %	90.38%	40.58%	104.91%	-69.16%	63.54%	40.55%	-	-
Horiz. %	388.81%	204.23%	145.27%	70.90%	229.85%	140.55%	100.00%	-
DY	8.53	1.42	1.49	0.00	5.75	1.12	1.21	266.35%
YoY %	500.70%	-4.70%	0.00%	0.00%	413.39%	-7.44%	-	-
Horiz. %	704.96%	117.36%	123.14%	0.00%	475.21%	92.56%	100.00%	-
P/NAPS	1.13	1.67	1.65	1.85	1.47	1.59	1.50	-17.16%
YoY %	-32.34%	1.21%	-10.81%	25.85%	-7.55%	6.00%	-	-
Horiz. %	75.33%	111.33%	110.00%	123.33%	98.00%	106.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	21/11/08	18/08/08	21/05/08	20/02/08	20/11/07	22/08/07	23/05/07	-
Price	7.00	8.30	11.30	11.40	10.00	8.10	9.10	-
P/RPS	10.62	19.01	42.05	89.49	19.77	21.33	35.29	-54.99%
YoY %	-44.13%	-54.79%	-53.01%	352.66%	-7.31%	-39.56%	-	-
Horiz. %	30.09%	53.87%	119.16%	253.58%	56.02%	60.44%	100.00%	-
P/EPS	5.97	9.54	19.17	35.06	12.44	16.11	27.47	-63.75%
YoY %	-37.42%	-50.23%	-45.32%	181.83%	-22.78%	-41.35%	-	-
Horiz. %	21.73%	34.73%	69.79%	127.63%	45.29%	58.65%	100.00%	-
EY	16.75	10.48	5.22	2.85	8.04	6.21	3.64	175.88%
YoY %	59.83%	100.77%	83.16%	-64.55%	29.47%	70.60%	-	-
Horiz. %	460.16%	287.91%	143.41%	78.30%	220.88%	170.60%	100.00%	-
DY	9.14	1.81	1.33	0.00	5.00	1.23	1.10	308.65%
YoY %	404.97%	36.09%	0.00%	0.00%	306.50%	11.82%	-	-
Horiz. %	830.91%	164.55%	120.91%	0.00%	454.55%	111.82%	100.00%	-
P/NAPS	1.05	1.31	1.85	1.85	1.69	1.44	1.65	-25.95%
YoY %	-19.85%	-29.19%	0.00%	9.47%	17.36%	-12.73%	-	-
Horiz. %	63.64%	79.39%	112.12%	112.12%	102.42%	87.27%	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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