[BKAWAN] QoQ Cumulative Quarter Result on 31-Dec-2008 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

18-Feb-2009

Admission Sponsor

Sponsor

Financial Year

30-Sep-2009

Quarter

31-Dec-2008 [#1]

Profit Trend

QoQ- -91.32%

YoY- -68.78%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Cumulative Result
Revenue	238,148	182,226	120,475	69,858	284,087	188,478	116,060	61.40%
YoY %	30.69%	51.26%	72.46%	-75.41%	50.73%	62.40%	-	-
Horiz. %	205.19%	157.01%	103.80%	60.19%	244.78%	162.40%	100.00%	-
PBT	350,716	240,427	140,750	51,837	522,780	386,974	262,197	21.37%
YoY %	45.87%	70.82%	171.52%	-90.08%	35.09%	47.59%	-	-
Horiz. %	133.76%	91.70%	53.68%	19.77%	199.38%	147.59%	100.00%	-
Tax	-9,029	-6,054	-7,132	-4,880	-8,749	-5,814	-4,190	66.75%
YoY %	-49.14%	15.11%	-46.15%	44.22%	-50.48%	-38.76%	-	-
Horiz. %	215.49%	144.49%	170.21%	116.47%	208.81%	138.76%	100.00%	-
NP	341,687	234,373	133,618	46,957	514,031	381,160	258,007	20.57%
YoY %	45.79%	75.41%	184.55%	-90.86%	34.86%	47.73%	-	-
Horiz. %	132.43%	90.84%	51.79%	18.20%	199.23%	147.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	337,348	231,080	129,251	43,896	505,539	375,609	254,656	20.59%
YoY %	45.99%	78.78%	194.45%	-91.32%	34.59%	47.50%	-	-
Horiz. %	132.47%	90.74%	50.76%	17.24%	198.52%	147.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.57%	2.52%	5.07%	9.41%	1.67%	1.50%	1.60%	-
YoY %	1.98%	-50.30%	-46.12%	463.47%	11.33%	-6.25%	-	-
Horiz. %	160.62%	157.50%	316.88%	588.12%	104.38%	93.75%	100.00%	-
Total Cost	-103,539	-52,147	-13,143	22,901	-229,944	-192,682	-141,947	-18.95%
YoY %	-98.55%	-296.77%	-157.39%	109.96%	-19.34%	-35.74%	-	-
Horiz. %	72.94%	36.74%	9.26%	-16.13%	161.99%	135.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,957,921	2,814,408	2,708,725	2,819,752	2,871,547	2,737,511	2,643,308	7.77%
YoY %	5.10%	3.90%	-3.94%	-1.80%	4.90%	3.56%	-	-
Horiz. %	111.90%	106.47%	102.47%	106.68%	108.63%	103.56%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	170,485	42,642	42,657	-	275,944	64,767	64,786	90.49%
YoY %	299.81%	-0.04%	0.00%	-	326.06%	-0.03%	-	-
Horiz. %	263.15%	65.82%	65.84%	-	425.93%	99.97%	100.00%	-
Div Payout %	50.54%	18.45%	33.00%	-	54.58%	17.24%	25.44%	-
YoY %	173.93%	-44.09%	0.00%	-	216.59%	-32.23%	-	-
Horiz. %	198.66%	72.52%	129.72%	-	214.54%	67.77%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	2,957,921	2,814,408	2,708,725	2,819,752	2,871,547	2,737,511	2,643,308	7.77%
YoY %	5.10%	3.90%	-3.94%	-1.80%	4.90%	3.56%	-	-
Horiz. %	111.90%	106.47%	102.47%	106.68%	108.63%	103.56%	100.00%	-
NOSH	426,213	426,425	426,570	426,588	431,163	431,784	431,913	-0.88%
YoY %	-0.05%	-0.03%	-0.00%	-1.06%	-0.14%	-0.03%	-	-
Horiz. %	98.68%	98.73%	98.76%	98.77%	99.83%	99.97%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	143.48%	128.62%	110.91%	67.22%	180.94%	202.23%	222.30%	-
YoY %	11.55%	15.97%	65.00%	-62.85%	-10.53%	-9.03%	-	-
Horiz. %	64.54%	57.86%	49.89%	30.24%	81.39%	90.97%	100.00%	-
ROE	11.40%	8.21%	4.77%	1.56%	17.61%	13.72%	9.63%	-
YoY %	38.86%	72.12%	205.77%	-91.14%	28.35%	42.47%	-	-
Horiz. %	118.38%	85.25%	49.53%	16.20%	182.87%	142.47%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	55.88	42.73	28.24	16.38	65.89	43.65	26.87	62.85%
YoY %	30.77%	51.31%	72.41%	-75.14%	50.95%	62.45%	-	-
Horiz. %	207.96%	159.02%	105.10%	60.96%	245.22%	162.45%	100.00%	-
EPS	79.15	54.19	30.30	10.29	117.25	86.99	58.96	21.67%
YoY %	46.06%	78.84%	194.46%	-91.22%	34.79%	47.54%	-	-
Horiz. %	134.24%	91.91%	51.39%	17.45%	198.86%	147.54%	100.00%	-
DPS	40.00	10.00	10.00	0.00	64.00	15.00	15.00	92.18%
YoY %	300.00%	0.00%	0.00%	0.00%	326.67%	0.00%	-	-
Horiz. %	266.67%	66.67%	66.67%	0.00%	426.67%	100.00%	100.00%	-
NAPS	6.94	6.60	6.35	6.61	6.66	6.34	6.12	8.73%
YoY %	5.15%	3.94%	-3.93%	-0.75%	5.05%	3.59%	-	-
Horiz. %	113.40%	107.84%	103.76%	108.01%	108.82%	103.59%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 426,588
RPS	53.68	41.07	27.15	15.75	64.03	42.48	26.16	61.40%
YoY %	30.70%	51.27%	72.38%	-75.40%	50.73%	62.39%	-	-
Horiz. %	205.20%	157.00%	103.78%	60.21%	244.76%	162.39%	100.00%	-
EPS	76.04	52.08	29.13	9.89	113.95	84.66	57.40	20.59%
YoY %	46.01%	78.78%	194.54%	-91.32%	34.60%	47.49%	-	-
Horiz. %	132.47%	90.73%	50.75%	17.23%	198.52%	147.49%	100.00%	-
DPS	38.43	9.61	9.61	0.00	62.20	14.60	14.60	90.52%
YoY %	299.90%	0.00%	0.00%	0.00%	326.03%	0.00%	-	-
Horiz. %	263.22%	65.82%	65.82%	0.00%	426.03%	100.00%	100.00%	-
NAPS	6.667	6.3435	6.1053	6.3556	6.4723	6.1702	5.9579	7.77%
YoY %	5.10%	3.90%	-3.94%	-1.80%	4.90%	3.56%	-	-
Horiz. %	111.90%	106.47%	102.47%	106.68%	108.63%	103.56%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	9.26	8.85	8.00	7.90	7.50	10.60	10.10	-
P/RPS	16.57	20.71	28.33	48.24	11.38	24.28	37.59	-42.05%
YoY %	-19.99%	-26.90%	-41.27%	323.90%	-53.13%	-35.41%	-	-
Horiz. %	44.08%	55.09%	75.37%	128.33%	30.27%	64.59%	100.00%	-
P/EPS	11.70	16.33	26.40	76.77	6.40	12.19	17.13	-22.42%
YoY %	-28.35%	-38.14%	-65.61%	1,099.53%	-47.50%	-28.84%	-	-
Horiz. %	68.30%	95.33%	154.12%	448.16%	37.36%	71.16%	100.00%	-
EY	8.55	6.12	3.79	1.30	15.63	8.21	5.84	28.90%
YoY %	39.71%	61.48%	191.54%	-91.68%	90.38%	40.58%	-	-
Horiz. %	146.40%	104.79%	64.90%	22.26%	267.64%	140.58%	100.00%	-
DY	4.32	1.13	1.25	0.00	8.53	1.42	1.49	103.19%
YoY %	282.30%	-9.60%	0.00%	0.00%	500.70%	-4.70%	-	-
Horiz. %	289.93%	75.84%	83.89%	0.00%	572.48%	95.30%	100.00%	-
P/NAPS	1.33	1.34	1.26	1.20	1.13	1.67	1.65	-13.37%
YoY %	-0.75%	6.35%	5.00%	6.19%	-32.34%	1.21%	-	-
Horiz. %	80.61%	81.21%	76.36%	72.73%	68.48%	101.21%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	24/11/09	26/08/09	27/05/09	18/02/09	21/11/08	18/08/08	21/05/08	-
Price	10.12	9.30	8.80	8.40	7.00	8.30	11.30	-
P/RPS	18.11	21.76	31.16	51.29	10.62	19.01	42.05	-42.94%
YoY %	-16.77%	-30.17%	-39.25%	382.96%	-44.13%	-54.79%	-	-
Horiz. %	43.07%	51.75%	74.10%	121.97%	25.26%	45.21%	100.00%	-
P/EPS	12.79	17.16	29.04	81.63	5.97	9.54	19.17	-23.62%
YoY %	-25.47%	-40.91%	-64.42%	1,267.34%	-37.42%	-50.23%	-	-
Horiz. %	66.72%	89.51%	151.49%	425.82%	31.14%	49.77%	100.00%	-
EY	7.82	5.83	3.44	1.23	16.75	10.48	5.22	30.89%
YoY %	34.13%	69.48%	179.67%	-92.66%	59.83%	100.77%	-	-
Horiz. %	149.81%	111.69%	65.90%	23.56%	320.88%	200.77%	100.00%	-
DY	3.95	1.08	1.14	0.00	9.14	1.81	1.33	106.47%
YoY %	265.74%	-5.26%	0.00%	0.00%	404.97%	36.09%	-	-
Horiz. %	296.99%	81.20%	85.71%	0.00%	687.22%	136.09%	100.00%	-
P/NAPS	1.46	1.41	1.39	1.27	1.05	1.31	1.85	-14.58%
YoY %	3.55%	1.44%	9.45%	20.95%	-19.85%	-29.19%	-	-
Horiz. %	78.92%	76.22%	75.14%	68.65%	56.76%	70.81%	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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