[BKAWAN] QoQ Cumulative Quarter Result on 31-Dec-2011 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

22-Feb-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

31-Dec-2011 [#1]

Profit Trend

QoQ- -78.42%

YoY- 13.41%

Quarter Report

BKB FY2012 Q1 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Cumulative Result
Revenue	336,541	249,834	167,334	84,281	283,140	208,887	135,946	82.69%
YoY %	34.71%	49.30%	98.54%	-70.23%	35.55%	53.65%	-	-
Horiz. %	247.55%	183.77%	123.09%	62.00%	208.27%	153.65%	100.00%	-
PBT	625,644	413,840	290,911	172,959	785,356	556,317	341,493	49.56%
YoY %	51.18%	42.26%	68.20%	-77.98%	41.17%	62.91%	-	-
Horiz. %	183.21%	121.19%	85.19%	50.65%	229.98%	162.91%	100.00%	-
Tax	-13,701	-10,537	-7,897	-3,540	1,967	-8,798	-6,236	68.76%
YoY %	-30.03%	-33.43%	-123.08%	-279.97%	122.36%	-41.08%	-	-
Horiz. %	219.71%	168.97%	126.64%	56.77%	-31.54%	141.08%	100.00%	-
NP	611,943	403,303	283,014	169,419	787,323	547,519	335,257	49.19%
YoY %	51.73%	42.50%	67.05%	-78.48%	43.80%	63.31%	-	-
Horiz. %	182.53%	120.30%	84.42%	50.53%	234.84%	163.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	605,687	399,335	280,245	168,185	779,468	543,506	332,969	48.85%
YoY %	51.67%	42.49%	66.63%	-78.42%	43.41%	63.23%	-	-
Horiz. %	181.90%	119.93%	84.17%	50.51%	234.10%	163.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.19%	2.55%	2.71%	2.05%	-0.25%	1.58%	1.83%	-
YoY %	-14.12%	-5.90%	32.20%	920.00%	-115.82%	-13.66%	-	-
Horiz. %	119.67%	139.34%	148.09%	112.02%	-13.66%	86.34%	100.00%	-
Total Cost	-275,402	-153,469	-115,680	-85,138	-504,183	-338,632	-199,311	23.98%
YoY %	-79.45%	-32.67%	-35.87%	83.11%	-48.89%	-69.90%	-	-
Horiz. %	138.18%	77.00%	58.04%	42.72%	252.96%	169.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,734,229	3,576,507	3,668,237	3,802,298	3,678,905	3,530,780	3,310,854	8.32%
YoY %	4.41%	-2.50%	-3.53%	3.35%	4.20%	6.64%	-	-
Horiz. %	112.79%	108.02%	110.79%	114.84%	111.12%	106.64%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	270,898	62,526	62,526	-	397,154	62,750	62,784	164.33%
YoY %	333.26%	0.00%	0.00%	-	532.91%	-0.05%	-	-
Horiz. %	431.48%	99.59%	99.59%	-	632.57%	99.95%	100.00%	-
Div Payout %	44.73%	15.66%	22.31%	-	50.95%	11.55%	18.86%	-
YoY %	185.63%	-29.81%	0.00%	-	341.13%	-38.76%	-	-
Horiz. %	237.17%	83.03%	118.29%	-	270.15%	61.24%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	3,734,229	3,576,507	3,668,237	3,802,298	3,678,905	3,530,780	3,310,854	8.32%
YoY %	4.41%	-2.50%	-3.53%	3.35%	4.20%	6.64%	-	-
Horiz. %	112.79%	108.02%	110.79%	114.84%	111.12%	106.64%	100.00%	-
NOSH	416,766	416,842	416,845	416,918	418,057	418,338	418,565	-0.28%
YoY %	-0.02%	-0.00%	-0.02%	-0.27%	-0.07%	-0.05%	-	-
Horiz. %	99.57%	99.59%	99.59%	99.61%	99.88%	99.95%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	181.83%	161.43%	169.13%	201.02%	278.07%	262.11%	246.61%	-
YoY %	12.64%	-4.55%	-15.86%	-27.71%	6.09%	6.29%	-	-
Horiz. %	73.73%	65.46%	68.58%	81.51%	112.76%	106.29%	100.00%	-
ROE	16.22%	11.17%	7.64%	4.42%	21.19%	15.39%	10.06%	-
YoY %	45.21%	46.20%	72.85%	-79.14%	37.69%	52.98%	-	-
Horiz. %	161.23%	111.03%	75.94%	43.94%	210.64%	152.98%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	80.75	59.93	40.14	20.22	67.73	49.93	32.48	83.21%
YoY %	34.74%	49.30%	98.52%	-70.15%	35.65%	53.73%	-	-
Horiz. %	248.61%	184.51%	123.58%	62.25%	208.53%	153.73%	100.00%	-
EPS	145.33	95.80	67.23	40.34	186.45	129.92	79.55	49.27%
YoY %	51.70%	42.50%	66.66%	-78.36%	43.51%	63.32%	-	-
Horiz. %	182.69%	120.43%	84.51%	50.71%	234.38%	163.32%	100.00%	-
DPS	65.00	15.00	15.00	0.00	95.00	15.00	15.00	165.08%
YoY %	333.33%	0.00%	0.00%	0.00%	533.33%	0.00%	-	-
Horiz. %	433.33%	100.00%	100.00%	0.00%	633.33%	100.00%	100.00%	-
NAPS	8.96	8.58	8.80	9.12	8.80	8.44	7.91	8.63%
YoY %	4.43%	-2.50%	-3.51%	3.64%	4.27%	6.70%	-	-
Horiz. %	113.27%	108.47%	111.25%	115.30%	111.25%	106.70%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 416,918
RPS	85.66	63.59	42.59	21.45	72.07	53.17	34.60	82.70%
YoY %	34.71%	49.31%	98.55%	-70.24%	35.55%	53.67%	-	-
Horiz. %	247.57%	183.79%	123.09%	61.99%	208.29%	153.67%	100.00%	-
EPS	154.17	101.65	71.33	42.81	198.41	138.34	84.75	48.85%
YoY %	51.67%	42.51%	66.62%	-78.42%	43.42%	63.23%	-	-
Horiz. %	181.91%	119.94%	84.17%	50.51%	234.11%	163.23%	100.00%	-
DPS	68.95	15.92	15.92	0.00	101.09	15.97	15.98	164.33%
YoY %	333.10%	0.00%	0.00%	0.00%	533.00%	-0.06%	-	-
Horiz. %	431.48%	99.62%	99.62%	0.00%	632.60%	99.94%	100.00%	-
NAPS	9.5052	9.1037	9.3372	9.6784	9.3644	8.9873	8.4275	8.32%
YoY %	4.41%	-2.50%	-3.53%	3.35%	4.20%	6.64%	-	-
Horiz. %	112.79%	108.02%	110.79%	114.84%	111.12%	106.64%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	18.00	18.38	18.68	17.46	14.96	17.12	15.24	-
P/RPS	22.29	30.67	46.53	86.37	22.09	34.29	46.92	-39.03%
YoY %	-27.32%	-34.09%	-46.13%	290.99%	-35.58%	-26.92%	-	-
Horiz. %	47.51%	65.37%	99.17%	184.08%	47.08%	73.08%	100.00%	-
P/EPS	12.39	19.19	27.79	43.28	8.02	13.18	19.16	-25.16%
YoY %	-35.44%	-30.95%	-35.79%	439.65%	-39.15%	-31.21%	-	-
Horiz. %	64.67%	100.16%	145.04%	225.89%	41.86%	68.79%	100.00%	-
EY	8.07	5.21	3.60	2.31	12.46	7.59	5.22	33.59%
YoY %	54.89%	44.72%	55.84%	-81.46%	64.16%	45.40%	-	-
Horiz. %	154.60%	99.81%	68.97%	44.25%	238.70%	145.40%	100.00%	-
DY	3.61	0.82	0.80	0.00	6.35	0.88	0.98	137.95%
YoY %	340.24%	2.50%	0.00%	0.00%	621.59%	-10.20%	-	-
Horiz. %	368.37%	83.67%	81.63%	0.00%	647.96%	89.80%	100.00%	-
P/NAPS	2.01	2.14	2.12	1.91	1.70	2.03	1.93	2.73%
YoY %	-6.07%	0.94%	10.99%	12.35%	-16.26%	5.18%	-	-
Horiz. %	104.15%	110.88%	109.84%	98.96%	88.08%	105.18%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	21/11/12	29/08/12	24/05/12	22/02/12	23/11/11	16/08/11	25/05/11	-
Price	17.74	18.96	17.90	18.80	16.20	15.86	16.22	-
P/RPS	21.97	31.63	44.59	93.00	23.92	31.76	49.94	-42.06%
YoY %	-30.54%	-29.06%	-52.05%	288.80%	-24.69%	-36.40%	-	-
Horiz. %	43.99%	63.34%	89.29%	186.22%	47.90%	63.60%	100.00%	-
P/EPS	12.21	19.79	26.63	46.60	8.69	12.21	20.39	-28.88%
YoY %	-38.30%	-25.69%	-42.85%	436.25%	-28.83%	-40.12%	-	-
Horiz. %	59.88%	97.06%	130.60%	228.54%	42.62%	59.88%	100.00%	-
EY	8.19	5.05	3.76	2.15	11.51	8.19	4.90	40.70%
YoY %	62.18%	34.31%	74.88%	-81.32%	40.54%	67.14%	-	-
Horiz. %	167.14%	103.06%	76.73%	43.88%	234.90%	167.14%	100.00%	-
DY	3.66	0.79	0.84	0.00	5.86	0.95	0.92	150.43%
YoY %	363.29%	-5.95%	0.00%	0.00%	516.84%	3.26%	-	-
Horiz. %	397.83%	85.87%	91.30%	0.00%	636.96%	103.26%	100.00%	-
P/NAPS	1.98	2.21	2.03	2.06	1.84	1.88	2.05	-2.28%
YoY %	-10.41%	8.87%	-1.46%	11.96%	-2.13%	-8.29%	-	-
Horiz. %	96.59%	107.80%	99.02%	100.49%	89.76%	91.71%	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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