[BKAWAN] QoQ Cumulative Quarter Result on 31-Dec-2017 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

12-Feb-2018

Admission Sponsor

Sponsor

Financial Year

30-Sep-2018

Quarter

31-Dec-2017 [#1]

Profit Trend

QoQ- -69.68%

YoY- -9.94%

Quarter Report

BKB FY2018 Q1 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Cumulative Result
Revenue	18,966,357	14,643,989	10,171,364	5,341,646	21,548,322	16,246,730	11,233,855	41.74%
YoY %	29.52%	43.97%	90.42%	-75.21%	32.63%	44.62%	-	-
Horiz. %	168.83%	130.36%	90.54%	47.55%	191.82%	144.62%	100.00%	-
PBT	1,276,705	1,078,109	809,205	486,760	1,622,131	1,199,534	951,504	21.63%
YoY %	18.42%	33.23%	66.24%	-69.99%	35.23%	26.07%	-	-
Horiz. %	134.18%	113.31%	85.04%	51.16%	170.48%	126.07%	100.00%	-
Tax	-351,024	-279,911	-201,269	-109,605	-423,408	-300,173	-206,837	42.23%
YoY %	-25.41%	-39.07%	-83.63%	74.11%	-41.05%	-45.13%	-	-
Horiz. %	169.71%	135.33%	97.31%	52.99%	204.71%	145.13%	100.00%	-
NP	925,681	798,198	607,936	377,155	1,198,723	899,361	744,667	15.59%
YoY %	15.97%	31.30%	61.19%	-68.54%	33.29%	20.77%	-	-
Horiz. %	124.31%	107.19%	81.64%	50.65%	160.97%	120.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	465,476	394,239	287,651	177,899	586,646	441,637	360,858	18.47%
YoY %	18.07%	37.05%	61.69%	-69.68%	32.83%	22.39%	-	-
Horiz. %	128.99%	109.25%	79.71%	49.30%	162.57%	122.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.49%	25.96%	24.87%	22.52%	26.10%	25.02%	21.74%	-
YoY %	5.89%	4.38%	10.44%	-13.72%	4.32%	15.09%	-	-
Horiz. %	126.45%	119.41%	114.40%	103.59%	120.06%	115.09%	100.00%	-
Total Cost	18,040,676	13,845,791	9,563,428	4,964,491	20,349,599	15,347,369	10,489,188	43.50%
YoY %	30.30%	44.78%	92.64%	-75.60%	32.59%	46.32%	-	-
Horiz. %	171.99%	132.00%	91.17%	47.33%	194.01%	146.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,596,254	6,495,072	6,376,121	6,635,955	6,720,215	6,612,741	6,631,049	-0.34%
YoY %	1.56%	1.87%	-3.92%	-1.25%	1.63%	-0.28%	-	-
Horiz. %	99.48%	97.95%	96.16%	100.07%	101.34%	99.72%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	60,184	60,213	60,265	-	242,461	60,667	60,723	-0.59%
YoY %	-0.05%	-0.09%	0.00%	-	299.66%	-0.09%	-	-
Horiz. %	99.11%	99.16%	99.25%	-	399.29%	99.91%	100.00%	-
Div Payout %	12.93%	15.27%	20.95%	-	41.33%	13.74%	16.83%	-
YoY %	-15.32%	-27.11%	0.00%	-	200.80%	-18.36%	-	-
Horiz. %	76.83%	90.73%	124.48%	-	245.57%	81.64%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	6,596,254	6,495,072	6,376,121	6,635,955	6,720,215	6,612,741	6,631,049	-0.34%
YoY %	1.56%	1.87%	-3.92%	-1.25%	1.63%	-0.28%	-	-
Horiz. %	99.48%	97.95%	96.16%	100.07%	101.34%	99.72%	100.00%	-
NOSH	435,951	435,951	435,951	435,951	435,951	435,951	435,951	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	4.88%	5.45%	5.98%	7.06%	5.56%	5.54%	6.63%	-
YoY %	-10.46%	-8.86%	-15.30%	26.98%	0.36%	-16.44%	-	-
Horiz. %	73.60%	82.20%	90.20%	106.49%	83.86%	83.56%	100.00%	-
ROE	7.06%	6.07%	4.51%	2.68%	8.73%	6.68%	5.44%	-
YoY %	16.31%	34.59%	68.28%	-69.30%	30.69%	22.79%	-	-
Horiz. %	129.78%	111.58%	82.90%	49.26%	160.48%	122.79%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	4,727.03	3,647.99	2,531.63	1,327.37	5,332.40	4,017.00	2,774.98	42.58%
YoY %	29.58%	44.10%	90.73%	-75.11%	32.75%	44.76%	-	-
Horiz. %	170.34%	131.46%	91.23%	47.83%	192.16%	144.76%	100.00%	-
EPS	116.01	98.21	71.60	44.21	145.17	109.19	89.14	19.18%
YoY %	18.12%	37.16%	61.95%	-69.55%	32.95%	22.49%	-	-
Horiz. %	130.14%	110.18%	80.32%	49.60%	162.86%	122.49%	100.00%	-
DPS	15.00	15.00	15.00	0.00	60.00	15.00	15.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	300.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	0.00%	400.00%	100.00%	100.00%	-
NAPS	16.44	16.18	15.87	16.49	16.63	16.35	16.38	0.24%
YoY %	1.61%	1.95%	-3.76%	-0.84%	1.71%	-0.18%	-	-
Horiz. %	100.37%	98.78%	96.89%	100.67%	101.53%	99.82%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 435,951
RPS	4,274.92	3,300.68	2,292.57	1,203.98	4,856.88	3,661.93	2,532.05	41.74%
YoY %	29.52%	43.97%	90.42%	-75.21%	32.63%	44.62%	-	-
Horiz. %	168.83%	130.36%	90.54%	47.55%	191.82%	144.62%	100.00%	-
EPS	104.92	88.86	64.84	40.10	132.23	99.54	81.34	18.47%
YoY %	18.07%	37.05%	61.70%	-69.67%	32.84%	22.38%	-	-
Horiz. %	128.99%	109.25%	79.71%	49.30%	162.56%	122.38%	100.00%	-
DPS	13.57	13.57	13.58	0.00	54.65	13.67	13.69	-0.58%
YoY %	0.00%	-0.07%	0.00%	0.00%	299.78%	-0.15%	-	-
Horiz. %	99.12%	99.12%	99.20%	0.00%	399.20%	99.85%	100.00%	-
NAPS	14.8676	14.6396	14.3714	14.9571	15.147	14.9048	14.946	-0.34%
YoY %	1.56%	1.87%	-3.92%	-1.25%	1.62%	-0.28%	-	-
Horiz. %	99.48%	97.95%	96.16%	100.07%	101.34%	99.72%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	17.00	17.90	18.10	19.60	19.12	18.90	19.38	-
P/RPS	0.36	0.49	0.71	1.48	0.36	0.47	0.70	-35.78%
YoY %	-26.53%	-30.99%	-52.03%	311.11%	-23.40%	-32.86%	-	-
Horiz. %	51.43%	70.00%	101.43%	211.43%	51.43%	67.14%	100.00%	-
P/EPS	14.65	18.23	25.28	44.34	13.17	17.31	21.74	-23.11%
YoY %	-19.64%	-27.89%	-42.99%	236.67%	-23.92%	-20.38%	-	-
Horiz. %	67.39%	83.85%	116.28%	203.96%	60.58%	79.62%	100.00%	-
EY	6.82	5.49	3.96	2.26	7.59	5.78	4.60	29.99%
YoY %	24.23%	38.64%	75.22%	-70.22%	31.31%	25.65%	-	-
Horiz. %	148.26%	119.35%	86.09%	49.13%	165.00%	125.65%	100.00%	-
DY	0.88	0.84	0.83	0.00	3.14	0.79	0.77	9.30%
YoY %	4.76%	1.20%	0.00%	0.00%	297.47%	2.60%	-	-
Horiz. %	114.29%	109.09%	107.79%	0.00%	407.79%	102.60%	100.00%	-
P/NAPS	1.03	1.11	1.14	1.19	1.15	1.16	1.18	-8.65%
YoY %	-7.21%	-2.63%	-4.20%	3.48%	-0.86%	-1.69%	-	-
Horiz. %	87.29%	94.07%	96.61%	100.85%	97.46%	98.31%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	14/11/18	14/08/18	16/05/18	12/02/18	22/11/17	15/08/17	22/05/17	-
Price	16.86	17.28	18.40	19.48	19.80	19.00	18.40	-
P/RPS	0.36	0.47	0.73	1.47	0.37	0.47	0.66	-33.21%
YoY %	-23.40%	-35.62%	-50.34%	297.30%	-21.28%	-28.79%	-	-
Horiz. %	54.55%	71.21%	110.61%	222.73%	56.06%	71.21%	100.00%	-
P/EPS	14.53	17.60	25.70	44.07	13.64	17.40	20.64	-20.84%
YoY %	-17.44%	-31.52%	-41.68%	223.09%	-21.61%	-15.70%	-	-
Horiz. %	70.40%	85.27%	124.52%	213.52%	66.09%	84.30%	100.00%	-
EY	6.88	5.68	3.89	2.27	7.33	5.75	4.84	26.39%
YoY %	21.13%	46.02%	71.37%	-69.03%	27.48%	18.80%	-	-
Horiz. %	142.15%	117.36%	80.37%	46.90%	151.45%	118.80%	100.00%	-
DY	0.89	0.87	0.82	0.00	3.03	0.79	0.82	5.60%
YoY %	2.30%	6.10%	0.00%	0.00%	283.54%	-3.66%	-	-
Horiz. %	108.54%	106.10%	100.00%	0.00%	369.51%	96.34%	100.00%	-
P/NAPS	1.03	1.07	1.16	1.18	1.19	1.16	1.12	-5.42%
YoY %	-3.74%	-7.76%	-1.69%	-0.84%	2.59%	3.57%	-	-
Horiz. %	91.96%	95.54%	103.57%	105.36%	106.25%	103.57%	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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