[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

Latest QR

Upcoming QR

BKAWAN's Result

BKAWAN's Financial Summary

View:

Show?

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	4,827.73	3,727.51	2,589.04	1,359.67	5,484.95	4,135.47	2,859.49	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	118.48	100.35	73.22	45.28	149.33	112.42	91.85	18.47%
YoY %	18.07%	37.05%	61.70%	-69.68%	32.83%	22.40%	-	-
Horiz. %	128.99%	109.25%	79.72%	49.30%	162.58%	122.40%	100.00%	-
DPS	15.32	15.33	15.34	0.00	61.72	15.44	15.46	-0.60%
YoY %	-0.07%	-0.07%	0.00%	0.00%	299.74%	-0.13%	-	-
Horiz. %	99.09%	99.16%	99.22%	0.00%	399.22%	99.87%	100.00%	-
NAPS	16.7902	16.5327	16.2299	16.8913	17.1058	16.8322	16.8788	-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
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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos