[BKAWAN] QoQ TTM Result on 30-Sep-2008 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

21-Nov-2008

Admission Sponsor

Sponsor

Financial Year

30-Sep-2008

Quarter

30-Sep-2008 [#4]

Profit Trend

QoQ- -0.09%

YoY- 45.1%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	277,835	288,502	298,874	284,087	243,076	223,488	216,097	18.25%
YoY %	-3.70%	-3.47%	5.21%	16.87%	8.76%	3.42%	-	-
Horiz. %	128.57%	133.51%	138.31%	131.46%	112.48%	103.42%	100.00%	-
PBT	376,233	401,333	429,695	522,780	519,083	472,171	420,774	-7.19%
YoY %	-6.25%	-6.60%	-17.81%	0.71%	9.94%	12.21%	-	-
Horiz. %	89.41%	95.38%	102.12%	124.24%	123.36%	112.21%	100.00%	-
Tax	-8,989	-11,691	-10,972	-8,749	-6,255	-6,194	-5,343	41.49%
YoY %	23.11%	-6.55%	-25.41%	-39.87%	-0.98%	-15.93%	-	-
Horiz. %	168.24%	218.81%	205.35%	163.75%	117.07%	115.93%	100.00%	-
NP	367,244	389,642	418,723	514,031	512,828	465,977	415,431	-7.89%
YoY %	-5.75%	-6.95%	-18.54%	0.23%	10.05%	12.17%	-	-
Horiz. %	88.40%	93.79%	100.79%	123.73%	123.44%	112.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	361,010	380,134	408,852	505,539	506,009	459,393	408,896	-7.97%
YoY %	-5.03%	-7.02%	-19.13%	-0.09%	10.15%	12.35%	-	-
Horiz. %	88.29%	92.97%	99.99%	123.64%	123.75%	112.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.39%	2.91%	2.55%	1.67%	1.21%	1.31%	1.27%	-
YoY %	-17.87%	14.12%	52.69%	38.02%	-7.63%	3.15%	-	-
Horiz. %	188.19%	229.13%	200.79%	131.50%	95.28%	103.15%	100.00%	-
Total Cost	-89,409	-101,140	-119,849	-229,944	-269,752	-242,489	-199,334	-41.43%
YoY %	11.60%	15.61%	47.88%	14.76%	-11.24%	-21.65%	-	-
Horiz. %	44.85%	50.74%	60.12%	115.36%	135.33%	121.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,814,369	2,708,666	2,819,752	2,872,000	2,737,743	2,643,418	2,658,626	3.87%
YoY %	3.90%	-3.94%	-1.82%	4.90%	3.57%	-0.57%	-	-
Horiz. %	105.86%	101.88%	106.06%	108.03%	102.98%	99.43%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	253,959	253,959	276,093	276,093	238,136	238,136	216,713	11.16%
YoY %	0.00%	-8.02%	0.00%	15.94%	0.00%	9.89%	-	-
Horiz. %	117.19%	117.19%	127.40%	127.40%	109.89%	109.89%	100.00%	-
Div Payout %	70.35%	66.81%	67.53%	54.61%	47.06%	51.84%	53.00%	-
YoY %	5.30%	-1.07%	23.66%	16.04%	-9.22%	-2.19%	-	-
Horiz. %	132.74%	126.06%	127.42%	103.04%	88.79%	97.81%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	2,814,369	2,708,666	2,819,752	2,872,000	2,737,743	2,643,418	2,658,626	3.87%
YoY %	3.90%	-3.94%	-1.82%	4.90%	3.57%	-0.57%	-	-
Horiz. %	105.86%	101.88%	106.06%	108.03%	102.98%	99.43%	100.00%	-
NOSH	426,419	426,561	426,588	431,231	431,820	431,931	432,297	-0.90%
YoY %	-0.03%	-0.01%	-1.08%	-0.14%	-0.03%	-0.08%	-	-
Horiz. %	98.64%	98.67%	98.68%	99.75%	99.89%	99.92%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	132.18%	135.06%	140.10%	180.94%	210.97%	208.50%	192.24%	-
YoY %	-2.13%	-3.60%	-22.57%	-14.23%	1.18%	8.46%	-	-
Horiz. %	68.76%	70.26%	72.88%	94.12%	109.74%	108.46%	100.00%	-
ROE	12.83%	14.03%	14.50%	17.60%	18.48%	17.38%	15.38%	-
YoY %	-8.55%	-3.24%	-17.61%	-4.76%	6.33%	13.00%	-	-
Horiz. %	83.42%	91.22%	94.28%	114.43%	120.16%	113.00%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	65.16	67.63	70.06	65.88	56.29	51.74	49.99	19.34%
YoY %	-3.65%	-3.47%	6.34%	17.04%	8.79%	3.50%	-	-
Horiz. %	130.35%	135.29%	140.15%	131.79%	112.60%	103.50%	100.00%	-
EPS	84.66	89.12	95.84	117.23	117.18	106.36	94.59	-7.13%
YoY %	-5.00%	-7.01%	-18.25%	0.04%	10.17%	12.44%	-	-
Horiz. %	89.50%	94.22%	101.32%	123.93%	123.88%	112.44%	100.00%	-
DPS	59.00	59.00	64.00	64.00	55.00	55.00	50.00	11.67%
YoY %	0.00%	-7.81%	0.00%	16.36%	0.00%	10.00%	-	-
Horiz. %	118.00%	118.00%	128.00%	128.00%	110.00%	110.00%	100.00%	-
NAPS	6.60	6.35	6.61	6.66	6.34	6.12	6.15	4.82%
YoY %	3.94%	-3.93%	-0.75%	5.05%	3.59%	-0.49%	-	-
Horiz. %	107.32%	103.25%	107.48%	108.29%	103.09%	99.51%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 431,231
RPS	70.72	73.44	76.08	72.31	61.87	56.89	55.01	18.24%
YoY %	-3.70%	-3.47%	5.21%	16.87%	8.75%	3.42%	-	-
Horiz. %	128.56%	133.50%	138.30%	131.45%	112.47%	103.42%	100.00%	-
EPS	91.89	96.76	104.07	128.68	128.80	116.93	104.08	-7.97%
YoY %	-5.03%	-7.02%	-19.12%	-0.09%	10.15%	12.35%	-	-
Horiz. %	88.29%	92.97%	99.99%	123.64%	123.75%	112.35%	100.00%	-
DPS	64.64	64.64	70.28	70.28	60.62	60.62	55.16	11.16%
YoY %	0.00%	-8.03%	0.00%	15.94%	0.00%	9.90%	-	-
Horiz. %	117.19%	117.19%	127.41%	127.41%	109.90%	109.90%	100.00%	-
NAPS	7.1637	6.8947	7.1774	7.3104	6.9687	6.7286	6.7673	3.87%
YoY %	3.90%	-3.94%	-1.82%	4.90%	3.57%	-0.57%	-	-
Horiz. %	105.86%	101.88%	106.06%	108.03%	102.98%	99.43%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	8.85	8.00	7.90	7.50	10.60	10.10	11.40	-
P/RPS	13.58	11.83	11.28	11.38	18.83	19.52	22.81	-29.25%
YoY %	14.79%	4.88%	-0.88%	-39.56%	-3.53%	-14.42%	-	-
Horiz. %	59.54%	51.86%	49.45%	49.89%	82.55%	85.58%	100.00%	-
P/EPS	10.45	8.98	8.24	6.40	9.05	9.50	12.05	-9.06%
YoY %	16.37%	8.98%	28.75%	-29.28%	-4.74%	-21.16%	-	-
Horiz. %	86.72%	74.52%	68.38%	53.11%	75.10%	78.84%	100.00%	-
EY	9.57	11.14	12.13	15.63	11.05	10.53	8.30	9.96%
YoY %	-14.09%	-8.16%	-22.39%	41.45%	4.94%	26.87%	-	-
Horiz. %	115.30%	134.22%	146.14%	188.31%	133.13%	126.87%	100.00%	-
DY	6.67	7.37	8.10	8.53	5.19	5.45	4.39	32.19%
YoY %	-9.50%	-9.01%	-5.04%	64.35%	-4.77%	24.15%	-	-
Horiz. %	151.94%	167.88%	184.51%	194.31%	118.22%	124.15%	100.00%	-
P/NAPS	1.34	1.26	1.20	1.13	1.67	1.65	1.85	-19.36%
YoY %	6.35%	5.00%	6.19%	-32.34%	1.21%	-10.81%	-	-
Horiz. %	72.43%	68.11%	64.86%	61.08%	90.27%	89.19%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/09	27/05/09	18/02/09	21/11/08	18/08/08	21/05/08	20/02/08	-
Price	9.30	8.80	8.40	7.00	8.30	11.30	11.40	-
P/RPS	14.27	13.01	11.99	10.63	14.74	21.84	22.81	-26.87%
YoY %	9.68%	8.51%	12.79%	-27.88%	-32.51%	-4.25%	-	-
Horiz. %	62.56%	57.04%	52.56%	46.60%	64.62%	95.75%	100.00%	-
P/EPS	10.99	9.87	8.76	5.97	7.08	10.62	12.05	-5.95%
YoY %	11.35%	12.67%	46.73%	-15.68%	-33.33%	-11.87%	-	-
Horiz. %	91.20%	81.91%	72.70%	49.54%	58.76%	88.13%	100.00%	-
EY	9.10	10.13	11.41	16.75	14.12	9.41	8.30	6.33%
YoY %	-10.17%	-11.22%	-31.88%	18.63%	50.05%	13.37%	-	-
Horiz. %	109.64%	122.05%	137.47%	201.81%	170.12%	113.37%	100.00%	-
DY	6.34	6.70	7.62	9.14	6.63	4.87	4.39	27.79%
YoY %	-5.37%	-12.07%	-16.63%	37.86%	36.14%	10.93%	-	-
Horiz. %	144.42%	152.62%	173.58%	208.20%	151.03%	110.93%	100.00%	-
P/NAPS	1.41	1.39	1.27	1.05	1.31	1.85	1.85	-16.57%
YoY %	1.44%	9.45%	20.95%	-19.85%	-29.19%	0.00%	-	-
Horiz. %	76.22%	75.14%	68.65%	56.76%	70.81%	100.00%	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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