[BKAWAN] QoQ TTM Result on 31-Dec-2001 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

26-Feb-2002

Admission Sponsor

Sponsor

Financial Year

30-Sep-2002

Quarter

31-Dec-2001 [#1]

Profit Trend

QoQ- 22.45%

YoY- -49.87%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
TTM Result
Revenue	154,906	158,225	163,322	163,073	162,522	161,419	159,001	-1.72%
YoY %	-2.10%	-3.12%	0.15%	0.34%	0.68%	1.52%	-	-
Horiz. %	97.42%	99.51%	102.72%	102.56%	102.21%	101.52%	100.00%	-
PBT	160,220	133,962	115,531	73,093	61,706	75,533	81,668	56.65%
YoY %	19.60%	15.95%	58.06%	18.45%	-18.31%	-7.51%	-	-
Horiz. %	196.18%	164.03%	141.46%	89.50%	75.56%	92.49%	100.00%	-
Tax	-38,507	-30,447	-29,538	-12,628	-10,480	-12,570	-14,035	95.86%
YoY %	-26.47%	-3.08%	-133.91%	-20.50%	16.63%	10.44%	-	-
Horiz. %	274.36%	216.94%	210.46%	89.98%	74.67%	89.56%	100.00%	-
NP	121,713	103,515	85,993	60,465	51,226	62,963	67,633	47.89%
YoY %	17.58%	20.38%	42.22%	18.04%	-18.64%	-6.90%	-	-
Horiz. %	179.96%	153.05%	127.15%	89.40%	75.74%	93.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,713	104,324	86,802	50,397	41,158	52,086	56,756	66.21%
YoY %	16.67%	20.19%	72.24%	22.45%	-20.98%	-8.23%	-	-
Horiz. %	214.45%	183.81%	152.94%	88.80%	72.52%	91.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.03%	22.73%	25.57%	17.28%	16.98%	16.64%	17.19%	-
YoY %	5.72%	-11.11%	47.97%	1.77%	2.04%	-3.20%	-	-
Horiz. %	139.79%	132.23%	148.75%	100.52%	98.78%	96.80%	100.00%	-
Total Cost	33,193	54,710	77,329	102,608	111,296	98,456	91,368	-49.05%
YoY %	-39.33%	-29.25%	-24.64%	-7.81%	13.04%	7.76%	-	-
Horiz. %	36.33%	59.88%	84.63%	112.30%	121.81%	107.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,440,037	1,660,936	1,650,617	1,624,856	1,569,237	1,611,704	1,565,715	-5.42%
YoY %	-13.30%	0.63%	1.59%	3.54%	-2.63%	2.94%	-	-
Horiz. %	91.97%	106.08%	105.42%	103.78%	100.22%	102.94%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Dividend
Div	72,126	57,495	57,495	57,264	57,264	57,746	57,746	15.96%
YoY %	25.45%	0.00%	0.40%	0.00%	-0.83%	0.00%	-	-
Horiz. %	124.90%	99.57%	99.57%	99.17%	99.17%	100.00%	100.00%	-
Div Payout %	59.26%	55.11%	66.24%	113.63%	139.13%	110.87%	101.75%	-
YoY %	7.53%	-16.80%	-41.71%	-18.33%	25.49%	8.96%	-	-
Horiz. %	58.24%	54.16%	65.10%	111.68%	136.74%	108.96%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Equity
Net Worth	1,440,037	1,660,936	1,650,617	1,624,856	1,569,237	1,611,704	1,565,715	-5.42%
YoY %	-13.30%	0.63%	1.59%	3.54%	-2.63%	2.94%	-	-
Horiz. %	91.97%	106.08%	105.42%	103.78%	100.22%	102.94%	100.00%	-
NOSH	288,007	288,858	290,090	289,635	286,357	291,447	286,236	0.41%
YoY %	-0.29%	-0.42%	0.16%	1.14%	-1.75%	1.82%	-	-
Horiz. %	100.62%	100.92%	101.35%	101.19%	100.04%	101.82%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Ratio Analysis
NP Margin	78.57%	65.42%	52.65%	37.08%	31.52%	39.01%	42.54%	-
YoY %	20.10%	24.25%	41.99%	17.64%	-19.20%	-8.30%	-	-
Horiz. %	184.70%	153.78%	123.77%	87.17%	74.09%	91.70%	100.00%	-
ROE	8.45%	6.28%	5.26%	3.10%	2.62%	3.23%	3.62%	-
YoY %	34.55%	19.39%	69.68%	18.32%	-18.89%	-10.77%	-	-
Horiz. %	233.43%	173.48%	145.30%	85.64%	72.38%	89.23%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Per Share
RPS	53.79	54.78	56.30	56.30	56.75	55.39	55.55	-2.12%
YoY %	-1.81%	-2.70%	0.00%	-0.79%	2.46%	-0.29%	-	-
Horiz. %	96.83%	98.61%	101.35%	101.35%	102.16%	99.71%	100.00%	-
EPS	42.26	36.12	29.92	17.40	14.37	17.87	19.83	65.52%
YoY %	17.00%	20.72%	71.95%	21.09%	-19.59%	-9.88%	-	-
Horiz. %	213.11%	182.15%	150.88%	87.75%	72.47%	90.12%	100.00%	-
DPS	25.00	20.00	20.00	20.00	20.00	20.00	20.00	16.02%
YoY %	25.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	125.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	5.00	5.75	5.69	5.61	5.48	5.53	5.47	-5.80%
YoY %	-13.04%	1.05%	1.43%	2.37%	-0.90%	1.10%	-	-
Horiz. %	91.41%	105.12%	104.02%	102.56%	100.18%	101.10%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 289,635
RPS	39.43	40.27	41.57	41.51	41.37	41.09	40.47	-1.71%
YoY %	-2.09%	-3.13%	0.14%	0.34%	0.68%	1.53%	-	-
Horiz. %	97.43%	99.51%	102.72%	102.57%	102.22%	101.53%	100.00%	-
EPS	30.98	26.55	22.09	12.83	10.48	13.26	14.45	66.19%
YoY %	16.69%	20.19%	72.17%	22.42%	-20.97%	-8.24%	-	-
Horiz. %	214.39%	183.74%	152.87%	88.79%	72.53%	91.76%	100.00%	-
DPS	18.36	14.63	14.63	14.58	14.58	14.70	14.70	15.96%
YoY %	25.50%	0.00%	0.34%	0.00%	-0.82%	0.00%	-	-
Horiz. %	124.90%	99.52%	99.52%	99.18%	99.18%	100.00%	100.00%	-
NAPS	3.6655	4.2278	4.2015	4.1359	3.9944	4.1025	3.9854	-5.42%
YoY %	-13.30%	0.63%	1.59%	3.54%	-2.63%	2.94%	-	-
Horiz. %	91.97%	106.08%	105.42%	103.78%	100.23%	102.94%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	29/06/01	30/03/01	-
Price	4.90	5.00	4.50	3.88	3.46	3.62	3.60	-
P/RPS	9.11	9.13	7.99	6.89	6.10	6.54	6.48	25.46%
YoY %	-0.22%	14.27%	15.97%	12.95%	-6.73%	0.93%	-	-
Horiz. %	140.59%	140.90%	123.30%	106.33%	94.14%	100.93%	100.00%	-
P/EPS	11.59	13.84	15.04	22.30	24.07	20.26	18.16	-25.85%
YoY %	-16.26%	-7.98%	-32.56%	-7.35%	18.81%	11.56%	-	-
Horiz. %	63.82%	76.21%	82.82%	122.80%	132.54%	111.56%	100.00%	-
EY	8.62	7.22	6.65	4.48	4.15	4.94	5.51	34.72%
YoY %	19.39%	8.57%	48.44%	7.95%	-15.99%	-10.34%	-	-
Horiz. %	156.44%	131.03%	120.69%	81.31%	75.32%	89.66%	100.00%	-
DY	5.10	4.00	4.44	5.15	5.78	5.52	5.56	-5.58%
YoY %	27.50%	-9.91%	-13.79%	-10.90%	4.71%	-0.72%	-	-
Horiz. %	91.73%	71.94%	79.86%	92.63%	103.96%	99.28%	100.00%	-
P/NAPS	0.98	0.87	0.79	0.69	0.63	0.65	0.66	30.12%
YoY %	12.64%	10.13%	14.49%	9.52%	-3.08%	-1.52%	-	-
Horiz. %	148.48%	131.82%	119.70%	104.55%	95.45%	98.48%	100.00%	-

	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	30/06/01	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	27/11/02	22/08/02	16/05/02	26/02/02	26/11/01	22/08/01	23/05/01	-
Price	5.15	5.05	4.90	4.18	4.00	3.80	3.60	-
P/RPS	9.58	9.22	8.70	7.42	7.05	6.86	6.48	29.74%
YoY %	3.90%	5.98%	17.25%	5.25%	2.77%	5.86%	-	-
Horiz. %	147.84%	142.28%	134.26%	114.51%	108.80%	105.86%	100.00%	-
P/EPS	12.19	13.98	16.38	24.02	27.83	21.26	18.16	-23.31%
YoY %	-12.80%	-14.65%	-31.81%	-13.69%	30.90%	17.07%	-	-
Horiz. %	67.13%	76.98%	90.20%	132.27%	153.25%	117.07%	100.00%	-
EY	8.21	7.15	6.11	4.16	3.59	4.70	5.51	30.42%
YoY %	14.83%	17.02%	46.88%	15.88%	-23.62%	-14.70%	-	-
Horiz. %	149.00%	129.76%	110.89%	75.50%	65.15%	85.30%	100.00%	-
DY	4.85	3.96	4.08	4.78	5.00	5.26	5.56	-8.69%
YoY %	22.47%	-2.94%	-14.64%	-4.40%	-4.94%	-5.40%	-	-
Horiz. %	87.23%	71.22%	73.38%	85.97%	89.93%	94.60%	100.00%	-
P/NAPS	1.03	0.88	0.86	0.75	0.73	0.69	0.66	34.50%
YoY %	17.05%	2.33%	14.67%	2.74%	5.80%	4.55%	-	-
Horiz. %	156.06%	133.33%	130.30%	113.64%	110.61%	104.55%	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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