[BKAWAN] QoQ TTM Result on 31-Mar-2007 [#2]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

23-May-2007

Admission Sponsor

Sponsor

Financial Year

30-Sep-2007

Quarter

31-Mar-2007 [#2]

Profit Trend

QoQ- 10.45%

YoY- -1.95%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	216,097	219,242	234,925	233,155	233,328	231,858	222,057	-1.79%
YoY %	-1.43%	-6.68%	0.76%	-0.07%	0.63%	4.41%	-	-
Horiz. %	97.32%	98.73%	105.79%	105.00%	105.08%	104.41%	100.00%	-
PBT	420,774	359,904	289,046	269,721	245,279	276,766	301,594	24.78%
YoY %	16.91%	24.51%	7.16%	9.96%	-11.38%	-8.23%	-	-
Horiz. %	139.52%	119.33%	95.84%	89.43%	81.33%	91.77%	100.00%	-
Tax	-5,343	-4,447	-3,593	-3,382	-3,665	-3,001	-24,336	-63.50%
YoY %	-20.15%	-23.77%	-6.24%	7.72%	-22.13%	87.67%	-	-
Horiz. %	21.96%	18.27%	14.76%	13.90%	15.06%	12.33%	100.00%	-
NP	415,431	355,457	285,453	266,339	241,614	273,765	277,258	30.84%
YoY %	16.87%	24.52%	7.18%	10.23%	-11.74%	-1.26%	-	-
Horiz. %	149.84%	128.20%	102.96%	96.06%	87.14%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	408,896	348,413	277,491	258,764	234,292	266,522	270,277	31.68%
YoY %	17.36%	25.56%	7.24%	10.45%	-12.09%	-1.39%	-	-
Horiz. %	151.29%	128.91%	102.67%	95.74%	86.69%	98.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.27%	1.24%	1.24%	1.25%	1.49%	1.08%	8.07%	-
YoY %	2.42%	0.00%	-0.80%	-16.11%	37.96%	-86.62%	-	-
Horiz. %	15.74%	15.37%	15.37%	15.49%	18.46%	13.38%	100.00%	-
Total Cost	-199,334	-136,215	-50,528	-33,184	-8,286	-41,907	-55,201	134.82%
YoY %	-46.34%	-169.58%	-52.27%	-300.48%	80.23%	24.08%	-	-
Horiz. %	361.11%	246.76%	91.53%	60.11%	15.01%	75.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,658,626	2,561,196	2,431,665	2,385,184	2,313,357	2,313,194	2,024,285	19.86%
YoY %	3.80%	5.33%	1.95%	3.10%	0.01%	14.27%	-	-
Horiz. %	131.34%	126.52%	120.12%	117.83%	114.28%	114.27%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	216,713	216,713	167,701	167,701	159,041	159,041	133,005	38.34%
YoY %	0.00%	29.23%	0.00%	5.45%	0.00%	19.58%	-	-
Horiz. %	162.94%	162.94%	126.09%	126.09%	119.58%	119.58%	100.00%	-
Div Payout %	53.00%	62.20%	60.43%	64.81%	67.88%	59.67%	49.21%	-
YoY %	-14.79%	2.93%	-6.76%	-4.52%	13.76%	21.26%	-	-
Horiz. %	107.70%	126.40%	122.80%	131.70%	137.94%	121.26%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	2,658,626	2,561,196	2,431,665	2,385,184	2,313,357	2,313,194	2,024,285	19.86%
YoY %	3.80%	5.33%	1.95%	3.10%	0.01%	14.27%	-	-
Horiz. %	131.34%	126.52%	120.12%	117.83%	114.28%	114.27%	100.00%	-
NOSH	432,297	433,366	433,451	433,669	289,169	289,149	289,183	30.64%
YoY %	-0.25%	-0.02%	-0.05%	49.97%	0.01%	-0.01%	-	-
Horiz. %	149.49%	149.86%	149.89%	149.96%	100.00%	99.99%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	192.24%	162.13%	121.51%	114.23%	103.55%	118.07%	124.86%	-
YoY %	18.57%	33.43%	6.37%	10.31%	-12.30%	-5.44%	-	-
Horiz. %	153.96%	129.85%	97.32%	91.49%	82.93%	94.56%	100.00%	-
ROE	15.38%	13.60%	11.41%	10.85%	10.13%	11.52%	13.35%	-
YoY %	13.09%	19.19%	5.16%	7.11%	-12.07%	-13.71%	-	-
Horiz. %	115.21%	101.87%	85.47%	81.27%	75.88%	86.29%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	49.99	50.59	54.20	53.76	80.69	80.19	76.79	-24.82%
YoY %	-1.19%	-6.66%	0.82%	-33.37%	0.62%	4.43%	-	-
Horiz. %	65.10%	65.88%	70.58%	70.01%	105.08%	104.43%	100.00%	-
EPS	94.59	80.40	64.02	59.67	81.02	92.17	93.46	0.80%
YoY %	17.65%	25.59%	7.29%	-26.35%	-12.10%	-1.38%	-	-
Horiz. %	101.21%	86.03%	68.50%	63.85%	86.69%	98.62%	100.00%	-
DPS	50.00	50.01	38.69	38.67	55.00	55.00	46.00	5.70%
YoY %	-0.02%	29.26%	0.05%	-29.69%	0.00%	19.57%	-	-
Horiz. %	108.70%	108.72%	84.11%	84.07%	119.57%	119.57%	100.00%	-
NAPS	6.15	5.91	5.61	5.50	8.00	8.00	7.00	-8.24%
YoY %	4.06%	5.35%	2.00%	-31.25%	0.00%	14.29%	-	-
Horiz. %	87.86%	84.43%	80.14%	78.57%	114.29%	114.29%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 433,669
RPS	48.71	49.42	52.95	52.55	52.59	52.26	50.05	-1.78%
YoY %	-1.44%	-6.67%	0.76%	-0.08%	0.63%	4.42%	-	-
Horiz. %	97.32%	98.74%	105.79%	105.00%	105.07%	104.42%	100.00%	-
EPS	92.16	78.53	62.55	58.32	52.81	60.07	60.92	31.68%
YoY %	17.36%	25.55%	7.25%	10.43%	-12.09%	-1.40%	-	-
Horiz. %	151.28%	128.91%	102.68%	95.73%	86.69%	98.60%	100.00%	-
DPS	48.85	48.85	37.80	37.80	35.85	35.85	29.98	38.34%
YoY %	0.00%	29.23%	0.00%	5.44%	0.00%	19.58%	-	-
Horiz. %	162.94%	162.94%	126.08%	126.08%	119.58%	119.58%	100.00%	-
NAPS	5.9924	5.7728	5.4808	5.3761	5.2142	5.2138	4.5626	19.86%
YoY %	3.80%	5.33%	1.95%	3.10%	0.01%	14.27%	-	-
Horiz. %	131.34%	126.52%	120.12%	117.83%	114.28%	114.27%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	11.40	8.70	8.90	8.25	11.00	8.65	7.90	-
P/RPS	22.81	17.20	16.42	15.35	13.63	10.79	10.29	69.76%
YoY %	32.62%	4.75%	6.97%	12.62%	26.32%	4.86%	-	-
Horiz. %	221.67%	167.15%	159.57%	149.17%	132.46%	104.86%	100.00%	-
P/EPS	12.05	10.82	13.90	13.83	13.58	9.38	8.45	26.61%
YoY %	11.37%	-22.16%	0.51%	1.84%	44.78%	11.01%	-	-
Horiz. %	142.60%	128.05%	164.50%	163.67%	160.71%	111.01%	100.00%	-
EY	8.30	9.24	7.19	7.23	7.37	10.66	11.83	-20.99%
YoY %	-10.17%	28.51%	-0.55%	-1.90%	-30.86%	-9.89%	-	-
Horiz. %	70.16%	78.11%	60.78%	61.12%	62.30%	90.11%	100.00%	-
DY	4.39	5.75	4.35	4.69	5.00	6.36	5.82	-17.09%
YoY %	-23.65%	32.18%	-7.25%	-6.20%	-21.38%	9.28%	-	-
Horiz. %	75.43%	98.80%	74.74%	80.58%	85.91%	109.28%	100.00%	-
P/NAPS	1.85	1.47	1.59	1.50	1.38	1.08	1.13	38.78%
YoY %	25.85%	-7.55%	6.00%	8.70%	27.78%	-4.42%	-	-
Horiz. %	163.72%	130.09%	140.71%	132.74%	122.12%	95.58%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	20/02/08	20/11/07	22/08/07	23/05/07	14/02/07	22/11/06	23/08/06	-
Price	11.40	10.00	8.10	9.10	12.50	10.80	9.25	-
P/RPS	22.81	19.77	14.95	16.93	15.49	13.47	12.05	52.84%
YoY %	15.38%	32.24%	-11.70%	9.30%	15.00%	11.78%	-	-
Horiz. %	189.29%	164.07%	124.07%	140.50%	128.55%	111.78%	100.00%	-
P/EPS	12.05	12.44	12.65	15.25	15.43	11.72	9.90	13.95%
YoY %	-3.14%	-1.66%	-17.05%	-1.17%	31.66%	18.38%	-	-
Horiz. %	121.72%	125.66%	127.78%	154.04%	155.86%	118.38%	100.00%	-
EY	8.30	8.04	7.90	6.56	6.48	8.53	10.10	-12.23%
YoY %	3.23%	1.77%	20.43%	1.23%	-24.03%	-15.54%	-	-
Horiz. %	82.18%	79.60%	78.22%	64.95%	64.16%	84.46%	100.00%	-
DY	4.39	5.00	4.78	4.25	4.40	5.09	4.97	-7.91%
YoY %	-12.20%	4.60%	12.47%	-3.41%	-13.56%	2.41%	-	-
Horiz. %	88.33%	100.60%	96.18%	85.51%	88.53%	102.41%	100.00%	-
P/NAPS	1.85	1.69	1.44	1.65	1.56	1.35	1.32	25.15%
YoY %	9.47%	17.36%	-12.73%	5.77%	15.56%	2.27%	-	-
Horiz. %	140.15%	128.03%	109.09%	125.00%	118.18%	102.27%	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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