[BKAWAN] QoQ TTM Result on 31-Mar-2009 [#2]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

27-May-2009

Admission Sponsor

Sponsor

Financial Year

30-Sep-2009

Quarter

31-Mar-2009 [#2]

Profit Trend

QoQ- -7.02%

YoY- -17.25%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	224,659	238,148	277,835	288,502	298,874	284,087	243,076	-5.10%
YoY %	-5.66%	-14.28%	-3.70%	-3.47%	5.21%	16.87%	-	-
Horiz. %	92.42%	97.97%	114.30%	118.69%	122.95%	116.87%	100.00%	-
PBT	416,061	350,716	376,233	401,333	429,695	522,780	519,083	-13.67%
YoY %	18.63%	-6.78%	-6.25%	-6.60%	-17.81%	0.71%	-	-
Horiz. %	80.15%	67.56%	72.48%	77.32%	82.78%	100.71%	100.00%	-
Tax	-5,066	-9,029	-8,989	-11,691	-10,972	-8,749	-6,255	-13.07%
YoY %	43.89%	-0.44%	23.11%	-6.55%	-25.41%	-39.87%	-	-
Horiz. %	80.99%	144.35%	143.71%	186.91%	175.41%	139.87%	100.00%	-
NP	410,995	341,687	367,244	389,642	418,723	514,031	512,828	-13.68%
YoY %	20.28%	-6.96%	-5.75%	-6.95%	-18.54%	0.23%	-	-
Horiz. %	80.14%	66.63%	71.61%	75.98%	81.65%	100.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	409,316	337,348	361,010	380,134	408,852	505,539	506,009	-13.15%
YoY %	21.33%	-6.55%	-5.03%	-7.02%	-19.13%	-0.09%	-	-
Horiz. %	80.89%	66.67%	71.34%	75.12%	80.80%	99.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.22%	2.57%	2.39%	2.91%	2.55%	1.67%	1.21%	-
YoY %	-52.53%	7.53%	-17.87%	14.12%	52.69%	38.02%	-	-
Horiz. %	100.83%	212.40%	197.52%	240.50%	210.74%	138.02%	100.00%	-
Total Cost	-186,336	-103,539	-89,409	-101,140	-119,849	-229,944	-269,752	-21.80%
YoY %	-79.97%	-15.80%	11.60%	15.61%	47.88%	14.76%	-	-
Horiz. %	69.08%	38.38%	33.14%	37.49%	44.43%	85.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,073,247	2,958,282	2,814,369	2,708,666	2,819,752	2,872,000	2,737,743	7.98%
YoY %	3.89%	5.11%	3.90%	-3.94%	-1.82%	4.90%	-	-
Horiz. %	112.25%	108.06%	102.80%	98.94%	103.00%	104.90%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	170,535	170,535	253,959	253,959	276,093	276,093	238,136	-19.90%
YoY %	0.00%	-32.85%	0.00%	-8.02%	0.00%	15.94%	-	-
Horiz. %	71.61%	71.61%	106.64%	106.64%	115.94%	115.94%	100.00%	-
Div Payout %	41.66%	50.55%	70.35%	66.81%	67.53%	54.61%	47.06%	-
YoY %	-17.59%	-28.14%	5.30%	-1.07%	23.66%	16.04%	-	-
Horiz. %	88.53%	107.42%	149.49%	141.97%	143.50%	116.04%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	3,073,247	2,958,282	2,814,369	2,708,666	2,819,752	2,872,000	2,737,743	7.98%
YoY %	3.89%	5.11%	3.90%	-3.94%	-1.82%	4.90%	-	-
Horiz. %	112.25%	108.06%	102.80%	98.94%	103.00%	104.90%	100.00%	-
NOSH	425,657	426,265	426,419	426,561	426,588	431,231	431,820	-0.95%
YoY %	-0.14%	-0.04%	-0.03%	-0.01%	-1.08%	-0.14%	-	-
Horiz. %	98.57%	98.71%	98.75%	98.78%	98.79%	99.86%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	182.94%	143.48%	132.18%	135.06%	140.10%	180.94%	210.97%	-
YoY %	27.50%	8.55%	-2.13%	-3.60%	-22.57%	-14.23%	-	-
Horiz. %	86.71%	68.01%	62.65%	64.02%	66.41%	85.77%	100.00%	-
ROE	13.32%	11.40%	12.83%	14.03%	14.50%	17.60%	18.48%	-
YoY %	16.84%	-11.15%	-8.55%	-3.24%	-17.61%	-4.76%	-	-
Horiz. %	72.08%	61.69%	69.43%	75.92%	78.46%	95.24%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	52.78	55.87	65.16	67.63	70.06	65.88	56.29	-4.19%
YoY %	-5.53%	-14.26%	-3.65%	-3.47%	6.34%	17.04%	-	-
Horiz. %	93.76%	99.25%	115.76%	120.15%	124.46%	117.04%	100.00%	-
EPS	96.16	79.14	84.66	89.12	95.84	117.23	117.18	-12.31%
YoY %	21.51%	-6.52%	-5.00%	-7.01%	-18.25%	0.04%	-	-
Horiz. %	82.06%	67.54%	72.25%	76.05%	81.79%	100.04%	100.00%	-
DPS	40.00	40.00	59.00	59.00	64.00	64.00	55.00	-19.08%
YoY %	0.00%	-32.20%	0.00%	-7.81%	0.00%	16.36%	-	-
Horiz. %	72.73%	72.73%	107.27%	107.27%	116.36%	116.36%	100.00%	-
NAPS	7.22	6.94	6.60	6.35	6.61	6.66	6.34	9.02%
YoY %	4.03%	5.15%	3.94%	-3.93%	-0.75%	5.05%	-	-
Horiz. %	113.88%	109.46%	104.10%	100.16%	104.26%	105.05%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 426,561
RPS	50.64	53.68	62.62	65.03	67.36	64.03	54.79	-5.10%
YoY %	-5.66%	-14.28%	-3.71%	-3.46%	5.20%	16.86%	-	-
Horiz. %	92.43%	97.97%	114.29%	118.69%	122.94%	116.86%	100.00%	-
EPS	92.26	76.04	81.37	85.68	92.15	113.95	114.05	-13.14%
YoY %	21.33%	-6.55%	-5.03%	-7.02%	-19.13%	-0.09%	-	-
Horiz. %	80.89%	66.67%	71.35%	75.12%	80.80%	99.91%	100.00%	-
DPS	38.44	38.44	57.24	57.24	62.23	62.23	53.67	-19.90%
YoY %	0.00%	-32.84%	0.00%	-8.02%	0.00%	15.95%	-	-
Horiz. %	71.62%	71.62%	106.65%	106.65%	115.95%	115.95%	100.00%	-
NAPS	6.9269	6.6678	6.3434	6.1052	6.3556	6.4733	6.1707	7.98%
YoY %	3.89%	5.11%	3.90%	-3.94%	-1.82%	4.90%	-	-
Horiz. %	112.25%	108.06%	102.80%	98.94%	103.00%	104.90%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	10.28	9.26	8.85	8.00	7.90	7.50	10.60	-
P/RPS	19.48	16.57	13.58	11.83	11.28	11.38	18.83	2.28%
YoY %	17.56%	22.02%	14.79%	4.88%	-0.88%	-39.56%	-	-
Horiz. %	103.45%	88.00%	72.12%	62.83%	59.90%	60.44%	100.00%	-
P/EPS	10.69	11.70	10.45	8.98	8.24	6.40	9.05	11.70%
YoY %	-8.63%	11.96%	16.37%	8.98%	28.75%	-29.28%	-	-
Horiz. %	118.12%	129.28%	115.47%	99.23%	91.05%	70.72%	100.00%	-
EY	9.35	8.55	9.57	11.14	12.13	15.63	11.05	-10.51%
YoY %	9.36%	-10.66%	-14.09%	-8.16%	-22.39%	41.45%	-	-
Horiz. %	84.62%	77.38%	86.61%	100.81%	109.77%	141.45%	100.00%	-
DY	3.89	4.32	6.67	7.37	8.10	8.53	5.19	-17.44%
YoY %	-9.95%	-35.23%	-9.50%	-9.01%	-5.04%	64.35%	-	-
Horiz. %	74.95%	83.24%	128.52%	142.00%	156.07%	164.35%	100.00%	-
P/NAPS	1.42	1.33	1.34	1.26	1.20	1.13	1.67	-10.22%
YoY %	6.77%	-0.75%	6.35%	5.00%	6.19%	-32.34%	-	-
Horiz. %	85.03%	79.64%	80.24%	75.45%	71.86%	67.66%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	24/11/09	26/08/09	27/05/09	18/02/09	21/11/08	18/08/08	-
Price	10.08	10.12	9.30	8.80	8.40	7.00	8.30	-
P/RPS	19.10	18.11	14.27	13.01	11.99	10.63	14.74	18.80%
YoY %	5.47%	26.91%	9.68%	8.51%	12.79%	-27.88%	-	-
Horiz. %	129.58%	122.86%	96.81%	88.26%	81.34%	72.12%	100.00%	-
P/EPS	10.48	12.79	10.99	9.87	8.76	5.97	7.08	29.79%
YoY %	-18.06%	16.38%	11.35%	12.67%	46.73%	-15.68%	-	-
Horiz. %	148.02%	180.65%	155.23%	139.41%	123.73%	84.32%	100.00%	-
EY	9.54	7.82	9.10	10.13	11.41	16.75	14.12	-22.94%
YoY %	21.99%	-14.07%	-10.17%	-11.22%	-31.88%	18.63%	-	-
Horiz. %	67.56%	55.38%	64.45%	71.74%	80.81%	118.63%	100.00%	-
DY	3.97	3.95	6.34	6.70	7.62	9.14	6.63	-28.89%
YoY %	0.51%	-37.70%	-5.37%	-12.07%	-16.63%	37.86%	-	-
Horiz. %	59.88%	59.58%	95.63%	101.06%	114.93%	137.86%	100.00%	-
P/NAPS	1.40	1.46	1.41	1.39	1.27	1.05	1.31	4.51%
YoY %	-4.11%	3.55%	1.44%	9.45%	20.95%	-19.85%	-	-
Horiz. %	106.87%	111.45%	107.63%	106.11%	96.95%	80.15%	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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