[BKAWAN] QoQ TTM Result on 31-Mar-2013 [#2]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

22-May-2013

Admission Sponsor

Sponsor

Financial Year

30-Sep-2013

Quarter

31-Mar-2013 [#2]

Profit Trend

QoQ- -0.55%

YoY- -21.12%

Quarter Report

BKB FY2013 Q2 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	9,653,428	9,466,245	7,050,192	4,876,558	2,651,914	336,541	324,087	854.98%
YoY %	1.98%	34.27%	44.57%	83.89%	687.99%	3.84%	-	-
Horiz. %	2,978.65%	2,920.90%	2,175.40%	1,504.71%	818.27%	103.84%	100.00%	-
PBT	1,318,016	1,285,791	1,138,650	1,013,679	830,288	625,644	642,879	61.17%
YoY %	2.51%	12.92%	12.33%	22.09%	32.71%	-2.68%	-	-
Horiz. %	205.02%	200.01%	177.12%	157.68%	129.15%	97.32%	100.00%	-
Tax	-250,842	-253,357	-174,211	-154,327	-95,968	-13,701	228	-
YoY %	0.99%	-45.43%	-12.88%	-60.81%	-600.45%	-6,109.21%	-	-
Horiz. %	-110,018.42%	-111,121.49%	-76,408.33%	-67,687.28%	-42,091.23%	-6,009.21%	100.00%	-
NP	1,067,174	1,032,434	964,439	859,352	734,320	611,943	643,107	40.03%
YoY %	3.36%	7.05%	12.23%	17.03%	20.00%	-4.85%	-	-
Horiz. %	165.94%	160.54%	149.97%	133.63%	114.18%	95.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	501,788	483,709	564,676	573,253	576,395	605,687	635,297	-14.51%
YoY %	3.74%	-14.34%	-1.50%	-0.55%	-4.84%	-4.66%	-	-
Horiz. %	78.98%	76.14%	88.88%	90.23%	90.73%	95.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.03%	19.70%	15.30%	15.22%	11.56%	2.19%	-0.04%	-
YoY %	-3.40%	28.76%	0.53%	31.66%	427.85%	5,575.00%	-	-
Horiz. %	-47,575.00%	-49,250.00%	-38,250.00%	-38,050.00%	-28,900.00%	-5,475.00%	100.00%	-
Total Cost	8,586,254	8,433,811	6,085,753	4,017,206	1,917,594	-275,402	-319,020	-
YoY %	1.81%	38.58%	51.49%	109.49%	796.29%	13.67%	-	-
Horiz. %	-2,691.45%	-2,643.66%	-1,907.64%	-1,259.23%	-601.09%	86.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,715,364	3,994,051	3,833,276	3,810,675	3,897,656	3,735,179	3,576,451	20.17%
YoY %	18.06%	4.19%	0.59%	-2.23%	4.35%	4.44%	-	-
Horiz. %	131.84%	111.68%	107.18%	106.55%	108.98%	104.44%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	228,406	228,406	270,770	270,770	270,969	270,969	396,994	-30.75%
YoY %	0.00%	-15.65%	0.00%	-0.07%	0.00%	-31.74%	-	-
Horiz. %	57.53%	57.53%	68.21%	68.21%	68.26%	68.26%	100.00%	-
Div Payout %	45.52%	47.22%	47.95%	47.23%	47.01%	44.74%	62.49%	-
YoY %	-3.60%	-1.52%	1.52%	0.47%	5.07%	-28.40%	-	-
Horiz. %	72.84%	75.56%	76.73%	75.58%	75.23%	71.60%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	4,715,364	3,994,051	3,833,276	3,810,675	3,897,656	3,735,179	3,576,451	20.17%
YoY %	18.06%	4.19%	0.59%	-2.23%	4.35%	4.44%	-	-
Horiz. %	131.84%	111.68%	107.18%	106.55%	108.98%	104.44%	100.00%	-
NOSH	413,628	415,182	415,306	415,558	415,971	416,872	416,835	-0.51%
YoY %	-0.37%	-0.03%	-0.06%	-0.10%	-0.22%	0.01%	-	-
Horiz. %	99.23%	99.60%	99.63%	99.69%	99.79%	100.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	11.05%	10.91%	13.68%	17.62%	27.69%	181.83%	198.44%	-
YoY %	1.28%	-20.25%	-22.36%	-36.37%	-84.77%	-8.37%	-	-
Horiz. %	5.57%	5.50%	6.89%	8.88%	13.95%	91.63%	100.00%	-
ROE	10.64%	12.11%	14.73%	15.04%	14.79%	16.22%	17.76%	-
YoY %	-12.14%	-17.79%	-2.06%	1.69%	-8.82%	-8.67%	-	-
Horiz. %	59.91%	68.19%	82.94%	84.68%	83.28%	91.33%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	2,333.84	2,280.02	1,697.59	1,173.49	637.52	80.73	77.75	859.89%
YoY %	2.36%	34.31%	44.66%	84.07%	689.69%	3.83%	-	-
Horiz. %	3,001.72%	2,932.50%	2,183.40%	1,509.31%	819.96%	103.83%	100.00%	-
EPS	121.31	116.51	135.97	137.95	138.57	145.29	152.41	-14.07%
YoY %	4.12%	-14.31%	-1.44%	-0.45%	-4.63%	-4.67%	-	-
Horiz. %	79.59%	76.45%	89.21%	90.51%	90.92%	95.33%	100.00%	-
DPS	55.00	55.00	65.00	65.00	65.00	65.00	95.00	-30.46%
YoY %	0.00%	-15.38%	0.00%	0.00%	0.00%	-31.58%	-	-
Horiz. %	57.89%	57.89%	68.42%	68.42%	68.42%	68.42%	100.00%	-
NAPS	11.40	9.62	9.23	9.17	9.37	8.96	8.58	20.79%
YoY %	18.50%	4.23%	0.65%	-2.13%	4.58%	4.43%	-	-
Horiz. %	132.87%	112.12%	107.58%	106.88%	109.21%	104.43%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 415,558
RPS	2,175.83	2,133.64	1,589.08	1,099.15	597.73	75.85	73.05	854.95%
YoY %	1.98%	34.27%	44.57%	83.89%	688.04%	3.83%	-	-
Horiz. %	2,978.55%	2,920.79%	2,175.33%	1,504.65%	818.25%	103.83%	100.00%	-
EPS	113.10	109.03	127.28	129.21	129.92	136.52	143.19	-14.51%
YoY %	3.73%	-14.34%	-1.49%	-0.55%	-4.83%	-4.66%	-	-
Horiz. %	78.99%	76.14%	88.89%	90.24%	90.73%	95.34%	100.00%	-
DPS	51.48	51.48	61.03	61.03	61.08	61.08	89.48	-30.75%
YoY %	0.00%	-15.65%	0.00%	-0.08%	0.00%	-31.74%	-	-
Horiz. %	57.53%	57.53%	68.21%	68.21%	68.26%	68.26%	100.00%	-
NAPS	10.6282	9.0024	8.64	8.5891	8.7851	8.4189	8.0611	20.17%
YoY %	18.06%	4.19%	0.59%	-2.23%	4.35%	4.44%	-	-
Horiz. %	131.85%	111.68%	107.18%	106.55%	108.98%	104.44%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	19.60	18.50	18.70	18.10	19.00	18.00	18.38	-
P/RPS	0.84	0.81	1.10	1.54	2.98	22.30	23.64	-89.12%
YoY %	3.70%	-26.36%	-28.57%	-48.32%	-86.64%	-5.67%	-	-
Horiz. %	3.55%	3.43%	4.65%	6.51%	12.61%	94.33%	100.00%	-
P/EPS	16.16	15.88	13.75	13.12	13.71	12.39	12.06	21.47%
YoY %	1.76%	15.49%	4.80%	-4.30%	10.65%	2.74%	-	-
Horiz. %	134.00%	131.67%	114.01%	108.79%	113.68%	102.74%	100.00%	-
EY	6.19	6.30	7.27	7.62	7.29	8.07	8.29	-17.65%
YoY %	-1.75%	-13.34%	-4.59%	4.53%	-9.67%	-2.65%	-	-
Horiz. %	74.67%	76.00%	87.70%	91.92%	87.94%	97.35%	100.00%	-
DY	2.81	2.97	3.48	3.59	3.42	3.61	5.17	-33.32%
YoY %	-5.39%	-14.66%	-3.06%	4.97%	-5.26%	-30.17%	-	-
Horiz. %	54.35%	57.45%	67.31%	69.44%	66.15%	69.83%	100.00%	-
P/NAPS	1.72	1.92	2.03	1.97	2.03	2.01	2.14	-13.51%
YoY %	-10.42%	-5.42%	3.05%	-2.96%	1.00%	-6.07%	-	-
Horiz. %	80.37%	89.72%	94.86%	92.06%	94.86%	93.93%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	19/02/14	20/11/13	20/08/13	22/05/13	20/02/13	21/11/12	29/08/12	-
Price	20.00	20.00	18.26	19.10	18.58	17.74	18.96	-
P/RPS	0.86	0.88	1.08	1.63	2.91	21.97	24.39	-89.18%
YoY %	-2.27%	-18.52%	-33.74%	-43.99%	-86.75%	-9.92%	-	-
Horiz. %	3.53%	3.61%	4.43%	6.68%	11.93%	90.08%	100.00%	-
P/EPS	16.49	17.17	13.43	13.85	13.41	12.21	12.44	20.60%
YoY %	-3.96%	27.85%	-3.03%	3.28%	9.83%	-1.85%	-	-
Horiz. %	132.56%	138.02%	107.96%	111.33%	107.80%	98.15%	100.00%	-
EY	6.07	5.83	7.45	7.22	7.46	8.19	8.04	-17.04%
YoY %	4.12%	-21.74%	3.19%	-3.22%	-8.91%	1.87%	-	-
Horiz. %	75.50%	72.51%	92.66%	89.80%	92.79%	101.87%	100.00%	-
DY	2.75	2.75	3.56	3.40	3.50	3.66	5.01	-32.88%
YoY %	0.00%	-22.75%	4.71%	-2.86%	-4.37%	-26.95%	-	-
Horiz. %	54.89%	54.89%	71.06%	67.86%	69.86%	73.05%	100.00%	-
P/NAPS	1.75	2.08	1.98	2.08	1.98	1.98	2.21	-14.37%
YoY %	-15.87%	5.05%	-4.81%	5.05%	0.00%	-10.41%	-	-
Horiz. %	79.19%	94.12%	89.59%	94.12%	89.59%	89.59%	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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