[BKAWAN] YoY Annualized Quarter Result on 30-Jun-2012 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

29-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

30-Jun-2012 [#3]

Profit Trend

QoQ- -5.0%

YoY- -26.53%

Quarter Report

BKB FY2012 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	13,351,073	11,506,165	9,284,646	333,112	278,516	222,884	242,968	94.92%
YoY %	16.03%	23.93%	2,687.24%	19.60%	24.96%	-8.27%	-	-
Horiz. %	5,494.99%	4,735.67%	3,821.35%	137.10%	114.63%	91.73%	100.00%	-
PBT	1,298,690	1,546,868	1,235,794	551,786	741,756	566,606	320,569	26.24%
YoY %	-16.04%	25.17%	123.96%	-25.61%	30.91%	76.75%	-	-
Horiz. %	405.12%	482.54%	385.50%	172.13%	231.39%	176.75%	100.00%	-
Tax	-276,905	-323,212	-228,062	-14,049	-11,730	-5,550	-8,072	80.20%
YoY %	14.33%	-41.72%	-1,523.33%	-19.77%	-111.35%	31.24%	-	-
Horiz. %	3,430.44%	4,004.11%	2,825.35%	174.05%	145.32%	68.76%	100.00%	-
NP	1,021,785	1,223,656	1,007,732	537,737	730,025	561,056	312,497	21.81%
YoY %	-16.50%	21.43%	87.40%	-26.34%	30.12%	79.54%	-	-
Horiz. %	326.97%	391.57%	322.48%	172.08%	233.61%	179.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	492,677	574,289	477,765	532,446	724,674	558,986	308,106	8.13%
YoY %	-14.21%	20.20%	-10.27%	-26.53%	29.64%	81.43%	-	-
Horiz. %	159.91%	186.39%	155.07%	172.81%	235.20%	181.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.32%	20.89%	18.45%	2.55%	1.58%	0.98%	2.52%	-
YoY %	2.06%	13.22%	623.53%	61.39%	61.22%	-61.11%	-	-
Horiz. %	846.03%	828.97%	732.14%	101.19%	62.70%	38.89%	100.00%	-
Total Cost	12,329,288	10,282,509	8,276,914	-204,625	-451,509	-338,172	-69,529	-
YoY %	19.91%	24.23%	4,144.92%	54.68%	-33.51%	-386.38%	-	-
Horiz. %	-17,732.58%	-14,788.81%	-11,904.26%	294.30%	649.38%	486.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,176,130	4,664,522	3,833,252	3,576,507	3,530,780	3,107,837	2,814,408	10.68%
YoY %	10.97%	21.69%	7.18%	1.30%	13.61%	10.43%	-	-
Horiz. %	183.92%	165.74%	136.20%	127.08%	125.45%	110.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	81,578	82,339	83,060	83,368	83,667	84,797	56,856	6.19%
YoY %	-0.92%	-0.87%	-0.37%	-0.36%	-1.33%	49.14%	-	-
Horiz. %	143.48%	144.82%	146.09%	146.63%	147.16%	149.14%	100.00%	-
Div Payout %	16.56%	14.34%	17.39%	15.66%	11.55%	15.17%	18.45%	-
YoY %	15.48%	-17.54%	11.05%	35.58%	-23.86%	-17.78%	-	-
Horiz. %	89.76%	77.72%	94.25%	84.88%	62.60%	82.22%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	5,176,130	4,664,522	3,833,252	3,576,507	3,530,780	3,107,837	2,814,408	10.68%
YoY %	10.97%	21.69%	7.18%	1.30%	13.61%	10.43%	-	-
Horiz. %	183.92%	165.74%	136.20%	127.08%	125.45%	110.43%	100.00%	-
NOSH	407,890	411,696	415,303	416,842	418,338	423,988	426,425	-0.73%
YoY %	-0.92%	-0.87%	-0.37%	-0.36%	-1.33%	-0.57%	-	-
Horiz. %	95.65%	96.55%	97.39%	97.75%	98.10%	99.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	7.65%	10.63%	10.85%	161.43%	262.11%	251.73%	128.62%	-
YoY %	-28.03%	-2.03%	-93.28%	-38.41%	4.12%	95.72%	-	-
Horiz. %	5.95%	8.26%	8.44%	125.51%	203.79%	195.72%	100.00%	-
ROE	9.52%	12.31%	12.46%	14.89%	20.52%	17.99%	10.95%	-
YoY %	-22.66%	-1.20%	-16.32%	-27.44%	14.06%	64.29%	-	-
Horiz. %	86.94%	112.42%	113.79%	135.98%	187.40%	164.29%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	3,273.20	2,794.82	2,235.63	79.91	66.58	52.57	56.98	96.36%
YoY %	17.12%	25.01%	2,697.68%	20.02%	26.65%	-7.74%	-	-
Horiz. %	5,744.47%	4,904.91%	3,923.53%	140.24%	116.85%	92.26%	100.00%	-
EPS	120.79	139.49	115.04	127.73	173.23	131.84	72.25	8.93%
YoY %	-13.41%	21.25%	-9.94%	-26.27%	31.39%	82.48%	-	-
Horiz. %	167.18%	193.07%	159.22%	176.79%	239.76%	182.48%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	20.00	13.33	6.99%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.04%	-	-
Horiz. %	150.04%	150.04%	150.04%	150.04%	150.04%	150.04%	100.00%	-
NAPS	12.69	11.33	9.23	8.58	8.44	7.33	6.60	11.50%
YoY %	12.00%	22.75%	7.58%	1.66%	15.14%	11.06%	-	-
Horiz. %	192.27%	171.67%	139.85%	130.00%	127.88%	111.06%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 416,835
RPS	3,009.26	2,593.43	2,092.71	75.08	62.78	50.24	54.76	94.92%
YoY %	16.03%	23.93%	2,687.31%	19.59%	24.96%	-8.25%	-	-
Horiz. %	5,495.36%	4,735.99%	3,821.60%	137.11%	114.65%	91.75%	100.00%	-
EPS	111.05	129.44	107.69	120.01	163.34	125.99	69.45	8.13%
YoY %	-14.21%	20.20%	-10.27%	-26.53%	29.65%	81.41%	-	-
Horiz. %	159.90%	186.38%	155.06%	172.80%	235.19%	181.41%	100.00%	-
DPS	18.39	18.56	18.72	18.79	18.86	19.11	12.82	6.19%
YoY %	-0.92%	-0.85%	-0.37%	-0.37%	-1.31%	49.06%	-	-
Horiz. %	143.45%	144.77%	146.02%	146.57%	147.11%	149.06%	100.00%	-
NAPS	11.6667	10.5136	8.64	8.0613	7.9582	7.0049	6.3435	10.68%
YoY %	10.97%	21.69%	7.18%	1.30%	13.61%	10.43%	-	-
Horiz. %	183.92%	165.74%	136.20%	127.08%	125.45%	110.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	18.22	19.80	18.70	18.38	17.12	10.80	8.85	-
P/RPS	0.56	0.71	0.84	23.00	25.71	20.54	15.53	-42.50%
YoY %	-21.13%	-15.48%	-96.35%	-10.54%	25.17%	32.26%	-	-
Horiz. %	3.61%	4.57%	5.41%	148.10%	165.55%	132.26%	100.00%	-
P/EPS	15.08	14.19	16.26	14.39	9.88	8.19	12.25	3.52%
YoY %	6.27%	-12.73%	13.00%	45.65%	20.63%	-33.14%	-	-
Horiz. %	123.10%	115.84%	132.73%	117.47%	80.65%	66.86%	100.00%	-
EY	6.63	7.05	6.15	6.95	10.12	12.21	8.16	-3.39%
YoY %	-5.96%	14.63%	-11.51%	-31.32%	-17.12%	49.63%	-	-
Horiz. %	81.25%	86.40%	75.37%	85.17%	124.02%	149.63%	100.00%	-
DY	1.10	1.01	1.07	1.09	1.17	1.85	1.51	-5.14%
YoY %	8.91%	-5.61%	-1.83%	-6.84%	-36.76%	22.52%	-	-
Horiz. %	72.85%	66.89%	70.86%	72.19%	77.48%	122.52%	100.00%	-
P/NAPS	1.44	1.75	2.03	2.14	2.03	1.47	1.34	1.20%
YoY %	-17.71%	-13.79%	-5.14%	5.42%	38.10%	9.70%	-	-
Horiz. %	107.46%	130.60%	151.49%	159.70%	151.49%	109.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	19/08/15	20/08/14	20/08/13	29/08/12	16/08/11	18/08/10	26/08/09	-
Price	17.82	19.66	18.26	18.96	15.86	11.60	9.30	-
P/RPS	0.54	0.70	0.82	23.73	23.82	22.07	16.32	-43.32%
YoY %	-22.86%	-14.63%	-96.54%	-0.38%	7.93%	35.23%	-	-
Horiz. %	3.31%	4.29%	5.02%	145.40%	145.96%	135.23%	100.00%	-
P/EPS	14.75	14.09	15.87	14.84	9.16	8.80	12.87	2.29%
YoY %	4.68%	-11.22%	6.94%	62.01%	4.09%	-31.62%	-	-
Horiz. %	114.61%	109.48%	123.31%	115.31%	71.17%	68.38%	100.00%	-
EY	6.78	7.10	6.30	6.74	10.92	11.37	7.77	-2.24%
YoY %	-4.51%	12.70%	-6.53%	-38.28%	-3.96%	46.33%	-	-
Horiz. %	87.26%	91.38%	81.08%	86.74%	140.54%	146.33%	100.00%	-
DY	1.12	1.02	1.10	1.05	1.26	1.72	1.43	-3.98%
YoY %	9.80%	-7.27%	4.76%	-16.67%	-26.74%	20.28%	-	-
Horiz. %	78.32%	71.33%	76.92%	73.43%	88.11%	120.28%	100.00%	-
P/NAPS	1.40	1.74	1.98	2.21	1.88	1.58	1.41	-0.11%
YoY %	-19.54%	-12.12%	-10.41%	17.55%	18.99%	12.06%	-	-
Horiz. %	99.29%	123.40%	140.43%	156.74%	133.33%	112.06%	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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