[BKAWAN] YoY Annualized Quarter Result on 30-Jun-2013 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

20-Aug-2013

Admission Sponsor

Sponsor

Financial Year

30-Sep-2013

Quarter

30-Jun-2013 [#3]

Profit Trend

QoQ- -3.6%

YoY- -10.27%

Quarter Report

BKB FY2013 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	16,410,882	13,351,073	11,506,165	9,284,646	333,112	278,516	222,884	104.59%
YoY %	22.92%	16.03%	23.93%	2,687.24%	19.60%	24.96%	-	-
Horiz. %	7,362.97%	5,990.14%	5,162.40%	4,165.69%	149.46%	124.96%	100.00%	-
PBT	2,086,205	1,298,690	1,546,868	1,235,794	551,786	741,756	566,606	24.23%
YoY %	60.64%	-16.04%	25.17%	123.96%	-25.61%	30.91%	-	-
Horiz. %	368.19%	229.21%	273.01%	218.10%	97.38%	130.91%	100.00%	-
Tax	-280,424	-276,905	-323,212	-228,062	-14,049	-11,730	-5,550	92.15%
YoY %	-1.27%	14.33%	-41.72%	-1,523.33%	-19.77%	-111.35%	-	-
Horiz. %	5,052.68%	4,989.28%	5,823.64%	4,109.23%	253.14%	211.35%	100.00%	-
NP	1,805,781	1,021,785	1,223,656	1,007,732	537,737	730,025	561,056	21.48%
YoY %	76.73%	-16.50%	21.43%	87.40%	-26.34%	30.12%	-	-
Horiz. %	321.85%	182.12%	218.10%	179.61%	95.84%	130.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	840,578	492,677	574,289	477,765	532,446	724,674	558,986	7.02%
YoY %	70.61%	-14.21%	20.20%	-10.27%	-26.53%	29.64%	-	-
Horiz. %	150.38%	88.14%	102.74%	85.47%	95.25%	129.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.44%	21.32%	20.89%	18.45%	2.55%	1.58%	0.98%	-
YoY %	-36.96%	2.06%	13.22%	623.53%	61.39%	61.22%	-	-
Horiz. %	1,371.43%	2,175.51%	2,131.63%	1,882.65%	260.20%	161.22%	100.00%	-
Total Cost	14,605,101	12,329,288	10,282,509	8,276,914	-204,625	-451,509	-338,172	-
YoY %	18.46%	19.91%	24.23%	4,144.92%	54.68%	-33.51%	-	-
Horiz. %	-4,318.84%	-3,645.86%	-3,040.62%	-2,447.55%	60.51%	133.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,755,201	5,176,130	4,664,522	3,833,252	3,576,507	3,530,780	3,107,837	10.80%
YoY %	11.19%	10.97%	21.69%	7.18%	1.30%	13.61%	-	-
Horiz. %	185.18%	166.55%	150.09%	123.34%	115.08%	113.61%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	81,173	81,578	82,339	83,060	83,368	83,667	84,797	-0.72%
YoY %	-0.50%	-0.92%	-0.87%	-0.37%	-0.36%	-1.33%	-	-
Horiz. %	95.73%	96.20%	97.10%	97.95%	98.31%	98.67%	100.00%	-
Div Payout %	9.66%	16.56%	14.34%	17.39%	15.66%	11.55%	15.17%	-
YoY %	-41.67%	15.48%	-17.54%	11.05%	35.58%	-23.86%	-	-
Horiz. %	63.68%	109.16%	94.53%	114.63%	103.23%	76.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	5,755,201	5,176,130	4,664,522	3,833,252	3,576,507	3,530,780	3,107,837	10.80%
YoY %	11.19%	10.97%	21.69%	7.18%	1.30%	13.61%	-	-
Horiz. %	185.18%	166.55%	150.09%	123.34%	115.08%	113.61%	100.00%	-
NOSH	405,867	407,890	411,696	415,303	416,842	418,338	423,988	-0.72%
YoY %	-0.50%	-0.92%	-0.87%	-0.37%	-0.36%	-1.33%	-	-
Horiz. %	95.73%	96.20%	97.10%	97.95%	98.31%	98.67%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	11.00%	7.65%	10.63%	10.85%	161.43%	262.11%	251.73%	-
YoY %	43.79%	-28.03%	-2.03%	-93.28%	-38.41%	4.12%	-	-
Horiz. %	4.37%	3.04%	4.22%	4.31%	64.13%	104.12%	100.00%	-
ROE	14.61%	9.52%	12.31%	12.46%	14.89%	20.52%	17.99%	-
YoY %	53.47%	-22.66%	-1.20%	-16.32%	-27.44%	14.06%	-	-
Horiz. %	81.21%	52.92%	68.43%	69.26%	82.77%	114.06%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	4,043.41	3,273.20	2,794.82	2,235.63	79.91	66.58	52.57	106.08%
YoY %	23.53%	17.12%	25.01%	2,697.68%	20.02%	26.65%	-	-
Horiz. %	7,691.48%	6,226.36%	5,316.38%	4,252.67%	152.01%	126.65%	100.00%	-
EPS	207.11	120.79	139.49	115.04	127.73	173.23	131.84	7.81%
YoY %	71.46%	-13.41%	21.25%	-9.94%	-26.27%	31.39%	-	-
Horiz. %	157.09%	91.62%	105.80%	87.26%	96.88%	131.39%	100.00%	-
DPS	20.00	20.00	20.00	20.00	20.00	20.00	20.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	14.18	12.69	11.33	9.23	8.58	8.44	7.33	11.61%
YoY %	11.74%	12.00%	22.75%	7.58%	1.66%	15.14%	-	-
Horiz. %	193.45%	173.12%	154.57%	125.92%	117.05%	115.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 415,306
RPS	4,177.26	3,398.41	2,928.80	2,363.33	84.79	70.89	56.73	104.59%
YoY %	22.92%	16.03%	23.93%	2,687.27%	19.61%	24.96%	-	-
Horiz. %	7,363.41%	5,990.50%	5,162.70%	4,165.93%	149.46%	124.96%	100.00%	-
EPS	213.96	125.41	146.18	121.61	135.53	184.46	142.29	7.02%
YoY %	70.61%	-14.21%	20.20%	-10.27%	-26.53%	29.64%	-	-
Horiz. %	150.37%	88.14%	102.73%	85.47%	95.25%	129.64%	100.00%	-
DPS	20.66	20.77	20.96	21.14	21.22	21.30	21.58	-0.72%
YoY %	-0.53%	-0.91%	-0.85%	-0.38%	-0.38%	-1.30%	-	-
Horiz. %	95.74%	96.25%	97.13%	97.96%	98.33%	98.70%	100.00%	-
NAPS	14.6494	13.1754	11.8732	9.7572	9.1037	8.9873	7.9107	10.80%
YoY %	11.19%	10.97%	21.69%	7.18%	1.30%	13.61%	-	-
Horiz. %	185.18%	166.55%	150.09%	123.34%	115.08%	113.61%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	17.80	18.22	19.80	18.70	18.38	17.12	10.80	-
P/RPS	0.44	0.56	0.71	0.84	23.00	25.71	20.54	-47.26%
YoY %	-21.43%	-21.13%	-15.48%	-96.35%	-10.54%	25.17%	-	-
Horiz. %	2.14%	2.73%	3.46%	4.09%	111.98%	125.17%	100.00%	-
P/EPS	8.59	15.08	14.19	16.26	14.39	9.88	8.19	0.79%
YoY %	-43.04%	6.27%	-12.73%	13.00%	45.65%	20.63%	-	-
Horiz. %	104.88%	184.13%	173.26%	198.53%	175.70%	120.63%	100.00%	-
EY	11.64	6.63	7.05	6.15	6.95	10.12	12.21	-0.79%
YoY %	75.57%	-5.96%	14.63%	-11.51%	-31.32%	-17.12%	-	-
Horiz. %	95.33%	54.30%	57.74%	50.37%	56.92%	82.88%	100.00%	-
DY	1.12	1.10	1.01	1.07	1.09	1.17	1.85	-8.01%
YoY %	1.82%	8.91%	-5.61%	-1.83%	-6.84%	-36.76%	-	-
Horiz. %	60.54%	59.46%	54.59%	57.84%	58.92%	63.24%	100.00%	-
P/NAPS	1.26	1.44	1.75	2.03	2.14	2.03	1.47	-2.53%
YoY %	-12.50%	-17.71%	-13.79%	-5.14%	5.42%	38.10%	-	-
Horiz. %	85.71%	97.96%	119.05%	138.10%	145.58%	138.10%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	17/08/16	19/08/15	20/08/14	20/08/13	29/08/12	16/08/11	18/08/10	-
Price	17.96	17.82	19.66	18.26	18.96	15.86	11.60	-
P/RPS	0.44	0.54	0.70	0.82	23.73	23.82	22.07	-47.89%
YoY %	-18.52%	-22.86%	-14.63%	-96.54%	-0.38%	7.93%	-	-
Horiz. %	1.99%	2.45%	3.17%	3.72%	107.52%	107.93%	100.00%	-
P/EPS	8.67	14.75	14.09	15.87	14.84	9.16	8.80	-0.24%
YoY %	-41.22%	4.68%	-11.22%	6.94%	62.01%	4.09%	-	-
Horiz. %	98.52%	167.61%	160.11%	180.34%	168.64%	104.09%	100.00%	-
EY	11.53	6.78	7.10	6.30	6.74	10.92	11.37	0.23%
YoY %	70.06%	-4.51%	12.70%	-6.53%	-38.28%	-3.96%	-	-
Horiz. %	101.41%	59.63%	62.45%	55.41%	59.28%	96.04%	100.00%	-
DY	1.11	1.12	1.02	1.10	1.05	1.26	1.72	-7.03%
YoY %	-0.89%	9.80%	-7.27%	4.76%	-16.67%	-26.74%	-	-
Horiz. %	64.53%	65.12%	59.30%	63.95%	61.05%	73.26%	100.00%	-
P/NAPS	1.27	1.40	1.74	1.98	2.21	1.88	1.58	-3.57%
YoY %	-9.29%	-19.54%	-12.12%	-10.41%	17.55%	18.99%	-	-
Horiz. %	80.38%	88.61%	110.13%	125.32%	139.87%	118.99%	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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