[BKAWAN] YoY Annualized Quarter Result on 30-Jun-2015 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

19-Aug-2015

Admission Sponsor

Sponsor

Financial Year

30-Sep-2015

Quarter

30-Jun-2015 [#3]

Profit Trend

QoQ- 3.57%

YoY- -14.21%

Quarter Report

BKB FY2015 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	19,525,318	21,662,306	16,410,882	13,351,073	11,506,165	9,284,646	333,112	97.03%
YoY %	-9.87%	32.00%	22.92%	16.03%	23.93%	2,687.24%	-	-
Horiz. %	5,861.49%	6,503.01%	4,926.54%	4,007.98%	3,454.14%	2,787.24%	100.00%	-
PBT	1,437,478	1,599,378	2,086,205	1,298,690	1,546,868	1,235,794	551,786	17.29%
YoY %	-10.12%	-23.34%	60.64%	-16.04%	25.17%	123.96%	-	-
Horiz. %	260.51%	289.85%	378.08%	235.36%	280.34%	223.96%	100.00%	-
Tax	-373,214	-400,230	-280,424	-276,905	-323,212	-228,062	-14,049	72.69%
YoY %	6.75%	-42.72%	-1.27%	14.33%	-41.72%	-1,523.33%	-	-
Horiz. %	2,656.52%	2,848.81%	1,996.04%	1,970.99%	2,300.61%	1,623.33%	100.00%	-
NP	1,064,264	1,199,148	1,805,781	1,021,785	1,223,656	1,007,732	537,737	12.04%
YoY %	-11.25%	-33.59%	76.73%	-16.50%	21.43%	87.40%	-	-
Horiz. %	197.92%	223.00%	335.81%	190.02%	227.56%	187.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	525,652	588,849	840,578	492,677	574,289	477,765	532,446	-0.21%
YoY %	-10.73%	-29.95%	70.61%	-14.21%	20.20%	-10.27%	-	-
Horiz. %	98.72%	110.59%	157.87%	92.53%	107.86%	89.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.96%	25.02%	13.44%	21.32%	20.89%	18.45%	2.55%	-
YoY %	3.76%	86.16%	-36.96%	2.06%	13.22%	623.53%	-	-
Horiz. %	1,018.04%	981.18%	527.06%	836.08%	819.22%	723.53%	100.00%	-
Total Cost	18,461,054	20,463,158	14,605,101	12,329,288	10,282,509	8,276,914	-204,625	-
YoY %	-9.78%	40.11%	18.46%	19.91%	24.23%	4,144.92%	-	-
Horiz. %	-9,021.90%	-10,000.32%	-7,137.50%	-6,025.31%	-5,025.05%	-4,044.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,495,072	6,612,741	5,755,201	5,176,130	4,664,522	3,833,252	3,576,507	10.45%
YoY %	-1.78%	14.90%	11.19%	10.97%	21.69%	7.18%	-	-
Horiz. %	181.60%	184.89%	160.92%	144.73%	130.42%	107.18%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	80,285	80,889	81,173	81,578	82,339	83,060	83,368	-0.62%
YoY %	-0.75%	-0.35%	-0.50%	-0.92%	-0.87%	-0.37%	-	-
Horiz. %	96.30%	97.03%	97.37%	97.85%	98.77%	99.63%	100.00%	-
Div Payout %	15.27%	13.74%	9.66%	16.56%	14.34%	17.39%	15.66%	-
YoY %	11.14%	42.24%	-41.67%	15.48%	-17.54%	11.05%	-	-
Horiz. %	97.51%	87.74%	61.69%	105.75%	91.57%	111.05%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	6,495,072	6,612,741	5,755,201	5,176,130	4,664,522	3,833,252	3,576,507	10.45%
YoY %	-1.78%	14.90%	11.19%	10.97%	21.69%	7.18%	-	-
Horiz. %	181.60%	184.89%	160.92%	144.73%	130.42%	107.18%	100.00%	-
NOSH	435,951	435,951	405,867	407,890	411,696	415,303	416,842	0.74%
YoY %	0.00%	7.41%	-0.50%	-0.92%	-0.87%	-0.37%	-	-
Horiz. %	104.58%	104.58%	97.37%	97.85%	98.77%	99.63%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	5.45%	5.54%	11.00%	7.65%	10.63%	10.85%	161.43%	-
YoY %	-1.62%	-49.64%	43.79%	-28.03%	-2.03%	-93.28%	-	-
Horiz. %	3.38%	3.43%	6.81%	4.74%	6.58%	6.72%	100.00%	-
ROE	8.09%	8.90%	14.61%	9.52%	12.31%	12.46%	14.89%	-
YoY %	-9.10%	-39.08%	53.47%	-22.66%	-1.20%	-16.32%	-	-
Horiz. %	54.33%	59.77%	98.12%	63.94%	82.67%	83.68%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	4,863.99	5,356.00	4,043.41	3,273.20	2,794.82	2,235.63	79.91	98.27%
YoY %	-9.19%	32.46%	23.53%	17.12%	25.01%	2,697.68%	-	-
Horiz. %	6,086.84%	6,702.54%	5,059.95%	4,096.11%	3,497.46%	2,797.68%	100.00%	-
EPS	130.95	145.59	207.11	120.79	139.49	115.04	127.73	0.41%
YoY %	-10.06%	-29.70%	71.46%	-13.41%	21.25%	-9.94%	-	-
Horiz. %	102.52%	113.98%	162.15%	94.57%	109.21%	90.06%	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	16.18	16.35	14.18	12.69	11.33	9.23	8.58	11.14%
YoY %	-1.04%	15.30%	11.74%	12.00%	22.75%	7.58%	-	-
Horiz. %	188.58%	190.56%	165.27%	147.90%	132.05%	107.58%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 407,874
RPS	4,970.01	5,513.96	4,177.26	3,398.41	2,928.80	2,363.33	84.79	97.03%
YoY %	-9.86%	32.00%	22.92%	16.03%	23.93%	2,687.27%	-	-
Horiz. %	5,861.55%	6,503.08%	4,926.60%	4,008.03%	3,454.18%	2,787.27%	100.00%	-
EPS	133.80	149.89	213.96	125.41	146.18	121.61	135.53	-0.21%
YoY %	-10.73%	-29.94%	70.61%	-14.21%	20.20%	-10.27%	-	-
Horiz. %	98.72%	110.60%	157.87%	92.53%	107.86%	89.73%	100.00%	-
DPS	20.44	20.59	20.66	20.77	20.96	21.14	21.22	-0.62%
YoY %	-0.73%	-0.34%	-0.53%	-0.91%	-0.85%	-0.38%	-	-
Horiz. %	96.32%	97.03%	97.36%	97.88%	98.77%	99.62%	100.00%	-
NAPS	16.5327	16.8322	14.6494	13.1754	11.8732	9.7572	9.1037	10.45%
YoY %	-1.78%	14.90%	11.19%	10.97%	21.69%	7.18%	-	-
Horiz. %	181.60%	184.89%	160.92%	144.73%	130.42%	107.18%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	17.90	18.90	17.80	18.22	19.80	18.70	18.38	-
P/RPS	0.37	0.35	0.44	0.56	0.71	0.84	23.00	-49.74%
YoY %	5.71%	-20.45%	-21.43%	-21.13%	-15.48%	-96.35%	-	-
Horiz. %	1.61%	1.52%	1.91%	2.43%	3.09%	3.65%	100.00%	-
P/EPS	13.67	12.98	8.59	15.08	14.19	16.26	14.39	-0.85%
YoY %	5.32%	51.11%	-43.04%	6.27%	-12.73%	13.00%	-	-
Horiz. %	95.00%	90.20%	59.69%	104.79%	98.61%	113.00%	100.00%	-
EY	7.32	7.70	11.64	6.63	7.05	6.15	6.95	0.86%
YoY %	-4.94%	-33.85%	75.57%	-5.96%	14.63%	-11.51%	-	-
Horiz. %	105.32%	110.79%	167.48%	95.40%	101.44%	88.49%	100.00%	-
DY	1.12	1.06	1.12	1.10	1.01	1.07	1.09	0.45%
YoY %	5.66%	-5.36%	1.82%	8.91%	-5.61%	-1.83%	-	-
Horiz. %	102.75%	97.25%	102.75%	100.92%	92.66%	98.17%	100.00%	-
P/NAPS	1.11	1.16	1.26	1.44	1.75	2.03	2.14	-10.35%
YoY %	-4.31%	-7.94%	-12.50%	-17.71%	-13.79%	-5.14%	-	-
Horiz. %	51.87%	54.21%	58.88%	67.29%	81.78%	94.86%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	14/08/18	15/08/17	17/08/16	19/08/15	20/08/14	20/08/13	29/08/12	-
Price	17.28	19.00	17.96	17.82	19.66	18.26	18.96	-
P/RPS	0.36	0.35	0.44	0.54	0.70	0.82	23.73	-50.22%
YoY %	2.86%	-20.45%	-18.52%	-22.86%	-14.63%	-96.54%	-	-
Horiz. %	1.52%	1.47%	1.85%	2.28%	2.95%	3.46%	100.00%	-
P/EPS	13.20	13.05	8.67	14.75	14.09	15.87	14.84	-1.93%
YoY %	1.15%	50.52%	-41.22%	4.68%	-11.22%	6.94%	-	-
Horiz. %	88.95%	87.94%	58.42%	99.39%	94.95%	106.94%	100.00%	-
EY	7.58	7.66	11.53	6.78	7.10	6.30	6.74	1.97%
YoY %	-1.04%	-33.56%	70.06%	-4.51%	12.70%	-6.53%	-	-
Horiz. %	112.46%	113.65%	171.07%	100.59%	105.34%	93.47%	100.00%	-
DY	1.16	1.05	1.11	1.12	1.02	1.10	1.05	1.67%
YoY %	10.48%	-5.41%	-0.89%	9.80%	-7.27%	4.76%	-	-
Horiz. %	110.48%	100.00%	105.71%	106.67%	97.14%	104.76%	100.00%	-
P/NAPS	1.07	1.16	1.27	1.40	1.74	1.98	2.21	-11.38%
YoY %	-7.76%	-8.66%	-9.29%	-19.54%	-12.12%	-10.41%	-	-
Horiz. %	48.42%	52.49%	57.47%	63.35%	78.73%	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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