[BKAWAN] YoY Annualized Quarter Result on 30-Jun-2016 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

17-Aug-2016

Admission Sponsor

Sponsor

Financial Year

30-Sep-2016

Quarter

30-Jun-2016 [#3]

Profit Trend

QoQ- -12.8%

YoY- 70.61%

Quarter Report

BKB FY2016 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	16,164,345	19,525,318	21,662,306	16,410,882	13,351,073	11,506,165	9,284,646	9.67%
YoY %	-17.21%	-9.87%	32.00%	22.92%	16.03%	23.93%	-	-
Horiz. %	174.10%	210.30%	233.31%	176.75%	143.80%	123.93%	100.00%	-
PBT	884,341	1,437,478	1,599,378	2,086,205	1,298,690	1,546,868	1,235,794	-5.42%
YoY %	-38.48%	-10.12%	-23.34%	60.64%	-16.04%	25.17%	-	-
Horiz. %	71.56%	116.32%	129.42%	168.81%	105.09%	125.17%	100.00%	-
Tax	-194,202	-373,214	-400,230	-280,424	-276,905	-323,212	-228,062	-2.64%
YoY %	47.96%	6.75%	-42.72%	-1.27%	14.33%	-41.72%	-	-
Horiz. %	85.15%	163.65%	175.49%	122.96%	121.42%	141.72%	100.00%	-
NP	690,138	1,064,264	1,199,148	1,805,781	1,021,785	1,223,656	1,007,732	-6.11%
YoY %	-35.15%	-11.25%	-33.59%	76.73%	-16.50%	21.43%	-	-
Horiz. %	68.48%	105.61%	118.99%	179.19%	101.39%	121.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	355,730	525,652	588,849	840,578	492,677	574,289	477,765	-4.79%
YoY %	-32.33%	-10.73%	-29.95%	70.61%	-14.21%	20.20%	-	-
Horiz. %	74.46%	110.02%	123.25%	175.94%	103.12%	120.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.96%	25.96%	25.02%	13.44%	21.32%	20.89%	18.45%	-
YoY %	-15.41%	3.76%	86.16%	-36.96%	2.06%	13.22%	-	-
Horiz. %	119.02%	140.70%	135.61%	72.85%	115.56%	113.22%	100.00%	-
Total Cost	15,474,206	18,461,054	20,463,158	14,605,101	12,329,288	10,282,509	8,276,914	10.98%
YoY %	-16.18%	-9.78%	40.11%	18.46%	19.91%	24.23%	-	-
Horiz. %	186.96%	223.04%	247.23%	176.46%	148.96%	124.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,781,748	6,495,072	6,612,741	5,755,201	5,176,130	4,664,522	3,833,252	7.08%
YoY %	-10.98%	-1.78%	14.90%	11.19%	10.97%	21.69%	-	-
Horiz. %	150.83%	169.44%	172.51%	150.14%	135.03%	121.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	79,474	80,285	80,889	81,173	81,578	82,339	83,060	-0.73%
YoY %	-1.01%	-0.75%	-0.35%	-0.50%	-0.92%	-0.87%	-	-
Horiz. %	95.68%	96.66%	97.39%	97.73%	98.22%	99.13%	100.00%	-
Div Payout %	22.34%	15.27%	13.74%	9.66%	16.56%	14.34%	17.39%	-
YoY %	46.30%	11.14%	42.24%	-41.67%	15.48%	-17.54%	-	-
Horiz. %	128.46%	87.81%	79.01%	55.55%	95.23%	82.46%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	5,781,748	6,495,072	6,612,741	5,755,201	5,176,130	4,664,522	3,833,252	7.08%
YoY %	-10.98%	-1.78%	14.90%	11.19%	10.97%	21.69%	-	-
Horiz. %	150.83%	169.44%	172.51%	150.14%	135.03%	121.69%	100.00%	-
NOSH	435,951	435,951	435,951	405,867	407,890	411,696	415,303	0.81%
YoY %	0.00%	0.00%	7.41%	-0.50%	-0.92%	-0.87%	-	-
Horiz. %	104.97%	104.97%	104.97%	97.73%	98.22%	99.13%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	4.27%	5.45%	5.54%	11.00%	7.65%	10.63%	10.85%	-
YoY %	-21.65%	-1.62%	-49.64%	43.79%	-28.03%	-2.03%	-	-
Horiz. %	39.35%	50.23%	51.06%	101.38%	70.51%	97.97%	100.00%	-
ROE	6.15%	8.09%	8.90%	14.61%	9.52%	12.31%	12.46%	-
YoY %	-23.98%	-9.10%	-39.08%	53.47%	-22.66%	-1.20%	-	-
Horiz. %	49.36%	64.93%	71.43%	117.26%	76.40%	98.80%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	4,067.82	4,863.99	5,356.00	4,043.41	3,273.20	2,794.82	2,235.63	10.48%
YoY %	-16.37%	-9.19%	32.46%	23.53%	17.12%	25.01%	-	-
Horiz. %	181.95%	217.57%	239.57%	180.86%	146.41%	125.01%	100.00%	-
EPS	89.52	130.95	145.59	207.11	120.79	139.49	115.04	-4.09%
YoY %	-31.64%	-10.06%	-29.70%	71.46%	-13.41%	21.25%	-	-
Horiz. %	77.82%	113.83%	126.56%	180.03%	105.00%	121.25%	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	14.55	16.18	16.35	14.18	12.69	11.33	9.23	7.87%
YoY %	-10.07%	-1.04%	15.30%	11.74%	12.00%	22.75%	-	-
Horiz. %	157.64%	175.30%	177.14%	153.63%	137.49%	122.75%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 405,885
RPS	4,114.50	4,970.01	5,513.96	4,177.26	3,398.41	2,928.80	2,363.33	9.67%
YoY %	-17.21%	-9.86%	32.00%	22.92%	16.03%	23.93%	-	-
Horiz. %	174.10%	210.30%	233.31%	176.75%	143.80%	123.93%	100.00%	-
EPS	90.55	133.80	149.89	213.96	125.41	146.18	121.61	-4.79%
YoY %	-32.32%	-10.73%	-29.94%	70.61%	-14.21%	20.20%	-	-
Horiz. %	74.46%	110.02%	123.25%	175.94%	103.12%	120.20%	100.00%	-
DPS	20.23	20.44	20.59	20.66	20.77	20.96	21.14	-0.73%
YoY %	-1.03%	-0.73%	-0.34%	-0.53%	-0.91%	-0.85%	-	-
Horiz. %	95.70%	96.69%	97.40%	97.73%	98.25%	99.15%	100.00%	-
NAPS	14.717	16.5327	16.8322	14.6494	13.1754	11.8732	9.7572	7.08%
YoY %	-10.98%	-1.78%	14.90%	11.19%	10.97%	21.69%	-	-
Horiz. %	150.83%	169.44%	172.51%	150.14%	135.03%	121.69%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	16.70	17.90	18.90	17.80	18.22	19.80	18.70	-
P/RPS	0.41	0.37	0.35	0.44	0.56	0.71	0.84	-11.26%
YoY %	10.81%	5.71%	-20.45%	-21.43%	-21.13%	-15.48%	-	-
Horiz. %	48.81%	44.05%	41.67%	52.38%	66.67%	84.52%	100.00%	-
P/EPS	18.65	13.67	12.98	8.59	15.08	14.19	16.26	2.31%
YoY %	36.43%	5.32%	51.11%	-43.04%	6.27%	-12.73%	-	-
Horiz. %	114.70%	84.07%	79.83%	52.83%	92.74%	87.27%	100.00%	-
EY	5.36	7.32	7.70	11.64	6.63	7.05	6.15	-2.26%
YoY %	-26.78%	-4.94%	-33.85%	75.57%	-5.96%	14.63%	-	-
Horiz. %	87.15%	119.02%	125.20%	189.27%	107.80%	114.63%	100.00%	-
DY	1.20	1.12	1.06	1.12	1.10	1.01	1.07	1.92%
YoY %	7.14%	5.66%	-5.36%	1.82%	8.91%	-5.61%	-	-
Horiz. %	112.15%	104.67%	99.07%	104.67%	102.80%	94.39%	100.00%	-
P/NAPS	1.15	1.11	1.16	1.26	1.44	1.75	2.03	-9.03%
YoY %	3.60%	-4.31%	-7.94%	-12.50%	-17.71%	-13.79%	-	-
Horiz. %	56.65%	54.68%	57.14%	62.07%	70.94%	86.21%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	20/08/19	14/08/18	15/08/17	17/08/16	19/08/15	20/08/14	20/08/13	-
Price	16.00	17.28	19.00	17.96	17.82	19.66	18.26	-
P/RPS	0.39	0.36	0.35	0.44	0.54	0.70	0.82	-11.64%
YoY %	8.33%	2.86%	-20.45%	-18.52%	-22.86%	-14.63%	-	-
Horiz. %	47.56%	43.90%	42.68%	53.66%	65.85%	85.37%	100.00%	-
P/EPS	17.87	13.20	13.05	8.67	14.75	14.09	15.87	1.99%
YoY %	35.38%	1.15%	50.52%	-41.22%	4.68%	-11.22%	-	-
Horiz. %	112.60%	83.18%	82.23%	54.63%	92.94%	88.78%	100.00%	-
EY	5.60	7.58	7.66	11.53	6.78	7.10	6.30	-1.94%
YoY %	-26.12%	-1.04%	-33.56%	70.06%	-4.51%	12.70%	-	-
Horiz. %	88.89%	120.32%	121.59%	183.02%	107.62%	112.70%	100.00%	-
DY	1.25	1.16	1.05	1.11	1.12	1.02	1.10	2.15%
YoY %	7.76%	10.48%	-5.41%	-0.89%	9.80%	-7.27%	-	-
Horiz. %	113.64%	105.45%	95.45%	100.91%	101.82%	92.73%	100.00%	-
P/NAPS	1.10	1.07	1.16	1.27	1.40	1.74	1.98	-9.32%
YoY %	2.80%	-7.76%	-8.66%	-9.29%	-19.54%	-12.12%	-	-
Horiz. %	55.56%	54.04%	58.59%	64.14%	70.71%	87.88%	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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