[BKAWAN] YoY Annualized Quarter Result on 30-Jun-2017 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

15-Aug-2017

Admission Sponsor

Sponsor

Financial Year

30-Sep-2017

Quarter

30-Jun-2017 [#3]

Profit Trend

QoQ- -18.41%

YoY- -29.95%

Quarter Report

BKB FY2017 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Annualized Quarter Result
Revenue	15,949,293	16,164,345	19,525,318	21,662,306	16,410,882	13,351,073	11,506,165	5.58%
YoY %	-1.33%	-17.21%	-9.87%	32.00%	22.92%	16.03%	-	-
Horiz. %	138.62%	140.48%	169.69%	188.27%	142.63%	116.03%	100.00%	-
PBT	1,246,429	884,341	1,437,478	1,599,378	2,086,205	1,298,690	1,546,868	-3.53%
YoY %	40.94%	-38.48%	-10.12%	-23.34%	60.64%	-16.04%	-	-
Horiz. %	80.58%	57.17%	92.93%	103.39%	134.87%	83.96%	100.00%	-
Tax	-329,604	-194,202	-373,214	-400,230	-280,424	-276,905	-323,212	0.32%
YoY %	-69.72%	47.96%	6.75%	-42.72%	-1.27%	14.33%	-	-
Horiz. %	101.98%	60.09%	115.47%	123.83%	86.76%	85.67%	100.00%	-
NP	916,825	690,138	1,064,264	1,199,148	1,805,781	1,021,785	1,223,656	-4.69%
YoY %	32.85%	-35.15%	-11.25%	-33.59%	76.73%	-16.50%	-	-
Horiz. %	74.93%	56.40%	86.97%	98.00%	147.57%	83.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	442,806	355,730	525,652	588,849	840,578	492,677	574,289	-4.23%
YoY %	24.48%	-32.33%	-10.73%	-29.95%	70.61%	-14.21%	-	-
Horiz. %	77.11%	61.94%	91.53%	102.54%	146.37%	85.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.44%	21.96%	25.96%	25.02%	13.44%	21.32%	20.89%	-
YoY %	20.40%	-15.41%	3.76%	86.16%	-36.96%	2.06%	-	-
Horiz. %	126.57%	105.12%	124.27%	119.77%	64.34%	102.06%	100.00%	-
Total Cost	15,032,468	15,474,206	18,461,054	20,463,158	14,605,101	12,329,288	10,282,509	6.52%
YoY %	-2.85%	-16.18%	-9.78%	40.11%	18.46%	19.91%	-	-
Horiz. %	146.19%	150.49%	179.54%	199.01%	142.04%	119.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,828,778	5,781,748	6,495,072	6,612,741	5,755,201	5,176,130	4,664,522	3.78%
YoY %	0.81%	-10.98%	-1.78%	14.90%	11.19%	10.97%	-	-
Horiz. %	124.96%	123.95%	139.24%	141.77%	123.38%	110.97%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	79,141	79,474	80,285	80,889	81,173	81,578	82,339	-0.65%
YoY %	-0.42%	-1.01%	-0.75%	-0.35%	-0.50%	-0.92%	-	-
Horiz. %	96.12%	96.52%	97.51%	98.24%	98.58%	99.08%	100.00%	-
Div Payout %	17.87%	22.34%	15.27%	13.74%	9.66%	16.56%	14.34%	-
YoY %	-20.01%	46.30%	11.14%	42.24%	-41.67%	15.48%	-	-
Horiz. %	124.62%	155.79%	106.49%	95.82%	67.36%	115.48%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	5,828,778	5,781,748	6,495,072	6,612,741	5,755,201	5,176,130	4,664,522	3.78%
YoY %	0.81%	-10.98%	-1.78%	14.90%	11.19%	10.97%	-	-
Horiz. %	124.96%	123.95%	139.24%	141.77%	123.38%	110.97%	100.00%	-
NOSH	443,665	435,951	435,951	435,951	405,867	407,890	411,696	1.25%
YoY %	1.77%	0.00%	0.00%	7.41%	-0.50%	-0.92%	-	-
Horiz. %	107.77%	105.89%	105.89%	105.89%	98.58%	99.08%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	5.75%	4.27%	5.45%	5.54%	11.00%	7.65%	10.63%	-
YoY %	34.66%	-21.65%	-1.62%	-49.64%	43.79%	-28.03%	-	-
Horiz. %	54.09%	40.17%	51.27%	52.12%	103.48%	71.97%	100.00%	-
ROE	7.60%	6.15%	8.09%	8.90%	14.61%	9.52%	12.31%	-
YoY %	23.58%	-23.98%	-9.10%	-39.08%	53.47%	-22.66%	-	-
Horiz. %	61.74%	49.96%	65.72%	72.30%	118.68%	77.34%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	4,030.57	4,067.82	4,863.99	5,356.00	4,043.41	3,273.20	2,794.82	6.28%
YoY %	-0.92%	-16.37%	-9.19%	32.46%	23.53%	17.12%	-	-
Horiz. %	144.22%	145.55%	174.04%	191.64%	144.68%	117.12%	100.00%	-
EPS	111.91	89.52	130.95	145.59	207.11	120.79	139.49	-3.60%
YoY %	25.01%	-31.64%	-10.06%	-29.70%	71.46%	-13.41%	-	-
Horiz. %	80.23%	64.18%	93.88%	104.37%	148.48%	86.59%	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	14.73	14.55	16.18	16.35	14.18	12.69	11.33	4.46%
YoY %	1.24%	-10.07%	-1.04%	15.30%	11.74%	12.00%	-	-
Horiz. %	130.01%	128.42%	142.81%	144.31%	125.15%	112.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 435,951
RPS	4,059.76	4,114.50	4,970.01	5,513.96	4,177.26	3,398.41	2,928.80	5.58%
YoY %	-1.33%	-17.21%	-9.86%	32.00%	22.92%	16.03%	-	-
Horiz. %	138.62%	140.48%	169.69%	188.27%	142.63%	116.03%	100.00%	-
EPS	112.71	90.55	133.80	149.89	213.96	125.41	146.18	-4.23%
YoY %	24.47%	-32.32%	-10.73%	-29.94%	70.61%	-14.21%	-	-
Horiz. %	77.10%	61.94%	91.53%	102.54%	146.37%	85.79%	100.00%	-
DPS	20.14	20.23	20.44	20.59	20.66	20.77	20.96	-0.66%
YoY %	-0.44%	-1.03%	-0.73%	-0.34%	-0.53%	-0.91%	-	-
Horiz. %	96.09%	96.52%	97.52%	98.23%	98.57%	99.09%	100.00%	-
NAPS	14.8367	14.717	16.5327	16.8322	14.6494	13.1754	11.8732	3.77%
YoY %	0.81%	-10.98%	-1.78%	14.90%	11.19%	10.97%	-	-
Horiz. %	124.96%	123.95%	139.24%	141.77%	123.38%	110.97%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	14.50	16.70	17.90	18.90	17.80	18.22	19.80	-
P/RPS	0.36	0.41	0.37	0.35	0.44	0.56	0.71	-10.69%
YoY %	-12.20%	10.81%	5.71%	-20.45%	-21.43%	-21.13%	-	-
Horiz. %	50.70%	57.75%	52.11%	49.30%	61.97%	78.87%	100.00%	-
P/EPS	12.96	18.65	13.67	12.98	8.59	15.08	14.19	-1.49%
YoY %	-30.51%	36.43%	5.32%	51.11%	-43.04%	6.27%	-	-
Horiz. %	91.33%	131.43%	96.34%	91.47%	60.54%	106.27%	100.00%	-
EY	7.72	5.36	7.32	7.70	11.64	6.63	7.05	1.52%
YoY %	44.03%	-26.78%	-4.94%	-33.85%	75.57%	-5.96%	-	-
Horiz. %	109.50%	76.03%	103.83%	109.22%	165.11%	94.04%	100.00%	-
DY	1.38	1.20	1.12	1.06	1.12	1.10	1.01	5.33%
YoY %	15.00%	7.14%	5.66%	-5.36%	1.82%	8.91%	-	-
Horiz. %	136.63%	118.81%	110.89%	104.95%	110.89%	108.91%	100.00%	-
P/NAPS	0.98	1.15	1.11	1.16	1.26	1.44	1.75	-9.20%
YoY %	-14.78%	3.60%	-4.31%	-7.94%	-12.50%	-17.71%	-	-
Horiz. %	56.00%	65.71%	63.43%	66.29%	72.00%	82.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	19/08/20	20/08/19	14/08/18	15/08/17	17/08/16	19/08/15	20/08/14	-
Price	14.78	16.00	17.28	19.00	17.96	17.82	19.66	-
P/RPS	0.37	0.39	0.36	0.35	0.44	0.54	0.70	-10.07%
YoY %	-5.13%	8.33%	2.86%	-20.45%	-18.52%	-22.86%	-	-
Horiz. %	52.86%	55.71%	51.43%	50.00%	62.86%	77.14%	100.00%	-
P/EPS	13.21	17.87	13.20	13.05	8.67	14.75	14.09	-1.06%
YoY %	-26.08%	35.38%	1.15%	50.52%	-41.22%	4.68%	-	-
Horiz. %	93.75%	126.83%	93.68%	92.62%	61.53%	104.68%	100.00%	-
EY	7.57	5.60	7.58	7.66	11.53	6.78	7.10	1.07%
YoY %	35.18%	-26.12%	-1.04%	-33.56%	70.06%	-4.51%	-	-
Horiz. %	106.62%	78.87%	106.76%	107.89%	162.39%	95.49%	100.00%	-
DY	1.35	1.25	1.16	1.05	1.11	1.12	1.02	4.77%
YoY %	8.00%	7.76%	10.48%	-5.41%	-0.89%	9.80%	-	-
Horiz. %	132.35%	122.55%	113.73%	102.94%	108.82%	109.80%	100.00%	-
P/NAPS	1.00	1.10	1.07	1.16	1.27	1.40	1.74	-8.81%
YoY %	-9.09%	2.80%	-7.76%	-8.66%	-9.29%	-19.54%	-	-
Horiz. %	57.47%	63.22%	61.49%	66.67%	72.99%	80.46%	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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