[BKAWAN] YoY Annualized Quarter Result on 30-Jun-2024 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

19-Aug-2024

Admission Sponsor

Sponsor

Financial Year

30-Sep-2024

Quarter

30-Jun-2024 [#3]

Profit Trend

QoQ- 11.13%

YoY- -25.26%

Quarter Report

BKB FY2024 Q3 QR report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	22,902,065	24,866,493	28,007,088	19,415,096	15,949,293	16,164,345	19,525,318	2.69%
YoY %	-7.90%	-11.21%	44.25%	21.73%	-1.33%	-17.21%	-	-
Horiz. %	117.29%	127.36%	143.44%	99.44%	81.69%	82.79%	100.00%	-
PBT	1,394,168	1,457,292	3,585,701	2,925,856	1,246,429	884,341	1,437,478	-0.50%
YoY %	-4.33%	-59.36%	22.55%	134.74%	40.94%	-38.48%	-	-
Horiz. %	96.99%	101.38%	249.44%	203.54%	86.71%	61.52%	100.00%	-
Tax	-410,226	-232,478	-860,480	-484,197	-329,604	-194,202	-373,214	1.58%
YoY %	-76.46%	72.98%	-77.71%	-46.90%	-69.72%	47.96%	-	-
Horiz. %	109.92%	62.29%	230.56%	129.74%	88.32%	52.04%	100.00%	-
NP	983,941	1,224,813	2,725,221	2,441,658	916,825	690,138	1,064,264	-1.29%
YoY %	-19.67%	-55.06%	11.61%	166.32%	32.85%	-35.15%	-	-
Horiz. %	92.45%	115.09%	256.07%	229.42%	86.15%	64.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	436,657	584,218	1,268,748	1,118,529	442,806	355,730	525,652	-3.04%
YoY %	-25.26%	-53.95%	13.43%	152.60%	24.48%	-32.33%	-	-
Horiz. %	83.07%	111.14%	241.37%	212.79%	84.24%	67.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.42%	15.95%	24.00%	16.55%	26.44%	21.96%	25.96%	-
YoY %	84.45%	-33.54%	45.02%	-37.41%	20.40%	-15.41%	-	-
Horiz. %	113.33%	61.44%	92.45%	63.75%	101.85%	84.59%	100.00%	-
Total Cost	21,918,124	23,641,680	25,281,866	16,973,437	15,032,468	15,474,206	18,461,054	2.89%
YoY %	-7.29%	-6.49%	48.95%	12.91%	-2.85%	-16.18%	-	-
Horiz. %	118.73%	128.06%	136.95%	91.94%	81.43%	83.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,923,980	7,926,529	7,304,576	6,445,602	5,828,778	5,781,748	6,495,072	3.36%
YoY %	-0.03%	8.51%	13.33%	10.58%	0.81%	-10.98%	-	-
Horiz. %	122.00%	122.04%	112.46%	99.24%	89.74%	89.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	104,895	104,912	105,081	105,693	79,141	79,474	80,285	4.55%
YoY %	-0.02%	-0.16%	-0.58%	33.55%	-0.42%	-1.01%	-	-
Horiz. %	130.65%	130.67%	130.88%	131.65%	98.58%	98.99%	100.00%	-
Div Payout %	24.02%	17.96%	8.28%	9.45%	17.87%	22.34%	15.27%	-
YoY %	33.74%	116.91%	-12.38%	-47.12%	-20.01%	46.30%	-	-
Horiz. %	157.30%	117.62%	54.22%	61.89%	117.03%	146.30%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	7,923,980	7,926,529	7,304,576	6,445,602	5,828,778	5,781,748	6,495,072	3.36%
YoY %	-0.03%	8.51%	13.33%	10.58%	0.81%	-10.98%	-	-
Horiz. %	122.00%	122.04%	112.46%	99.24%	89.74%	89.02%	100.00%	-
NOSH	443,665	443,665	443,665	443,665	443,665	435,951	435,951	0.29%
YoY %	0.00%	0.00%	0.00%	0.00%	1.77%	0.00%	-	-
Horiz. %	101.77%	101.77%	101.77%	101.77%	101.77%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	4.30%	4.93%	9.73%	12.58%	5.75%	4.27%	5.45%	-
YoY %	-12.78%	-49.33%	-22.66%	118.78%	34.66%	-21.65%	-	-
Horiz. %	78.90%	90.46%	178.53%	230.83%	105.50%	78.35%	100.00%	-
ROE	5.51%	7.37%	17.37%	17.35%	7.60%	6.15%	8.09%	-
YoY %	-25.24%	-57.57%	0.12%	128.29%	23.58%	-23.98%	-	-
Horiz. %	68.11%	91.10%	214.71%	214.46%	93.94%	76.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	5,822.21	6,320.55	7,107.39	4,898.47	4,030.57	4,067.82	4,863.99	3.03%
YoY %	-7.88%	-11.07%	45.09%	21.53%	-0.92%	-16.37%	-	-
Horiz. %	119.70%	129.95%	146.12%	100.71%	82.87%	83.63%	100.00%	-
EPS	111.05	148.49	321.97	282.21	111.91	89.52	130.95	-2.70%
YoY %	-25.21%	-53.88%	14.09%	152.18%	25.01%	-31.64%	-	-
Horiz. %	84.80%	113.39%	245.87%	215.51%	85.46%	68.36%	100.00%	-
DPS	26.67	26.67	26.67	26.67	20.00	20.00	20.00	4.90%
YoY %	0.00%	0.00%	0.00%	33.35%	0.00%	0.00%	-	-
Horiz. %	133.35%	133.35%	133.35%	133.35%	100.00%	100.00%	100.00%	-
NAPS	20.1445	20.1476	18.5369	16.2624	14.73	14.55	16.18	3.71%
YoY %	-0.02%	8.69%	13.99%	10.40%	1.24%	-10.07%	-	-
Horiz. %	124.50%	124.52%	114.57%	100.51%	91.04%	89.93%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 443,665
RPS	5,162.01	5,604.78	6,312.65	4,376.06	3,594.89	3,643.36	4,400.91	2.69%
YoY %	-7.90%	-11.21%	44.25%	21.73%	-1.33%	-17.21%	-	-
Horiz. %	117.29%	127.36%	143.44%	99.44%	81.69%	82.79%	100.00%	-
EPS	98.42	131.68	285.97	252.11	99.81	80.18	118.48	-3.04%
YoY %	-25.26%	-53.95%	13.43%	152.59%	24.48%	-32.33%	-	-
Horiz. %	83.07%	111.14%	241.37%	212.79%	84.24%	67.67%	100.00%	-
DPS	23.64	23.65	23.68	23.82	17.84	17.91	18.10	4.54%
YoY %	-0.04%	-0.13%	-0.59%	33.52%	-0.39%	-1.05%	-	-
Horiz. %	130.61%	130.66%	130.83%	131.60%	98.56%	98.95%	100.00%	-
NAPS	17.8602	17.866	16.4641	14.5281	13.1378	13.0318	14.6396	3.36%
YoY %	-0.03%	8.51%	13.33%	10.58%	0.81%	-10.98%	-	-
Horiz. %	122.00%	122.04%	112.46%	99.24%	89.74%	89.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	19.82	20.76	23.08	19.40	14.50	16.70	17.90	-
P/RPS	0.34	0.33	0.32	0.40	0.36	0.41	0.37	-1.39%
YoY %	3.03%	3.12%	-20.00%	11.11%	-12.20%	10.81%	-	-
Horiz. %	91.89%	89.19%	86.49%	108.11%	97.30%	110.81%	100.00%	-
P/EPS	17.85	13.98	7.17	6.87	12.96	18.65	13.67	4.54%
YoY %	27.68%	94.98%	4.37%	-46.99%	-30.51%	36.43%	-	-
Horiz. %	130.58%	102.27%	52.45%	50.26%	94.81%	136.43%	100.00%	-
EY	5.60	7.15	13.95	14.55	7.72	5.36	7.32	-4.36%
YoY %	-21.68%	-48.75%	-4.12%	88.47%	44.03%	-26.78%	-	-
Horiz. %	76.50%	97.68%	190.57%	198.77%	105.46%	73.22%	100.00%	-
DY	1.35	1.28	1.16	1.37	1.38	1.20	1.12	3.15%
YoY %	5.47%	10.34%	-15.33%	-0.72%	15.00%	7.14%	-	-
Horiz. %	120.54%	114.29%	103.57%	122.32%	123.21%	107.14%	100.00%	-
P/NAPS	0.98	1.03	1.25	1.19	0.98	1.15	1.11	-2.05%
YoY %	-4.85%	-17.60%	5.04%	21.43%	-14.78%	3.60%	-	-
Horiz. %	88.29%	92.79%	112.61%	107.21%	88.29%	103.60%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/24	24/08/23	17/08/22	18/08/21	19/08/20	20/08/19	14/08/18	-
Price	19.58	21.02	23.98	20.10	14.78	16.00	17.28	-
P/RPS	0.34	0.33	0.34	0.41	0.37	0.39	0.36	-0.94%
YoY %	3.03%	-2.94%	-17.07%	10.81%	-5.13%	8.33%	-	-
Horiz. %	94.44%	91.67%	94.44%	113.89%	102.78%	108.33%	100.00%	-
P/EPS	17.64	14.16	7.45	7.12	13.21	17.87	13.20	4.94%
YoY %	24.58%	90.07%	4.63%	-46.10%	-26.08%	35.38%	-	-
Horiz. %	133.64%	107.27%	56.44%	53.94%	100.08%	135.38%	100.00%	-
EY	5.67	7.06	13.43	14.04	7.57	5.60	7.58	-4.71%
YoY %	-19.69%	-47.43%	-4.34%	85.47%	35.18%	-26.12%	-	-
Horiz. %	74.80%	93.14%	177.18%	185.22%	99.87%	73.88%	100.00%	-
DY	1.36	1.27	1.11	1.33	1.35	1.25	1.16	2.68%
YoY %	7.09%	14.41%	-16.54%	-1.48%	8.00%	7.76%	-	-
Horiz. %	117.24%	109.48%	95.69%	114.66%	116.38%	107.76%	100.00%	-
P/NAPS	0.97	1.04	1.29	1.24	1.00	1.10	1.07	-1.62%
YoY %	-6.73%	-19.38%	4.03%	24.00%	-9.09%	2.80%	-	-
Horiz. %	90.65%	97.20%	120.56%	115.89%	93.46%	102.80%	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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