[BKAWAN] YoY Cumulative Quarter Result on 30-Jun-2012 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

29-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

30-Jun-2012 [#3]

Profit Trend

QoQ- 42.49%

YoY- -26.53%

Quarter Report

BKB FY2012 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Cumulative Result
Revenue	10,013,305	8,629,624	6,963,485	249,834	208,887	167,163	182,226	94.92%
YoY %	16.03%	23.93%	2,687.24%	19.60%	24.96%	-8.27%	-	-
Horiz. %	5,494.99%	4,735.67%	3,821.35%	137.10%	114.63%	91.73%	100.00%	-
PBT	974,018	1,160,151	926,846	413,840	556,317	424,955	240,427	26.24%
YoY %	-16.04%	25.17%	123.96%	-25.61%	30.91%	76.75%	-	-
Horiz. %	405.12%	482.54%	385.50%	172.13%	231.39%	176.75%	100.00%	-
Tax	-207,679	-242,409	-171,047	-10,537	-8,798	-4,163	-6,054	80.20%
YoY %	14.33%	-41.72%	-1,523.30%	-19.77%	-111.34%	31.24%	-	-
Horiz. %	3,430.44%	4,004.11%	2,825.36%	174.05%	145.33%	68.76%	100.00%	-
NP	766,339	917,742	755,799	403,303	547,519	420,792	234,373	21.81%
YoY %	-16.50%	21.43%	87.40%	-26.34%	30.12%	79.54%	-	-
Horiz. %	326.97%	391.57%	322.48%	172.08%	233.61%	179.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	369,508	430,717	358,324	399,335	543,506	419,240	231,080	8.13%
YoY %	-14.21%	20.20%	-10.27%	-26.53%	29.64%	81.43%	-	-
Horiz. %	159.90%	186.39%	155.06%	172.81%	235.20%	181.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.32%	20.89%	18.45%	2.55%	1.58%	0.98%	2.52%	-
YoY %	2.06%	13.22%	623.53%	61.39%	61.22%	-61.11%	-	-
Horiz. %	846.03%	828.97%	732.14%	101.19%	62.70%	38.89%	100.00%	-
Total Cost	9,246,966	7,711,882	6,207,686	-153,469	-338,632	-253,629	-52,147	-
YoY %	19.91%	24.23%	4,144.91%	54.68%	-33.51%	-386.37%	-	-
Horiz. %	-17,732.50%	-14,788.74%	-11,904.21%	294.30%	649.38%	486.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,176,130	4,664,522	3,833,252	3,576,507	3,530,780	3,107,837	2,814,408	10.68%
YoY %	10.97%	21.69%	7.18%	1.30%	13.61%	10.43%	-	-
Horiz. %	183.92%	165.74%	136.20%	127.08%	125.45%	110.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	61,183	61,754	62,295	62,526	62,750	63,598	42,642	6.19%
YoY %	-0.92%	-0.87%	-0.37%	-0.36%	-1.33%	49.14%	-	-
Horiz. %	143.48%	144.82%	146.09%	146.63%	147.16%	149.14%	100.00%	-
Div Payout %	16.56%	14.34%	17.39%	15.66%	11.55%	15.17%	18.45%	-
YoY %	15.48%	-17.54%	11.05%	35.58%	-23.86%	-17.78%	-	-
Horiz. %	89.76%	77.72%	94.25%	84.88%	62.60%	82.22%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	5,176,130	4,664,522	3,833,252	3,576,507	3,530,780	3,107,837	2,814,408	10.68%
YoY %	10.97%	21.69%	7.18%	1.30%	13.61%	10.43%	-	-
Horiz. %	183.92%	165.74%	136.20%	127.08%	125.45%	110.43%	100.00%	-
NOSH	407,890	411,696	415,303	416,842	418,338	423,988	426,425	-0.73%
YoY %	-0.92%	-0.87%	-0.37%	-0.36%	-1.33%	-0.57%	-	-
Horiz. %	95.65%	96.55%	97.39%	97.75%	98.10%	99.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	7.65%	10.63%	10.85%	161.43%	262.11%	251.73%	128.62%	-
YoY %	-28.03%	-2.03%	-93.28%	-38.41%	4.12%	95.72%	-	-
Horiz. %	5.95%	8.26%	8.44%	125.51%	203.79%	195.72%	100.00%	-
ROE	7.14%	9.23%	9.35%	11.17%	15.39%	13.49%	8.21%	-
YoY %	-22.64%	-1.28%	-16.29%	-27.42%	14.08%	64.31%	-	-
Horiz. %	86.97%	112.42%	113.89%	136.05%	187.45%	164.31%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	2,454.90	2,096.11	1,676.72	59.93	49.93	39.43	42.73	96.37%
YoY %	17.12%	25.01%	2,697.80%	20.03%	26.63%	-7.72%	-	-
Horiz. %	5,745.14%	4,905.48%	3,923.99%	140.25%	116.85%	92.28%	100.00%	-
EPS	90.59	104.62	86.28	95.80	129.92	98.88	54.19	8.93%
YoY %	-13.41%	21.26%	-9.94%	-26.26%	31.39%	82.47%	-	-
Horiz. %	167.17%	193.06%	159.22%	176.79%	239.75%	182.47%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	10.00	6.98%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	12.69	11.33	9.23	8.58	8.44	7.33	6.60	11.50%
YoY %	12.00%	22.75%	7.58%	1.66%	15.14%	11.06%	-	-
Horiz. %	192.27%	171.67%	139.85%	130.00%	127.88%	111.06%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 416,835
RPS	2,256.95	1,945.07	1,569.53	56.31	47.08	37.68	41.07	94.92%
YoY %	16.03%	23.93%	2,687.30%	19.60%	24.95%	-8.25%	-	-
Horiz. %	5,495.37%	4,735.99%	3,821.60%	137.11%	114.63%	91.75%	100.00%	-
EPS	83.29	97.08	80.76	90.01	122.50	94.49	52.08	8.13%
YoY %	-14.20%	20.21%	-10.28%	-26.52%	29.64%	81.43%	-	-
Horiz. %	159.93%	186.41%	155.07%	172.83%	235.22%	181.43%	100.00%	-
DPS	13.79	13.92	14.04	14.09	14.14	14.33	9.61	6.20%
YoY %	-0.93%	-0.85%	-0.35%	-0.35%	-1.33%	49.12%	-	-
Horiz. %	143.50%	144.85%	146.10%	146.62%	147.14%	149.12%	100.00%	-
NAPS	11.6667	10.5136	8.64	8.0613	7.9582	7.0049	6.3435	10.68%
YoY %	10.97%	21.69%	7.18%	1.30%	13.61%	10.43%	-	-
Horiz. %	183.92%	165.74%	136.20%	127.08%	125.45%	110.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	18.22	19.80	18.70	18.38	17.12	10.80	8.85	-
P/RPS	0.74	0.94	1.12	30.67	34.29	27.39	20.71	-42.59%
YoY %	-21.28%	-16.07%	-96.35%	-10.56%	25.19%	32.25%	-	-
Horiz. %	3.57%	4.54%	5.41%	148.09%	165.57%	132.25%	100.00%	-
P/EPS	20.11	18.93	21.67	19.19	13.18	10.92	16.33	3.52%
YoY %	6.23%	-12.64%	12.92%	45.60%	20.70%	-33.13%	-	-
Horiz. %	123.15%	115.92%	132.70%	117.51%	80.71%	66.87%	100.00%	-
EY	4.97	5.28	4.61	5.21	7.59	9.16	6.12	-3.40%
YoY %	-5.87%	14.53%	-11.52%	-31.36%	-17.14%	49.67%	-	-
Horiz. %	81.21%	86.27%	75.33%	85.13%	124.02%	149.67%	100.00%	-
DY	0.82	0.76	0.80	0.82	0.88	1.39	1.13	-5.20%
YoY %	7.89%	-5.00%	-2.44%	-6.82%	-36.69%	23.01%	-	-
Horiz. %	72.57%	67.26%	70.80%	72.57%	77.88%	123.01%	100.00%	-
P/NAPS	1.44	1.75	2.03	2.14	2.03	1.47	1.34	1.20%
YoY %	-17.71%	-13.79%	-5.14%	5.42%	38.10%	9.70%	-	-
Horiz. %	107.46%	130.60%	151.49%	159.70%	151.49%	109.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	19/08/15	20/08/14	20/08/13	29/08/12	16/08/11	18/08/10	26/08/09	-
Price	17.82	19.66	18.26	18.96	15.86	11.60	9.30	-
P/RPS	0.73	0.94	1.09	31.63	31.76	29.42	21.76	-43.19%
YoY %	-22.34%	-13.76%	-96.55%	-0.41%	7.95%	35.20%	-	-
Horiz. %	3.35%	4.32%	5.01%	145.36%	145.96%	135.20%	100.00%	-
P/EPS	19.67	18.79	21.16	19.79	12.21	11.73	17.16	2.30%
YoY %	4.68%	-11.20%	6.92%	62.08%	4.09%	-31.64%	-	-
Horiz. %	114.63%	109.50%	123.31%	115.33%	71.15%	68.36%	100.00%	-
EY	5.08	5.32	4.73	5.05	8.19	8.52	5.83	-2.26%
YoY %	-4.51%	12.47%	-6.34%	-38.34%	-3.87%	46.14%	-	-
Horiz. %	87.14%	91.25%	81.13%	86.62%	140.48%	146.14%	100.00%	-
DY	0.84	0.76	0.82	0.79	0.95	1.29	1.08	-4.10%
YoY %	10.53%	-7.32%	3.80%	-16.84%	-26.36%	19.44%	-	-
Horiz. %	77.78%	70.37%	75.93%	73.15%	87.96%	119.44%	100.00%	-
P/NAPS	1.40	1.74	1.98	2.21	1.88	1.58	1.41	-0.11%
YoY %	-19.54%	-12.12%	-10.41%	17.55%	18.99%	12.06%	-	-
Horiz. %	99.29%	123.40%	140.43%	156.74%	133.33%	112.06%	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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