[BKAWAN] YoY Cumulative Quarter Result on 30-Jun-2014 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

20-Aug-2014

Admission Sponsor

Sponsor

Financial Year

30-Sep-2014

Quarter

30-Jun-2014 [#3]

Profit Trend

QoQ- 34.52%

YoY- 20.2%

Quarter Report

BKB FY2014 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Cumulative Result
Revenue	16,246,730	12,308,162	10,013,305	8,629,624	6,963,485	249,834	208,887	106.46%
YoY %	32.00%	22.92%	16.03%	23.93%	2,687.24%	19.60%	-	-
Horiz. %	7,777.76%	5,892.26%	4,793.65%	4,131.24%	3,333.61%	119.60%	100.00%	-
PBT	1,199,534	1,564,654	974,018	1,160,151	926,846	413,840	556,317	13.64%
YoY %	-23.34%	60.64%	-16.04%	25.17%	123.96%	-25.61%	-	-
Horiz. %	215.62%	281.25%	175.08%	208.54%	166.60%	74.39%	100.00%	-
Tax	-300,173	-210,318	-207,679	-242,409	-171,047	-10,537	-8,798	79.99%
YoY %	-42.72%	-1.27%	14.33%	-41.72%	-1,523.30%	-19.77%	-	-
Horiz. %	3,411.83%	2,390.52%	2,360.53%	2,755.27%	1,944.16%	119.77%	100.00%	-
NP	899,361	1,354,336	766,339	917,742	755,799	403,303	547,519	8.61%
YoY %	-33.59%	76.73%	-16.50%	21.43%	87.40%	-26.34%	-	-
Horiz. %	164.26%	247.36%	139.97%	167.62%	138.04%	73.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	441,637	630,434	369,508	430,717	358,324	399,335	543,506	-3.39%
YoY %	-29.95%	70.61%	-14.21%	20.20%	-10.27%	-26.53%	-	-
Horiz. %	81.26%	115.99%	67.99%	79.25%	65.93%	73.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.02%	13.44%	21.32%	20.89%	18.45%	2.55%	1.58%	-
YoY %	86.16%	-36.96%	2.06%	13.22%	623.53%	61.39%	-	-
Horiz. %	1,583.54%	850.63%	1,349.37%	1,322.15%	1,167.72%	161.39%	100.00%	-
Total Cost	15,347,369	10,953,826	9,246,966	7,711,882	6,207,686	-153,469	-338,632	-
YoY %	40.11%	18.46%	19.91%	24.23%	4,144.91%	54.68%	-	-
Horiz. %	-4,532.17%	-3,234.73%	-2,730.68%	-2,277.36%	-1,833.17%	45.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,612,741	5,755,201	5,176,130	4,664,522	3,833,252	3,576,507	3,530,780	11.01%
YoY %	14.90%	11.19%	10.97%	21.69%	7.18%	1.30%	-	-
Horiz. %	187.29%	163.00%	146.60%	132.11%	108.57%	101.30%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	60,667	60,880	61,183	61,754	62,295	62,526	62,750	-0.56%
YoY %	-0.35%	-0.50%	-0.92%	-0.87%	-0.37%	-0.36%	-	-
Horiz. %	96.68%	97.02%	97.50%	98.41%	99.27%	99.64%	100.00%	-
Div Payout %	13.74%	9.66%	16.56%	14.34%	17.39%	15.66%	11.55%	-
YoY %	42.24%	-41.67%	15.48%	-17.54%	11.05%	35.58%	-	-
Horiz. %	118.96%	83.64%	143.38%	124.16%	150.56%	135.58%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	6,612,741	5,755,201	5,176,130	4,664,522	3,833,252	3,576,507	3,530,780	11.01%
YoY %	14.90%	11.19%	10.97%	21.69%	7.18%	1.30%	-	-
Horiz. %	187.29%	163.00%	146.60%	132.11%	108.57%	101.30%	100.00%	-
NOSH	435,951	405,867	407,890	411,696	415,303	416,842	418,338	0.68%
YoY %	7.41%	-0.50%	-0.92%	-0.87%	-0.37%	-0.36%	-	-
Horiz. %	104.21%	97.02%	97.50%	98.41%	99.27%	99.64%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	5.54%	11.00%	7.65%	10.63%	10.85%	161.43%	262.11%	-
YoY %	-49.64%	43.79%	-28.03%	-2.03%	-93.28%	-38.41%	-	-
Horiz. %	2.11%	4.20%	2.92%	4.06%	4.14%	61.59%	100.00%	-
ROE	6.68%	10.95%	7.14%	9.23%	9.35%	11.17%	15.39%	-
YoY %	-39.00%	53.36%	-22.64%	-1.28%	-16.29%	-27.42%	-	-
Horiz. %	43.40%	71.15%	46.39%	59.97%	60.75%	72.58%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	4,017.00	3,032.56	2,454.90	2,096.11	1,676.72	59.93	49.93	107.63%
YoY %	32.46%	23.53%	17.12%	25.01%	2,697.80%	20.03%	-	-
Horiz. %	8,045.26%	6,073.62%	4,916.68%	4,198.10%	3,358.14%	120.03%	100.00%	-
EPS	109.19	155.33	90.59	104.62	86.28	95.80	129.92	-2.85%
YoY %	-29.70%	71.46%	-13.41%	21.26%	-9.94%	-26.26%	-	-
Horiz. %	84.04%	119.56%	69.73%	80.53%	66.41%	73.74%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	15.00	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	16.35	14.18	12.69	11.33	9.23	8.58	8.44	11.63%
YoY %	15.30%	11.74%	12.00%	22.75%	7.58%	1.66%	-	-
Horiz. %	193.72%	168.01%	150.36%	134.24%	109.36%	101.66%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 411,649
RPS	3,661.93	2,774.20	2,256.95	1,945.07	1,569.53	56.31	47.08	106.47%
YoY %	32.00%	22.92%	16.03%	23.93%	2,687.30%	19.60%	-	-
Horiz. %	7,778.10%	5,892.52%	4,793.86%	4,131.41%	3,333.75%	119.60%	100.00%	-
EPS	99.54	142.10	83.29	97.08	80.76	90.01	122.50	-3.39%
YoY %	-29.95%	70.61%	-14.20%	20.21%	-10.28%	-26.52%	-	-
Horiz. %	81.26%	116.00%	67.99%	79.25%	65.93%	73.48%	100.00%	-
DPS	13.67	13.72	13.79	13.92	14.04	14.09	14.14	-0.56%
YoY %	-0.36%	-0.51%	-0.93%	-0.85%	-0.35%	-0.35%	-	-
Horiz. %	96.68%	97.03%	97.52%	98.44%	99.29%	99.65%	100.00%	-
NAPS	14.9048	12.9719	11.6667	10.5136	8.64	8.0613	7.9582	11.01%
YoY %	14.90%	11.19%	10.97%	21.69%	7.18%	1.30%	-	-
Horiz. %	187.29%	163.00%	146.60%	132.11%	108.57%	101.30%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	18.90	17.80	18.22	19.80	18.70	18.38	17.12	-
P/RPS	0.47	0.59	0.74	0.94	1.12	30.67	34.29	-51.04%
YoY %	-20.34%	-20.27%	-21.28%	-16.07%	-96.35%	-10.56%	-	-
Horiz. %	1.37%	1.72%	2.16%	2.74%	3.27%	89.44%	100.00%	-
P/EPS	17.31	11.46	20.11	18.93	21.67	19.19	13.18	4.64%
YoY %	51.05%	-43.01%	6.23%	-12.64%	12.92%	45.60%	-	-
Horiz. %	131.34%	86.95%	152.58%	143.63%	164.42%	145.60%	100.00%	-
EY	5.78	8.73	4.97	5.28	4.61	5.21	7.59	-4.43%
YoY %	-33.79%	75.65%	-5.87%	14.53%	-11.52%	-31.36%	-	-
Horiz. %	76.15%	115.02%	65.48%	69.57%	60.74%	68.64%	100.00%	-
DY	0.79	0.84	0.82	0.76	0.80	0.82	0.88	-1.78%
YoY %	-5.95%	2.44%	7.89%	-5.00%	-2.44%	-6.82%	-	-
Horiz. %	89.77%	95.45%	93.18%	86.36%	90.91%	93.18%	100.00%	-
P/NAPS	1.16	1.26	1.44	1.75	2.03	2.14	2.03	-8.89%
YoY %	-7.94%	-12.50%	-17.71%	-13.79%	-5.14%	5.42%	-	-
Horiz. %	57.14%	62.07%	70.94%	86.21%	100.00%	105.42%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	15/08/17	17/08/16	19/08/15	20/08/14	20/08/13	29/08/12	16/08/11	-
Price	19.00	17.96	17.82	19.66	18.26	18.96	15.86	-
P/RPS	0.47	0.59	0.73	0.94	1.09	31.63	31.76	-50.41%
YoY %	-20.34%	-19.18%	-22.34%	-13.76%	-96.55%	-0.41%	-	-
Horiz. %	1.48%	1.86%	2.30%	2.96%	3.43%	99.59%	100.00%	-
P/EPS	17.40	11.56	19.67	18.79	21.16	19.79	12.21	6.07%
YoY %	50.52%	-41.23%	4.68%	-11.20%	6.92%	62.08%	-	-
Horiz. %	142.51%	94.68%	161.10%	153.89%	173.30%	162.08%	100.00%	-
EY	5.75	8.65	5.08	5.32	4.73	5.05	8.19	-5.71%
YoY %	-33.53%	70.28%	-4.51%	12.47%	-6.34%	-38.34%	-	-
Horiz. %	70.21%	105.62%	62.03%	64.96%	57.75%	61.66%	100.00%	-
DY	0.79	0.84	0.84	0.76	0.82	0.79	0.95	-3.02%
YoY %	-5.95%	0.00%	10.53%	-7.32%	3.80%	-16.84%	-	-
Horiz. %	83.16%	88.42%	88.42%	80.00%	86.32%	83.16%	100.00%	-
P/NAPS	1.16	1.27	1.40	1.74	1.98	2.21	1.88	-7.72%
YoY %	-8.66%	-9.29%	-19.54%	-12.12%	-10.41%	17.55%	-	-
Horiz. %	61.70%	67.55%	74.47%	92.55%	105.32%	117.55%	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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