[BKAWAN] YoY Cumulative 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- 22.39%

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
Cumulative Result
Revenue	11,961,970	12,123,259	14,643,989	16,246,730	12,308,162	10,013,305	8,629,624	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	934,822	663,256	1,078,109	1,199,534	1,564,654	974,018	1,160,151	-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	-247,203	-145,652	-279,911	-300,173	-210,318	-207,679	-242,409	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	687,619	517,604	798,198	899,361	1,354,336	766,339	917,742	-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	332,105	266,798	394,239	441,637	630,434	369,508	430,717	-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	11,274,351	11,605,655	13,845,791	15,347,369	10,953,826	9,246,966	7,711,882	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	59,356	59,605	60,213	60,667	60,880	61,183	61,754	-0.65%
YoY %	-0.42%	-1.01%	-0.75%	-0.35%	-0.50%	-0.92%	-	-
Horiz. %	96.12%	96.52%	97.50%	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	5.70%	4.61%	6.07%	6.68%	10.95%	7.14%	9.23%	-
YoY %	23.64%	-24.05%	-9.13%	-39.00%	53.36%	-22.64%	-	-
Horiz. %	61.76%	49.95%	65.76%	72.37%	118.63%	77.36%	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	3,022.93	3,050.87	3,647.99	4,017.00	3,032.56	2,454.90	2,096.11	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	83.93	67.14	98.21	109.19	155.33	90.59	104.62	-3.60%
YoY %	25.01%	-31.64%	-10.06%	-29.70%	71.46%	-13.41%	-	-
Horiz. %	80.22%	64.18%	93.87%	104.37%	148.47%	86.59%	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	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	3,044.82	3,085.88	3,727.51	4,135.47	3,132.94	2,548.80	2,196.60	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	84.53	67.91	100.35	112.42	160.47	94.06	109.64	-4.23%
YoY %	24.47%	-32.33%	-10.74%	-29.94%	70.60%	-14.21%	-	-
Horiz. %	77.10%	61.94%	91.53%	102.54%	146.36%	85.79%	100.00%	-
DPS	15.11	15.17	15.33	15.44	15.50	15.57	15.72	-0.65%
YoY %	-0.40%	-1.04%	-0.71%	-0.39%	-0.45%	-0.95%	-	-
Horiz. %	96.12%	96.50%	97.52%	98.22%	98.60%	99.05%	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	0.48	0.55	0.49	0.47	0.59	0.74	0.94	-10.58%
YoY %	-12.73%	12.24%	4.26%	-20.34%	-20.27%	-21.28%	-	-
Horiz. %	51.06%	58.51%	52.13%	50.00%	62.77%	78.72%	100.00%	-
P/EPS	17.28	24.87	18.23	17.31	11.46	20.11	18.93	-1.50%
YoY %	-30.52%	36.42%	5.31%	51.05%	-43.01%	6.23%	-	-
Horiz. %	91.28%	131.38%	96.30%	91.44%	60.54%	106.23%	100.00%	-
EY	5.79	4.02	5.49	5.78	8.73	4.97	5.28	1.54%
YoY %	44.03%	-26.78%	-5.02%	-33.79%	75.65%	-5.87%	-	-
Horiz. %	109.66%	76.14%	103.98%	109.47%	165.34%	94.13%	100.00%	-
DY	1.03	0.90	0.84	0.79	0.84	0.82	0.76	5.19%
YoY %	14.44%	7.14%	6.33%	-5.95%	2.44%	7.89%	-	-
Horiz. %	135.53%	118.42%	110.53%	103.95%	110.53%	107.89%	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	0.49	0.52	0.47	0.47	0.59	0.73	0.94	-10.28%
YoY %	-5.77%	10.64%	0.00%	-20.34%	-19.18%	-22.34%	-	-
Horiz. %	52.13%	55.32%	50.00%	50.00%	62.77%	77.66%	100.00%	-
P/EPS	17.61	23.83	17.60	17.40	11.56	19.67	18.79	-1.07%
YoY %	-26.10%	35.40%	1.15%	50.52%	-41.23%	4.68%	-	-
Horiz. %	93.72%	126.82%	93.67%	92.60%	61.52%	104.68%	100.00%	-
EY	5.68	4.20	5.68	5.75	8.65	5.08	5.32	1.09%
YoY %	35.24%	-26.06%	-1.22%	-33.53%	70.28%	-4.51%	-	-
Horiz. %	106.77%	78.95%	106.77%	108.08%	162.59%	95.49%	100.00%	-
DY	1.01	0.94	0.87	0.79	0.84	0.84	0.76	4.84%
YoY %	7.45%	8.05%	10.13%	-5.95%	0.00%	10.53%	-	-
Horiz. %	132.89%	123.68%	114.47%	103.95%	110.53%	110.53%	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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