[BKAWAN] YoY Quarter Result on 30-Sep-2005 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

23-Nov-2005

Admission Sponsor

Sponsor

Financial Year

30-Sep-2005

Quarter

30-Sep-2005 [#4]

Profit Trend

QoQ- 28.4%

YoY- 23.89%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Quarter Result
Revenue	95,609	54,598	70,281	60,480	40,953	38,499	38,160	16.52%
YoY %	75.11%	-22.31%	16.21%	47.68%	6.37%	0.89%	-	-
Horiz. %	250.55%	143.08%	184.17%	158.49%	107.32%	100.89%	100.00%	-
PBT	135,806	132,109	61,251	86,079	68,098	63,562	47,684	19.03%
YoY %	2.80%	115.68%	-28.84%	26.40%	7.14%	33.30%	-	-
Horiz. %	284.80%	277.05%	128.45%	180.52%	142.81%	133.30%	100.00%	-
Tax	-2,935	-441	413	-20,922	-17,060	-20,501	-17,459	-25.68%
YoY %	-565.53%	-206.78%	101.97%	-22.64%	16.78%	-17.42%	-	-
Horiz. %	16.81%	2.53%	-2.37%	119.84%	97.71%	117.42%	100.00%	-
NP	132,871	131,668	61,664	65,157	51,038	43,061	30,225	27.96%
YoY %	0.91%	113.52%	-5.36%	27.66%	18.52%	42.47%	-	-
Horiz. %	439.61%	435.63%	204.02%	215.57%	168.86%	142.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,930	130,400	59,478	63,233	51,038	43,061	30,225	27.48%
YoY %	-0.36%	119.24%	-5.94%	23.89%	18.52%	42.47%	-	-
Horiz. %	429.88%	431.43%	196.78%	209.21%	168.86%	142.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.16%	0.33%	-0.67%	24.31%	25.05%	32.25%	36.61%	-
YoY %	554.55%	149.25%	-102.76%	-2.95%	-22.33%	-11.91%	-	-
Horiz. %	5.90%	0.90%	-1.83%	66.40%	68.42%	88.09%	100.00%	-
Total Cost	-37,262	-77,070	8,617	-4,677	-10,085	-4,562	7,935	-
YoY %	51.65%	-994.39%	284.24%	53.62%	-121.07%	-157.49%	-	-
Horiz. %	-469.59%	-971.27%	108.59%	-58.94%	-127.10%	-57.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,872,000	2,561,196	2,313,194	2,023,773	1,977,903	1,735,202	1,440,037	12.18%
YoY %	12.14%	10.72%	14.30%	2.32%	13.99%	20.50%	-	-
Horiz. %	199.44%	177.86%	160.63%	140.54%	137.35%	120.50%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	211,303	173,346	124,334	98,297	72,291	54,948	54,721	25.22%
YoY %	21.90%	39.42%	26.49%	35.97%	31.56%	0.41%	-	-
Horiz. %	386.15%	316.78%	227.21%	179.63%	132.11%	100.41%	100.00%	-
Div Payout %	162.63%	132.93%	209.04%	155.45%	141.64%	127.61%	181.05%	-
YoY %	22.34%	-36.41%	34.47%	9.75%	10.99%	-29.52%	-	-
Horiz. %	89.83%	73.42%	115.46%	85.86%	78.23%	70.48%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	2,872,000	2,561,196	2,313,194	2,023,773	1,977,903	1,735,202	1,440,037	12.18%
YoY %	12.14%	10.72%	14.30%	2.32%	13.99%	20.50%	-	-
Horiz. %	199.44%	177.86%	160.63%	140.54%	137.35%	120.50%	100.00%	-
NOSH	431,231	433,366	289,149	289,110	289,167	289,200	288,007	6.95%
YoY %	-0.49%	49.88%	0.01%	-0.02%	-0.01%	0.41%	-	-
Horiz. %	149.73%	150.47%	100.40%	100.38%	100.40%	100.41%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	138.97%	241.16%	87.74%	107.73%	124.63%	111.85%	79.21%	-
YoY %	-42.37%	174.86%	-18.56%	-13.56%	11.43%	41.21%	-	-
Horiz. %	175.45%	304.46%	110.77%	136.01%	157.34%	141.21%	100.00%	-
ROE	4.52%	5.09%	2.57%	3.12%	2.58%	2.48%	2.10%	-
YoY %	-11.20%	98.05%	-17.63%	20.93%	4.03%	18.10%	-	-
Horiz. %	215.24%	242.38%	122.38%	148.57%	122.86%	118.10%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	22.17	12.60	24.31	20.92	14.16	13.31	13.25	8.94%
YoY %	75.95%	-48.17%	16.20%	47.74%	6.39%	0.45%	-	-
Horiz. %	167.32%	95.09%	183.47%	157.89%	106.87%	100.45%	100.00%	-
EPS	30.13	30.09	13.71	21.87	17.65	14.89	10.45	19.28%
YoY %	0.13%	119.47%	-37.31%	23.91%	18.54%	42.49%	-	-
Horiz. %	288.33%	287.94%	131.20%	209.28%	168.90%	142.49%	100.00%	-
DPS	49.00	40.00	43.00	34.00	25.00	19.00	19.00	17.08%
YoY %	22.50%	-6.98%	26.47%	36.00%	31.58%	0.00%	-	-
Horiz. %	257.89%	210.53%	226.32%	178.95%	131.58%	100.00%	100.00%	-
NAPS	6.66	5.91	8.00	7.00	6.84	6.00	5.00	4.88%
YoY %	12.69%	-26.12%	14.29%	2.34%	14.00%	20.00%	-	-
Horiz. %	133.20%	118.20%	160.00%	140.00%	136.80%	120.00%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 289,110
RPS	24.34	13.90	17.89	15.39	10.42	9.80	9.71	16.53%
YoY %	75.11%	-22.30%	16.24%	47.70%	6.33%	0.93%	-	-
Horiz. %	250.67%	143.15%	184.24%	158.50%	107.31%	100.93%	100.00%	-
EPS	33.07	33.19	15.14	16.10	12.99	10.96	7.69	27.49%
YoY %	-0.36%	119.22%	-5.96%	23.94%	18.52%	42.52%	-	-
Horiz. %	430.04%	431.60%	196.88%	209.36%	168.92%	142.52%	100.00%	-
DPS	53.79	44.12	31.65	25.02	18.40	13.99	13.93	25.22%
YoY %	21.92%	39.40%	26.50%	35.98%	31.52%	0.43%	-	-
Horiz. %	386.15%	316.73%	227.21%	179.61%	132.09%	100.43%	100.00%	-
NAPS	7.3104	6.5193	5.888	5.1513	5.0346	4.4168	3.6655	12.18%
YoY %	12.13%	10.72%	14.30%	2.32%	13.99%	20.50%	-	-
Horiz. %	199.44%	177.86%	160.63%	140.53%	137.35%	120.50%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	7.50	8.70	8.65	6.90	5.75	5.35	4.90	-
P/RPS	33.83	69.06	35.59	32.98	40.60	40.19	36.98	-1.47%
YoY %	-51.01%	94.04%	7.91%	-18.77%	1.02%	8.68%	-	-
Horiz. %	91.48%	186.75%	96.24%	89.18%	109.79%	108.68%	100.00%	-
P/EPS	24.89	28.91	42.05	31.55	32.58	35.93	46.69	-9.94%
YoY %	-13.91%	-31.25%	33.28%	-3.16%	-9.32%	-23.05%	-	-
Horiz. %	53.31%	61.92%	90.06%	67.57%	69.78%	76.95%	100.00%	-
EY	4.02	3.46	2.38	3.17	3.07	2.78	2.14	11.06%
YoY %	16.18%	45.38%	-24.92%	3.26%	10.43%	29.91%	-	-
Horiz. %	187.85%	161.68%	111.21%	148.13%	143.46%	129.91%	100.00%	-
DY	6.53	4.60	4.97	4.93	4.35	3.55	3.88	9.05%
YoY %	41.96%	-7.44%	0.81%	13.33%	22.54%	-8.51%	-	-
Horiz. %	168.30%	118.56%	128.09%	127.06%	112.11%	91.49%	100.00%	-
P/NAPS	1.13	1.47	1.08	0.99	0.84	0.89	0.98	2.39%
YoY %	-23.13%	36.11%	9.09%	17.86%	-5.62%	-9.18%	-	-
Horiz. %	115.31%	150.00%	110.20%	101.02%	85.71%	90.82%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	21/11/08	20/11/07	22/11/06	23/11/05	22/11/04	21/11/03	27/11/02	-
Price	7.00	10.00	10.80	6.80	5.85	5.70	5.15	-
P/RPS	31.57	79.37	44.43	32.51	41.31	42.82	38.87	-3.40%
YoY %	-60.22%	78.64%	36.67%	-21.30%	-3.53%	10.16%	-	-
Horiz. %	81.22%	204.19%	114.30%	83.64%	106.28%	110.16%	100.00%	-
P/EPS	23.23	33.23	52.50	31.09	33.14	38.28	49.07	-11.70%
YoY %	-30.09%	-36.70%	68.86%	-6.19%	-13.43%	-21.99%	-	-
Horiz. %	47.34%	67.72%	106.99%	63.36%	67.54%	78.01%	100.00%	-
EY	4.30	3.01	1.90	3.22	3.02	2.61	2.04	13.22%
YoY %	42.86%	58.42%	-40.99%	6.62%	15.71%	27.94%	-	-
Horiz. %	210.78%	147.55%	93.14%	157.84%	148.04%	127.94%	100.00%	-
DY	7.00	4.00	3.98	5.00	4.27	3.33	3.69	11.25%
YoY %	75.00%	0.50%	-20.40%	17.10%	28.23%	-9.76%	-	-
Horiz. %	189.70%	108.40%	107.86%	135.50%	115.72%	90.24%	100.00%	-
P/NAPS	1.05	1.69	1.35	0.97	0.86	0.95	1.03	0.32%
YoY %	-37.87%	25.19%	39.18%	12.79%	-9.47%	-7.77%	-	-
Horiz. %	101.94%	164.08%	131.07%	94.17%	83.50%	92.23%	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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