[BKAWAN] YoY TTM Result on 30-Jun-2003 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

18-Aug-2003

Admission Sponsor

Sponsor

Financial Year

30-Sep-2003

Quarter

30-Jun-2003 [#3]

Profit Trend

QoQ- 9.73%

YoY- 65.39%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	222,057	193,502	156,496	151,025	158,225	161,419	165,259	5.04%
YoY %	14.76%	23.65%	3.62%	-4.55%	-1.98%	-2.32%	-	-
Horiz. %	134.37%	117.09%	94.70%	91.39%	95.74%	97.68%	100.00%	-
PBT	301,594	299,206	276,219	243,595	133,962	75,533	226,490	4.88%
YoY %	0.80%	8.32%	13.39%	81.84%	77.36%	-66.65%	-	-
Horiz. %	133.16%	132.11%	121.96%	107.55%	59.15%	33.35%	100.00%	-
Tax	-24,336	-78,929	-76,673	-71,052	-30,447	-12,570	-37,048	-6.76%
YoY %	69.17%	-2.94%	-7.91%	-133.36%	-142.22%	66.07%	-	-
Horiz. %	65.69%	213.05%	206.96%	191.78%	82.18%	33.93%	100.00%	-
NP	277,258	220,277	199,546	172,543	103,515	62,963	189,442	6.55%
YoY %	25.87%	10.39%	15.65%	66.68%	64.41%	-66.76%	-	-
Horiz. %	146.36%	116.28%	105.33%	91.08%	54.64%	33.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	270,277	217,830	199,546	172,543	104,324	52,086	189,442	6.09%
YoY %	24.08%	9.16%	15.65%	65.39%	100.29%	-72.51%	-	-
Horiz. %	142.67%	114.99%	105.33%	91.08%	55.07%	27.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.07%	26.38%	27.76%	29.17%	22.73%	16.64%	16.36%	-
YoY %	-69.41%	-4.97%	-4.83%	28.33%	36.60%	1.71%	-	-
Horiz. %	49.33%	161.25%	169.68%	178.30%	138.94%	101.71%	100.00%	-
Total Cost	-55,201	-26,775	-43,050	-21,518	54,710	98,456	-24,183	14.73%
YoY %	-106.17%	37.80%	-100.07%	-139.33%	-44.43%	507.13%	-	-
Horiz. %	228.26%	110.72%	178.02%	88.98%	-226.23%	-407.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,024,285	2,073,307	1,931,643	1,775,382	1,660,936	1,611,704	1,609,488	3.89%
YoY %	-2.36%	7.33%	8.80%	6.89%	3.05%	0.14%	-	-
Horiz. %	125.77%	128.82%	120.02%	110.31%	103.20%	100.14%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	133,005	89,638	69,409	72,074	57,495	57,746	58,104	14.79%
YoY %	48.38%	29.14%	-3.70%	25.36%	-0.43%	-0.62%	-	-
Horiz. %	228.91%	154.27%	119.46%	124.04%	98.95%	99.38%	100.00%	-
Div Payout %	49.21%	41.15%	34.78%	41.77%	55.11%	110.87%	30.67%	-
YoY %	19.59%	18.32%	-16.73%	-24.21%	-50.29%	261.49%	-	-
Horiz. %	160.45%	134.17%	113.40%	136.19%	179.69%	361.49%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	2,024,285	2,073,307	1,931,643	1,775,382	1,660,936	1,611,704	1,609,488	3.89%
YoY %	-2.36%	7.33%	8.80%	6.89%	3.05%	0.14%	-	-
Horiz. %	125.77%	128.82%	120.02%	110.31%	103.20%	100.14%	100.00%	-
NOSH	289,183	289,164	289,168	289,150	288,858	291,447	291,574	-0.13%
YoY %	0.01%	-0.00%	0.01%	0.10%	-0.89%	-0.04%	-	-
Horiz. %	99.18%	99.17%	99.17%	99.17%	99.07%	99.96%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	124.86%	113.84%	127.51%	114.25%	65.42%	39.01%	114.63%	-
YoY %	9.68%	-10.72%	11.61%	74.64%	67.70%	-65.97%	-	-
Horiz. %	108.92%	99.31%	111.24%	99.67%	57.07%	34.03%	100.00%	-
ROE	13.35%	10.51%	10.33%	9.72%	6.28%	3.23%	11.77%	-
YoY %	27.02%	1.74%	6.28%	54.78%	94.43%	-72.56%	-	-
Horiz. %	113.42%	89.29%	87.77%	82.58%	53.36%	27.44%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	76.79	66.92	54.12	52.23	54.78	55.39	56.68	5.18%
YoY %	14.75%	23.65%	3.62%	-4.65%	-1.10%	-2.28%	-	-
Horiz. %	135.48%	118.07%	95.48%	92.15%	96.65%	97.72%	100.00%	-
EPS	93.46	75.33	69.01	59.67	36.12	17.87	64.97	6.24%
YoY %	24.07%	9.16%	15.65%	65.20%	102.13%	-72.49%	-	-
Horiz. %	143.85%	115.95%	106.22%	91.84%	55.59%	27.51%	100.00%	-
DPS	46.00	31.00	24.00	25.00	20.00	20.00	20.00	14.88%
YoY %	48.39%	29.17%	-4.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	230.00%	155.00%	120.00%	125.00%	100.00%	100.00%	100.00%	-
NAPS	7.00	7.17	6.68	6.14	5.75	5.53	5.52	4.03%
YoY %	-2.37%	7.34%	8.79%	6.78%	3.98%	0.18%	-	-
Horiz. %	126.81%	129.89%	121.01%	111.23%	104.17%	100.18%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 289,150
RPS	56.52	49.25	39.83	38.44	40.27	41.09	42.07	5.04%
YoY %	14.76%	23.65%	3.62%	-4.54%	-2.00%	-2.33%	-	-
Horiz. %	134.35%	117.07%	94.68%	91.37%	95.72%	97.67%	100.00%	-
EPS	68.80	55.45	50.79	43.92	26.55	13.26	48.22	6.09%
YoY %	24.08%	9.18%	15.64%	65.42%	100.23%	-72.50%	-	-
Horiz. %	142.68%	114.99%	105.33%	91.08%	55.06%	27.50%	100.00%	-
DPS	33.86	22.82	17.67	18.35	14.63	14.70	14.79	14.79%
YoY %	48.38%	29.15%	-3.71%	25.43%	-0.48%	-0.61%	-	-
Horiz. %	228.94%	154.29%	119.47%	124.07%	98.92%	99.39%	100.00%	-
NAPS	5.1527	5.2774	4.9168	4.5191	4.2278	4.1025	4.0968	3.89%
YoY %	-2.36%	7.33%	8.80%	6.89%	3.05%	0.14%	-	-
Horiz. %	125.77%	128.82%	120.02%	110.31%	103.20%	100.14%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	7.90	5.95	5.95	5.40	5.00	3.62	4.12	-
P/RPS	10.29	8.89	10.99	10.34	9.13	6.54	7.27	5.95%
YoY %	15.75%	-19.11%	6.29%	13.25%	39.60%	-10.04%	-	-
Horiz. %	141.54%	122.28%	151.17%	142.23%	125.58%	89.96%	100.00%	-
P/EPS	8.45	7.90	8.62	9.05	13.84	20.26	6.34	4.90%
YoY %	6.96%	-8.35%	-4.75%	-34.61%	-31.69%	219.56%	-	-
Horiz. %	133.28%	124.61%	135.96%	142.74%	218.30%	319.56%	100.00%	-
EY	11.83	12.66	11.60	11.05	7.22	4.94	15.77	-4.67%
YoY %	-6.56%	9.14%	4.98%	53.05%	46.15%	-68.67%	-	-
Horiz. %	75.02%	80.28%	73.56%	70.07%	45.78%	31.33%	100.00%	-
DY	5.82	5.21	4.03	4.63	4.00	5.52	4.85	3.08%
YoY %	11.71%	29.28%	-12.96%	15.75%	-27.54%	13.81%	-	-
Horiz. %	120.00%	107.42%	83.09%	95.46%	82.47%	113.81%	100.00%	-
P/NAPS	1.13	0.83	0.89	0.88	0.87	0.65	0.75	7.06%
YoY %	36.14%	-6.74%	1.14%	1.15%	33.85%	-13.33%	-	-
Horiz. %	150.67%	110.67%	118.67%	117.33%	116.00%	86.67%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	23/08/06	30/08/05	25/08/04	18/08/03	22/08/02	22/08/01	29/08/00	-
Price	9.25	5.95	5.70	5.35	5.05	3.80	4.00	-
P/RPS	12.05	8.89	10.53	10.24	9.22	6.86	7.06	9.31%
YoY %	35.55%	-15.57%	2.83%	11.06%	34.40%	-2.83%	-	-
Horiz. %	170.68%	125.92%	149.15%	145.04%	130.59%	97.17%	100.00%	-
P/EPS	9.90	7.90	8.26	8.97	13.98	21.26	6.16	8.22%
YoY %	25.32%	-4.36%	-7.92%	-35.84%	-34.24%	245.13%	-	-
Horiz. %	160.71%	128.25%	134.09%	145.62%	226.95%	345.13%	100.00%	-
EY	10.10	12.66	12.11	11.15	7.15	4.70	16.24	-7.60%
YoY %	-20.22%	4.54%	8.61%	55.94%	52.13%	-71.06%	-	-
Horiz. %	62.19%	77.96%	74.57%	68.66%	44.03%	28.94%	100.00%	-
DY	4.97	5.21	4.21	4.67	3.96	5.26	5.00	-0.10%
YoY %	-4.61%	23.75%	-9.85%	17.93%	-24.71%	5.20%	-	-
Horiz. %	99.40%	104.20%	84.20%	93.40%	79.20%	105.20%	100.00%	-
P/NAPS	1.32	0.83	0.85	0.87	0.88	0.69	0.72	10.62%
YoY %	59.04%	-2.35%	-2.30%	-1.14%	27.54%	-4.17%	-	-
Horiz. %	183.33%	115.28%	118.06%	120.83%	122.22%	95.83%	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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