[BKAWAN] YoY TTM Result on 30-Jun-2004 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

25-Aug-2004

Admission Sponsor

Sponsor

Financial Year

30-Sep-2004

Quarter

30-Jun-2004 [#3]

Profit Trend

QoQ- 1.01%

YoY- 15.65%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	234,925	222,057	193,502	156,496	151,025	158,225	161,419	6.45%
YoY %	5.79%	14.76%	23.65%	3.62%	-4.55%	-1.98%	-	-
Horiz. %	145.54%	137.57%	119.88%	96.95%	93.56%	98.02%	100.00%	-
PBT	289,046	301,594	299,206	276,219	243,595	133,962	75,533	25.05%
YoY %	-4.16%	0.80%	8.32%	13.39%	81.84%	77.36%	-	-
Horiz. %	382.68%	399.29%	396.13%	365.69%	322.50%	177.36%	100.00%	-
Tax	-3,593	-24,336	-78,929	-76,673	-71,052	-30,447	-12,570	-18.83%
YoY %	85.24%	69.17%	-2.94%	-7.91%	-133.36%	-142.22%	-	-
Horiz. %	28.58%	193.60%	627.92%	609.97%	565.25%	242.22%	100.00%	-
NP	285,453	277,258	220,277	199,546	172,543	103,515	62,963	28.63%
YoY %	2.96%	25.87%	10.39%	15.65%	66.68%	64.41%	-	-
Horiz. %	453.37%	440.35%	349.85%	316.93%	274.04%	164.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	277,491	270,277	217,830	199,546	172,543	104,324	52,086	32.13%
YoY %	2.67%	24.08%	9.16%	15.65%	65.39%	100.29%	-	-
Horiz. %	532.76%	518.91%	418.21%	383.11%	331.27%	200.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.24%	8.07%	26.38%	27.76%	29.17%	22.73%	16.64%	-
YoY %	-84.63%	-69.41%	-4.97%	-4.83%	28.33%	36.60%	-	-
Horiz. %	7.45%	48.50%	158.53%	166.83%	175.30%	136.60%	100.00%	-
Total Cost	-50,528	-55,201	-26,775	-43,050	-21,518	54,710	98,456	-
YoY %	8.47%	-106.17%	37.80%	-100.07%	-139.33%	-44.43%	-	-
Horiz. %	-51.32%	-56.07%	-27.19%	-43.73%	-21.86%	55.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,431,665	2,024,285	2,073,307	1,931,643	1,775,382	1,660,936	1,611,704	7.09%
YoY %	20.12%	-2.36%	7.33%	8.80%	6.89%	3.05%	-	-
Horiz. %	150.88%	125.60%	128.64%	119.85%	110.16%	103.05%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	167,701	133,005	89,638	69,409	72,074	57,495	57,746	19.43%
YoY %	26.09%	48.38%	29.14%	-3.70%	25.36%	-0.43%	-	-
Horiz. %	290.41%	230.33%	155.23%	120.20%	124.81%	99.57%	100.00%	-
Div Payout %	60.43%	49.21%	41.15%	34.78%	41.77%	55.11%	110.87%	-
YoY %	22.80%	19.59%	18.32%	-16.73%	-24.21%	-50.29%	-	-
Horiz. %	54.51%	44.39%	37.12%	31.37%	37.67%	49.71%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	2,431,665	2,024,285	2,073,307	1,931,643	1,775,382	1,660,936	1,611,704	7.09%
YoY %	20.12%	-2.36%	7.33%	8.80%	6.89%	3.05%	-	-
Horiz. %	150.88%	125.60%	128.64%	119.85%	110.16%	103.05%	100.00%	-
NOSH	433,451	289,183	289,164	289,168	289,150	288,858	291,447	6.83%
YoY %	49.89%	0.01%	-0.00%	0.01%	0.10%	-0.89%	-	-
Horiz. %	148.72%	99.22%	99.22%	99.22%	99.21%	99.11%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	121.51%	124.86%	113.84%	127.51%	114.25%	65.42%	39.01%	-
YoY %	-2.68%	9.68%	-10.72%	11.61%	74.64%	67.70%	-	-
Horiz. %	311.48%	320.07%	291.82%	326.86%	292.87%	167.70%	100.00%	-
ROE	11.41%	13.35%	10.51%	10.33%	9.72%	6.28%	3.23%	-
YoY %	-14.53%	27.02%	1.74%	6.28%	54.78%	94.43%	-	-
Horiz. %	353.25%	413.31%	325.39%	319.81%	300.93%	194.43%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	54.20	76.79	66.92	54.12	52.23	54.78	55.39	-0.36%
YoY %	-29.42%	14.75%	23.65%	3.62%	-4.65%	-1.10%	-	-
Horiz. %	97.85%	138.64%	120.82%	97.71%	94.29%	98.90%	100.00%	-
EPS	64.02	93.46	75.33	69.01	59.67	36.12	17.87	23.68%
YoY %	-31.50%	24.07%	9.16%	15.65%	65.20%	102.13%	-	-
Horiz. %	358.25%	523.00%	421.54%	386.18%	333.91%	202.13%	100.00%	-
DPS	38.69	46.00	31.00	24.00	25.00	20.00	20.00	11.61%
YoY %	-15.89%	48.39%	29.17%	-4.00%	25.00%	0.00%	-	-
Horiz. %	193.45%	230.00%	155.00%	120.00%	125.00%	100.00%	100.00%	-
NAPS	5.61	7.00	7.17	6.68	6.14	5.75	5.53	0.23%
YoY %	-19.86%	-2.37%	7.34%	8.79%	6.78%	3.98%	-	-
Horiz. %	101.45%	126.58%	129.66%	120.80%	111.03%	103.98%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 289,168
RPS	59.80	56.52	49.25	39.83	38.44	40.27	41.09	6.45%
YoY %	5.80%	14.76%	23.65%	3.62%	-4.54%	-2.00%	-	-
Horiz. %	145.53%	137.55%	119.86%	96.93%	93.55%	98.00%	100.00%	-
EPS	70.63	68.80	55.45	50.79	43.92	26.55	13.26	32.13%
YoY %	2.66%	24.08%	9.18%	15.64%	65.42%	100.23%	-	-
Horiz. %	532.65%	518.85%	418.17%	383.03%	331.22%	200.23%	100.00%	-
DPS	42.69	33.86	22.82	17.67	18.35	14.63	14.70	19.43%
YoY %	26.08%	48.38%	29.15%	-3.71%	25.43%	-0.48%	-	-
Horiz. %	290.41%	230.34%	155.24%	120.20%	124.83%	99.52%	100.00%	-
NAPS	6.1896	5.1527	5.2774	4.9168	4.5191	4.2278	4.1025	7.09%
YoY %	20.12%	-2.36%	7.33%	8.80%	6.89%	3.05%	-	-
Horiz. %	150.87%	125.60%	128.64%	119.85%	110.15%	103.05%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	8.90	7.90	5.95	5.95	5.40	5.00	3.62	-
P/RPS	16.42	10.29	8.89	10.99	10.34	9.13	6.54	16.57%
YoY %	59.57%	15.75%	-19.11%	6.29%	13.25%	39.60%	-	-
Horiz. %	251.07%	157.34%	135.93%	168.04%	158.10%	139.60%	100.00%	-
P/EPS	13.90	8.45	7.90	8.62	9.05	13.84	20.26	-6.08%
YoY %	64.50%	6.96%	-8.35%	-4.75%	-34.61%	-31.69%	-	-
Horiz. %	68.61%	41.71%	38.99%	42.55%	44.67%	68.31%	100.00%	-
EY	7.19	11.83	12.66	11.60	11.05	7.22	4.94	6.45%
YoY %	-39.22%	-6.56%	9.14%	4.98%	53.05%	46.15%	-	-
Horiz. %	145.55%	239.47%	256.28%	234.82%	223.68%	146.15%	100.00%	-
DY	4.35	5.82	5.21	4.03	4.63	4.00	5.52	-3.89%
YoY %	-25.26%	11.71%	29.28%	-12.96%	15.75%	-27.54%	-	-
Horiz. %	78.80%	105.43%	94.38%	73.01%	83.88%	72.46%	100.00%	-
P/NAPS	1.59	1.13	0.83	0.89	0.88	0.87	0.65	16.06%
YoY %	40.71%	36.14%	-6.74%	1.14%	1.15%	33.85%	-	-
Horiz. %	244.62%	173.85%	127.69%	136.92%	135.38%	133.85%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	22/08/07	23/08/06	30/08/05	25/08/04	18/08/03	22/08/02	22/08/01	-
Price	8.10	9.25	5.95	5.70	5.35	5.05	3.80	-
P/RPS	14.95	12.05	8.89	10.53	10.24	9.22	6.86	13.85%
YoY %	24.07%	35.55%	-15.57%	2.83%	11.06%	34.40%	-	-
Horiz. %	217.93%	175.66%	129.59%	153.50%	149.27%	134.40%	100.00%	-
P/EPS	12.65	9.90	7.90	8.26	8.97	13.98	21.26	-8.28%
YoY %	27.78%	25.32%	-4.36%	-7.92%	-35.84%	-34.24%	-	-
Horiz. %	59.50%	46.57%	37.16%	38.85%	42.19%	65.76%	100.00%	-
EY	7.90	10.10	12.66	12.11	11.15	7.15	4.70	9.03%
YoY %	-21.78%	-20.22%	4.54%	8.61%	55.94%	52.13%	-	-
Horiz. %	168.09%	214.89%	269.36%	257.66%	237.23%	152.13%	100.00%	-
DY	4.78	4.97	5.21	4.21	4.67	3.96	5.26	-1.58%
YoY %	-3.82%	-4.61%	23.75%	-9.85%	17.93%	-24.71%	-	-
Horiz. %	90.87%	94.49%	99.05%	80.04%	88.78%	75.29%	100.00%	-
P/NAPS	1.44	1.32	0.83	0.85	0.87	0.88	0.69	13.03%
YoY %	9.09%	59.04%	-2.35%	-2.30%	-1.14%	27.54%	-	-
Horiz. %	208.70%	191.30%	120.29%	123.19%	126.09%	127.54%	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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