[BKAWAN] YoY TTM Result on 30-Jun-2012 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

29-Aug-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

30-Jun-2012 [#3]

Profit Trend

QoQ- -12.58%

YoY- -8.16%

Quarter Report

BKB FY2012 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	12,883,345	11,132,384	7,050,192	324,087	266,150	223,085	277,835	89.48%
YoY %	15.73%	57.90%	2,075.40%	21.77%	19.30%	-19.71%	-	-
Horiz. %	4,637.05%	4,006.83%	2,537.55%	116.65%	95.79%	80.29%	100.00%	-
PBT	1,231,148	1,519,096	1,138,650	642,879	703,866	535,244	376,233	21.83%
YoY %	-18.96%	33.41%	77.12%	-8.66%	31.50%	42.26%	-	-
Horiz. %	327.23%	403.76%	302.64%	170.87%	187.08%	142.26%	100.00%	-
Tax	-275,836	-324,719	-174,211	228	-7,944	-7,138	-8,989	76.89%
YoY %	15.05%	-86.39%	-76,508.33%	102.87%	-11.29%	20.59%	-	-
Horiz. %	3,068.59%	3,612.40%	1,938.05%	-2.54%	88.37%	79.41%	100.00%	-
NP	955,312	1,194,377	964,439	643,107	695,922	528,106	367,244	17.26%
YoY %	-20.02%	23.84%	49.97%	-7.59%	31.78%	43.80%	-	-
Horiz. %	260.13%	325.23%	262.62%	175.12%	189.50%	143.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	460,337	556,102	564,676	635,297	691,718	525,508	361,010	4.13%
YoY %	-17.22%	-1.52%	-11.12%	-8.16%	31.63%	45.57%	-	-
Horiz. %	127.51%	154.04%	156.42%	175.98%	191.61%	145.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.40%	21.38%	15.30%	-0.04%	1.13%	1.33%	2.39%	-
YoY %	4.77%	39.74%	38,350.00%	-103.54%	-15.04%	-44.35%	-	-
Horiz. %	937.24%	894.56%	640.17%	-1.67%	47.28%	55.65%	100.00%	-
Total Cost	11,928,033	9,938,007	6,085,753	-319,020	-429,772	-305,021	-89,409	-
YoY %	20.02%	63.30%	2,007.64%	25.77%	-40.90%	-241.15%	-	-
Horiz. %	-13,340.98%	-11,115.22%	-6,806.64%	356.81%	480.68%	341.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,175,931	4,663,993	3,833,276	3,576,451	3,530,562	3,108,117	2,814,369	10.68%
YoY %	10.98%	21.67%	7.18%	1.30%	13.59%	10.44%	-	-
Horiz. %	183.91%	165.72%	136.20%	127.08%	125.45%	110.44%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	246,251	228,006	270,770	396,994	274,212	191,685	253,959	-0.51%
YoY %	8.00%	-15.79%	-31.79%	44.78%	43.05%	-24.52%	-	-
Horiz. %	96.96%	89.78%	106.62%	156.32%	107.97%	75.48%	100.00%	-
Div Payout %	53.49%	41.00%	47.95%	62.49%	39.64%	36.48%	70.35%	-
YoY %	30.46%	-14.49%	-23.27%	57.64%	8.66%	-48.14%	-	-
Horiz. %	76.03%	58.28%	68.16%	88.83%	56.35%	51.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	5,175,931	4,663,993	3,833,276	3,576,451	3,530,562	3,108,117	2,814,369	10.68%
YoY %	10.98%	21.67%	7.18%	1.30%	13.59%	10.44%	-	-
Horiz. %	183.91%	165.72%	136.20%	127.08%	125.45%	110.44%	100.00%	-
NOSH	407,874	411,649	415,306	416,835	418,313	424,026	426,419	-0.73%
YoY %	-0.92%	-0.88%	-0.37%	-0.35%	-1.35%	-0.56%	-	-
Horiz. %	95.65%	96.54%	97.39%	97.75%	98.10%	99.44%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	7.42%	10.73%	13.68%	198.44%	261.48%	236.73%	132.18%	-
YoY %	-30.85%	-21.56%	-93.11%	-24.11%	10.45%	79.10%	-	-
Horiz. %	5.61%	8.12%	10.35%	150.13%	197.82%	179.10%	100.00%	-
ROE	8.89%	11.92%	14.73%	17.76%	19.59%	16.91%	12.83%	-
YoY %	-25.42%	-19.08%	-17.06%	-9.34%	15.85%	31.80%	-	-
Horiz. %	69.29%	92.91%	114.81%	138.43%	152.69%	131.80%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	3,158.65	2,704.33	1,697.59	77.75	63.62	52.61	65.16	90.89%
YoY %	16.80%	59.30%	2,083.40%	22.21%	20.93%	-19.26%	-	-
Horiz. %	4,847.53%	4,150.29%	2,605.26%	119.32%	97.64%	80.74%	100.00%	-
EPS	112.86	135.09	135.97	152.41	165.36	123.93	84.66	4.90%
YoY %	-16.46%	-0.65%	-10.79%	-7.83%	33.43%	46.39%	-	-
Horiz. %	133.31%	159.57%	160.61%	180.03%	195.32%	146.39%	100.00%	-
DPS	60.00	55.00	65.00	95.00	65.00	45.00	59.00	0.28%
YoY %	9.09%	-15.38%	-31.58%	46.15%	44.44%	-23.73%	-	-
Horiz. %	101.69%	93.22%	110.17%	161.02%	110.17%	76.27%	100.00%	-
NAPS	12.69	11.33	9.23	8.58	8.44	7.33	6.60	11.50%
YoY %	12.00%	22.75%	7.58%	1.66%	15.14%	11.06%	-	-
Horiz. %	192.27%	171.67%	139.85%	130.00%	127.88%	111.06%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 416,835
RPS	2,903.84	2,509.18	1,589.08	73.05	59.99	50.28	62.62	89.48%
YoY %	15.73%	57.90%	2,075.33%	21.77%	19.31%	-19.71%	-	-
Horiz. %	4,637.24%	4,006.99%	2,537.66%	116.66%	95.80%	80.29%	100.00%	-
EPS	103.76	125.34	127.28	143.19	155.91	118.45	81.37	4.13%
YoY %	-17.22%	-1.52%	-11.11%	-8.16%	31.63%	45.57%	-	-
Horiz. %	127.52%	154.04%	156.42%	175.97%	191.61%	145.57%	100.00%	-
DPS	55.50	51.39	61.03	89.48	61.81	43.20	57.24	-0.51%
YoY %	8.00%	-15.80%	-31.79%	44.77%	43.08%	-24.53%	-	-
Horiz. %	96.96%	89.78%	106.62%	156.32%	107.98%	75.47%	100.00%	-
NAPS	11.6663	10.5124	8.64	8.0611	7.9577	7.0055	6.3434	10.68%
YoY %	10.98%	21.67%	7.18%	1.30%	13.59%	10.44%	-	-
Horiz. %	183.91%	165.72%	136.20%	127.08%	125.45%	110.44%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	18.22	19.80	18.70	18.38	17.12	10.80	8.85	-
P/RPS	0.58	0.73	1.10	23.64	26.91	20.53	13.58	-40.86%
YoY %	-20.55%	-33.64%	-95.35%	-12.15%	31.08%	51.18%	-	-
Horiz. %	4.27%	5.38%	8.10%	174.08%	198.16%	151.18%	100.00%	-
P/EPS	16.14	14.66	13.75	12.06	10.35	8.71	10.45	7.51%
YoY %	10.10%	6.62%	14.01%	16.52%	18.83%	-16.65%	-	-
Horiz. %	154.45%	140.29%	131.58%	115.41%	99.04%	83.35%	100.00%	-
EY	6.19	6.82	7.27	8.29	9.66	11.48	9.57	-7.00%
YoY %	-9.24%	-6.19%	-12.30%	-14.18%	-15.85%	19.96%	-	-
Horiz. %	64.68%	71.26%	75.97%	86.62%	100.94%	119.96%	100.00%	-
DY	3.29	2.78	3.48	5.17	3.80	4.17	6.67	-11.10%
YoY %	18.35%	-20.11%	-32.69%	36.05%	-8.87%	-37.48%	-	-
Horiz. %	49.33%	41.68%	52.17%	77.51%	56.97%	62.52%	100.00%	-
P/NAPS	1.44	1.75	2.03	2.14	2.03	1.47	1.34	1.20%
YoY %	-17.71%	-13.79%	-5.14%	5.42%	38.10%	9.70%	-	-
Horiz. %	107.46%	130.60%	151.49%	159.70%	151.49%	109.70%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	19/08/15	20/08/14	20/08/13	29/08/12	16/08/11	18/08/10	26/08/09	-
Price	17.82	19.66	18.26	18.96	15.86	11.60	9.30	-
P/RPS	0.56	0.73	1.08	24.39	24.93	22.05	14.27	-41.69%
YoY %	-23.29%	-32.41%	-95.57%	-2.17%	13.06%	54.52%	-	-
Horiz. %	3.92%	5.12%	7.57%	170.92%	174.70%	154.52%	100.00%	-
P/EPS	15.79	14.55	13.43	12.44	9.59	9.36	10.99	6.22%
YoY %	8.52%	8.34%	7.96%	29.72%	2.46%	-14.83%	-	-
Horiz. %	143.68%	132.39%	122.20%	113.19%	87.26%	85.17%	100.00%	-
EY	6.33	6.87	7.45	8.04	10.43	10.68	9.10	-5.86%
YoY %	-7.86%	-7.79%	-7.34%	-22.91%	-2.34%	17.36%	-	-
Horiz. %	69.56%	75.49%	81.87%	88.35%	114.62%	117.36%	100.00%	-
DY	3.37	2.80	3.56	5.01	4.10	3.88	6.34	-9.99%
YoY %	20.36%	-21.35%	-28.94%	22.20%	5.67%	-38.80%	-	-
Horiz. %	53.15%	44.16%	56.15%	79.02%	64.67%	61.20%	100.00%	-
P/NAPS	1.40	1.74	1.98	2.21	1.88	1.58	1.41	-0.11%
YoY %	-19.54%	-12.12%	-10.41%	17.55%	18.99%	12.06%	-	-
Horiz. %	99.29%	123.40%	140.43%	156.74%	133.33%	112.06%	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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