[BKAWAN] YoY TTM Result on 30-Jun-2013 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

20-Aug-2013

Admission Sponsor

Sponsor

Financial Year

30-Sep-2013

Quarter

30-Jun-2013 [#3]

Profit Trend

QoQ- -1.5%

YoY- -11.12%

Quarter Report

BKB FY2013 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	16,350,165	12,883,345	11,132,384	7,050,192	324,087	266,150	223,085	104.43%
YoY %	26.91%	15.73%	57.90%	2,075.40%	21.77%	19.30%	-	-
Horiz. %	7,329.12%	5,775.08%	4,990.20%	3,160.32%	145.28%	119.30%	100.00%	-
PBT	1,832,158	1,231,148	1,519,096	1,138,650	642,879	703,866	535,244	22.74%
YoY %	48.82%	-18.96%	33.41%	77.12%	-8.66%	31.50%	-	-
Horiz. %	342.30%	230.02%	283.81%	212.73%	120.11%	131.50%	100.00%	-
Tax	-273,693	-275,836	-324,719	-174,211	228	-7,944	-7,138	83.52%
YoY %	0.78%	15.05%	-86.39%	-76,508.33%	102.87%	-11.29%	-	-
Horiz. %	3,834.31%	3,864.33%	4,549.16%	2,440.61%	-3.19%	111.29%	100.00%	-
NP	1,558,465	955,312	1,194,377	964,439	643,107	695,922	528,106	19.74%
YoY %	63.14%	-20.02%	23.84%	49.97%	-7.59%	31.78%	-	-
Horiz. %	295.10%	180.89%	226.16%	182.62%	121.78%	131.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	745,766	460,337	556,102	564,676	635,297	691,718	525,508	6.00%
YoY %	62.00%	-17.22%	-1.52%	-11.12%	-8.16%	31.63%	-	-
Horiz. %	141.91%	87.60%	105.82%	107.45%	120.89%	131.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.94%	22.40%	21.38%	15.30%	-0.04%	1.13%	1.33%	-
YoY %	-33.30%	4.77%	39.74%	38,350.00%	-103.54%	-15.04%	-	-
Horiz. %	1,123.31%	1,684.21%	1,607.52%	1,150.38%	-3.01%	84.96%	100.00%	-
Total Cost	14,791,700	11,928,033	9,938,007	6,085,753	-319,020	-429,772	-305,021	-
YoY %	24.01%	20.02%	63.30%	2,007.64%	25.77%	-40.90%	-	-
Horiz. %	-4,849.40%	-3,910.56%	-3,258.14%	-1,995.19%	104.59%	140.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,755,459	5,175,931	4,663,993	3,833,276	3,576,451	3,530,562	3,108,117	10.80%
YoY %	11.20%	10.98%	21.67%	7.18%	1.30%	13.59%	-	-
Horiz. %	185.18%	166.53%	150.06%	123.33%	115.07%	113.59%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	203,536	246,251	228,006	270,770	396,994	274,212	191,685	1.00%
YoY %	-17.35%	8.00%	-15.79%	-31.79%	44.78%	43.05%	-	-
Horiz. %	106.18%	128.47%	118.95%	141.26%	207.11%	143.05%	100.00%	-
Div Payout %	27.29%	53.49%	41.00%	47.95%	62.49%	39.64%	36.48%	-
YoY %	-48.98%	30.46%	-14.49%	-23.27%	57.64%	8.66%	-	-
Horiz. %	74.81%	146.63%	112.39%	131.44%	171.30%	108.66%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	5,755,459	5,175,931	4,663,993	3,833,276	3,576,451	3,530,562	3,108,117	10.80%
YoY %	11.20%	10.98%	21.67%	7.18%	1.30%	13.59%	-	-
Horiz. %	185.18%	166.53%	150.06%	123.33%	115.07%	113.59%	100.00%	-
NOSH	405,885	407,874	411,649	415,306	416,835	418,313	424,026	-0.72%
YoY %	-0.49%	-0.92%	-0.88%	-0.37%	-0.35%	-1.35%	-	-
Horiz. %	95.72%	96.19%	97.08%	97.94%	98.30%	98.65%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	9.53%	7.42%	10.73%	13.68%	198.44%	261.48%	236.73%	-
YoY %	28.44%	-30.85%	-21.56%	-93.11%	-24.11%	10.45%	-	-
Horiz. %	4.03%	3.13%	4.53%	5.78%	83.83%	110.45%	100.00%	-
ROE	12.96%	8.89%	11.92%	14.73%	17.76%	19.59%	16.91%	-
YoY %	45.78%	-25.42%	-19.08%	-17.06%	-9.34%	15.85%	-	-
Horiz. %	76.64%	52.57%	70.49%	87.11%	105.03%	115.85%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	4,028.27	3,158.65	2,704.33	1,697.59	77.75	63.62	52.61	105.93%
YoY %	27.53%	16.80%	59.30%	2,083.40%	22.21%	20.93%	-	-
Horiz. %	7,656.85%	6,003.90%	5,140.33%	3,226.74%	147.79%	120.93%	100.00%	-
EPS	183.74	112.86	135.09	135.97	152.41	165.36	123.93	6.77%
YoY %	62.80%	-16.46%	-0.65%	-10.79%	-7.83%	33.43%	-	-
Horiz. %	148.26%	91.07%	109.01%	109.72%	122.98%	133.43%	100.00%	-
DPS	50.00	60.00	55.00	65.00	95.00	65.00	45.00	1.76%
YoY %	-16.67%	9.09%	-15.38%	-31.58%	46.15%	44.44%	-	-
Horiz. %	111.11%	133.33%	122.22%	144.44%	211.11%	144.44%	100.00%	-
NAPS	14.18	12.69	11.33	9.23	8.58	8.44	7.33	11.61%
YoY %	11.74%	12.00%	22.75%	7.58%	1.66%	15.14%	-	-
Horiz. %	193.45%	173.12%	154.57%	125.92%	117.05%	115.14%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 415,306
RPS	3,685.24	2,903.84	2,509.18	1,589.08	73.05	59.99	50.28	104.43%
YoY %	26.91%	15.73%	57.90%	2,075.33%	21.77%	19.31%	-	-
Horiz. %	7,329.44%	5,775.34%	4,990.41%	3,160.46%	145.29%	119.31%	100.00%	-
EPS	168.09	103.76	125.34	127.28	143.19	155.91	118.45	6.00%
YoY %	62.00%	-17.22%	-1.52%	-11.11%	-8.16%	31.63%	-	-
Horiz. %	141.91%	87.60%	105.82%	107.45%	120.89%	131.63%	100.00%	-
DPS	45.88	55.50	51.39	61.03	89.48	61.81	43.20	1.00%
YoY %	-17.33%	8.00%	-15.80%	-31.79%	44.77%	43.08%	-	-
Horiz. %	106.20%	128.47%	118.96%	141.27%	207.13%	143.08%	100.00%	-
NAPS	12.9725	11.6663	10.5124	8.64	8.0611	7.9577	7.0055	10.80%
YoY %	11.20%	10.98%	21.67%	7.18%	1.30%	13.59%	-	-
Horiz. %	185.18%	166.53%	150.06%	123.33%	115.07%	113.59%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	17.80	18.22	19.80	18.70	18.38	17.12	10.80	-
P/RPS	0.44	0.58	0.73	1.10	23.64	26.91	20.53	-47.26%
YoY %	-24.14%	-20.55%	-33.64%	-95.35%	-12.15%	31.08%	-	-
Horiz. %	2.14%	2.83%	3.56%	5.36%	115.15%	131.08%	100.00%	-
P/EPS	9.69	16.14	14.66	13.75	12.06	10.35	8.71	1.79%
YoY %	-39.96%	10.10%	6.62%	14.01%	16.52%	18.83%	-	-
Horiz. %	111.25%	185.30%	168.31%	157.86%	138.46%	118.83%	100.00%	-
EY	10.32	6.19	6.82	7.27	8.29	9.66	11.48	-1.75%
YoY %	66.72%	-9.24%	-6.19%	-12.30%	-14.18%	-15.85%	-	-
Horiz. %	89.90%	53.92%	59.41%	63.33%	72.21%	84.15%	100.00%	-
DY	2.81	3.29	2.78	3.48	5.17	3.80	4.17	-6.36%
YoY %	-14.59%	18.35%	-20.11%	-32.69%	36.05%	-8.87%	-	-
Horiz. %	67.39%	78.90%	66.67%	83.45%	123.98%	91.13%	100.00%	-
P/NAPS	1.26	1.44	1.75	2.03	2.14	2.03	1.47	-2.53%
YoY %	-12.50%	-17.71%	-13.79%	-5.14%	5.42%	38.10%	-	-
Horiz. %	85.71%	97.96%	119.05%	138.10%	145.58%	138.10%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	17/08/16	19/08/15	20/08/14	20/08/13	29/08/12	16/08/11	18/08/10	-
Price	17.96	17.82	19.66	18.26	18.96	15.86	11.60	-
P/RPS	0.45	0.56	0.73	1.08	24.39	24.93	22.05	-47.69%
YoY %	-19.64%	-23.29%	-32.41%	-95.57%	-2.17%	13.06%	-	-
Horiz. %	2.04%	2.54%	3.31%	4.90%	110.61%	113.06%	100.00%	-
P/EPS	9.77	15.79	14.55	13.43	12.44	9.59	9.36	0.71%
YoY %	-38.13%	8.52%	8.34%	7.96%	29.72%	2.46%	-	-
Horiz. %	104.38%	168.70%	155.45%	143.48%	132.91%	102.46%	100.00%	-
EY	10.23	6.33	6.87	7.45	8.04	10.43	10.68	-0.71%
YoY %	61.61%	-7.86%	-7.79%	-7.34%	-22.91%	-2.34%	-	-
Horiz. %	95.79%	59.27%	64.33%	69.76%	75.28%	97.66%	100.00%	-
DY	2.78	3.37	2.80	3.56	5.01	4.10	3.88	-5.40%
YoY %	-17.51%	20.36%	-21.35%	-28.94%	22.20%	5.67%	-	-
Horiz. %	71.65%	86.86%	72.16%	91.75%	129.12%	105.67%	100.00%	-
P/NAPS	1.27	1.40	1.74	1.98	2.21	1.88	1.58	-3.57%
YoY %	-9.29%	-19.54%	-12.12%	-10.41%	17.55%	18.99%	-	-
Horiz. %	80.38%	88.61%	110.13%	125.32%	139.87%	118.99%	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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