[BKAWAN] YoY TTM Result on 30-Jun-2017 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

15-Aug-2017

Admission Sponsor

Sponsor

Financial Year

30-Sep-2017

Quarter

30-Jun-2017 [#3]

Profit Trend

QoQ- -9.61%

YoY- -14.67%

Quarter Report

BKB FY2017 Q3 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	15,884,302	16,445,627	19,945,581	20,907,819	16,350,165	12,883,345	11,132,384	6.09%
YoY %	-3.41%	-17.55%	-4.60%	27.88%	26.91%	15.73%	-	-
Horiz. %	142.69%	147.73%	179.17%	187.81%	146.87%	115.73%	100.00%	-
PBT	1,200,878	861,833	1,500,706	1,457,466	1,832,158	1,231,148	1,519,096	-3.83%
YoY %	39.34%	-42.57%	2.97%	-20.45%	48.82%	-18.96%	-	-
Horiz. %	79.05%	56.73%	98.79%	95.94%	120.61%	81.04%	100.00%	-
Tax	-303,422	-216,765	-403,146	-135,546	-273,693	-275,836	-324,719	-1.12%
YoY %	-39.98%	46.23%	-197.42%	50.48%	0.78%	15.05%	-	-
Horiz. %	93.44%	66.75%	124.15%	41.74%	84.29%	84.95%	100.00%	-
NP	897,456	645,068	1,097,560	1,321,920	1,558,465	955,312	1,194,377	-4.64%
YoY %	39.13%	-41.23%	-16.97%	-15.18%	63.14%	-20.02%	-	-
Horiz. %	75.14%	54.01%	91.89%	110.68%	130.48%	79.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	428,806	338,018	539,248	636,371	745,766	460,337	556,102	-4.23%
YoY %	26.86%	-37.32%	-15.26%	-14.67%	62.00%	-17.22%	-	-
Horiz. %	77.11%	60.78%	96.97%	114.43%	134.11%	82.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.27%	25.15%	26.86%	9.30%	14.94%	22.40%	21.38%	-
YoY %	0.48%	-6.37%	188.82%	-37.75%	-33.30%	4.77%	-	-
Horiz. %	118.19%	117.63%	125.63%	43.50%	69.88%	104.77%	100.00%	-
Total Cost	14,986,846	15,800,559	18,848,021	19,585,899	14,791,700	11,928,033	9,938,007	7.07%
YoY %	-5.15%	-16.17%	-3.77%	32.41%	24.01%	20.02%	-	-
Horiz. %	150.80%	158.99%	189.66%	197.08%	148.84%	120.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,828,778	5,781,748	6,495,072	6,612,741	5,755,459	5,175,931	4,663,993	3.78%
YoY %	0.81%	-10.98%	-1.78%	14.90%	11.20%	10.98%	-	-
Horiz. %	124.97%	123.97%	139.26%	141.78%	123.40%	110.98%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	59,087	59,706	242,111	223,002	203,536	246,251	228,006	-20.13%
YoY %	-1.04%	-75.34%	8.57%	9.56%	-17.35%	8.00%	-	-
Horiz. %	25.91%	26.19%	106.19%	97.81%	89.27%	108.00%	100.00%	-
Div Payout %	13.78%	17.66%	44.90%	35.04%	27.29%	53.49%	41.00%	-
YoY %	-21.97%	-60.67%	28.14%	28.40%	-48.98%	30.46%	-	-
Horiz. %	33.61%	43.07%	109.51%	85.46%	66.56%	130.46%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	5,828,778	5,781,748	6,495,072	6,612,741	5,755,459	5,175,931	4,663,993	3.78%
YoY %	0.81%	-10.98%	-1.78%	14.90%	11.20%	10.98%	-	-
Horiz. %	124.97%	123.97%	139.26%	141.78%	123.40%	110.98%	100.00%	-
NOSH	443,665	435,951	435,951	435,951	405,885	407,874	411,649	1.25%
YoY %	1.77%	0.00%	0.00%	7.41%	-0.49%	-0.92%	-	-
Horiz. %	107.78%	105.90%	105.90%	105.90%	98.60%	99.08%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	5.65%	3.92%	5.50%	6.32%	9.53%	7.42%	10.73%	-
YoY %	44.13%	-28.73%	-12.97%	-33.68%	28.44%	-30.85%	-	-
Horiz. %	52.66%	36.53%	51.26%	58.90%	88.82%	69.15%	100.00%	-
ROE	7.36%	5.85%	8.30%	9.62%	12.96%	8.89%	11.92%	-
YoY %	25.81%	-29.52%	-13.72%	-25.77%	45.78%	-25.42%	-	-
Horiz. %	61.74%	49.08%	69.63%	80.70%	108.72%	74.58%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	4,014.15	4,138.61	4,968.68	5,169.46	4,028.27	3,158.65	2,704.33	6.79%
YoY %	-3.01%	-16.71%	-3.88%	28.33%	27.53%	16.80%	-	-
Horiz. %	148.43%	153.04%	183.73%	191.15%	148.96%	116.80%	100.00%	-
EPS	108.36	85.06	134.33	157.34	183.74	112.86	135.09	-3.60%
YoY %	27.39%	-36.68%	-14.62%	-14.37%	62.80%	-16.46%	-	-
Horiz. %	80.21%	62.97%	99.44%	116.47%	136.01%	83.54%	100.00%	-
DPS	15.00	15.00	60.00	55.00	50.00	60.00	55.00	-19.45%
YoY %	0.00%	-75.00%	9.09%	10.00%	-16.67%	9.09%	-	-
Horiz. %	27.27%	27.27%	109.09%	100.00%	90.91%	109.09%	100.00%	-
NAPS	14.73	14.55	16.18	16.35	14.18	12.69	11.33	4.46%
YoY %	1.24%	-10.07%	-1.04%	15.30%	11.74%	12.00%	-	-
Horiz. %	130.01%	128.42%	142.81%	144.31%	125.15%	112.00%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 435,951
RPS	4,043.22	4,186.10	5,076.98	5,321.91	4,161.80	3,279.35	2,833.66	6.09%
YoY %	-3.41%	-17.55%	-4.60%	27.88%	26.91%	15.73%	-	-
Horiz. %	142.69%	147.73%	179.17%	187.81%	146.87%	115.73%	100.00%	-
EPS	109.15	86.04	137.26	161.98	189.83	117.17	141.55	-4.23%
YoY %	26.86%	-37.32%	-15.26%	-14.67%	62.01%	-17.22%	-	-
Horiz. %	77.11%	60.78%	96.97%	114.43%	134.11%	82.78%	100.00%	-
DPS	15.04	15.20	61.63	56.76	51.81	62.68	58.04	-20.13%
YoY %	-1.05%	-75.34%	8.58%	9.55%	-17.34%	7.99%	-	-
Horiz. %	25.91%	26.19%	106.19%	97.79%	89.27%	107.99%	100.00%	-
NAPS	14.8367	14.717	16.5327	16.8322	14.65	13.1749	11.8718	3.78%
YoY %	0.81%	-10.98%	-1.78%	14.90%	11.20%	10.98%	-	-
Horiz. %	124.97%	123.97%	139.26%	141.78%	123.40%	110.98%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	14.50	16.70	17.90	18.90	17.80	18.22	19.80	-
P/RPS	0.36	0.40	0.36	0.37	0.44	0.58	0.73	-11.10%
YoY %	-10.00%	11.11%	-2.70%	-15.91%	-24.14%	-20.55%	-	-
Horiz. %	49.32%	54.79%	49.32%	50.68%	60.27%	79.45%	100.00%	-
P/EPS	13.38	19.63	13.33	12.01	9.69	16.14	14.66	-1.50%
YoY %	-31.84%	47.26%	10.99%	23.94%	-39.96%	10.10%	-	-
Horiz. %	91.27%	133.90%	90.93%	81.92%	66.10%	110.10%	100.00%	-
EY	7.47	5.09	7.50	8.33	10.32	6.19	6.82	1.52%
YoY %	46.76%	-32.13%	-9.96%	-19.28%	66.72%	-9.24%	-	-
Horiz. %	109.53%	74.63%	109.97%	122.14%	151.32%	90.76%	100.00%	-
DY	1.03	0.90	3.35	2.91	2.81	3.29	2.78	-15.23%
YoY %	14.44%	-73.13%	15.12%	3.56%	-14.59%	18.35%	-	-
Horiz. %	37.05%	32.37%	120.50%	104.68%	101.08%	118.35%	100.00%	-
P/NAPS	0.98	1.15	1.11	1.16	1.26	1.44	1.75	-9.20%
YoY %	-14.78%	3.60%	-4.31%	-7.94%	-12.50%	-17.71%	-	-
Horiz. %	56.00%	65.71%	63.43%	66.29%	72.00%	82.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	19/08/20	20/08/19	14/08/18	15/08/17	17/08/16	19/08/15	20/08/14	-
Price	14.78	16.00	17.28	19.00	17.96	17.82	19.66	-
P/RPS	0.37	0.39	0.35	0.37	0.45	0.56	0.73	-10.69%
YoY %	-5.13%	11.43%	-5.41%	-17.78%	-19.64%	-23.29%	-	-
Horiz. %	50.68%	53.42%	47.95%	50.68%	61.64%	76.71%	100.00%	-
P/EPS	13.64	18.81	12.86	12.08	9.77	15.79	14.55	-1.06%
YoY %	-27.49%	46.27%	6.46%	23.64%	-38.13%	8.52%	-	-
Horiz. %	93.75%	129.28%	88.38%	83.02%	67.15%	108.52%	100.00%	-
EY	7.33	5.32	7.77	8.28	10.23	6.33	6.87	1.08%
YoY %	37.78%	-31.53%	-6.16%	-19.06%	61.61%	-7.86%	-	-
Horiz. %	106.70%	77.44%	113.10%	120.52%	148.91%	92.14%	100.00%	-
DY	1.01	0.94	3.47	2.89	2.78	3.37	2.80	-15.61%
YoY %	7.45%	-72.91%	20.07%	3.96%	-17.51%	20.36%	-	-
Horiz. %	36.07%	33.57%	123.93%	103.21%	99.29%	120.36%	100.00%	-
P/NAPS	1.00	1.10	1.07	1.16	1.27	1.40	1.74	-8.81%
YoY %	-9.09%	2.80%	-7.76%	-8.66%	-9.29%	-19.54%	-	-
Horiz. %	57.47%	63.22%	61.49%	66.67%	72.99%	80.46%	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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