[BKAWAN] YoY TTM Result on 30-Jun-2023 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

24-Aug-2023

Admission Sponsor

Sponsor

Financial Year

30-Sep-2023

Quarter

30-Jun-2023 [#3]

Profit Trend

QoQ- -25.1%

YoY- -47.53%

Quarter Report

BKB FY2023 Q3 QR report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	23,180,076	25,868,483	27,161,922	18,677,476	15,884,302	16,445,627	19,945,581	2.53%
YoY %	-10.39%	-4.76%	45.43%	17.58%	-3.41%	-17.55%	-	-
Horiz. %	116.22%	129.70%	136.18%	93.64%	79.64%	82.45%	100.00%	-
PBT	1,231,357	1,848,771	3,580,890	2,524,234	1,200,878	861,833	1,500,706	-3.24%
YoY %	-33.40%	-48.37%	41.86%	110.20%	39.34%	-42.57%	-	-
Horiz. %	82.05%	123.19%	238.61%	168.20%	80.02%	57.43%	100.00%	-
Tax	-326,218	-389,851	-828,634	-466,174	-303,422	-216,765	-403,146	-3.46%
YoY %	16.32%	52.95%	-77.75%	-53.64%	-39.98%	46.23%	-	-
Horiz. %	80.92%	96.70%	205.54%	115.63%	75.26%	53.77%	100.00%	-
NP	905,139	1,458,920	2,752,256	2,058,060	897,456	645,068	1,097,560	-3.15%
YoY %	-37.96%	-46.99%	33.73%	129.32%	39.13%	-41.23%	-	-
Horiz. %	82.47%	132.92%	250.76%	187.51%	81.77%	58.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	380,246	660,949	1,259,598	924,067	428,806	338,018	539,248	-5.65%
YoY %	-42.47%	-47.53%	36.31%	115.50%	26.86%	-37.32%	-	-
Horiz. %	70.51%	122.57%	233.58%	171.36%	79.52%	62.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.49%	21.09%	23.14%	18.47%	25.27%	25.15%	26.86%	-
YoY %	25.60%	-8.86%	25.28%	-26.91%	0.48%	-6.37%	-	-
Horiz. %	98.62%	78.52%	86.15%	68.76%	94.08%	93.63%	100.00%	-
Total Cost	22,274,937	24,409,563	24,409,666	16,619,416	14,986,846	15,800,559	18,848,021	2.82%
YoY %	-8.75%	-0.00%	46.87%	10.89%	-5.15%	-16.17%	-	-
Horiz. %	118.18%	129.51%	129.51%	88.18%	79.51%	83.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,923,980	7,926,529	7,304,576	6,445,602	5,828,778	5,781,748	6,495,072	3.36%
YoY %	-0.03%	8.51%	13.33%	10.58%	0.81%	-10.98%	-	-
Horiz. %	122.00%	122.04%	112.46%	99.24%	89.74%	89.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	78,671	78,688	78,849	79,331	59,087	59,706	242,111	-17.07%
YoY %	-0.02%	-0.20%	-0.61%	34.26%	-1.04%	-75.34%	-	-
Horiz. %	32.49%	32.50%	32.57%	32.77%	24.40%	24.66%	100.00%	-
Div Payout %	20.69%	11.91%	6.26%	8.59%	13.78%	17.66%	44.90%	-
YoY %	73.72%	90.26%	-27.12%	-37.66%	-21.97%	-60.67%	-	-
Horiz. %	46.08%	26.53%	13.94%	19.13%	30.69%	39.33%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	7,923,980	7,926,529	7,304,576	6,445,602	5,828,778	5,781,748	6,495,072	3.36%
YoY %	-0.03%	8.51%	13.33%	10.58%	0.81%	-10.98%	-	-
Horiz. %	122.00%	122.04%	112.46%	99.24%	89.74%	89.02%	100.00%	-
NOSH	443,665	443,665	443,665	443,665	443,665	435,951	435,951	0.29%
YoY %	0.00%	0.00%	0.00%	0.00%	1.77%	0.00%	-	-
Horiz. %	101.77%	101.77%	101.77%	101.77%	101.77%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	3.90%	5.64%	10.13%	11.02%	5.65%	3.92%	5.50%	-
YoY %	-30.85%	-44.32%	-8.08%	95.04%	44.13%	-28.73%	-	-
Horiz. %	70.91%	102.55%	184.18%	200.36%	102.73%	71.27%	100.00%	-
ROE	4.80%	8.34%	17.24%	14.34%	7.36%	5.85%	8.30%	-
YoY %	-42.45%	-51.62%	20.22%	94.84%	25.81%	-29.52%	-	-
Horiz. %	57.83%	100.48%	207.71%	172.77%	88.67%	70.48%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	5,892.89	6,575.23	6,892.91	4,712.37	4,014.15	4,138.61	4,968.68	2.88%
YoY %	-10.38%	-4.61%	46.27%	17.39%	-3.01%	-16.71%	-	-
Horiz. %	118.60%	132.33%	138.73%	94.84%	80.79%	83.29%	100.00%	-
EPS	96.67	168.00	319.65	233.14	108.36	85.06	134.33	-5.33%
YoY %	-42.46%	-47.44%	37.11%	115.15%	27.39%	-36.68%	-	-
Horiz. %	71.96%	125.07%	237.96%	173.56%	80.67%	63.32%	100.00%	-
DPS	20.00	20.00	20.00	20.00	15.00	15.00	60.00	-16.71%
YoY %	0.00%	0.00%	0.00%	33.33%	0.00%	-75.00%	-	-
Horiz. %	33.33%	33.33%	33.33%	33.33%	25.00%	25.00%	100.00%	-
NAPS	20.1445	20.1476	18.5369	16.2624	14.73	14.55	16.18	3.71%
YoY %	-0.02%	8.69%	13.99%	10.40%	1.24%	-10.07%	-	-
Horiz. %	124.50%	124.52%	114.57%	100.51%	91.04%	89.93%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 443,665
RPS	5,224.67	5,830.62	6,122.16	4,209.81	3,580.24	3,706.76	4,495.63	2.53%
YoY %	-10.39%	-4.76%	45.43%	17.58%	-3.41%	-17.55%	-	-
Horiz. %	116.22%	129.70%	136.18%	93.64%	79.64%	82.45%	100.00%	-
EPS	85.71	148.97	283.91	208.28	96.65	76.19	121.54	-5.65%
YoY %	-42.46%	-47.53%	36.31%	115.50%	26.85%	-37.31%	-	-
Horiz. %	70.52%	122.57%	233.59%	171.37%	79.52%	62.69%	100.00%	-
DPS	17.73	17.74	17.77	17.88	13.32	13.46	54.57	-17.07%
YoY %	-0.06%	-0.17%	-0.62%	34.23%	-1.04%	-75.33%	-	-
Horiz. %	32.49%	32.51%	32.56%	32.77%	24.41%	24.67%	100.00%	-
NAPS	17.8602	17.866	16.4641	14.5281	13.1378	13.0318	14.6396	3.36%
YoY %	-0.03%	8.51%	13.33%	10.58%	0.81%	-10.98%	-	-
Horiz. %	122.00%	122.04%	112.46%	99.24%	89.74%	89.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	19.82	20.76	23.08	19.40	14.50	16.70	17.90	-
P/RPS	0.34	0.32	0.33	0.41	0.36	0.40	0.36	-0.94%
YoY %	6.25%	-3.03%	-19.51%	13.89%	-10.00%	11.11%	-	-
Horiz. %	94.44%	88.89%	91.67%	113.89%	100.00%	111.11%	100.00%	-
P/EPS	20.50	12.36	7.22	8.32	13.38	19.63	13.33	7.42%
YoY %	65.86%	71.19%	-13.22%	-37.82%	-31.84%	47.26%	-	-
Horiz. %	153.79%	92.72%	54.16%	62.42%	100.38%	147.26%	100.00%	-
EY	4.88	8.09	13.85	12.02	7.47	5.09	7.50	-6.90%
YoY %	-39.68%	-41.59%	15.22%	60.91%	46.76%	-32.13%	-	-
Horiz. %	65.07%	107.87%	184.67%	160.27%	99.60%	67.87%	100.00%	-
DY	1.01	0.96	0.87	1.03	1.03	0.90	3.35	-18.09%
YoY %	5.21%	10.34%	-15.53%	0.00%	14.44%	-73.13%	-	-
Horiz. %	30.15%	28.66%	25.97%	30.75%	30.75%	26.87%	100.00%	-
P/NAPS	0.98	1.03	1.25	1.19	0.98	1.15	1.11	-2.05%
YoY %	-4.85%	-17.60%	5.04%	21.43%	-14.78%	3.60%	-	-
Horiz. %	88.29%	92.79%	112.61%	107.21%	88.29%	103.60%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	19/08/24	24/08/23	17/08/22	18/08/21	19/08/20	20/08/19	14/08/18	-
Price	19.58	21.02	23.98	20.10	14.78	16.00	17.28	-
P/RPS	0.33	0.32	0.35	0.43	0.37	0.39	0.35	-0.97%
YoY %	3.12%	-8.57%	-18.60%	16.22%	-5.13%	11.43%	-	-
Horiz. %	94.29%	91.43%	100.00%	122.86%	105.71%	111.43%	100.00%	-
P/EPS	20.26	12.51	7.50	8.62	13.64	18.81	12.86	7.86%
YoY %	61.95%	66.80%	-12.99%	-36.80%	-27.49%	46.27%	-	-
Horiz. %	157.54%	97.28%	58.32%	67.03%	106.07%	146.27%	100.00%	-
EY	4.94	7.99	13.33	11.60	7.33	5.32	7.77	-7.26%
YoY %	-38.17%	-40.06%	14.91%	58.25%	37.78%	-31.53%	-	-
Horiz. %	63.58%	102.83%	171.56%	149.29%	94.34%	68.47%	100.00%	-
DY	1.02	0.95	0.83	1.00	1.01	0.94	3.47	-18.44%
YoY %	7.37%	14.46%	-17.00%	-0.99%	7.45%	-72.91%	-	-
Horiz. %	29.39%	27.38%	23.92%	28.82%	29.11%	27.09%	100.00%	-
P/NAPS	0.97	1.04	1.29	1.24	1.00	1.10	1.07	-1.62%
YoY %	-6.73%	-19.38%	4.03%	24.00%	-9.09%	2.80%	-	-
Horiz. %	90.65%	97.20%	120.56%	115.89%	93.46%	102.80%	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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