[BKAWAN] YoY TTM Result on 30-Sep-2003 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

21-Nov-2003

Admission Sponsor

Sponsor

Financial Year

30-Sep-2003

Quarter

30-Sep-2003 [#4]

Profit Trend

QoQ- 7.44%

YoY- 52.31%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	231,858	213,029	158,950	151,364	154,906	162,522	158,256	6.56%
YoY %	8.84%	34.02%	5.01%	-2.29%	-4.69%	2.70%	-	-
Horiz. %	146.51%	134.61%	100.44%	95.65%	97.88%	102.70%	100.00%	-
PBT	276,766	317,187	280,755	259,473	160,220	61,706	196,765	5.84%
YoY %	-12.74%	12.98%	8.20%	61.95%	159.65%	-68.64%	-	-
Horiz. %	140.66%	161.20%	142.69%	131.87%	81.43%	31.36%	100.00%	-
Tax	-3,001	-82,791	-73,232	-74,094	-38,507	-10,480	-41,910	-35.54%
YoY %	96.38%	-13.05%	1.16%	-92.42%	-267.43%	74.99%	-	-
Horiz. %	7.16%	197.54%	174.74%	176.79%	91.88%	25.01%	100.00%	-
NP	273,765	234,396	207,523	185,379	121,713	51,226	154,855	9.95%
YoY %	16.80%	12.95%	11.95%	52.31%	137.60%	-66.92%	-	-
Horiz. %	176.79%	151.36%	134.01%	119.71%	78.60%	33.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	266,522	230,025	207,523	185,379	121,713	41,158	154,855	9.46%
YoY %	15.87%	10.84%	11.95%	52.31%	195.72%	-73.42%	-	-
Horiz. %	172.11%	148.54%	134.01%	119.71%	78.60%	26.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.08%	26.10%	26.08%	28.56%	24.03%	16.98%	21.30%	-
YoY %	-95.86%	0.08%	-8.68%	18.85%	41.52%	-20.28%	-	-
Horiz. %	5.07%	122.54%	122.44%	134.08%	112.82%	79.72%	100.00%	-
Total Cost	-41,907	-21,367	-48,573	-34,015	33,193	111,296	3,401	-
YoY %	-96.13%	56.01%	-42.80%	-202.48%	-70.18%	3,172.45%	-	-
Horiz. %	-1,232.20%	-628.26%	-1,428.20%	-1,000.15%	975.98%	3,272.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,313,194	2,023,773	1,977,903	1,735,202	1,440,037	1,569,237	1,582,334	6.53%
YoY %	14.30%	2.32%	13.99%	20.50%	-8.23%	-0.83%	-	-
Horiz. %	146.19%	127.90%	125.00%	109.66%	91.01%	99.17%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	159,041	115,644	86,752	72,301	72,126	57,264	57,892	18.33%
YoY %	37.53%	33.30%	19.99%	0.24%	25.95%	-1.08%	-	-
Horiz. %	274.72%	199.76%	149.85%	124.89%	124.59%	98.92%	100.00%	-
Div Payout %	59.67%	50.27%	41.80%	39.00%	59.26%	139.13%	37.39%	-
YoY %	18.70%	20.26%	7.18%	-34.19%	-57.41%	272.10%	-	-
Horiz. %	159.59%	134.45%	111.79%	104.31%	158.49%	372.10%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	2,313,194	2,023,773	1,977,903	1,735,202	1,440,037	1,569,237	1,582,334	6.53%
YoY %	14.30%	2.32%	13.99%	20.50%	-8.23%	-0.83%	-	-
Horiz. %	146.19%	127.90%	125.00%	109.66%	91.01%	99.17%	100.00%	-
NOSH	289,149	289,110	289,167	289,200	288,007	286,357	289,804	-0.03%
YoY %	0.01%	-0.02%	-0.01%	0.41%	0.58%	-1.19%	-	-
Horiz. %	99.77%	99.76%	99.78%	99.79%	99.38%	98.81%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	118.07%	110.03%	130.56%	122.47%	78.57%	31.52%	97.85%	-
YoY %	7.31%	-15.72%	6.61%	55.87%	149.27%	-67.79%	-	-
Horiz. %	120.66%	112.45%	133.43%	125.16%	80.30%	32.21%	100.00%	-
ROE	11.52%	11.37%	10.49%	10.68%	8.45%	2.62%	9.79%	-
YoY %	1.32%	8.39%	-1.78%	26.39%	222.52%	-73.24%	-	-
Horiz. %	117.67%	116.14%	107.15%	109.09%	86.31%	26.76%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	80.19	73.68	54.97	52.34	53.79	56.75	54.61	6.60%
YoY %	8.84%	34.04%	5.02%	-2.70%	-5.22%	3.92%	-	-
Horiz. %	146.84%	134.92%	100.66%	95.84%	98.50%	103.92%	100.00%	-
EPS	92.17	79.56	71.77	64.10	42.26	14.37	53.43	9.50%
YoY %	15.85%	10.85%	11.97%	51.68%	194.08%	-73.10%	-	-
Horiz. %	172.51%	148.91%	134.33%	119.97%	79.09%	26.90%	100.00%	-
DPS	55.00	40.00	30.00	25.00	25.00	20.00	20.00	18.35%
YoY %	37.50%	33.33%	20.00%	0.00%	25.00%	0.00%	-	-
Horiz. %	275.00%	200.00%	150.00%	125.00%	125.00%	100.00%	100.00%	-
NAPS	8.00	7.00	6.84	6.00	5.00	5.48	5.46	6.57%
YoY %	14.29%	2.34%	14.00%	20.00%	-8.76%	0.37%	-	-
Horiz. %	146.52%	128.21%	125.27%	109.89%	91.58%	100.37%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 289,200
RPS	52.26	48.02	35.83	34.12	34.92	36.63	35.67	6.56%
YoY %	8.83%	34.02%	5.01%	-2.29%	-4.67%	2.69%	-	-
Horiz. %	146.51%	134.62%	100.45%	95.65%	97.90%	102.69%	100.00%	-
EPS	60.07	51.85	46.77	41.78	27.43	9.28	34.90	9.46%
YoY %	15.85%	10.86%	11.94%	52.31%	195.58%	-73.41%	-	-
Horiz. %	172.12%	148.57%	134.01%	119.71%	78.60%	26.59%	100.00%	-
DPS	35.85	26.07	19.55	16.30	16.26	12.91	13.05	18.33%
YoY %	37.51%	33.35%	19.94%	0.25%	25.95%	-1.07%	-	-
Horiz. %	274.71%	199.77%	149.81%	124.90%	124.60%	98.93%	100.00%	-
NAPS	5.2138	4.5615	4.4581	3.9111	3.2458	3.537	3.5665	6.53%
YoY %	14.30%	2.32%	13.99%	20.50%	-8.23%	-0.83%	-	-
Horiz. %	146.19%	127.90%	125.00%	109.66%	91.01%	99.17%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	8.65	6.90	5.75	5.35	4.90	3.46	3.92	-
P/RPS	10.79	9.36	10.46	10.22	9.11	6.10	7.18	7.02%
YoY %	15.28%	-10.52%	2.35%	12.18%	49.34%	-15.04%	-	-
Horiz. %	150.28%	130.36%	145.68%	142.34%	126.88%	84.96%	100.00%	-
P/EPS	9.38	8.67	8.01	8.35	11.59	24.07	7.34	4.17%
YoY %	8.19%	8.24%	-4.07%	-27.96%	-51.85%	227.93%	-	-
Horiz. %	127.79%	118.12%	109.13%	113.76%	157.90%	327.93%	100.00%	-
EY	10.66	11.53	12.48	11.98	8.62	4.15	13.63	-4.01%
YoY %	-7.55%	-7.61%	4.17%	38.98%	107.71%	-69.55%	-	-
Horiz. %	78.21%	84.59%	91.56%	87.89%	63.24%	30.45%	100.00%	-
DY	6.36	5.80	5.22	4.67	5.10	5.78	5.10	3.74%
YoY %	9.66%	11.11%	11.78%	-8.43%	-11.76%	13.33%	-	-
Horiz. %	124.71%	113.73%	102.35%	91.57%	100.00%	113.33%	100.00%	-
P/NAPS	1.08	0.99	0.84	0.89	0.98	0.63	0.72	6.98%
YoY %	9.09%	17.86%	-5.62%	-9.18%	55.56%	-12.50%	-	-
Horiz. %	150.00%	137.50%	116.67%	123.61%	136.11%	87.50%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	22/11/06	23/11/05	22/11/04	21/11/03	27/11/02	26/11/01	28/11/00	-
Price	10.80	6.80	5.85	5.70	5.15	4.00	3.86	-
P/RPS	13.47	9.23	10.64	10.89	9.58	7.05	7.07	11.33%
YoY %	45.94%	-13.25%	-2.30%	13.67%	35.89%	-0.28%	-	-
Horiz. %	190.52%	130.55%	150.50%	154.03%	135.50%	99.72%	100.00%	-
P/EPS	11.72	8.55	8.15	8.89	12.19	27.83	7.22	8.40%
YoY %	37.08%	4.91%	-8.32%	-27.07%	-56.20%	285.46%	-	-
Horiz. %	162.33%	118.42%	112.88%	123.13%	168.84%	385.46%	100.00%	-
EY	8.53	11.70	12.27	11.25	8.21	3.59	13.84	-7.74%
YoY %	-27.09%	-4.65%	9.07%	37.03%	128.69%	-74.06%	-	-
Horiz. %	61.63%	84.54%	88.66%	81.29%	59.32%	25.94%	100.00%	-
DY	5.09	5.88	5.13	4.39	4.85	5.00	5.18	-0.29%
YoY %	-13.44%	14.62%	16.86%	-9.48%	-3.00%	-3.47%	-	-
Horiz. %	98.26%	113.51%	99.03%	84.75%	93.63%	96.53%	100.00%	-
P/NAPS	1.35	0.97	0.86	0.95	1.03	0.73	0.71	11.29%
YoY %	39.18%	12.79%	-9.47%	-7.77%	41.10%	2.82%	-	-
Horiz. %	190.14%	136.62%	121.13%	133.80%	145.07%	102.82%	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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