[BKAWAN] YoY TTM Result on 30-Sep-2013 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

20-Nov-2013

Admission Sponsor

Sponsor

Financial Year

30-Sep-2013

Quarter

30-Sep-2013 [#4]

Profit Trend

QoQ- -14.34%

YoY- -20.14%

Quarter Report

BKB FY2013 Q4 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	16,969,251	14,055,308	11,499,664	9,466,245	336,541	283,140	224,426	105.50%
YoY %	20.73%	22.22%	21.48%	2,712.81%	18.86%	26.16%	-	-
Horiz. %	7,561.18%	6,262.78%	5,124.03%	4,217.98%	149.96%	126.16%	100.00%	-
PBT	1,822,586	1,241,522	1,417,281	1,285,791	625,644	785,356	572,504	21.26%
YoY %	46.80%	-12.40%	10.23%	105.51%	-20.34%	37.18%	-	-
Horiz. %	318.35%	216.86%	247.56%	224.59%	109.28%	137.18%	100.00%	-
Tax	-45,691	-271,054	-310,566	-253,357	-13,701	1,967	-3,309	54.82%
YoY %	83.14%	12.72%	-22.58%	-1,749.19%	-796.54%	159.44%	-	-
Horiz. %	1,380.81%	8,191.42%	9,385.49%	7,656.60%	414.05%	-59.44%	100.00%	-
NP	1,776,895	970,468	1,106,715	1,032,434	611,943	787,323	569,195	20.87%
YoY %	83.10%	-12.31%	7.19%	68.71%	-22.28%	38.32%	-	-
Horiz. %	312.18%	170.50%	194.44%	181.38%	107.51%	138.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	825,168	484,840	521,546	483,709	605,687	779,468	567,452	6.43%
YoY %	70.19%	-7.04%	7.82%	-20.14%	-22.29%	37.36%	-	-
Horiz. %	145.42%	85.44%	91.91%	85.24%	106.74%	137.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.51%	21.83%	21.91%	19.70%	2.19%	-0.25%	0.58%	-
YoY %	-88.50%	-0.37%	11.22%	799.54%	976.00%	-143.10%	-	-
Horiz. %	432.76%	3,763.79%	3,777.59%	3,396.55%	377.59%	-43.10%	100.00%	-
Total Cost	15,192,356	13,084,840	10,392,949	8,433,811	-275,402	-504,183	-344,769	-
YoY %	16.11%	25.90%	23.23%	3,162.36%	45.38%	-46.24%	-	-
Horiz. %	-4,406.53%	-3,795.25%	-3,014.47%	-2,446.22%	79.88%	146.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,089,494	5,623,963	4,658,635	3,994,051	3,735,179	3,679,067	3,158,755	11.54%
YoY %	8.28%	20.72%	16.64%	6.93%	1.53%	16.47%	-	-
Horiz. %	192.78%	178.04%	147.48%	126.44%	118.25%	116.47%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	223,177	203,858	246,963	228,406	270,969	397,243	275,235	-3.43%
YoY %	9.48%	-17.45%	8.12%	-15.71%	-31.79%	44.33%	-	-
Horiz. %	81.09%	74.07%	89.73%	82.99%	98.45%	144.33%	100.00%	-
Div Payout %	27.05%	42.05%	47.35%	47.22%	44.74%	50.96%	48.50%	-
YoY %	-35.67%	-11.19%	0.28%	5.54%	-12.21%	5.07%	-	-
Horiz. %	55.77%	86.70%	97.63%	97.36%	92.25%	105.07%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	6,089,494	5,623,963	4,658,635	3,994,051	3,735,179	3,679,067	3,158,755	11.54%
YoY %	8.28%	20.72%	16.64%	6.93%	1.53%	16.47%	-	-
Horiz. %	192.78%	178.04%	147.48%	126.44%	118.25%	116.47%	100.00%	-
NOSH	405,695	407,533	411,177	415,182	416,872	418,075	422,858	-0.68%
YoY %	-0.45%	-0.89%	-0.96%	-0.41%	-0.29%	-1.13%	-	-
Horiz. %	95.94%	96.38%	97.24%	98.18%	98.58%	98.87%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	10.47%	6.90%	9.62%	10.91%	181.83%	278.07%	253.62%	-
YoY %	51.74%	-28.27%	-11.82%	-94.00%	-34.61%	9.64%	-	-
Horiz. %	4.13%	2.72%	3.79%	4.30%	71.69%	109.64%	100.00%	-
ROE	13.55%	8.62%	11.20%	12.11%	16.22%	21.19%	17.96%	-
YoY %	57.19%	-23.04%	-7.51%	-25.34%	-23.45%	17.98%	-	-
Horiz. %	75.45%	48.00%	62.36%	67.43%	90.31%	117.98%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	4,182.75	3,448.87	2,796.77	2,280.02	80.73	67.72	53.07	106.92%
YoY %	21.28%	23.32%	22.66%	2,724.25%	19.21%	27.61%	-	-
Horiz. %	7,881.57%	6,498.72%	5,269.96%	4,296.25%	152.12%	127.61%	100.00%	-
EPS	203.40	118.97	126.84	116.51	145.29	186.44	134.19	7.17%
YoY %	70.97%	-6.20%	8.87%	-19.81%	-22.07%	38.94%	-	-
Horiz. %	151.58%	88.66%	94.52%	86.82%	108.27%	138.94%	100.00%	-
DPS	55.00	50.00	60.00	55.00	65.00	95.00	65.00	-2.74%
YoY %	10.00%	-16.67%	9.09%	-15.38%	-31.58%	46.15%	-	-
Horiz. %	84.62%	76.92%	92.31%	84.62%	100.00%	146.15%	100.00%	-
NAPS	15.01	13.80	11.33	9.62	8.96	8.80	7.47	12.32%
YoY %	8.77%	21.80%	17.78%	7.37%	1.82%	17.80%	-	-
Horiz. %	200.94%	184.74%	151.67%	128.78%	119.95%	117.80%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 415,182
RPS	4,319.38	3,577.66	2,927.15	2,409.56	85.66	72.07	57.13	105.49%
YoY %	20.73%	22.22%	21.48%	2,712.93%	18.86%	26.15%	-	-
Horiz. %	7,560.62%	6,262.31%	5,123.67%	4,217.68%	149.94%	126.15%	100.00%	-
EPS	210.04	123.41	132.76	123.12	154.17	198.41	144.44	6.43%
YoY %	70.20%	-7.04%	7.83%	-20.14%	-22.30%	37.36%	-	-
Horiz. %	145.42%	85.44%	91.91%	85.24%	106.74%	137.36%	100.00%	-
DPS	56.81	51.89	62.86	58.14	68.97	101.12	70.06	-3.43%
YoY %	9.48%	-17.45%	8.12%	-15.70%	-31.79%	44.33%	-	-
Horiz. %	81.09%	74.07%	89.72%	82.99%	98.44%	144.33%	100.00%	-
NAPS	15.5003	14.3153	11.8582	10.1665	9.5076	9.3648	8.0404	11.54%
YoY %	8.28%	20.72%	16.64%	6.93%	1.52%	16.47%	-	-
Horiz. %	192.78%	178.04%	147.48%	126.44%	118.25%	116.47%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	18.18	16.78	19.10	18.50	18.00	14.96	12.28	-
P/RPS	0.43	0.49	0.68	0.81	22.30	22.09	23.14	-48.50%
YoY %	-12.24%	-27.94%	-16.05%	-96.37%	0.95%	-4.54%	-	-
Horiz. %	1.86%	2.12%	2.94%	3.50%	96.37%	95.46%	100.00%	-
P/EPS	8.94	14.10	15.06	15.88	12.39	8.02	9.15	-0.38%
YoY %	-36.60%	-6.37%	-5.16%	28.17%	54.49%	-12.35%	-	-
Horiz. %	97.70%	154.10%	164.59%	173.55%	135.41%	87.65%	100.00%	-
EY	11.19	7.09	6.64	6.30	8.07	12.46	10.93	0.39%
YoY %	57.83%	6.78%	5.40%	-21.93%	-35.23%	14.00%	-	-
Horiz. %	102.38%	64.87%	60.75%	57.64%	73.83%	114.00%	100.00%	-
DY	3.03	2.98	3.14	2.97	3.61	6.35	5.29	-8.86%
YoY %	1.68%	-5.10%	5.72%	-17.73%	-43.15%	20.04%	-	-
Horiz. %	57.28%	56.33%	59.36%	56.14%	68.24%	120.04%	100.00%	-
P/NAPS	1.21	1.22	1.69	1.92	2.01	1.70	1.64	-4.93%
YoY %	-0.82%	-27.81%	-11.98%	-4.48%	18.24%	3.66%	-	-
Horiz. %	73.78%	74.39%	103.05%	117.07%	122.56%	103.66%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	16/11/16	18/11/15	19/11/14	20/11/13	21/11/12	23/11/11	29/11/10	-
Price	18.30	17.56	18.48	20.00	17.74	16.20	15.60	-
P/RPS	0.44	0.51	0.66	0.88	21.97	23.92	29.39	-50.32%
YoY %	-13.73%	-22.73%	-25.00%	-95.99%	-8.15%	-18.61%	-	-
Horiz. %	1.50%	1.74%	2.25%	2.99%	74.75%	81.39%	100.00%	-
P/EPS	9.00	14.76	14.57	17.17	12.21	8.69	11.62	-4.16%
YoY %	-39.02%	1.30%	-15.14%	40.62%	40.51%	-25.22%	-	-
Horiz. %	77.45%	127.02%	125.39%	147.76%	105.08%	74.78%	100.00%	-
EY	11.11	6.78	6.86	5.83	8.19	11.51	8.60	4.35%
YoY %	63.86%	-1.17%	17.67%	-28.82%	-28.84%	33.84%	-	-
Horiz. %	129.19%	78.84%	79.77%	67.79%	95.23%	133.84%	100.00%	-
DY	3.01	2.85	3.25	2.75	3.66	5.86	4.17	-5.28%
YoY %	5.61%	-12.31%	18.18%	-24.86%	-37.54%	40.53%	-	-
Horiz. %	72.18%	68.35%	77.94%	65.95%	87.77%	140.53%	100.00%	-
P/NAPS	1.22	1.27	1.63	2.08	1.98	1.84	2.09	-8.57%
YoY %	-3.94%	-22.09%	-21.63%	5.05%	7.61%	-11.96%	-	-
Horiz. %	58.37%	60.77%	77.99%	99.52%	94.74%	88.04%	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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