[BKAWAN] YoY TTM Result on 30-Sep-2016 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

16-Nov-2016

Admission Sponsor

Sponsor

Financial Year

30-Sep-2016

Quarter

30-Sep-2016 [#4]

Profit Trend

QoQ- 10.65%

YoY- 70.19%

Quarter Report

BKB FY2016 Q4 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	16,045,591	18,966,357	21,548,322	16,969,251	14,055,308	11,499,664	9,466,245	9.18%
YoY %	-15.40%	-11.98%	26.98%	20.73%	22.22%	21.48%	-	-
Horiz. %	169.50%	200.36%	227.63%	179.26%	148.48%	121.48%	100.00%	-
PBT	929,293	1,276,705	1,622,131	1,822,586	1,241,522	1,417,281	1,285,791	-5.26%
YoY %	-27.21%	-21.29%	-11.00%	46.80%	-12.40%	10.23%	-	-
Horiz. %	72.27%	99.29%	126.16%	141.75%	96.56%	110.23%	100.00%	-
Tax	-201,871	-351,024	-423,408	-45,691	-271,054	-310,566	-253,357	-3.71%
YoY %	42.49%	17.10%	-826.68%	83.14%	12.72%	-22.58%	-	-
Horiz. %	79.68%	138.55%	167.12%	18.03%	106.99%	122.58%	100.00%	-
NP	727,422	925,681	1,198,723	1,776,895	970,468	1,106,715	1,032,434	-5.66%
YoY %	-21.42%	-22.78%	-32.54%	83.10%	-12.31%	7.19%	-	-
Horiz. %	70.46%	89.66%	116.11%	172.11%	94.00%	107.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	363,482	465,476	586,646	825,168	484,840	521,546	483,709	-4.64%
YoY %	-21.91%	-20.65%	-28.91%	70.19%	-7.04%	7.82%	-	-
Horiz. %	75.14%	96.23%	121.28%	170.59%	100.23%	107.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.72%	27.49%	26.10%	2.51%	21.83%	21.91%	19.70%	-
YoY %	-20.99%	5.33%	939.84%	-88.50%	-0.37%	11.22%	-	-
Horiz. %	110.25%	139.54%	132.49%	12.74%	110.81%	111.22%	100.00%	-
Total Cost	15,318,169	18,040,676	20,349,599	15,192,356	13,084,840	10,392,949	8,433,811	10.45%
YoY %	-15.09%	-11.35%	33.95%	16.11%	25.90%	23.23%	-	-
Horiz. %	181.63%	213.91%	241.29%	180.14%	155.15%	123.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,722,534	6,596,254	6,720,215	6,089,494	5,623,963	4,658,635	3,994,051	6.17%
YoY %	-13.25%	-1.84%	10.36%	8.28%	20.72%	16.64%	-	-
Horiz. %	143.28%	165.15%	168.26%	152.46%	140.81%	116.64%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	59,706	60,265	242,569	223,177	203,858	246,963	228,406	-20.02%
YoY %	-0.93%	-75.16%	8.69%	9.48%	-17.45%	8.12%	-	-
Horiz. %	26.14%	26.39%	106.20%	97.71%	89.25%	108.12%	100.00%	-
Div Payout %	16.43%	12.95%	41.35%	27.05%	42.05%	47.35%	47.22%	-
YoY %	26.87%	-68.68%	52.87%	-35.67%	-11.19%	0.28%	-	-
Horiz. %	34.79%	27.42%	87.57%	57.29%	89.05%	100.28%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	5,722,534	6,596,254	6,720,215	6,089,494	5,623,963	4,658,635	3,994,051	6.17%
YoY %	-13.25%	-1.84%	10.36%	8.28%	20.72%	16.64%	-	-
Horiz. %	143.28%	165.15%	168.26%	152.46%	140.81%	116.64%	100.00%	-
NOSH	435,951	435,951	435,951	405,695	407,533	411,177	415,182	0.81%
YoY %	0.00%	0.00%	7.46%	-0.45%	-0.89%	-0.96%	-	-
Horiz. %	105.00%	105.00%	105.00%	97.71%	98.16%	99.04%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	4.53%	4.88%	5.56%	10.47%	6.90%	9.62%	10.91%	-
YoY %	-7.17%	-12.23%	-46.90%	51.74%	-28.27%	-11.82%	-	-
Horiz. %	41.52%	44.73%	50.96%	95.97%	63.24%	88.18%	100.00%	-
ROE	6.35%	7.06%	8.73%	13.55%	8.62%	11.20%	12.11%	-
YoY %	-10.06%	-19.13%	-35.57%	57.19%	-23.04%	-7.51%	-	-
Horiz. %	52.44%	58.30%	72.09%	111.89%	71.18%	92.49%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	4,046.07	4,727.03	5,332.40	4,182.75	3,448.87	2,796.77	2,280.02	10.02%
YoY %	-14.41%	-11.35%	27.49%	21.28%	23.32%	22.66%	-	-
Horiz. %	177.46%	207.32%	233.88%	183.45%	151.26%	122.66%	100.00%	-
EPS	91.66	116.01	145.17	203.40	118.97	126.84	116.51	-3.91%
YoY %	-20.99%	-20.09%	-28.63%	70.97%	-6.20%	8.87%	-	-
Horiz. %	78.67%	99.57%	124.60%	174.58%	102.11%	108.87%	100.00%	-
DPS	15.00	15.00	60.00	55.00	50.00	60.00	55.00	-19.46%
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	14.43	16.44	16.63	15.01	13.80	11.33	9.62	6.98%
YoY %	-12.23%	-1.14%	10.79%	8.77%	21.80%	17.78%	-	-
Horiz. %	150.00%	170.89%	172.87%	156.03%	143.45%	117.78%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 405,695
RPS	3,616.59	4,274.92	4,856.88	3,824.78	3,167.99	2,591.96	2,133.64	9.18%
YoY %	-15.40%	-11.98%	26.98%	20.73%	22.22%	21.48%	-	-
Horiz. %	169.50%	200.36%	227.63%	179.26%	148.48%	121.48%	100.00%	-
EPS	81.93	104.92	132.23	185.99	109.28	117.55	109.03	-4.64%
YoY %	-21.91%	-20.65%	-28.90%	70.20%	-7.04%	7.81%	-	-
Horiz. %	75.14%	96.23%	121.28%	170.59%	100.23%	107.81%	100.00%	-
DPS	13.46	13.58	54.67	50.30	45.95	55.66	51.48	-20.02%
YoY %	-0.88%	-75.16%	8.69%	9.47%	-17.45%	8.12%	-	-
Horiz. %	26.15%	26.38%	106.20%	97.71%	89.26%	108.12%	100.00%	-
NAPS	12.8983	14.8676	15.147	13.7254	12.6761	10.5003	9.0024	6.17%
YoY %	-13.25%	-1.84%	10.36%	8.28%	20.72%	16.64%	-	-
Horiz. %	143.28%	165.15%	168.26%	152.46%	140.81%	116.64%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	15.68	17.00	19.12	18.18	16.78	19.10	18.50	-
P/RPS	0.39	0.36	0.36	0.43	0.49	0.68	0.81	-11.46%
YoY %	8.33%	0.00%	-16.28%	-12.24%	-27.94%	-16.05%	-	-
Horiz. %	48.15%	44.44%	44.44%	53.09%	60.49%	83.95%	100.00%	-
P/EPS	17.11	14.65	13.17	8.94	14.10	15.06	15.88	1.25%
YoY %	16.79%	11.24%	47.32%	-36.60%	-6.37%	-5.16%	-	-
Horiz. %	107.75%	92.25%	82.93%	56.30%	88.79%	94.84%	100.00%	-
EY	5.85	6.82	7.59	11.19	7.09	6.64	6.30	-1.22%
YoY %	-14.22%	-10.14%	-32.17%	57.83%	6.78%	5.40%	-	-
Horiz. %	92.86%	108.25%	120.48%	177.62%	112.54%	105.40%	100.00%	-
DY	0.96	0.88	3.14	3.03	2.98	3.14	2.97	-17.15%
YoY %	9.09%	-71.97%	3.63%	1.68%	-5.10%	5.72%	-	-
Horiz. %	32.32%	29.63%	105.72%	102.02%	100.34%	105.72%	100.00%	-
P/NAPS	1.09	1.03	1.15	1.21	1.22	1.69	1.92	-9.00%
YoY %	5.83%	-10.43%	-4.96%	-0.82%	-27.81%	-11.98%	-	-
Horiz. %	56.77%	53.65%	59.90%	63.02%	63.54%	88.02%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	19/11/19	14/11/18	22/11/17	16/11/16	18/11/15	19/11/14	20/11/13	-
Price	15.40	16.86	19.80	18.30	17.56	18.48	20.00	-
P/RPS	0.38	0.36	0.37	0.44	0.51	0.66	0.88	-13.05%
YoY %	5.56%	-2.70%	-15.91%	-13.73%	-22.73%	-25.00%	-	-
Horiz. %	43.18%	40.91%	42.05%	50.00%	57.95%	75.00%	100.00%	-
P/EPS	16.80	14.53	13.64	9.00	14.76	14.57	17.17	-0.36%
YoY %	15.62%	6.52%	51.56%	-39.02%	1.30%	-15.14%	-	-
Horiz. %	97.85%	84.62%	79.44%	52.42%	85.96%	84.86%	100.00%	-
EY	5.95	6.88	7.33	11.11	6.78	6.86	5.83	0.33%
YoY %	-13.52%	-6.14%	-34.02%	63.86%	-1.17%	17.67%	-	-
Horiz. %	102.06%	118.01%	125.73%	190.57%	116.30%	117.67%	100.00%	-
DY	0.97	0.89	3.03	3.01	2.85	3.25	2.75	-15.93%
YoY %	8.99%	-70.63%	0.66%	5.61%	-12.31%	18.18%	-	-
Horiz. %	35.27%	32.36%	110.18%	109.45%	103.64%	118.18%	100.00%	-
P/NAPS	1.07	1.03	1.19	1.22	1.27	1.63	2.08	-10.48%
YoY %	3.88%	-13.45%	-2.46%	-3.94%	-22.09%	-21.63%	-	-
Horiz. %	51.44%	49.52%	57.21%	58.65%	61.06%	78.37%	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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