[BKAWAN] YoY TTM Result on 30-Sep-2018 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

14-Nov-2018

Admission Sponsor

Sponsor

Financial Year

30-Sep-2018

Quarter

30-Sep-2018 [#4]

Profit Trend

QoQ- -13.68%

YoY- -20.65%

Quarter Report

BKB FY2018 Q4 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	20,717,928	16,078,124	16,045,591	18,966,357	21,548,322	16,969,251	14,055,308	6.67%
YoY %	28.86%	0.20%	-15.40%	-11.98%	26.98%	20.73%	-	-
Horiz. %	147.40%	114.39%	114.16%	134.94%	153.31%	120.73%	100.00%	-
PBT	3,086,006	1,264,664	929,293	1,276,705	1,622,131	1,822,586	1,241,522	16.37%
YoY %	144.02%	36.09%	-27.21%	-21.29%	-11.00%	46.80%	-	-
Horiz. %	248.57%	101.86%	74.85%	102.83%	130.66%	146.80%	100.00%	-
Tax	-546,422	-350,229	-201,871	-351,024	-423,408	-45,691	-271,054	12.38%
YoY %	-56.02%	-73.49%	42.49%	17.10%	-826.68%	83.14%	-	-
Horiz. %	201.59%	129.21%	74.48%	129.50%	156.21%	16.86%	100.00%	-
NP	2,539,584	914,435	727,422	925,681	1,198,723	1,776,895	970,468	17.37%
YoY %	177.72%	25.71%	-21.42%	-22.78%	-32.54%	83.10%	-	-
Horiz. %	261.69%	94.23%	74.96%	95.39%	123.52%	183.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,146,934	417,275	363,482	465,476	586,646	825,168	484,840	15.41%
YoY %	174.86%	14.80%	-21.91%	-20.65%	-28.91%	70.19%	-	-
Horiz. %	236.56%	86.06%	74.97%	96.01%	121.00%	170.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.71%	27.69%	21.72%	27.49%	26.10%	2.51%	21.83%	-
YoY %	-36.04%	27.49%	-20.99%	5.33%	939.84%	-88.50%	-	-
Horiz. %	81.13%	126.84%	99.50%	125.93%	119.56%	11.50%	100.00%	-
Total Cost	18,178,344	15,163,689	15,318,169	18,040,676	20,349,599	15,192,356	13,084,840	5.62%
YoY %	19.88%	-1.01%	-15.09%	-11.35%	33.95%	16.11%	-	-
Horiz. %	138.93%	115.89%	117.07%	137.87%	155.52%	116.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,352,653	5,854,828	5,722,534	6,596,254	6,720,215	6,089,494	5,623,963	2.04%
YoY %	8.50%	2.31%	-13.25%	-1.84%	10.36%	8.28%	-	-
Horiz. %	112.96%	104.11%	101.75%	117.29%	119.49%	108.28%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	79,331	59,087	59,706	60,265	242,569	223,177	203,858	-14.54%
YoY %	34.26%	-1.04%	-0.93%	-75.16%	8.69%	9.48%	-	-
Horiz. %	38.91%	28.98%	29.29%	29.56%	118.99%	109.48%	100.00%	-
Div Payout %	6.92%	14.16%	16.43%	12.95%	41.35%	27.05%	42.05%	-
YoY %	-51.13%	-13.82%	26.87%	-68.68%	52.87%	-35.67%	-	-
Horiz. %	16.46%	33.67%	39.07%	30.80%	98.34%	64.33%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	6,352,653	5,854,828	5,722,534	6,596,254	6,720,215	6,089,494	5,623,963	2.04%
YoY %	8.50%	2.31%	-13.25%	-1.84%	10.36%	8.28%	-	-
Horiz. %	112.96%	104.11%	101.75%	117.29%	119.49%	108.28%	100.00%	-
NOSH	443,665	443,665	435,951	435,951	435,951	405,695	407,533	1.42%
YoY %	0.00%	1.77%	0.00%	0.00%	7.46%	-0.45%	-	-
Horiz. %	108.87%	108.87%	106.97%	106.97%	106.97%	99.55%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	12.26%	5.69%	4.53%	4.88%	5.56%	10.47%	6.90%	-
YoY %	115.47%	25.61%	-7.17%	-12.23%	-46.90%	51.74%	-	-
Horiz. %	177.68%	82.46%	65.65%	70.72%	80.58%	151.74%	100.00%	-
ROE	18.05%	7.13%	6.35%	7.06%	8.73%	13.55%	8.62%	-
YoY %	153.16%	12.28%	-10.06%	-19.13%	-35.57%	57.19%	-	-
Horiz. %	209.40%	82.71%	73.67%	81.90%	101.28%	157.19%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	5,231.46	4,056.04	4,046.07	4,727.03	5,332.40	4,182.75	3,448.87	7.18%
YoY %	28.98%	0.25%	-14.41%	-11.35%	27.49%	21.28%	-	-
Horiz. %	151.69%	117.60%	117.32%	137.06%	154.61%	121.28%	100.00%	-
EPS	289.61	105.27	91.66	116.01	145.17	203.40	118.97	15.96%
YoY %	175.11%	14.85%	-20.99%	-20.09%	-28.63%	70.97%	-	-
Horiz. %	243.43%	88.48%	77.04%	97.51%	122.02%	170.97%	100.00%	-
DPS	20.00	15.00	15.00	15.00	60.00	55.00	50.00	-14.15%
YoY %	33.33%	0.00%	0.00%	-75.00%	9.09%	10.00%	-	-
Horiz. %	40.00%	30.00%	30.00%	30.00%	120.00%	110.00%	100.00%	-
NAPS	16.041	14.77	14.43	16.44	16.63	15.01	13.80	2.53%
YoY %	8.61%	2.36%	-12.23%	-1.14%	10.79%	8.77%	-	-
Horiz. %	116.24%	107.03%	104.57%	119.13%	120.51%	108.77%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 435,951
RPS	4,669.71	3,623.93	3,616.59	4,274.92	4,856.88	3,824.78	3,167.99	6.67%
YoY %	28.86%	0.20%	-15.40%	-11.98%	26.98%	20.73%	-	-
Horiz. %	147.40%	114.39%	114.16%	134.94%	153.31%	120.73%	100.00%	-
EPS	258.51	94.05	81.93	104.92	132.23	185.99	109.28	15.41%
YoY %	174.86%	14.79%	-21.91%	-20.65%	-28.90%	70.20%	-	-
Horiz. %	236.56%	86.06%	74.97%	96.01%	121.00%	170.20%	100.00%	-
DPS	17.88	13.32	13.46	13.58	54.67	50.30	45.95	-14.54%
YoY %	34.23%	-1.04%	-0.88%	-75.16%	8.69%	9.47%	-	-
Horiz. %	38.91%	28.99%	29.29%	29.55%	118.98%	109.47%	100.00%	-
NAPS	14.3186	13.1965	12.8983	14.8676	15.147	13.7254	12.6761	2.04%
YoY %	8.50%	2.31%	-13.25%	-1.84%	10.36%	8.28%	-	-
Horiz. %	112.96%	104.11%	101.75%	117.29%	119.49%	108.28%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	20.80	15.06	15.68	17.00	19.12	18.18	16.78	-
P/RPS	0.40	0.37	0.39	0.36	0.36	0.43	0.49	-3.32%
YoY %	8.11%	-5.13%	8.33%	0.00%	-16.28%	-12.24%	-	-
Horiz. %	81.63%	75.51%	79.59%	73.47%	73.47%	87.76%	100.00%	-
P/EPS	7.18	14.31	17.11	14.65	13.17	8.94	14.10	-10.62%
YoY %	-49.83%	-16.36%	16.79%	11.24%	47.32%	-36.60%	-	-
Horiz. %	50.92%	101.49%	121.35%	103.90%	93.40%	63.40%	100.00%	-
EY	13.92	6.99	5.85	6.82	7.59	11.19	7.09	11.88%
YoY %	99.14%	19.49%	-14.22%	-10.14%	-32.17%	57.83%	-	-
Horiz. %	196.33%	98.59%	82.51%	96.19%	107.05%	157.83%	100.00%	-
DY	0.96	1.00	0.96	0.88	3.14	3.03	2.98	-17.18%
YoY %	-4.00%	4.17%	9.09%	-71.97%	3.63%	1.68%	-	-
Horiz. %	32.21%	33.56%	32.21%	29.53%	105.37%	101.68%	100.00%	-
P/NAPS	1.30	1.02	1.09	1.03	1.15	1.21	1.22	1.06%
YoY %	27.45%	-6.42%	5.83%	-10.43%	-4.96%	-0.82%	-	-
Horiz. %	106.56%	83.61%	89.34%	84.43%	94.26%	99.18%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	23/11/21	18/11/20	19/11/19	14/11/18	22/11/17	16/11/16	18/11/15	-
Price	21.90	16.12	15.40	16.86	19.80	18.30	17.56	-
P/RPS	0.42	0.40	0.38	0.36	0.37	0.44	0.51	-3.18%
YoY %	5.00%	5.26%	5.56%	-2.70%	-15.91%	-13.73%	-	-
Horiz. %	82.35%	78.43%	74.51%	70.59%	72.55%	86.27%	100.00%	-
P/EPS	7.56	15.31	16.80	14.53	13.64	9.00	14.76	-10.54%
YoY %	-50.62%	-8.87%	15.62%	6.52%	51.56%	-39.02%	-	-
Horiz. %	51.22%	103.73%	113.82%	98.44%	92.41%	60.98%	100.00%	-
EY	13.22	6.53	5.95	6.88	7.33	11.11	6.78	11.76%
YoY %	102.45%	9.75%	-13.52%	-6.14%	-34.02%	63.86%	-	-
Horiz. %	194.99%	96.31%	87.76%	101.47%	108.11%	163.86%	100.00%	-
DY	0.91	0.93	0.97	0.89	3.03	3.01	2.85	-17.31%
YoY %	-2.15%	-4.12%	8.99%	-70.63%	0.66%	5.61%	-	-
Horiz. %	31.93%	32.63%	34.04%	31.23%	106.32%	105.61%	100.00%	-
P/NAPS	1.37	1.09	1.07	1.03	1.19	1.22	1.27	1.27%
YoY %	25.69%	1.87%	3.88%	-13.45%	-2.46%	-3.94%	-	-
Horiz. %	107.87%	85.83%	84.25%	81.10%	93.70%	96.06%	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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