[BKAWAN] YoY TTM Result on 31-Dec-2011 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

22-Feb-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

31-Dec-2011 [#1]

Profit Trend

QoQ- 2.55%

YoY- 33.25%

Quarter Report

BKB FY2012 Q1 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
TTM Result
Revenue	12,127,374	9,653,428	2,651,914	301,251	234,227	224,659	298,874	85.32%
YoY %	25.63%	264.02%	780.30%	28.61%	4.26%	-24.83%	-	-
Horiz. %	4,057.69%	3,229.93%	887.30%	100.80%	78.37%	75.17%	100.00%	-
PBT	1,325,727	1,318,016	830,288	807,396	606,241	416,061	429,695	20.64%
YoY %	0.59%	58.74%	2.84%	33.18%	45.71%	-3.17%	-	-
Horiz. %	308.53%	306.73%	193.23%	187.90%	141.09%	96.83%	100.00%	-
Tax	-298,746	-250,842	-95,968	806	-4,771	-5,066	-10,972	73.40%
YoY %	-19.10%	-161.38%	-12,006.70%	116.89%	5.82%	53.83%	-	-
Horiz. %	2,722.80%	2,286.20%	874.66%	-7.35%	43.48%	46.17%	100.00%	-
NP	1,026,981	1,067,174	734,320	808,202	601,470	410,995	418,723	16.12%
YoY %	-3.77%	45.33%	-9.14%	34.37%	46.34%	-1.85%	-	-
Horiz. %	245.27%	254.86%	175.37%	193.02%	143.64%	98.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	481,528	501,788	576,395	799,349	599,892	409,316	408,852	2.76%
YoY %	-4.04%	-12.94%	-27.89%	33.25%	46.56%	0.11%	-	-
Horiz. %	117.78%	122.73%	140.98%	195.51%	146.73%	100.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.53%	19.03%	11.56%	-0.10%	0.79%	1.22%	2.55%	-
YoY %	18.39%	64.62%	11,660.00%	-112.66%	-35.25%	-52.16%	-	-
Horiz. %	883.53%	746.27%	453.33%	-3.92%	30.98%	47.84%	100.00%	-
Total Cost	11,100,393	8,586,254	1,917,594	-506,951	-367,243	-186,336	-119,849	-
YoY %	29.28%	347.76%	478.26%	-38.04%	-97.09%	-55.48%	-	-
Horiz. %	-9,261.98%	-7,164.23%	-1,600.01%	422.99%	306.42%	155.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,869,338	4,715,364	3,897,656	3,802,298	3,342,179	3,073,247	2,819,752	9.52%
YoY %	3.27%	20.98%	2.51%	13.77%	8.75%	8.99%	-	-
Horiz. %	172.69%	167.23%	138.23%	134.85%	118.53%	108.99%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Dividend
Div	246,963	228,406	270,969	397,243	275,235	170,535	276,093	-1.84%
YoY %	8.12%	-15.71%	-31.79%	44.33%	61.40%	-38.23%	-	-
Horiz. %	89.45%	82.73%	98.14%	143.88%	99.69%	61.77%	100.00%	-
Div Payout %	51.29%	45.52%	47.01%	49.70%	45.88%	41.66%	67.53%	-
YoY %	12.68%	-3.17%	-5.41%	8.33%	10.13%	-38.31%	-	-
Horiz. %	75.95%	67.41%	69.61%	73.60%	67.94%	61.69%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Equity
Net Worth	4,869,338	4,715,364	3,897,656	3,802,298	3,342,179	3,073,247	2,819,752	9.52%
YoY %	3.27%	20.98%	2.51%	13.77%	8.75%	8.99%	-	-
Horiz. %	172.69%	167.23%	138.23%	134.85%	118.53%	108.99%	100.00%	-
NOSH	408,501	413,628	415,971	416,918	418,819	425,657	426,588	-0.71%
YoY %	-1.24%	-0.56%	-0.23%	-0.45%	-1.61%	-0.22%	-	-
Horiz. %	95.76%	96.96%	97.51%	97.73%	98.18%	99.78%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Ratio Analysis
NP Margin	8.47%	11.05%	27.69%	268.28%	256.79%	182.94%	140.10%	-
YoY %	-23.35%	-60.09%	-89.68%	4.47%	40.37%	30.58%	-	-
Horiz. %	6.05%	7.89%	19.76%	191.49%	183.29%	130.58%	100.00%	-
ROE	9.89%	10.64%	14.79%	21.02%	17.95%	13.32%	14.50%	-
YoY %	-7.05%	-28.06%	-29.64%	17.10%	34.76%	-8.14%	-	-
Horiz. %	68.21%	73.38%	102.00%	144.97%	123.79%	91.86%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Per Share
RPS	2,968.75	2,333.84	637.52	72.26	55.93	52.78	70.06	86.66%
YoY %	27.20%	266.08%	782.26%	29.20%	5.97%	-24.66%	-	-
Horiz. %	4,237.44%	3,331.20%	909.96%	103.14%	79.83%	75.34%	100.00%	-
EPS	117.88	121.31	138.57	191.73	143.23	96.16	95.84	3.50%
YoY %	-2.83%	-12.46%	-27.73%	33.86%	48.95%	0.33%	-	-
Horiz. %	123.00%	126.58%	144.58%	200.05%	149.45%	100.33%	100.00%	-
DPS	60.00	55.00	65.00	95.00	65.00	40.00	64.00	-1.06%
YoY %	9.09%	-15.38%	-31.58%	46.15%	62.50%	-37.50%	-	-
Horiz. %	93.75%	85.94%	101.56%	148.44%	101.56%	62.50%	100.00%	-
NAPS	11.92	11.40	9.37	9.12	7.98	7.22	6.61	10.32%
YoY %	4.56%	21.66%	2.74%	14.29%	10.53%	9.23%	-	-
Horiz. %	180.33%	172.47%	141.75%	137.97%	120.73%	109.23%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 416,918
RPS	3,086.92	2,457.20	675.02	76.68	59.62	57.19	76.08	85.31%
YoY %	25.63%	264.02%	780.31%	28.61%	4.25%	-24.83%	-	-
Horiz. %	4,057.47%	3,229.76%	887.25%	100.79%	78.36%	75.17%	100.00%	-
EPS	122.57	127.73	146.72	203.47	152.70	104.19	104.07	2.76%
YoY %	-4.04%	-12.94%	-27.89%	33.25%	46.56%	0.12%	-	-
Horiz. %	117.78%	122.73%	140.98%	195.51%	146.73%	100.12%	100.00%	-
DPS	62.86	58.14	68.97	101.12	70.06	43.41	70.28	-1.84%
YoY %	8.12%	-15.70%	-31.79%	44.33%	61.39%	-38.23%	-	-
Horiz. %	89.44%	82.73%	98.14%	143.88%	99.69%	61.77%	100.00%	-
NAPS	12.3945	12.0026	9.9212	9.6784	8.5072	7.8227	7.1774	9.52%
YoY %	3.27%	20.98%	2.51%	13.77%	8.75%	8.99%	-	-
Horiz. %	172.69%	167.23%	138.23%	134.85%	118.53%	108.99%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	31/12/13	31/12/12	30/12/11	30/12/10	31/12/09	31/12/08	-
Price	17.34	19.60	19.00	17.46	16.90	10.28	7.90	-
P/RPS	0.58	0.84	2.98	24.16	30.22	19.48	11.28	-39.00%
YoY %	-30.95%	-71.81%	-87.67%	-20.05%	55.13%	72.70%	-	-
Horiz. %	5.14%	7.45%	26.42%	214.18%	267.91%	172.70%	100.00%	-
P/EPS	14.71	16.16	13.71	9.11	11.80	10.69	8.24	10.13%
YoY %	-8.97%	17.87%	50.49%	-22.80%	10.38%	29.73%	-	-
Horiz. %	178.52%	196.12%	166.38%	110.56%	143.20%	129.73%	100.00%	-
EY	6.80	6.19	7.29	10.98	8.48	9.35	12.13	-9.19%
YoY %	9.85%	-15.09%	-33.61%	29.48%	-9.30%	-22.92%	-	-
Horiz. %	56.06%	51.03%	60.10%	90.52%	69.91%	77.08%	100.00%	-
DY	3.46	2.81	3.42	5.44	3.85	3.89	8.10	-13.21%
YoY %	23.13%	-17.84%	-37.13%	41.30%	-1.03%	-51.98%	-	-
Horiz. %	42.72%	34.69%	42.22%	67.16%	47.53%	48.02%	100.00%	-
P/NAPS	1.45	1.72	2.03	1.91	2.12	1.42	1.20	3.20%
YoY %	-15.70%	-15.27%	6.28%	-9.91%	49.30%	18.33%	-	-
Horiz. %	120.83%	143.33%	169.17%	159.17%	176.67%	118.33%	100.00%	-

	31/12/14	31/12/13	31/12/12	31/12/11	31/12/10	31/12/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	16/02/15	19/02/14	20/02/13	22/02/12	23/02/11	24/02/10	18/02/09	-
Price	18.72	20.00	18.58	18.80	15.98	10.08	8.40	-
P/RPS	0.63	0.86	2.91	26.02	28.57	19.10	11.99	-38.78%
YoY %	-26.74%	-70.45%	-88.82%	-8.93%	49.58%	59.30%	-	-
Horiz. %	5.25%	7.17%	24.27%	217.01%	238.28%	159.30%	100.00%	-
P/EPS	15.88	16.49	13.41	9.81	11.16	10.48	8.76	10.41%
YoY %	-3.70%	22.97%	36.70%	-12.10%	6.49%	19.63%	-	-
Horiz. %	181.28%	188.24%	153.08%	111.99%	127.40%	119.63%	100.00%	-
EY	6.30	6.07	7.46	10.20	8.96	9.54	11.41	-9.42%
YoY %	3.79%	-18.63%	-26.86%	13.84%	-6.08%	-16.39%	-	-
Horiz. %	55.21%	53.20%	65.38%	89.40%	78.53%	83.61%	100.00%	-
DY	3.21	2.75	3.50	5.05	4.07	3.97	7.62	-13.41%
YoY %	16.73%	-21.43%	-30.69%	24.08%	2.52%	-47.90%	-	-
Horiz. %	42.13%	36.09%	45.93%	66.27%	53.41%	52.10%	100.00%	-
P/NAPS	1.57	1.75	1.98	2.06	2.00	1.40	1.27	3.59%
YoY %	-10.29%	-11.62%	-3.88%	3.00%	42.86%	10.24%	-	-
Horiz. %	123.62%	137.80%	155.91%	162.20%	157.48%	110.24%	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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