[BKAWAN] YoY TTM Result on 31-Mar-2003 [#2]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

16-May-2003

Admission Sponsor

Sponsor

Financial Year

30-Sep-2003

Quarter

31-Mar-2003 [#2]

Profit Trend

QoQ- 6.39%

YoY- 81.16%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
TTM Result
Revenue	223,314	181,871	153,486	150,374	163,322	159,001	125,555	10.06%
YoY %	22.79%	18.49%	2.07%	-7.93%	2.72%	26.64%	-	-
Horiz. %	177.86%	144.85%	122.25%	119.77%	130.08%	126.64%	100.00%	-
PBT	310,697	291,366	277,148	216,563	115,531	81,668	205,086	7.16%
YoY %	6.63%	5.13%	27.98%	87.45%	41.46%	-60.18%	-	-
Horiz. %	151.50%	142.07%	135.14%	105.60%	56.33%	39.82%	100.00%	-
Tax	-38,933	-76,892	-79,600	-59,316	-29,538	-14,035	-31,389	3.65%
YoY %	49.37%	3.40%	-34.20%	-100.81%	-110.46%	55.29%	-	-
Horiz. %	124.03%	244.96%	253.59%	188.97%	94.10%	44.71%	100.00%	-
NP	271,764	214,474	197,548	157,247	85,993	67,633	173,697	7.74%
YoY %	26.71%	8.57%	25.63%	82.86%	27.15%	-61.06%	-	-
Horiz. %	156.46%	123.48%	113.73%	90.53%	49.51%	38.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	263,914	214,474	197,548	157,247	86,802	56,756	173,697	7.21%
YoY %	23.05%	8.57%	25.63%	81.16%	52.94%	-67.32%	-	-
Horiz. %	151.94%	123.48%	113.73%	90.53%	49.97%	32.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.53%	26.39%	28.72%	27.39%	25.57%	17.19%	15.31%	-
YoY %	-52.52%	-8.11%	4.86%	7.12%	48.75%	12.28%	-	-
Horiz. %	81.84%	172.37%	187.59%	178.90%	167.02%	112.28%	100.00%	-
Total Cost	-48,450	-32,603	-44,062	-6,873	77,329	91,368	-48,142	0.10%
YoY %	-48.61%	26.01%	-541.09%	-108.89%	-15.37%	289.79%	-	-
Horiz. %	100.64%	67.72%	91.53%	14.28%	-160.63%	-189.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,024,615	2,023,823	1,923,311	1,744,011	1,650,617	1,565,715	1,564,573	4.38%
YoY %	0.04%	5.23%	10.28%	5.66%	5.42%	0.07%	-	-
Horiz. %	129.40%	129.35%	122.93%	111.47%	105.50%	100.07%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	133,005	89,638	69,409	72,074	57,495	57,746	58,104	14.79%
YoY %	48.38%	29.14%	-3.70%	25.36%	-0.43%	-0.62%	-	-
Horiz. %	228.91%	154.27%	119.46%	124.04%	98.95%	99.38%	100.00%	-
Div Payout %	50.40%	41.79%	35.14%	45.84%	66.24%	101.75%	33.45%	-
YoY %	20.60%	18.92%	-23.34%	-30.80%	-34.90%	204.19%	-	-
Horiz. %	150.67%	124.93%	105.05%	137.04%	198.03%	304.19%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	2,024,615	2,023,823	1,923,311	1,744,011	1,650,617	1,565,715	1,564,573	4.38%
YoY %	0.04%	5.23%	10.28%	5.66%	5.42%	0.07%	-	-
Horiz. %	129.40%	129.35%	122.93%	111.47%	105.50%	100.07%	100.00%	-
NOSH	289,230	289,117	289,219	289,222	290,090	286,236	288,666	0.03%
YoY %	0.04%	-0.04%	-0.00%	-0.30%	1.35%	-0.84%	-	-
Horiz. %	100.20%	100.16%	100.19%	100.19%	100.49%	99.16%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	121.70%	117.93%	128.71%	104.57%	52.65%	42.54%	138.34%	-
YoY %	3.20%	-8.38%	23.09%	98.61%	23.77%	-69.25%	-	-
Horiz. %	87.97%	85.25%	93.04%	75.59%	38.06%	30.75%	100.00%	-
ROE	13.04%	10.60%	10.27%	9.02%	5.26%	3.62%	11.10%	-
YoY %	23.02%	3.21%	13.86%	71.48%	45.30%	-67.39%	-	-
Horiz. %	117.48%	95.50%	92.52%	81.26%	47.39%	32.61%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	77.21	62.91	53.07	51.99	56.30	55.55	43.49	10.03%
YoY %	22.73%	18.54%	2.08%	-7.66%	1.35%	27.73%	-	-
Horiz. %	177.54%	144.65%	122.03%	119.54%	129.46%	127.73%	100.00%	-
EPS	91.25	74.18	68.30	54.37	29.92	19.83	60.17	7.18%
YoY %	23.01%	8.61%	25.62%	81.72%	50.88%	-67.04%	-	-
Horiz. %	151.65%	123.28%	113.51%	90.36%	49.73%	32.96%	100.00%	-
DPS	46.00	31.00	24.00	25.00	20.00	20.00	20.13	14.76%
YoY %	48.39%	29.17%	-4.00%	25.00%	0.00%	-0.65%	-	-
Horiz. %	228.51%	154.00%	119.23%	124.19%	99.35%	99.35%	100.00%	-
NAPS	7.00	7.00	6.65	6.03	5.69	5.47	5.42	4.35%
YoY %	0.00%	5.26%	10.28%	5.98%	4.02%	0.92%	-	-
Horiz. %	129.15%	129.15%	122.69%	111.25%	104.98%	100.92%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 289,222
RPS	56.84	46.29	39.07	38.28	41.57	40.47	31.96	10.06%
YoY %	22.79%	18.48%	2.06%	-7.91%	2.72%	26.63%	-	-
Horiz. %	177.85%	144.84%	122.25%	119.77%	130.07%	126.63%	100.00%	-
EPS	67.18	54.59	50.28	40.03	22.09	14.45	44.21	7.21%
YoY %	23.06%	8.57%	25.61%	81.21%	52.87%	-67.32%	-	-
Horiz. %	151.96%	123.48%	113.73%	90.55%	49.97%	32.68%	100.00%	-
DPS	33.86	22.82	17.67	18.35	14.63	14.70	14.79	14.79%
YoY %	48.38%	29.15%	-3.71%	25.43%	-0.48%	-0.61%	-	-
Horiz. %	228.94%	154.29%	119.47%	124.07%	98.92%	99.39%	100.00%	-
NAPS	5.1535	5.1515	4.8956	4.4392	4.2015	3.9854	3.9825	4.38%
YoY %	0.04%	5.23%	10.28%	5.66%	5.42%	0.07%	-	-
Horiz. %	129.40%	129.35%	122.93%	111.47%	105.50%	100.07%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	7.65	6.00	5.95	5.05	4.50	3.60	4.40	-
P/RPS	9.91	9.54	11.21	9.71	7.99	6.48	10.12	-0.34%
YoY %	3.88%	-14.90%	15.45%	21.53%	23.30%	-35.97%	-	-
Horiz. %	97.92%	94.27%	110.77%	95.95%	78.95%	64.03%	100.00%	-
P/EPS	8.38	8.09	8.71	9.29	15.04	18.16	7.31	2.30%
YoY %	3.58%	-7.12%	-6.24%	-38.23%	-17.18%	148.43%	-	-
Horiz. %	114.64%	110.67%	119.15%	127.09%	205.75%	248.43%	100.00%	-
EY	11.93	12.36	11.48	10.77	6.65	5.51	13.68	-2.25%
YoY %	-3.48%	7.67%	6.59%	61.95%	20.69%	-59.72%	-	-
Horiz. %	87.21%	90.35%	83.92%	78.73%	48.61%	40.28%	100.00%	-
DY	6.01	5.17	4.03	4.95	4.44	5.56	4.57	4.66%
YoY %	16.25%	28.29%	-18.59%	11.49%	-20.14%	21.66%	-	-
Horiz. %	131.51%	113.13%	88.18%	108.32%	97.16%	121.66%	100.00%	-
P/NAPS	1.09	0.86	0.89	0.84	0.79	0.66	0.81	5.07%
YoY %	26.74%	-3.37%	5.95%	6.33%	19.70%	-18.52%	-	-
Horiz. %	134.57%	106.17%	109.88%	103.70%	97.53%	81.48%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	24/05/06	18/05/05	17/05/04	16/05/03	16/05/02	23/05/01	-	-
Price	7.80	5.85	6.00	5.30	4.90	3.60	0.00	-
P/RPS	10.10	9.30	11.31	10.19	8.70	6.48	0.00	-
YoY %	8.60%	-17.77%	10.99%	17.13%	34.26%	0.00%	-	-
Horiz. %	155.86%	143.52%	174.54%	157.25%	134.26%	100.00%	-	-
P/EPS	8.55	7.89	8.78	9.75	16.38	18.16	0.00	-
YoY %	8.37%	-10.14%	-9.95%	-40.48%	-9.80%	0.00%	-	-
Horiz. %	47.08%	43.45%	48.35%	53.69%	90.20%	100.00%	-	-
EY	11.70	12.68	11.38	10.26	6.11	5.51	0.00	-
YoY %	-7.73%	11.42%	10.92%	67.92%	10.89%	0.00%	-	-
Horiz. %	212.34%	230.13%	206.53%	186.21%	110.89%	100.00%	-	-
DY	5.90	5.30	4.00	4.72	4.08	5.56	0.00	-
YoY %	11.32%	32.50%	-15.25%	15.69%	-26.62%	0.00%	-	-
Horiz. %	106.12%	95.32%	71.94%	84.89%	73.38%	100.00%	-	-
P/NAPS	1.11	0.84	0.90	0.88	0.86	0.66	0.00	-
YoY %	32.14%	-6.67%	2.27%	2.33%	30.30%	0.00%	-	-
Horiz. %	168.18%	127.27%	136.36%	133.33%	130.30%	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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