[BKAWAN] YoY TTM Result on 31-Mar-2013 [#2]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

22-May-2013

Admission Sponsor

Sponsor

Financial Year

30-Sep-2013

Quarter

31-Mar-2013 [#2]

Profit Trend

QoQ- -0.55%

YoY- -21.12%

Quarter Report

BKB FY2013 Q2 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	15,945,840	12,263,692	10,369,043	4,876,558	314,528	248,533	229,512	102.62%
YoY %	30.02%	18.27%	112.63%	1,450.44%	26.55%	8.29%	-	-
Horiz. %	6,947.72%	5,343.38%	4,517.87%	2,124.75%	137.04%	108.29%	100.00%	-
PBT	1,809,589	1,195,719	1,467,489	1,013,679	734,774	692,265	431,698	26.95%
YoY %	51.34%	-18.52%	44.77%	37.96%	6.14%	60.36%	-	-
Horiz. %	419.18%	276.98%	339.93%	234.81%	170.21%	160.36%	100.00%	-
Tax	-276,173	-279,050	-282,360	-154,327	306	-6,814	-4,628	97.55%
YoY %	1.03%	1.17%	-82.96%	-50,533.66%	104.49%	-47.23%	-	-
Horiz. %	5,967.44%	6,029.60%	6,101.12%	3,334.64%	-6.61%	147.23%	100.00%	-
NP	1,533,416	916,669	1,185,129	859,352	735,080	685,451	427,070	23.72%
YoY %	67.28%	-22.65%	37.91%	16.91%	7.24%	60.50%	-	-
Horiz. %	359.05%	214.64%	277.50%	201.22%	172.12%	160.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	728,955	439,203	556,087	573,253	726,744	682,297	426,221	9.34%
YoY %	65.97%	-21.02%	-2.99%	-21.12%	6.51%	60.08%	-	-
Horiz. %	171.03%	103.05%	130.47%	134.50%	170.51%	160.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.26%	23.34%	19.24%	15.22%	-0.04%	0.98%	1.07%	-
YoY %	-34.62%	21.31%	26.41%	38,150.00%	-104.08%	-8.41%	-	-
Horiz. %	1,426.17%	2,181.31%	1,798.13%	1,422.43%	-3.74%	91.59%	100.00%	-
Total Cost	14,412,424	11,347,023	9,183,914	4,017,206	-420,552	-436,918	-197,558	-
YoY %	27.02%	23.55%	128.61%	1,055.22%	3.75%	-121.16%	-	-
Horiz. %	-7,295.29%	-5,743.64%	-4,648.72%	-2,033.43%	212.88%	221.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,716,443	4,963,020	4,789,570	3,810,675	3,668,631	3,310,743	3,007,396	11.28%
YoY %	15.18%	3.62%	25.69%	3.87%	10.81%	10.09%	-	-
Horiz. %	190.08%	165.03%	159.26%	126.71%	121.99%	110.09%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	203,536	246,251	228,006	270,770	396,994	274,212	191,685	1.00%
YoY %	-17.35%	8.00%	-15.79%	-31.79%	44.78%	43.05%	-	-
Horiz. %	106.18%	128.47%	118.95%	141.26%	207.11%	143.05%	100.00%	-
Div Payout %	27.92%	56.07%	41.00%	47.23%	54.63%	40.19%	44.97%	-
YoY %	-50.21%	36.76%	-13.19%	-13.55%	35.93%	-10.63%	-	-
Horiz. %	62.09%	124.68%	91.17%	105.03%	121.48%	89.37%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	5,716,443	4,963,020	4,789,570	3,810,675	3,668,631	3,310,743	3,007,396	11.28%
YoY %	15.18%	3.62%	25.69%	3.87%	10.81%	10.09%	-	-
Horiz. %	190.08%	165.03%	159.26%	126.71%	121.99%	110.09%	100.00%	-
NOSH	405,997	408,143	412,894	415,558	416,889	418,551	425,374	-0.77%
YoY %	-0.53%	-1.15%	-0.64%	-0.32%	-0.40%	-1.60%	-	-
Horiz. %	95.44%	95.95%	97.07%	97.69%	98.01%	98.40%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	9.62%	7.47%	11.43%	17.62%	233.71%	275.80%	186.08%	-
YoY %	28.78%	-34.65%	-35.13%	-92.46%	-15.26%	48.22%	-	-
Horiz. %	5.17%	4.01%	6.14%	9.47%	125.60%	148.22%	100.00%	-
ROE	12.75%	8.85%	11.61%	15.04%	19.81%	20.61%	14.17%	-
YoY %	44.07%	-23.77%	-22.81%	-24.08%	-3.88%	45.45%	-	-
Horiz. %	89.98%	62.46%	81.93%	106.14%	139.80%	145.45%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	3,927.57	3,004.75	2,511.31	1,173.49	75.45	59.38	53.96	104.20%
YoY %	30.71%	19.65%	114.00%	1,455.32%	27.06%	10.04%	-	-
Horiz. %	7,278.67%	5,568.48%	4,654.02%	2,174.74%	139.83%	110.04%	100.00%	-
EPS	179.55	107.61	134.68	137.95	174.33	163.01	100.20	10.19%
YoY %	66.85%	-20.10%	-2.37%	-20.87%	6.94%	62.68%	-	-
Horiz. %	179.19%	107.40%	134.41%	137.67%	173.98%	162.68%	100.00%	-
DPS	50.00	60.00	55.00	65.00	95.00	65.00	45.00	1.76%
YoY %	-16.67%	9.09%	-15.38%	-31.58%	46.15%	44.44%	-	-
Horiz. %	111.11%	133.33%	122.22%	144.44%	211.11%	144.44%	100.00%	-
NAPS	14.08	12.16	11.60	9.17	8.80	7.91	7.07	12.15%
YoY %	15.79%	4.83%	26.50%	4.20%	11.25%	11.88%	-	-
Horiz. %	199.15%	171.99%	164.07%	129.70%	124.47%	111.88%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 415,558
RPS	4,058.88	3,121.62	2,639.35	1,241.29	80.06	63.26	58.42	102.62%
YoY %	30.02%	18.27%	112.63%	1,450.45%	26.56%	8.28%	-	-
Horiz. %	6,947.76%	5,343.41%	4,517.89%	2,124.77%	137.04%	108.28%	100.00%	-
EPS	185.55	111.80	141.55	145.92	184.99	173.67	108.49	9.34%
YoY %	65.97%	-21.02%	-2.99%	-21.12%	6.52%	60.08%	-	-
Horiz. %	171.03%	103.05%	130.47%	134.50%	170.51%	160.08%	100.00%	-
DPS	51.81	62.68	58.04	68.92	101.05	69.80	48.79	1.00%
YoY %	-17.34%	7.99%	-15.79%	-31.80%	44.77%	43.06%	-	-
Horiz. %	106.19%	128.47%	118.96%	141.26%	207.11%	143.06%	100.00%	-
NAPS	14.5507	12.633	12.1915	9.6998	9.3382	8.4272	7.6551	11.28%
YoY %	15.18%	3.62%	25.69%	3.87%	10.81%	10.09%	-	-
Horiz. %	190.08%	165.03%	159.26%	126.71%	121.99%	110.09%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	18.30	18.24	19.70	18.10	18.68	15.24	10.68	-
P/RPS	0.47	0.61	0.78	1.54	24.76	25.67	19.79	-46.35%
YoY %	-22.95%	-21.79%	-49.35%	-93.78%	-3.54%	29.71%	-	-
Horiz. %	2.37%	3.08%	3.94%	7.78%	125.11%	129.71%	100.00%	-
P/EPS	10.19	16.95	14.63	13.12	10.72	9.35	10.66	-0.74%
YoY %	-39.88%	15.86%	11.51%	22.39%	14.65%	-12.29%	-	-
Horiz. %	95.59%	159.01%	137.24%	123.08%	100.56%	87.71%	100.00%	-
EY	9.81	5.90	6.84	7.62	9.33	10.70	9.38	0.74%
YoY %	66.27%	-13.74%	-10.24%	-18.33%	-12.80%	14.07%	-	-
Horiz. %	104.58%	62.90%	72.92%	81.24%	99.47%	114.07%	100.00%	-
DY	2.73	3.29	2.79	3.59	5.09	4.27	4.21	-6.95%
YoY %	-17.02%	17.92%	-22.28%	-29.47%	19.20%	1.43%	-	-
Horiz. %	64.85%	78.15%	66.27%	85.27%	120.90%	101.43%	100.00%	-
P/NAPS	1.30	1.50	1.70	1.97	2.12	1.93	1.51	-2.46%
YoY %	-13.33%	-11.76%	-13.71%	-7.08%	9.84%	27.81%	-	-
Horiz. %	86.09%	99.34%	112.58%	130.46%	140.40%	127.81%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	16/05/16	20/05/15	21/05/14	22/05/13	24/05/12	25/05/11	26/05/10	-
Price	17.62	18.18	19.78	19.10	17.90	16.22	10.40	-
P/RPS	0.45	0.61	0.79	1.63	23.73	27.32	19.28	-46.51%
YoY %	-26.23%	-22.78%	-51.53%	-93.13%	-13.14%	41.70%	-	-
Horiz. %	2.33%	3.16%	4.10%	8.45%	123.08%	141.70%	100.00%	-
P/EPS	9.81	16.89	14.69	13.85	10.27	9.95	10.38	-0.93%
YoY %	-41.92%	14.98%	6.06%	34.86%	3.22%	-4.14%	-	-
Horiz. %	94.51%	162.72%	141.52%	133.43%	98.94%	95.86%	100.00%	-
EY	10.19	5.92	6.81	7.22	9.74	10.05	9.63	0.94%
YoY %	72.13%	-13.07%	-5.68%	-25.87%	-3.08%	4.36%	-	-
Horiz. %	105.82%	61.47%	70.72%	74.97%	101.14%	104.36%	100.00%	-
DY	2.84	3.30	2.78	3.40	5.31	4.01	4.33	-6.78%
YoY %	-13.94%	18.71%	-18.24%	-35.97%	32.42%	-7.39%	-	-
Horiz. %	65.59%	76.21%	64.20%	78.52%	122.63%	92.61%	100.00%	-
P/NAPS	1.25	1.50	1.71	2.08	2.03	2.05	1.47	-2.66%
YoY %	-16.67%	-12.28%	-17.79%	2.46%	-0.98%	39.46%	-	-
Horiz. %	85.03%	102.04%	116.33%	141.50%	138.10%	139.46%	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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