[BKAWAN] YoY TTM Result on 31-Mar-2015 [#2]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

20-May-2015

Admission Sponsor

Sponsor

Financial Year

30-Sep-2015

Quarter

31-Mar-2015 [#2]

Profit Trend

QoQ- -8.79%

YoY- -21.02%

Quarter Report

BKB FY2015 Q2 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	20,485,831	19,938,397	15,945,840	12,263,692	10,369,043	4,876,558	314,528	100.52%
YoY %	2.75%	25.04%	30.02%	18.27%	112.63%	1,450.44%	-	-
Horiz. %	6,513.20%	6,339.15%	5,069.77%	3,899.08%	3,296.70%	1,550.44%	100.00%	-
PBT	1,479,832	1,566,941	1,809,589	1,195,719	1,467,489	1,013,679	734,774	12.37%
YoY %	-5.56%	-13.41%	51.34%	-18.52%	44.77%	37.96%	-	-
Horiz. %	201.40%	213.25%	246.28%	162.73%	199.72%	137.96%	100.00%	-
Tax	-417,840	-101,399	-276,173	-279,050	-282,360	-154,327	306	-
YoY %	-312.08%	63.28%	1.03%	1.17%	-82.96%	-50,533.66%	-	-
Horiz. %	-136,549.02%	-33,136.93%	-90,252.61%	-91,192.81%	-92,274.51%	-50,433.66%	100.00%	-
NP	1,061,992	1,465,542	1,533,416	916,669	1,185,129	859,352	735,080	6.32%
YoY %	-27.54%	-4.43%	67.28%	-22.65%	37.91%	16.91%	-	-
Horiz. %	144.47%	199.37%	208.61%	124.70%	161.22%	116.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	513,439	704,065	728,955	439,203	556,087	573,253	726,744	-5.62%
YoY %	-27.08%	-3.41%	65.97%	-21.02%	-2.99%	-21.12%	-	-
Horiz. %	70.65%	96.88%	100.30%	60.43%	76.52%	78.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.24%	6.47%	15.26%	23.34%	19.24%	15.22%	-0.04%	-
YoY %	336.48%	-57.60%	-34.62%	21.31%	26.41%	38,150.00%	-	-
Horiz. %	-70,600.00%	-16,175.00%	-38,150.00%	-58,350.00%	-48,100.00%	-38,050.00%	100.00%	-
Total Cost	19,423,839	18,472,855	14,412,424	11,347,023	9,183,914	4,017,206	-420,552	-
YoY %	5.15%	28.17%	27.02%	23.55%	128.61%	1,055.22%	-	-
Horiz. %	-4,618.65%	-4,392.53%	-3,427.03%	-2,698.13%	-2,183.78%	-955.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,376,121	6,631,049	5,716,443	4,963,020	4,789,570	3,810,675	3,668,631	9.64%
YoY %	-3.84%	16.00%	15.18%	3.62%	25.69%	3.87%	-	-
Horiz. %	173.80%	180.75%	155.82%	135.28%	130.55%	103.87%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	242,111	223,002	203,536	246,251	228,006	270,770	396,994	-7.90%
YoY %	8.57%	9.56%	-17.35%	8.00%	-15.79%	-31.79%	-	-
Horiz. %	60.99%	56.17%	51.27%	62.03%	57.43%	68.21%	100.00%	-
Div Payout %	47.15%	31.67%	27.92%	56.07%	41.00%	47.23%	54.63%	-
YoY %	48.88%	13.43%	-50.21%	36.76%	-13.19%	-13.55%	-	-
Horiz. %	86.31%	57.97%	51.11%	102.64%	75.05%	86.45%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	6,376,121	6,631,049	5,716,443	4,963,020	4,789,570	3,810,675	3,668,631	9.64%
YoY %	-3.84%	16.00%	15.18%	3.62%	25.69%	3.87%	-	-
Horiz. %	173.80%	180.75%	155.82%	135.28%	130.55%	103.87%	100.00%	-
NOSH	435,951	435,951	405,997	408,143	412,894	415,558	416,889	0.74%
YoY %	0.00%	7.38%	-0.53%	-1.15%	-0.64%	-0.32%	-	-
Horiz. %	104.57%	104.57%	97.39%	97.90%	99.04%	99.68%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	5.18%	7.35%	9.62%	7.47%	11.43%	17.62%	233.71%	-
YoY %	-29.52%	-23.60%	28.78%	-34.65%	-35.13%	-92.46%	-	-
Horiz. %	2.22%	3.14%	4.12%	3.20%	4.89%	7.54%	100.00%	-
ROE	8.05%	10.62%	12.75%	8.85%	11.61%	15.04%	19.81%	-
YoY %	-24.20%	-16.71%	44.07%	-23.77%	-22.81%	-24.08%	-	-
Horiz. %	40.64%	53.61%	64.36%	44.67%	58.61%	75.92%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	5,098.87	4,925.18	3,927.57	3,004.75	2,511.31	1,173.49	75.45	101.75%
YoY %	3.53%	25.40%	30.71%	19.65%	114.00%	1,455.32%	-	-
Horiz. %	6,757.95%	6,527.74%	5,205.53%	3,982.44%	3,328.44%	1,555.32%	100.00%	-
EPS	127.79	173.92	179.55	107.61	134.68	137.95	174.33	-5.04%
YoY %	-26.52%	-3.14%	66.85%	-20.10%	-2.37%	-20.87%	-	-
Horiz. %	73.30%	99.76%	102.99%	61.73%	77.26%	79.13%	100.00%	-
DPS	60.00	55.00	50.00	60.00	55.00	65.00	95.00	-7.36%
YoY %	9.09%	10.00%	-16.67%	9.09%	-15.38%	-31.58%	-	-
Horiz. %	63.16%	57.89%	52.63%	63.16%	57.89%	68.42%	100.00%	-
NAPS	15.87	16.38	14.08	12.16	11.60	9.17	8.80	10.32%
YoY %	-3.11%	16.34%	15.79%	4.83%	26.50%	4.20%	-	-
Horiz. %	180.34%	186.14%	160.00%	138.18%	131.82%	104.20%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 408,143
RPS	5,214.50	5,075.16	4,058.88	3,121.62	2,639.35	1,241.29	80.06	100.52%
YoY %	2.75%	25.04%	30.02%	18.27%	112.63%	1,450.45%	-	-
Horiz. %	6,513.24%	6,339.20%	5,069.80%	3,899.10%	3,296.71%	1,550.45%	100.00%	-
EPS	130.69	179.21	185.55	111.80	141.55	145.92	184.99	-5.62%
YoY %	-27.07%	-3.42%	65.97%	-21.02%	-2.99%	-21.12%	-	-
Horiz. %	70.65%	96.88%	100.30%	60.44%	76.52%	78.88%	100.00%	-
DPS	61.63	56.76	51.81	62.68	58.04	68.92	101.05	-7.90%
YoY %	8.58%	9.55%	-17.34%	7.99%	-15.79%	-31.80%	-	-
Horiz. %	60.99%	56.17%	51.27%	62.03%	57.44%	68.20%	100.00%	-
NAPS	16.2299	16.8788	14.5507	12.633	12.1915	9.6998	9.3382	9.64%
YoY %	-3.84%	16.00%	15.18%	3.62%	25.69%	3.87%	-	-
Horiz. %	173.80%	180.75%	155.82%	135.28%	130.56%	103.87%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	18.10	19.38	18.30	18.24	19.70	18.10	18.68	-
P/RPS	0.35	0.39	0.47	0.61	0.78	1.54	24.76	-50.81%
YoY %	-10.26%	-17.02%	-22.95%	-21.79%	-49.35%	-93.78%	-	-
Horiz. %	1.41%	1.58%	1.90%	2.46%	3.15%	6.22%	100.00%	-
P/EPS	14.16	11.14	10.19	16.95	14.63	13.12	10.72	4.74%
YoY %	27.11%	9.32%	-39.88%	15.86%	11.51%	22.39%	-	-
Horiz. %	132.09%	103.92%	95.06%	158.12%	136.47%	122.39%	100.00%	-
EY	7.06	8.97	9.81	5.90	6.84	7.62	9.33	-4.53%
YoY %	-21.29%	-8.56%	66.27%	-13.74%	-10.24%	-18.33%	-	-
Horiz. %	75.67%	96.14%	105.14%	63.24%	73.31%	81.67%	100.00%	-
DY	3.31	2.84	2.73	3.29	2.79	3.59	5.09	-6.91%
YoY %	16.55%	4.03%	-17.02%	17.92%	-22.28%	-29.47%	-	-
Horiz. %	65.03%	55.80%	53.63%	64.64%	54.81%	70.53%	100.00%	-
P/NAPS	1.14	1.18	1.30	1.50	1.70	1.97	2.12	-9.81%
YoY %	-3.39%	-9.23%	-13.33%	-11.76%	-13.71%	-7.08%	-	-
Horiz. %	53.77%	55.66%	61.32%	70.75%	80.19%	92.92%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	16/05/18	22/05/17	16/05/16	20/05/15	21/05/14	22/05/13	24/05/12	-
Price	18.40	18.40	17.62	18.18	19.78	19.10	17.90	-
P/RPS	0.36	0.37	0.45	0.61	0.79	1.63	23.73	-50.22%
YoY %	-2.70%	-17.78%	-26.23%	-22.78%	-51.53%	-93.13%	-	-
Horiz. %	1.52%	1.56%	1.90%	2.57%	3.33%	6.87%	100.00%	-
P/EPS	14.40	10.58	9.81	16.89	14.69	13.85	10.27	5.79%
YoY %	36.11%	7.85%	-41.92%	14.98%	6.06%	34.86%	-	-
Horiz. %	140.21%	103.02%	95.52%	164.46%	143.04%	134.86%	100.00%	-
EY	6.95	9.45	10.19	5.92	6.81	7.22	9.74	-5.46%
YoY %	-26.46%	-7.26%	72.13%	-13.07%	-5.68%	-25.87%	-	-
Horiz. %	71.36%	97.02%	104.62%	60.78%	69.92%	74.13%	100.00%	-
DY	3.26	2.99	2.84	3.30	2.78	3.40	5.31	-7.80%
YoY %	9.03%	5.28%	-13.94%	18.71%	-18.24%	-35.97%	-	-
Horiz. %	61.39%	56.31%	53.48%	62.15%	52.35%	64.03%	100.00%	-
P/NAPS	1.16	1.12	1.25	1.50	1.71	2.08	2.03	-8.90%
YoY %	3.57%	-10.40%	-16.67%	-12.28%	-17.79%	2.46%	-	-
Horiz. %	57.14%	55.17%	61.58%	73.89%	84.24%	102.46%	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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