[BKAWAN] YoY TTM Result on 31-Mar-2018 [#2]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

16-May-2018

Admission Sponsor

Sponsor

Financial Year

30-Sep-2018

Quarter

31-Mar-2018 [#2]

Profit Trend

QoQ- -9.45%

YoY- -27.08%

Quarter Report

BKB FY2018 Q2 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	17,100,808	15,886,332	17,093,577	20,485,831	19,938,397	15,945,840	12,263,692	5.69%
YoY %	7.64%	-7.06%	-16.56%	2.75%	25.04%	30.02%	-	-
Horiz. %	139.44%	129.54%	139.38%	167.04%	162.58%	130.02%	100.00%	-
PBT	2,074,528	753,191	1,049,058	1,479,832	1,566,941	1,809,589	1,195,719	9.60%
YoY %	175.43%	-28.20%	-29.11%	-5.56%	-13.41%	51.34%	-	-
Horiz. %	173.50%	62.99%	87.73%	123.76%	131.05%	151.34%	100.00%	-
Tax	-419,556	-238,717	-273,829	-417,840	-101,399	-276,173	-279,050	7.02%
YoY %	-75.75%	12.82%	34.47%	-312.08%	63.28%	1.03%	-	-
Horiz. %	150.35%	85.55%	98.13%	149.74%	36.34%	98.97%	100.00%	-
NP	1,654,972	514,474	775,229	1,061,992	1,465,542	1,533,416	916,669	10.33%
YoY %	221.68%	-33.64%	-27.00%	-27.54%	-4.43%	67.28%	-	-
Horiz. %	180.54%	56.12%	84.57%	115.85%	159.88%	167.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	750,255	266,979	393,780	513,439	704,065	728,955	439,203	9.32%
YoY %	181.02%	-32.20%	-23.31%	-27.08%	-3.41%	65.97%	-	-
Horiz. %	170.82%	60.79%	89.66%	116.90%	160.31%	165.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.22%	31.69%	26.10%	28.24%	6.47%	15.26%	23.34%	-
YoY %	-36.19%	21.42%	-7.58%	336.48%	-57.60%	-34.62%	-	-
Horiz. %	86.63%	135.78%	111.83%	120.99%	27.72%	65.38%	100.00%	-
Total Cost	15,445,836	15,371,858	16,318,348	19,423,839	18,472,855	14,412,424	11,347,023	5.26%
YoY %	0.48%	-5.80%	-15.99%	5.15%	28.17%	27.02%	-	-
Horiz. %	136.12%	135.47%	143.81%	171.18%	162.80%	127.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,164,034	5,491,174	5,811,413	6,376,121	6,631,049	5,716,443	4,963,020	3.67%
YoY %	12.25%	-5.51%	-8.86%	-3.84%	16.00%	15.18%	-	-
Horiz. %	124.20%	110.64%	117.09%	128.47%	133.61%	115.18%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	79,331	59,087	59,706	242,111	223,002	203,536	246,251	-17.18%
YoY %	34.26%	-1.04%	-75.34%	8.57%	9.56%	-17.35%	-	-
Horiz. %	32.22%	23.99%	24.25%	98.32%	90.56%	82.65%	100.00%	-
Div Payout %	10.57%	22.13%	15.16%	47.15%	31.67%	27.92%	56.07%	-
YoY %	-52.24%	45.98%	-67.85%	48.88%	13.43%	-50.21%	-	-
Horiz. %	18.85%	39.47%	27.04%	84.09%	56.48%	49.79%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	6,164,034	5,491,174	5,811,413	6,376,121	6,631,049	5,716,443	4,963,020	3.67%
YoY %	12.25%	-5.51%	-8.86%	-3.84%	16.00%	15.18%	-	-
Horiz. %	124.20%	110.64%	117.09%	128.47%	133.61%	115.18%	100.00%	-
NOSH	443,665	443,665	435,951	435,951	435,951	405,997	408,143	1.39%
YoY %	0.00%	1.77%	0.00%	0.00%	7.38%	-0.53%	-	-
Horiz. %	108.70%	108.70%	106.81%	106.81%	106.81%	99.47%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	9.68%	3.24%	4.54%	5.18%	7.35%	9.62%	7.47%	-
YoY %	198.77%	-28.63%	-12.36%	-29.52%	-23.60%	28.78%	-	-
Horiz. %	129.59%	43.37%	60.78%	69.34%	98.39%	128.78%	100.00%	-
ROE	12.17%	4.86%	6.78%	8.05%	10.62%	12.75%	8.85%	-
YoY %	150.41%	-28.32%	-15.78%	-24.20%	-16.71%	44.07%	-	-
Horiz. %	137.51%	54.92%	76.61%	90.96%	120.00%	144.07%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	4,311.24	4,032.93	4,294.42	5,098.87	4,925.18	3,927.57	3,004.75	6.19%
YoY %	6.90%	-6.09%	-15.78%	3.53%	25.40%	30.71%	-	-
Horiz. %	143.48%	134.22%	142.92%	169.69%	163.91%	130.71%	100.00%	-
EPS	189.15	67.78	98.93	127.79	173.92	179.55	107.61	9.84%
YoY %	179.06%	-31.49%	-22.58%	-26.52%	-3.14%	66.85%	-	-
Horiz. %	175.77%	62.99%	91.93%	118.75%	161.62%	166.85%	100.00%	-
DPS	20.00	15.00	15.00	60.00	55.00	50.00	60.00	-16.71%
YoY %	33.33%	0.00%	-75.00%	9.09%	10.00%	-16.67%	-	-
Horiz. %	33.33%	25.00%	25.00%	100.00%	91.67%	83.33%	100.00%	-
NAPS	15.54	13.94	14.60	15.87	16.38	14.08	12.16	4.16%
YoY %	11.48%	-4.52%	-8.00%	-3.11%	16.34%	15.79%	-	-
Horiz. %	127.80%	114.64%	120.07%	130.51%	134.70%	115.79%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 435,951
RPS	4,352.87	4,043.74	4,351.03	5,214.50	5,075.16	4,058.88	3,121.62	5.69%
YoY %	7.64%	-7.06%	-16.56%	2.75%	25.04%	30.02%	-	-
Horiz. %	139.44%	129.54%	139.38%	167.04%	162.58%	130.02%	100.00%	-
EPS	190.97	67.96	100.23	130.69	179.21	185.55	111.80	9.32%
YoY %	181.00%	-32.20%	-23.31%	-27.07%	-3.42%	65.97%	-	-
Horiz. %	170.81%	60.79%	89.65%	116.90%	160.30%	165.97%	100.00%	-
DPS	20.19	15.04	15.20	61.63	56.76	51.81	62.68	-17.19%
YoY %	34.24%	-1.05%	-75.34%	8.58%	9.55%	-17.34%	-	-
Horiz. %	32.21%	23.99%	24.25%	98.32%	90.56%	82.66%	100.00%	-
NAPS	15.69	13.9773	14.7925	16.2299	16.8788	14.5507	12.633	3.67%
YoY %	12.25%	-5.51%	-8.86%	-3.84%	16.00%	15.18%	-	-
Horiz. %	124.20%	110.64%	117.09%	128.47%	133.61%	115.18%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	17.80	12.18	16.98	18.10	19.38	18.30	18.24	-
P/RPS	0.41	0.30	0.40	0.35	0.39	0.47	0.61	-6.40%
YoY %	36.67%	-25.00%	14.29%	-10.26%	-17.02%	-22.95%	-	-
Horiz. %	67.21%	49.18%	65.57%	57.38%	63.93%	77.05%	100.00%	-
P/EPS	9.41	17.97	17.16	14.16	11.14	10.19	16.95	-9.33%
YoY %	-47.63%	4.72%	21.19%	27.11%	9.32%	-39.88%	-	-
Horiz. %	55.52%	106.02%	101.24%	83.54%	65.72%	60.12%	100.00%	-
EY	10.63	5.56	5.83	7.06	8.97	9.81	5.90	10.29%
YoY %	91.19%	-4.63%	-17.42%	-21.29%	-8.56%	66.27%	-	-
Horiz. %	180.17%	94.24%	98.81%	119.66%	152.03%	166.27%	100.00%	-
DY	1.12	1.23	0.88	3.31	2.84	2.73	3.29	-16.42%
YoY %	-8.94%	39.77%	-73.41%	16.55%	4.03%	-17.02%	-	-
Horiz. %	34.04%	37.39%	26.75%	100.61%	86.32%	82.98%	100.00%	-
P/NAPS	1.15	0.87	1.16	1.14	1.18	1.30	1.50	-4.32%
YoY %	32.18%	-25.00%	1.75%	-3.39%	-9.23%	-13.33%	-	-
Horiz. %	76.67%	58.00%	77.33%	76.00%	78.67%	86.67%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	19/05/21	27/05/20	15/05/19	16/05/18	22/05/17	16/05/16	20/05/15	-
Price	19.00	14.10	16.80	18.40	18.40	17.62	18.18	-
P/RPS	0.44	0.35	0.39	0.36	0.37	0.45	0.61	-5.29%
YoY %	25.71%	-10.26%	8.33%	-2.70%	-17.78%	-26.23%	-	-
Horiz. %	72.13%	57.38%	63.93%	59.02%	60.66%	73.77%	100.00%	-
P/EPS	10.05	20.80	16.98	14.40	10.58	9.81	16.89	-8.28%
YoY %	-51.68%	22.50%	17.92%	36.11%	7.85%	-41.92%	-	-
Horiz. %	59.50%	123.15%	100.53%	85.26%	62.64%	58.08%	100.00%	-
EY	9.96	4.81	5.89	6.95	9.45	10.19	5.92	9.04%
YoY %	107.07%	-18.34%	-15.25%	-26.46%	-7.26%	72.13%	-	-
Horiz. %	168.24%	81.25%	99.49%	117.40%	159.63%	172.13%	100.00%	-
DY	1.05	1.06	0.89	3.26	2.99	2.84	3.30	-17.36%
YoY %	-0.94%	19.10%	-72.70%	9.03%	5.28%	-13.94%	-	-
Horiz. %	31.82%	32.12%	26.97%	98.79%	90.61%	86.06%	100.00%	-
P/NAPS	1.22	1.01	1.15	1.16	1.12	1.25	1.50	-3.38%
YoY %	20.79%	-12.17%	-0.86%	3.57%	-10.40%	-16.67%	-	-
Horiz. %	81.33%	67.33%	76.67%	77.33%	74.67%	83.33%	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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