[BKAWAN] YoY TTM Result on 31-Mar-2023 [#2]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

24-May-2023

Admission Sponsor

Sponsor

Financial Year

30-Sep-2023

Quarter

31-Mar-2023 [#2]

Profit Trend

QoQ- -18.21%

YoY- -34.23%

Quarter Report

BKB FY2023 Q2 QR report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	22,847,315	27,767,540	25,311,383	17,100,808	15,886,332	17,093,577	20,485,831	1.83%
YoY %	-17.72%	9.70%	48.01%	7.64%	-7.06%	-16.56%	-	-
Horiz. %	111.53%	135.55%	123.56%	83.48%	77.55%	83.44%	100.00%	-
PBT	964,930	2,538,283	3,752,449	2,074,528	753,191	1,049,058	1,479,832	-6.87%
YoY %	-61.98%	-32.36%	80.88%	175.43%	-28.20%	-29.11%	-	-
Horiz. %	65.21%	171.53%	253.57%	140.19%	50.90%	70.89%	100.00%	-
Tax	-196,825	-579,781	-803,503	-419,556	-238,717	-273,829	-417,840	-11.78%
YoY %	66.05%	27.84%	-91.51%	-75.75%	12.82%	34.47%	-	-
Horiz. %	47.11%	138.76%	192.30%	100.41%	57.13%	65.53%	100.00%	-
NP	768,105	1,958,502	2,948,946	1,654,972	514,474	775,229	1,061,992	-5.25%
YoY %	-60.78%	-33.59%	78.19%	221.68%	-33.64%	-27.00%	-	-
Horiz. %	72.33%	184.42%	277.68%	155.84%	48.44%	73.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	332,017	882,437	1,341,767	750,255	266,979	393,780	513,439	-7.00%
YoY %	-62.37%	-34.23%	78.84%	181.02%	-32.20%	-23.31%	-	-
Horiz. %	64.67%	171.87%	261.33%	146.12%	52.00%	76.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.40%	22.84%	21.41%	20.22%	31.69%	26.10%	28.24%	-
YoY %	-10.68%	6.68%	5.89%	-36.19%	21.42%	-7.58%	-	-
Horiz. %	72.24%	80.88%	75.81%	71.60%	112.22%	92.42%	100.00%	-
Total Cost	22,079,210	25,809,038	22,362,437	15,445,836	15,371,858	16,318,348	19,423,839	2.15%
YoY %	-14.45%	15.41%	44.78%	0.48%	-5.80%	-15.99%	-	-
Horiz. %	113.67%	132.87%	115.13%	79.52%	79.14%	84.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,958,595	7,687,384	7,124,395	6,164,034	5,491,174	5,811,413	6,376,121	3.76%
YoY %	3.53%	7.90%	15.58%	12.25%	-5.51%	-8.86%	-	-
Horiz. %	124.82%	120.57%	111.74%	96.67%	86.12%	91.14%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	78,671	78,688	78,849	79,331	59,087	59,706	242,111	-17.07%
YoY %	-0.02%	-0.20%	-0.61%	34.26%	-1.04%	-75.34%	-	-
Horiz. %	32.49%	32.50%	32.57%	32.77%	24.40%	24.66%	100.00%	-
Div Payout %	23.69%	8.92%	5.88%	10.57%	22.13%	15.16%	47.15%	-
YoY %	165.58%	51.70%	-44.37%	-52.24%	45.98%	-67.85%	-	-
Horiz. %	50.24%	18.92%	12.47%	22.42%	46.94%	32.15%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	7,958,595	7,687,384	7,124,395	6,164,034	5,491,174	5,811,413	6,376,121	3.76%
YoY %	3.53%	7.90%	15.58%	12.25%	-5.51%	-8.86%	-	-
Horiz. %	124.82%	120.57%	111.74%	96.67%	86.12%	91.14%	100.00%	-
NOSH	443,665	443,665	443,665	443,665	443,665	435,951	435,951	0.29%
YoY %	0.00%	0.00%	0.00%	0.00%	1.77%	0.00%	-	-
Horiz. %	101.77%	101.77%	101.77%	101.77%	101.77%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	3.36%	7.05%	11.65%	9.68%	3.24%	4.54%	5.18%	-
YoY %	-52.34%	-39.48%	20.35%	198.77%	-28.63%	-12.36%	-	-
Horiz. %	64.86%	136.10%	224.90%	186.87%	62.55%	87.64%	100.00%	-
ROE	4.17%	11.48%	18.83%	12.17%	4.86%	6.78%	8.05%	-
YoY %	-63.68%	-39.03%	54.72%	150.41%	-28.32%	-15.78%	-	-
Horiz. %	51.80%	142.61%	233.91%	151.18%	60.37%	84.22%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	5,808.29	7,057.56	6,420.15	4,311.24	4,032.93	4,294.42	5,098.87	2.19%
YoY %	-17.70%	9.93%	48.92%	6.90%	-6.09%	-15.78%	-	-
Horiz. %	113.91%	138.41%	125.91%	84.55%	79.09%	84.22%	100.00%	-
EPS	84.41	224.29	340.33	189.15	67.78	98.93	127.79	-6.67%
YoY %	-62.37%	-34.10%	79.93%	179.06%	-31.49%	-22.58%	-	-
Horiz. %	66.05%	175.51%	266.32%	148.02%	53.04%	77.42%	100.00%	-
DPS	20.00	20.00	20.00	20.00	15.00	15.00	60.00	-16.71%
YoY %	0.00%	0.00%	0.00%	33.33%	0.00%	-75.00%	-	-
Horiz. %	33.33%	33.33%	33.33%	33.33%	25.00%	25.00%	100.00%	-
NAPS	20.2325	19.5387	18.0708	15.54	13.94	14.60	15.87	4.12%
YoY %	3.55%	8.12%	16.29%	11.48%	-4.52%	-8.00%	-	-
Horiz. %	127.49%	123.12%	113.87%	97.92%	87.84%	92.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 443,665
RPS	5,149.67	6,258.66	5,705.06	3,854.43	3,580.70	3,852.80	4,617.40	1.83%
YoY %	-17.72%	9.70%	48.01%	7.64%	-7.06%	-16.56%	-	-
Horiz. %	111.53%	135.55%	123.56%	83.48%	77.55%	83.44%	100.00%	-
EPS	74.83	198.90	302.43	169.10	60.18	88.76	115.73	-7.00%
YoY %	-62.38%	-34.23%	78.85%	180.99%	-32.20%	-23.30%	-	-
Horiz. %	64.66%	171.87%	261.32%	146.12%	52.00%	76.70%	100.00%	-
DPS	17.73	17.74	17.77	17.88	13.32	13.46	54.57	-17.07%
YoY %	-0.06%	-0.17%	-0.62%	34.23%	-1.04%	-75.33%	-	-
Horiz. %	32.49%	32.51%	32.56%	32.77%	24.41%	24.67%	100.00%	-
NAPS	17.9383	17.327	16.058	13.8934	12.3768	13.0986	14.3714	3.76%
YoY %	3.53%	7.90%	15.58%	12.25%	-5.51%	-8.86%	-	-
Horiz. %	124.82%	120.57%	111.74%	96.67%	86.12%	91.14%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	19.94	21.26	26.30	17.80	12.18	16.98	18.10	-
P/RPS	0.34	0.30	0.41	0.41	0.30	0.40	0.35	-0.48%
YoY %	13.33%	-26.83%	0.00%	36.67%	-25.00%	14.29%	-	-
Horiz. %	97.14%	85.71%	117.14%	117.14%	85.71%	114.29%	100.00%	-
P/EPS	23.62	9.48	7.73	9.41	17.97	17.16	14.16	8.89%
YoY %	149.16%	22.64%	-17.85%	-47.63%	4.72%	21.19%	-	-
Horiz. %	166.81%	66.95%	54.59%	66.45%	126.91%	121.19%	100.00%	-
EY	4.23	10.55	12.94	10.63	5.56	5.83	7.06	-8.17%
YoY %	-59.91%	-18.47%	21.73%	91.19%	-4.63%	-17.42%	-	-
Horiz. %	59.92%	149.43%	183.29%	150.57%	78.75%	82.58%	100.00%	-
DY	1.00	0.94	0.76	1.12	1.23	0.88	3.31	-18.07%
YoY %	6.38%	23.68%	-32.14%	-8.94%	39.77%	-73.41%	-	-
Horiz. %	30.21%	28.40%	22.96%	33.84%	37.16%	26.59%	100.00%	-
P/NAPS	0.99	1.09	1.46	1.15	0.87	1.16	1.14	-2.32%
YoY %	-9.17%	-25.34%	26.96%	32.18%	-25.00%	1.75%	-	-
Horiz. %	86.84%	95.61%	128.07%	100.88%	76.32%	101.75%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	20/05/24	24/05/23	24/05/22	19/05/21	27/05/20	15/05/19	16/05/18	-
Price	20.24	21.68	27.50	19.00	14.10	16.80	18.40	-
P/RPS	0.35	0.31	0.43	0.44	0.35	0.39	0.36	-0.46%
YoY %	12.90%	-27.91%	-2.27%	25.71%	-10.26%	8.33%	-	-
Horiz. %	97.22%	86.11%	119.44%	122.22%	97.22%	108.33%	100.00%	-
P/EPS	23.98	9.67	8.08	10.05	20.80	16.98	14.40	8.86%
YoY %	147.98%	19.68%	-19.60%	-51.68%	22.50%	17.92%	-	-
Horiz. %	166.53%	67.15%	56.11%	69.79%	144.44%	117.92%	100.00%	-
EY	4.17	10.35	12.38	9.96	4.81	5.89	6.95	-8.15%
YoY %	-59.71%	-16.40%	24.30%	107.07%	-18.34%	-15.25%	-	-
Horiz. %	60.00%	148.92%	178.13%	143.31%	69.21%	84.75%	100.00%	-
DY	0.99	0.92	0.73	1.05	1.06	0.89	3.26	-17.99%
YoY %	7.61%	26.03%	-30.48%	-0.94%	19.10%	-72.70%	-	-
Horiz. %	30.37%	28.22%	22.39%	32.21%	32.52%	27.30%	100.00%	-
P/NAPS	1.00	1.11	1.52	1.22	1.01	1.15	1.16	-2.44%
YoY %	-9.91%	-26.97%	24.59%	20.79%	-12.17%	-0.86%	-	-
Horiz. %	86.21%	95.69%	131.03%	105.17%	87.07%	99.14%	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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