[BKAWAN] QoQ Annualized Quarter Result on 31-Dec-2008 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

18-Feb-2009

Admission Sponsor

Sponsor

Financial Year

30-Sep-2009

Quarter

31-Dec-2008 [#1]

Profit Trend

QoQ- -65.27%

YoY- -68.78%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Annualized Quarter Result
Revenue	238,148	242,968	240,950	279,432	284,087	251,304	232,120	1.72%
YoY %	-1.98%	0.84%	-13.77%	-1.64%	13.05%	8.26%	-	-
Horiz. %	102.60%	104.67%	103.80%	120.38%	122.39%	108.26%	100.00%	-
PBT	350,716	320,569	281,500	207,348	522,780	515,965	524,394	-23.50%
YoY %	9.40%	13.88%	35.76%	-60.34%	1.32%	-1.61%	-	-
Horiz. %	66.88%	61.13%	53.68%	39.54%	99.69%	98.39%	100.00%	-
Tax	-9,029	-8,072	-14,264	-19,520	-8,749	-7,752	-8,380	5.09%
YoY %	-11.86%	43.41%	26.93%	-123.11%	-12.86%	7.49%	-	-
Horiz. %	107.74%	96.32%	170.21%	232.94%	104.40%	92.51%	100.00%	-
NP	341,687	312,497	267,236	187,828	514,031	508,213	516,014	-24.01%
YoY %	9.34%	16.94%	42.28%	-63.46%	1.14%	-1.51%	-	-
Horiz. %	66.22%	60.56%	51.79%	36.40%	99.62%	98.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	337,348	308,106	258,502	175,584	505,539	500,812	509,312	-23.99%
YoY %	9.49%	19.19%	47.22%	-65.27%	0.94%	-1.67%	-	-
Horiz. %	66.24%	60.49%	50.76%	34.47%	99.26%	98.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.57%	2.52%	5.07%	9.41%	1.67%	1.50%	1.60%	-
YoY %	1.98%	-50.30%	-46.12%	463.47%	11.33%	-6.25%	-	-
Horiz. %	160.62%	157.50%	316.88%	588.12%	104.38%	93.75%	100.00%	-
Total Cost	-103,539	-69,529	-26,286	91,604	-229,944	-256,909	-283,894	-48.92%
YoY %	-48.91%	-164.51%	-128.70%	139.84%	10.50%	9.51%	-	-
Horiz. %	36.47%	24.49%	9.26%	-32.27%	81.00%	90.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,957,921	2,814,408	2,708,725	2,819,752	2,871,547	2,737,511	2,643,308	7.77%
YoY %	5.10%	3.90%	-3.94%	-1.80%	4.90%	3.56%	-	-
Horiz. %	111.90%	106.47%	102.47%	106.68%	108.63%	103.56%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	170,485	56,856	85,314	-	275,944	86,356	129,573	20.05%
YoY %	199.85%	-33.36%	0.00%	-	219.54%	-33.35%	-	-
Horiz. %	131.57%	43.88%	65.84%	-	212.96%	66.65%	100.00%	-
Div Payout %	50.54%	18.45%	33.00%	-	54.58%	17.24%	25.44%	-
YoY %	173.93%	-44.09%	0.00%	-	216.59%	-32.23%	-	-
Horiz. %	198.66%	72.52%	129.72%	-	214.54%	67.77%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	2,957,921	2,814,408	2,708,725	2,819,752	2,871,547	2,737,511	2,643,308	7.77%
YoY %	5.10%	3.90%	-3.94%	-1.80%	4.90%	3.56%	-	-
Horiz. %	111.90%	106.47%	102.47%	106.68%	108.63%	103.56%	100.00%	-
NOSH	426,213	426,425	426,570	426,588	431,163	431,784	431,913	-0.88%
YoY %	-0.05%	-0.03%	-0.00%	-1.06%	-0.14%	-0.03%	-	-
Horiz. %	98.68%	98.73%	98.76%	98.77%	99.83%	99.97%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	143.48%	128.62%	110.91%	67.22%	180.94%	202.23%	222.30%	-
YoY %	11.55%	15.97%	65.00%	-62.85%	-10.53%	-9.03%	-	-
Horiz. %	64.54%	57.86%	49.89%	30.24%	81.39%	90.97%	100.00%	-
ROE	11.40%	10.95%	9.54%	6.23%	17.61%	18.29%	19.27%	-
YoY %	4.11%	14.78%	53.13%	-64.62%	-3.72%	-5.09%	-	-
Horiz. %	59.16%	56.82%	49.51%	32.33%	91.39%	94.91%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	55.88	56.98	56.49	65.50	65.89	58.20	53.74	2.63%
YoY %	-1.93%	0.87%	-13.76%	-0.59%	13.21%	8.30%	-	-
Horiz. %	103.98%	106.03%	105.12%	121.88%	122.61%	108.30%	100.00%	-
EPS	79.15	72.25	60.60	41.16	117.25	115.99	117.92	-23.32%
YoY %	9.55%	19.22%	47.23%	-64.90%	1.09%	-1.64%	-	-
Horiz. %	67.12%	61.27%	51.39%	34.91%	99.43%	98.36%	100.00%	-
DPS	40.00	13.33	20.00	0.00	64.00	20.00	30.00	21.12%
YoY %	200.08%	-33.35%	0.00%	0.00%	220.00%	-33.33%	-	-
Horiz. %	133.33%	44.43%	66.67%	0.00%	213.33%	66.67%	100.00%	-
NAPS	6.94	6.60	6.35	6.61	6.66	6.34	6.12	8.73%
YoY %	5.15%	3.94%	-3.93%	-0.75%	5.05%	3.59%	-	-
Horiz. %	113.40%	107.84%	103.76%	108.01%	108.82%	103.59%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 426,588
RPS	60.62	61.85	61.33	71.13	72.31	63.97	59.08	1.72%
YoY %	-1.99%	0.85%	-13.78%	-1.63%	13.04%	8.28%	-	-
Horiz. %	102.61%	104.69%	103.81%	120.40%	122.39%	108.28%	100.00%	-
EPS	85.87	78.43	65.80	44.69	128.68	127.48	129.64	-23.99%
YoY %	9.49%	19.19%	47.24%	-65.27%	0.94%	-1.67%	-	-
Horiz. %	66.24%	60.50%	50.76%	34.47%	99.26%	98.33%	100.00%	-
DPS	43.40	14.47	21.72	0.00	70.24	21.98	32.98	20.06%
YoY %	199.93%	-33.38%	0.00%	0.00%	219.56%	-33.35%	-	-
Horiz. %	131.59%	43.88%	65.86%	0.00%	212.98%	66.65%	100.00%	-
NAPS	7.5291	7.1638	6.8948	7.1774	7.3093	6.9681	6.7283	7.77%
YoY %	5.10%	3.90%	-3.94%	-1.80%	4.90%	3.56%	-	-
Horiz. %	111.90%	106.47%	102.47%	106.67%	108.64%	103.56%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	9.26	8.85	8.00	7.90	7.50	10.60	10.10	-
P/RPS	16.57	15.53	14.16	12.06	11.38	18.21	18.79	-8.03%
YoY %	6.70%	9.68%	17.41%	5.98%	-37.51%	-3.09%	-	-
Horiz. %	88.19%	82.65%	75.36%	64.18%	60.56%	96.91%	100.00%	-
P/EPS	11.70	12.25	13.20	19.19	6.40	9.14	8.57	23.04%
YoY %	-4.49%	-7.20%	-31.21%	199.84%	-29.98%	6.65%	-	-
Horiz. %	136.52%	142.94%	154.03%	223.92%	74.68%	106.65%	100.00%	-
EY	8.55	8.16	7.58	5.21	15.63	10.94	11.68	-18.76%
YoY %	4.78%	7.65%	45.49%	-66.67%	42.87%	-6.34%	-	-
Horiz. %	73.20%	69.86%	64.90%	44.61%	133.82%	93.66%	100.00%	-
DY	4.32	1.51	2.50	0.00	8.53	1.89	2.97	28.34%
YoY %	186.09%	-39.60%	0.00%	0.00%	351.32%	-36.36%	-	-
Horiz. %	145.45%	50.84%	84.18%	0.00%	287.21%	63.64%	100.00%	-
P/NAPS	1.33	1.34	1.26	1.20	1.13	1.67	1.65	-13.37%
YoY %	-0.75%	6.35%	5.00%	6.19%	-32.34%	1.21%	-	-
Horiz. %	80.61%	81.21%	76.36%	72.73%	68.48%	101.21%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	24/11/09	26/08/09	27/05/09	18/02/09	21/11/08	18/08/08	21/05/08	-
Price	10.12	9.30	8.80	8.40	7.00	8.30	11.30	-
P/RPS	18.11	16.32	15.58	12.82	10.62	14.26	21.03	-9.47%
YoY %	10.97%	4.75%	21.53%	20.72%	-25.53%	-32.19%	-	-
Horiz. %	86.12%	77.60%	74.08%	60.96%	50.50%	67.81%	100.00%	-
P/EPS	12.79	12.87	14.52	20.41	5.97	7.16	9.58	21.22%
YoY %	-0.62%	-11.36%	-28.86%	241.88%	-16.62%	-25.26%	-	-
Horiz. %	133.51%	134.34%	151.57%	213.05%	62.32%	74.74%	100.00%	-
EY	7.82	7.77	6.89	4.90	16.75	13.97	10.44	-17.50%
YoY %	0.64%	12.77%	40.61%	-70.75%	19.90%	33.81%	-	-
Horiz. %	74.90%	74.43%	66.00%	46.93%	160.44%	133.81%	100.00%	-
DY	3.95	1.43	2.27	0.00	9.14	2.41	2.65	30.45%
YoY %	176.22%	-37.00%	0.00%	0.00%	279.25%	-9.06%	-	-
Horiz. %	149.06%	53.96%	85.66%	0.00%	344.91%	90.94%	100.00%	-
P/NAPS	1.46	1.41	1.39	1.27	1.05	1.31	1.85	-14.58%
YoY %	3.55%	1.44%	9.45%	20.95%	-19.85%	-29.19%	-	-
Horiz. %	78.92%	76.22%	75.14%	68.65%	56.76%	70.81%	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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