[BKAWAN] QoQ TTM Result on 31-Dec-2007 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

20-Feb-2008

Admission Sponsor

Sponsor

Financial Year

30-Sep-2008

Quarter

31-Dec-2007 [#1]

Profit Trend

QoQ- 17.36%

YoY- 74.52%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	284,087	243,076	223,488	216,097	219,242	234,925	233,155	14.03%
YoY %	16.87%	8.76%	3.42%	-1.43%	-6.68%	0.76%	-	-
Horiz. %	121.84%	104.26%	95.85%	92.68%	94.03%	100.76%	100.00%	-
PBT	522,780	519,083	472,171	420,774	359,904	289,046	269,721	55.26%
YoY %	0.71%	9.94%	12.21%	16.91%	24.51%	7.16%	-	-
Horiz. %	193.82%	192.45%	175.06%	156.00%	133.44%	107.16%	100.00%	-
Tax	-8,749	-6,255	-6,194	-5,343	-4,447	-3,593	-3,382	88.12%
YoY %	-39.87%	-0.98%	-15.93%	-20.15%	-23.77%	-6.24%	-	-
Horiz. %	258.69%	184.95%	183.15%	157.98%	131.49%	106.24%	100.00%	-
NP	514,031	512,828	465,977	415,431	355,457	285,453	266,339	54.82%
YoY %	0.23%	10.05%	12.17%	16.87%	24.52%	7.18%	-	-
Horiz. %	193.00%	192.55%	174.96%	155.98%	133.46%	107.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	505,539	506,009	459,393	408,896	348,413	277,491	258,764	56.08%
YoY %	-0.09%	10.15%	12.35%	17.36%	25.56%	7.24%	-	-
Horiz. %	195.37%	195.55%	177.53%	158.02%	134.65%	107.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.67%	1.21%	1.31%	1.27%	1.24%	1.24%	1.25%	-
YoY %	38.02%	-7.63%	3.15%	2.42%	0.00%	-0.80%	-	-
Horiz. %	133.60%	96.80%	104.80%	101.60%	99.20%	99.20%	100.00%	-
Total Cost	-229,944	-269,752	-242,489	-199,334	-136,215	-50,528	-33,184	262.18%
YoY %	14.76%	-11.24%	-21.65%	-46.34%	-169.58%	-52.27%	-	-
Horiz. %	692.94%	812.90%	730.74%	600.69%	410.48%	152.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,872,000	2,737,743	2,643,418	2,658,626	2,561,196	2,431,665	2,385,184	13.14%
YoY %	4.90%	3.57%	-0.57%	3.80%	5.33%	1.95%	-	-
Horiz. %	120.41%	114.78%	110.83%	111.46%	107.38%	101.95%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	276,093	238,136	238,136	216,713	216,713	167,701	167,701	39.30%
YoY %	15.94%	0.00%	9.89%	0.00%	29.23%	0.00%	-	-
Horiz. %	164.63%	142.00%	142.00%	129.23%	129.23%	100.00%	100.00%	-
Div Payout %	54.61%	47.06%	51.84%	53.00%	62.20%	60.43%	64.81%	-
YoY %	16.04%	-9.22%	-2.19%	-14.79%	2.93%	-6.76%	-	-
Horiz. %	84.26%	72.61%	79.99%	81.78%	95.97%	93.24%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	2,872,000	2,737,743	2,643,418	2,658,626	2,561,196	2,431,665	2,385,184	13.14%
YoY %	4.90%	3.57%	-0.57%	3.80%	5.33%	1.95%	-	-
Horiz. %	120.41%	114.78%	110.83%	111.46%	107.38%	101.95%	100.00%	-
NOSH	431,231	431,820	431,931	432,297	433,366	433,451	433,669	-0.37%
YoY %	-0.14%	-0.03%	-0.08%	-0.25%	-0.02%	-0.05%	-	-
Horiz. %	99.44%	99.57%	99.60%	99.68%	99.93%	99.95%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	180.94%	210.97%	208.50%	192.24%	162.13%	121.51%	114.23%	-
YoY %	-14.23%	1.18%	8.46%	18.57%	33.43%	6.37%	-	-
Horiz. %	158.40%	184.69%	182.53%	168.29%	141.93%	106.37%	100.00%	-
ROE	17.60%	18.48%	17.38%	15.38%	13.60%	11.41%	10.85%	-
YoY %	-4.76%	6.33%	13.00%	13.09%	19.19%	5.16%	-	-
Horiz. %	162.21%	170.32%	160.18%	141.75%	125.35%	105.16%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	65.88	56.29	51.74	49.99	50.59	54.20	53.76	14.47%
YoY %	17.04%	8.79%	3.50%	-1.19%	-6.66%	0.82%	-	-
Horiz. %	122.54%	104.71%	96.24%	92.99%	94.10%	100.82%	100.00%	-
EPS	117.23	117.18	106.36	94.59	80.40	64.02	59.67	56.67%
YoY %	0.04%	10.17%	12.44%	17.65%	25.59%	7.29%	-	-
Horiz. %	196.46%	196.38%	178.25%	158.52%	134.74%	107.29%	100.00%	-
DPS	64.00	55.00	55.00	50.00	50.01	38.69	38.67	39.78%
YoY %	16.36%	0.00%	10.00%	-0.02%	29.26%	0.05%	-	-
Horiz. %	165.50%	142.23%	142.23%	129.30%	129.33%	100.05%	100.00%	-
NAPS	6.66	6.34	6.12	6.15	5.91	5.61	5.50	13.56%
YoY %	5.05%	3.59%	-0.49%	4.06%	5.35%	2.00%	-	-
Horiz. %	121.09%	115.27%	111.27%	111.82%	107.45%	102.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 432,297
RPS	72.31	61.87	56.89	55.01	55.81	59.80	59.35	14.03%
YoY %	16.87%	8.75%	3.42%	-1.43%	-6.67%	0.76%	-	-
Horiz. %	121.84%	104.25%	95.86%	92.69%	94.04%	100.76%	100.00%	-
EPS	128.68	128.80	116.93	104.08	88.69	70.63	65.87	56.08%
YoY %	-0.09%	10.15%	12.35%	17.35%	25.57%	7.23%	-	-
Horiz. %	195.35%	195.54%	177.52%	158.01%	134.64%	107.23%	100.00%	-
DPS	70.28	60.62	60.62	55.16	55.16	42.69	42.69	39.29%
YoY %	15.94%	0.00%	9.90%	0.00%	29.21%	0.00%	-	-
Horiz. %	164.63%	142.00%	142.00%	129.21%	129.21%	100.00%	100.00%	-
NAPS	7.3104	6.9687	6.7286	6.7673	6.5193	6.1896	6.0713	13.14%
YoY %	4.90%	3.57%	-0.57%	3.80%	5.33%	1.95%	-	-
Horiz. %	120.41%	114.78%	110.83%	111.46%	107.38%	101.95%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	7.50	10.60	10.10	11.40	8.70	8.90	8.25	-
P/RPS	11.38	18.83	19.52	22.81	17.20	16.42	15.35	-18.04%
YoY %	-39.56%	-3.53%	-14.42%	32.62%	4.75%	6.97%	-	-
Horiz. %	74.14%	122.67%	127.17%	148.60%	112.05%	106.97%	100.00%	-
P/EPS	6.40	9.05	9.50	12.05	10.82	13.90	13.83	-40.08%
YoY %	-29.28%	-4.74%	-21.16%	11.37%	-22.16%	0.51%	-	-
Horiz. %	46.28%	65.44%	68.69%	87.13%	78.24%	100.51%	100.00%	-
EY	15.63	11.05	10.53	8.30	9.24	7.19	7.23	66.95%
YoY %	41.45%	4.94%	26.87%	-10.17%	28.51%	-0.55%	-	-
Horiz. %	216.18%	152.84%	145.64%	114.80%	127.80%	99.45%	100.00%	-
DY	8.53	5.19	5.45	4.39	5.75	4.35	4.69	48.83%
YoY %	64.35%	-4.77%	24.15%	-23.65%	32.18%	-7.25%	-	-
Horiz. %	181.88%	110.66%	116.20%	93.60%	122.60%	92.75%	100.00%	-
P/NAPS	1.13	1.67	1.65	1.85	1.47	1.59	1.50	-17.16%
YoY %	-32.34%	1.21%	-10.81%	25.85%	-7.55%	6.00%	-	-
Horiz. %	75.33%	111.33%	110.00%	123.33%	98.00%	106.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	21/11/08	18/08/08	21/05/08	20/02/08	20/11/07	22/08/07	23/05/07	-
Price	7.00	8.30	11.30	11.40	10.00	8.10	9.10	-
P/RPS	10.63	14.74	21.84	22.81	19.77	14.95	16.93	-26.61%
YoY %	-27.88%	-32.51%	-4.25%	15.38%	32.24%	-11.70%	-	-
Horiz. %	62.79%	87.06%	129.00%	134.73%	116.77%	88.30%	100.00%	-
P/EPS	5.97	7.08	10.62	12.05	12.44	12.65	15.25	-46.39%
YoY %	-15.68%	-33.33%	-11.87%	-3.14%	-1.66%	-17.05%	-	-
Horiz. %	39.15%	46.43%	69.64%	79.02%	81.57%	82.95%	100.00%	-
EY	16.75	14.12	9.41	8.30	8.04	7.90	6.56	86.49%
YoY %	18.63%	50.05%	13.37%	3.23%	1.77%	20.43%	-	-
Horiz. %	255.34%	215.24%	143.45%	126.52%	122.56%	120.43%	100.00%	-
DY	9.14	6.63	4.87	4.39	5.00	4.78	4.25	66.37%
YoY %	37.86%	36.14%	10.93%	-12.20%	4.60%	12.47%	-	-
Horiz. %	215.06%	156.00%	114.59%	103.29%	117.65%	112.47%	100.00%	-
P/NAPS	1.05	1.31	1.85	1.85	1.69	1.44	1.65	-25.95%
YoY %	-19.85%	-29.19%	0.00%	9.47%	17.36%	-12.73%	-	-
Horiz. %	63.64%	79.39%	112.12%	112.12%	102.42%	87.27%	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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