[BKAWAN] QoQ TTM Result on 31-Mar-2012 [#2]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

24-May-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

31-Mar-2012 [#2]

Profit Trend

QoQ- -9.08%

YoY- 6.51%

Quarter Report

BKB FY2012 Q2 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	2,651,914	336,541	324,087	314,528	301,251	283,140	266,150	359.82%
YoY %	687.99%	3.84%	3.04%	4.41%	6.40%	6.38%	-	-
Horiz. %	996.40%	126.45%	121.77%	118.18%	113.19%	106.38%	100.00%	-
PBT	830,288	625,644	642,879	734,774	807,396	785,356	703,866	11.58%
YoY %	32.71%	-2.68%	-12.51%	-8.99%	2.81%	11.58%	-	-
Horiz. %	117.96%	88.89%	91.34%	104.39%	114.71%	111.58%	100.00%	-
Tax	-95,968	-13,701	228	306	806	1,967	-7,944	422.53%
YoY %	-600.45%	-6,109.21%	-25.49%	-62.03%	-59.02%	124.76%	-	-
Horiz. %	1,208.06%	172.47%	-2.87%	-3.85%	-10.15%	-24.76%	100.00%	-
NP	734,320	611,943	643,107	735,080	808,202	787,323	695,922	3.62%
YoY %	20.00%	-4.85%	-12.51%	-9.05%	2.65%	13.13%	-	-
Horiz. %	105.52%	87.93%	92.41%	105.63%	116.13%	113.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	576,395	605,687	635,297	726,744	799,349	779,468	691,718	-11.39%
YoY %	-4.84%	-4.66%	-12.58%	-9.08%	2.55%	12.69%	-	-
Horiz. %	83.33%	87.56%	91.84%	105.06%	115.56%	112.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.56%	2.19%	-0.04%	-0.04%	-0.10%	-0.25%	1.13%	-
YoY %	427.85%	5,575.00%	0.00%	60.00%	60.00%	-122.12%	-	-
Horiz. %	1,023.01%	193.81%	-3.54%	-3.54%	-8.85%	-22.12%	100.00%	-
Total Cost	1,917,594	-275,402	-319,020	-420,552	-506,951	-504,183	-429,772	-
YoY %	796.29%	13.67%	24.14%	17.04%	-0.55%	-17.31%	-	-
Horiz. %	-446.19%	64.08%	74.23%	97.85%	117.96%	117.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,897,656	3,735,179	3,576,451	3,668,631	3,802,298	3,679,067	3,530,562	6.78%
YoY %	4.35%	4.44%	-2.51%	-3.52%	3.35%	4.21%	-	-
Horiz. %	110.40%	105.80%	101.30%	103.91%	107.70%	104.21%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	270,969	270,969	396,994	396,994	397,243	397,243	274,212	-0.78%
YoY %	0.00%	-31.74%	0.00%	-0.06%	0.00%	44.87%	-	-
Horiz. %	98.82%	98.82%	144.78%	144.78%	144.87%	144.87%	100.00%	-
Div Payout %	47.01%	44.74%	62.49%	54.63%	49.70%	50.96%	39.64%	-
YoY %	5.07%	-28.40%	14.39%	9.92%	-2.47%	28.56%	-	-
Horiz. %	118.59%	112.87%	157.64%	137.82%	125.38%	128.56%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	3,897,656	3,735,179	3,576,451	3,668,631	3,802,298	3,679,067	3,530,562	6.78%
YoY %	4.35%	4.44%	-2.51%	-3.52%	3.35%	4.21%	-	-
Horiz. %	110.40%	105.80%	101.30%	103.91%	107.70%	104.21%	100.00%	-
NOSH	415,971	416,872	416,835	416,889	416,918	418,075	418,313	-0.37%
YoY %	-0.22%	0.01%	-0.01%	-0.01%	-0.28%	-0.06%	-	-
Horiz. %	99.44%	99.66%	99.65%	99.66%	99.67%	99.94%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	27.69%	181.83%	198.44%	233.71%	268.28%	278.07%	261.48%	-
YoY %	-84.77%	-8.37%	-15.09%	-12.89%	-3.52%	6.34%	-	-
Horiz. %	10.59%	69.54%	75.89%	89.38%	102.60%	106.34%	100.00%	-
ROE	14.79%	16.22%	17.76%	19.81%	21.02%	21.19%	19.59%	-
YoY %	-8.82%	-8.67%	-10.35%	-5.76%	-0.80%	8.17%	-	-
Horiz. %	75.50%	82.80%	90.66%	101.12%	107.30%	108.17%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	637.52	80.73	77.75	75.45	72.26	67.72	63.62	361.56%
YoY %	689.69%	3.83%	3.05%	4.41%	6.70%	6.44%	-	-
Horiz. %	1,002.07%	126.89%	122.21%	118.59%	113.58%	106.44%	100.00%	-
EPS	138.57	145.29	152.41	174.33	191.73	186.44	165.36	-11.06%
YoY %	-4.63%	-4.67%	-12.57%	-9.08%	2.84%	12.75%	-	-
Horiz. %	83.80%	87.86%	92.17%	105.42%	115.95%	112.75%	100.00%	-
DPS	65.00	65.00	95.00	95.00	95.00	95.00	65.00	0.00%
YoY %	0.00%	-31.58%	0.00%	0.00%	0.00%	46.15%	-	-
Horiz. %	100.00%	100.00%	146.15%	146.15%	146.15%	146.15%	100.00%	-
NAPS	9.37	8.96	8.58	8.80	9.12	8.80	8.44	7.18%
YoY %	4.58%	4.43%	-2.50%	-3.51%	3.64%	4.27%	-	-
Horiz. %	111.02%	106.16%	101.66%	104.27%	108.06%	104.27%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 416,889
RPS	675.02	85.66	82.49	80.06	76.68	72.07	67.75	359.81%
YoY %	688.02%	3.84%	3.04%	4.41%	6.40%	6.38%	-	-
Horiz. %	996.34%	126.44%	121.76%	118.17%	113.18%	106.38%	100.00%	-
EPS	146.72	154.17	161.71	184.99	203.47	198.41	176.07	-11.39%
YoY %	-4.83%	-4.66%	-12.58%	-9.08%	2.55%	12.69%	-	-
Horiz. %	83.33%	87.56%	91.84%	105.07%	115.56%	112.69%	100.00%	-
DPS	68.97	68.97	101.05	101.05	101.12	101.12	69.80	-0.79%
YoY %	0.00%	-31.75%	0.00%	-0.07%	0.00%	44.87%	-	-
Horiz. %	98.81%	98.81%	144.77%	144.77%	144.87%	144.87%	100.00%	-
NAPS	9.9212	9.5076	9.1036	9.3382	9.6784	9.3648	8.9868	6.78%
YoY %	4.35%	4.44%	-2.51%	-3.52%	3.35%	4.21%	-	-
Horiz. %	110.40%	105.80%	101.30%	103.91%	107.70%	104.21%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	19.00	18.00	18.38	18.68	17.46	14.96	17.12	-
P/RPS	2.98	22.30	23.64	24.76	24.16	22.09	26.91	-76.78%
YoY %	-86.64%	-5.67%	-4.52%	2.48%	9.37%	-17.91%	-	-
Horiz. %	11.07%	82.87%	87.85%	92.01%	89.78%	82.09%	100.00%	-
P/EPS	13.71	12.39	12.06	10.72	9.11	8.02	10.35	20.51%
YoY %	10.65%	2.74%	12.50%	17.67%	13.59%	-22.51%	-	-
Horiz. %	132.46%	119.71%	116.52%	103.57%	88.02%	77.49%	100.00%	-
EY	7.29	8.07	8.29	9.33	10.98	12.46	9.66	-17.03%
YoY %	-9.67%	-2.65%	-11.15%	-15.03%	-11.88%	28.99%	-	-
Horiz. %	75.47%	83.54%	85.82%	96.58%	113.66%	128.99%	100.00%	-
DY	3.42	3.61	5.17	5.09	5.44	6.35	3.80	-6.75%
YoY %	-5.26%	-30.17%	1.57%	-6.43%	-14.33%	67.11%	-	-
Horiz. %	90.00%	95.00%	136.05%	133.95%	143.16%	167.11%	100.00%	-
P/NAPS	2.03	2.01	2.14	2.12	1.91	1.70	2.03	0.00%
YoY %	1.00%	-6.07%	0.94%	10.99%	12.35%	-16.26%	-	-
Horiz. %	100.00%	99.01%	105.42%	104.43%	94.09%	83.74%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	20/02/13	21/11/12	29/08/12	24/05/12	22/02/12	23/11/11	16/08/11	-
Price	18.58	17.74	18.96	17.90	18.80	16.20	15.86	-
P/RPS	2.91	21.97	24.39	23.73	26.02	23.92	24.93	-75.95%
YoY %	-86.75%	-9.92%	2.78%	-8.80%	8.78%	-4.05%	-	-
Horiz. %	11.67%	88.13%	97.83%	95.19%	104.37%	95.95%	100.00%	-
P/EPS	13.41	12.21	12.44	10.27	9.81	8.69	9.59	24.92%
YoY %	9.83%	-1.85%	21.13%	4.69%	12.89%	-9.38%	-	-
Horiz. %	139.83%	127.32%	129.72%	107.09%	102.29%	90.62%	100.00%	-
EY	7.46	8.19	8.04	9.74	10.20	11.51	10.43	-19.94%
YoY %	-8.91%	1.87%	-17.45%	-4.51%	-11.38%	10.35%	-	-
Horiz. %	71.52%	78.52%	77.09%	93.38%	97.79%	110.35%	100.00%	-
DY	3.50	3.66	5.01	5.31	5.05	5.86	4.10	-9.96%
YoY %	-4.37%	-26.95%	-5.65%	5.15%	-13.82%	42.93%	-	-
Horiz. %	85.37%	89.27%	122.20%	129.51%	123.17%	142.93%	100.00%	-
P/NAPS	1.98	1.98	2.21	2.03	2.06	1.84	1.88	3.49%
YoY %	0.00%	-10.41%	8.87%	-1.46%	11.96%	-2.13%	-	-
Horiz. %	105.32%	105.32%	117.55%	107.98%	109.57%	97.87%	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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