[BKAWAN] YoY Annualized Quarter Result on 30-Jun-2004 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

25-Aug-2004

Admission Sponsor

Sponsor

Financial Year

30-Sep-2004

Quarter

30-Jun-2004 [#3]

Profit Trend

QoQ- -5.67%

YoY- 9.95%

Quarter Report

BKAWAN's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Annualized Quarter Result
Revenue	219,525	215,436	203,398	157,329	150,486	155,661	161,377	5.26%
YoY %	1.90%	5.92%	29.28%	4.55%	-3.32%	-3.54%	-	-
Horiz. %	136.03%	133.50%	126.04%	97.49%	93.25%	96.46%	100.00%	-
PBT	303,726	287,353	308,144	283,542	261,214	150,048	53,706	33.46%
YoY %	5.70%	-6.75%	8.68%	8.55%	74.09%	179.39%	-	-
Horiz. %	565.53%	535.05%	573.76%	527.95%	486.38%	279.39%	100.00%	-
Tax	-5,341	-4,552	-79,344	-74,896	-71,457	-28,064	-15,944	-16.65%
YoY %	-17.33%	94.26%	-5.94%	-4.81%	-154.62%	-76.02%	-	-
Horiz. %	33.50%	28.55%	497.64%	469.74%	448.17%	176.02%	100.00%	-
NP	298,385	282,801	228,800	208,646	189,757	121,984	37,762	41.10%
YoY %	5.51%	23.60%	9.66%	9.95%	55.56%	223.03%	-	-
Horiz. %	790.17%	748.90%	605.90%	552.53%	502.51%	323.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	290,684	276,058	222,389	208,646	189,757	121,984	37,762	40.49%
YoY %	5.30%	24.13%	6.59%	9.95%	55.56%	223.03%	-	-
Horiz. %	769.78%	731.05%	588.92%	552.53%	502.51%	323.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.76%	1.58%	25.75%	26.41%	27.36%	18.70%	29.69%	-
YoY %	11.39%	-93.86%	-2.50%	-3.47%	46.31%	-37.02%	-	-
Horiz. %	5.93%	5.32%	86.73%	88.95%	92.15%	62.98%	100.00%	-
Total Cost	-78,860	-67,365	-25,401	-51,317	-39,270	33,677	123,614	-
YoY %	-17.06%	-165.21%	50.50%	-30.68%	-216.61%	-72.76%	-	-
Horiz. %	-63.80%	-54.50%	-20.55%	-41.51%	-31.77%	27.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,432,000	2,024,173	2,073,153	1,931,485	1,775,360	1,664,734	1,598,170	7.24%
YoY %	20.15%	-2.36%	7.33%	8.79%	6.65%	4.17%	-	-
Horiz. %	152.17%	126.66%	129.72%	120.86%	111.09%	104.17%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	57,801	46,266	23,131	19,276	23,131	23,161	-	-
YoY %	24.93%	100.02%	20.00%	-16.67%	-0.13%	0.00%	-	-
Horiz. %	249.56%	199.76%	99.87%	83.23%	99.87%	100.00%	-	-
Div Payout %	19.88%	16.76%	10.40%	9.24%	12.19%	18.99%	-	-
YoY %	18.62%	61.15%	12.55%	-24.20%	-35.81%	0.00%	-	-
Horiz. %	104.69%	88.26%	54.77%	48.66%	64.19%	100.00%	-	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	2,432,000	2,024,173	2,073,153	1,931,485	1,775,360	1,664,734	1,598,170	7.24%
YoY %	20.15%	-2.36%	7.33%	8.79%	6.65%	4.17%	-	-
Horiz. %	152.17%	126.66%	129.72%	120.86%	111.09%	104.17%	100.00%	-
NOSH	433,511	289,167	289,142	289,144	289,146	289,518	288,999	6.98%
YoY %	49.92%	0.01%	-0.00%	-0.00%	-0.13%	0.18%	-	-
Horiz. %	150.00%	100.06%	100.05%	100.05%	100.05%	100.18%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	135.92%	131.27%	112.49%	132.62%	126.10%	78.37%	23.40%	-
YoY %	3.54%	16.69%	-15.18%	5.17%	60.90%	234.91%	-	-
Horiz. %	580.85%	560.98%	480.73%	566.75%	538.89%	334.91%	100.00%	-
ROE	11.95%	13.64%	10.73%	10.80%	10.69%	7.33%	2.36%	-
YoY %	-12.39%	27.12%	-0.65%	1.03%	45.84%	210.59%	-	-
Horiz. %	506.36%	577.97%	454.66%	457.63%	452.97%	310.59%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	50.64	74.50	70.35	54.41	52.05	53.77	55.84	-1.61%
YoY %	-32.03%	5.90%	29.30%	4.53%	-3.20%	-3.71%	-	-
Horiz. %	90.69%	133.42%	125.98%	97.44%	93.21%	96.29%	100.00%	-
EPS	67.05	63.65	76.91	72.16	65.63	42.13	13.07	31.31%
YoY %	5.34%	-17.24%	6.58%	9.95%	55.78%	222.34%	-	-
Horiz. %	513.01%	486.99%	588.45%	552.10%	502.14%	322.34%	100.00%	-
DPS	13.33	16.00	8.00	6.67	8.00	8.00	0.00	-
YoY %	-16.69%	100.00%	19.94%	-16.62%	0.00%	0.00%	-	-
Horiz. %	166.62%	200.00%	100.00%	83.38%	100.00%	100.00%	-	-
NAPS	5.61	7.00	7.17	6.68	6.14	5.75	5.53	0.23%
YoY %	-19.86%	-2.37%	7.34%	8.79%	6.78%	3.98%	-	-
Horiz. %	101.45%	126.58%	129.66%	120.80%	111.03%	103.98%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 289,168
RPS	55.88	54.84	51.77	40.05	38.31	39.62	41.08	5.25%
YoY %	1.90%	5.93%	29.26%	4.54%	-3.31%	-3.55%	-	-
Horiz. %	136.03%	133.50%	126.02%	97.49%	93.26%	96.45%	100.00%	-
EPS	73.99	70.27	56.61	53.11	48.30	31.05	9.61	40.49%
YoY %	5.29%	24.13%	6.59%	9.96%	55.56%	223.10%	-	-
Horiz. %	769.93%	731.22%	589.07%	552.65%	502.60%	323.10%	100.00%	-
DPS	14.71	11.78	5.89	4.91	5.89	5.90	0.00	-
YoY %	24.87%	100.00%	19.96%	-16.64%	-0.17%	0.00%	-	-
Horiz. %	249.32%	199.66%	99.83%	83.22%	99.83%	100.00%	-	-
NAPS	6.1905	5.1524	5.277	4.9164	4.519	4.2374	4.068	7.24%
YoY %	20.15%	-2.36%	7.33%	8.79%	6.65%	4.16%	-	-
Horiz. %	152.18%	126.66%	129.72%	120.86%	111.09%	104.16%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	8.90	7.90	5.95	5.95	5.40	5.00	3.62	-
P/RPS	17.58	10.60	8.46	10.94	10.38	9.30	6.48	18.08%
YoY %	65.85%	25.30%	-22.67%	5.39%	11.61%	43.52%	-	-
Horiz. %	271.30%	163.58%	130.56%	168.83%	160.19%	143.52%	100.00%	-
P/EPS	13.27	8.28	7.74	8.25	8.23	11.87	27.70	-11.53%
YoY %	60.27%	6.98%	-6.18%	0.24%	-30.67%	-57.15%	-	-
Horiz. %	47.91%	29.89%	27.94%	29.78%	29.71%	42.85%	100.00%	-
EY	7.53	12.08	12.93	12.13	12.15	8.43	3.61	13.02%
YoY %	-37.67%	-6.57%	6.60%	-0.16%	44.13%	133.52%	-	-
Horiz. %	208.59%	334.63%	358.17%	336.01%	336.57%	233.52%	100.00%	-
DY	1.50	2.03	1.34	1.12	1.48	1.60	0.00	-
YoY %	-26.11%	51.49%	19.64%	-24.32%	-7.50%	0.00%	-	-
Horiz. %	93.75%	126.87%	83.75%	70.00%	92.50%	100.00%	-	-
P/NAPS	1.59	1.13	0.83	0.89	0.88	0.87	0.65	16.06%
YoY %	40.71%	36.14%	-6.74%	1.14%	1.15%	33.85%	-	-
Horiz. %	244.62%	173.85%	127.69%	136.92%	135.38%	133.85%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	22/08/07	23/08/06	30/08/05	25/08/04	18/08/03	22/08/02	22/08/01	-
Price	8.10	9.25	5.95	5.70	5.35	5.05	3.80	-
P/RPS	16.00	12.42	8.46	10.48	10.28	9.39	6.81	15.29%
YoY %	28.82%	46.81%	-19.27%	1.95%	9.48%	37.89%	-	-
Horiz. %	234.95%	182.38%	124.23%	153.89%	150.95%	137.89%	100.00%	-
P/EPS	12.08	9.69	7.74	7.90	8.15	11.99	29.08	-13.61%
YoY %	24.66%	25.19%	-2.03%	-3.07%	-32.03%	-58.77%	-	-
Horiz. %	41.54%	33.32%	26.62%	27.17%	28.03%	41.23%	100.00%	-
EY	8.28	10.32	12.93	12.66	12.27	8.34	3.44	15.75%
YoY %	-19.77%	-20.19%	2.13%	3.18%	47.12%	142.44%	-	-
Horiz. %	240.70%	300.00%	375.87%	368.02%	356.69%	242.44%	100.00%	-
DY	1.65	1.73	1.34	1.17	1.50	1.58	0.00	-
YoY %	-4.62%	29.10%	14.53%	-22.00%	-5.06%	0.00%	-	-
Horiz. %	104.43%	109.49%	84.81%	74.05%	94.94%	100.00%	-	-
P/NAPS	1.44	1.32	0.83	0.85	0.87	0.88	0.69	13.03%
YoY %	9.09%	59.04%	-2.35%	-2.30%	-1.14%	27.54%	-	-
Horiz. %	208.70%	191.30%	120.29%	123.19%	126.09%	127.54%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos