[BKAWAN] YoY Annualized Quarter Result on 30-Jun-2005 [#3]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

30-Aug-2005

Admission Sponsor

Sponsor

Financial Year

30-Sep-2005

Quarter

30-Jun-2005 [#3]

Profit Trend

QoQ- -5.4%

YoY- 6.59%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Annualized Quarter Result
Revenue	251,304	219,525	215,436	203,398	157,329	150,486	155,661	8.30%
YoY %	14.48%	1.90%	5.92%	29.28%	4.55%	-3.32%	-	-
Horiz. %	161.44%	141.03%	138.40%	130.67%	101.07%	96.68%	100.00%	-
PBT	515,965	303,726	287,353	308,144	283,542	261,214	150,048	22.83%
YoY %	69.88%	5.70%	-6.75%	8.68%	8.55%	74.09%	-	-
Horiz. %	343.87%	202.42%	191.51%	205.36%	188.97%	174.09%	100.00%	-
Tax	-7,752	-5,341	-4,552	-79,344	-74,896	-71,457	-28,064	-19.28%
YoY %	-45.14%	-17.33%	94.26%	-5.94%	-4.81%	-154.62%	-	-
Horiz. %	27.62%	19.03%	16.22%	282.73%	266.88%	254.62%	100.00%	-
NP	508,213	298,385	282,801	228,800	208,646	189,757	121,984	26.82%
YoY %	70.32%	5.51%	23.60%	9.66%	9.95%	55.56%	-	-
Horiz. %	416.62%	244.61%	231.83%	187.57%	171.04%	155.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	500,812	290,684	276,058	222,389	208,646	189,757	121,984	26.51%
YoY %	72.29%	5.30%	24.13%	6.59%	9.95%	55.56%	-	-
Horiz. %	410.56%	238.30%	226.31%	182.31%	171.04%	155.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.50%	1.76%	1.58%	25.75%	26.41%	27.36%	18.70%	-
YoY %	-14.77%	11.39%	-93.86%	-2.50%	-3.47%	46.31%	-	-
Horiz. %	8.02%	9.41%	8.45%	137.70%	141.23%	146.31%	100.00%	-
Total Cost	-256,909	-78,860	-67,365	-25,401	-51,317	-39,270	33,677	-
YoY %	-225.78%	-17.06%	-165.21%	50.50%	-30.68%	-216.61%	-	-
Horiz. %	-762.86%	-234.17%	-200.03%	-75.43%	-152.38%	-116.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,737,511	2,432,000	2,024,173	2,073,153	1,931,485	1,775,360	1,664,734	8.63%
YoY %	12.56%	20.15%	-2.36%	7.33%	8.79%	6.65%	-	-
Horiz. %	164.44%	146.09%	121.59%	124.53%	116.02%	106.65%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	86,356	57,801	46,266	23,131	19,276	23,131	23,161	24.49%
YoY %	49.40%	24.93%	100.02%	20.00%	-16.67%	-0.13%	-	-
Horiz. %	372.85%	249.56%	199.76%	99.87%	83.23%	99.87%	100.00%	-
Div Payout %	17.24%	19.88%	16.76%	10.40%	9.24%	12.19%	18.99%	-
YoY %	-13.28%	18.62%	61.15%	12.55%	-24.20%	-35.81%	-	-
Horiz. %	90.78%	104.69%	88.26%	54.77%	48.66%	64.19%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	2,737,511	2,432,000	2,024,173	2,073,153	1,931,485	1,775,360	1,664,734	8.63%
YoY %	12.56%	20.15%	-2.36%	7.33%	8.79%	6.65%	-	-
Horiz. %	164.44%	146.09%	121.59%	124.53%	116.02%	106.65%	100.00%	-
NOSH	431,784	433,511	289,167	289,142	289,144	289,146	289,518	6.88%
YoY %	-0.40%	49.92%	0.01%	-0.00%	-0.00%	-0.13%	-	-
Horiz. %	149.14%	149.74%	99.88%	99.87%	99.87%	99.87%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	202.23%	135.92%	131.27%	112.49%	132.62%	126.10%	78.37%	-
YoY %	48.79%	3.54%	16.69%	-15.18%	5.17%	60.90%	-	-
Horiz. %	258.05%	173.43%	167.50%	143.54%	169.22%	160.90%	100.00%	-
ROE	18.29%	11.95%	13.64%	10.73%	10.80%	10.69%	7.33%	-
YoY %	53.05%	-12.39%	27.12%	-0.65%	1.03%	45.84%	-	-
Horiz. %	249.52%	163.03%	186.08%	146.38%	147.34%	145.84%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	58.20	50.64	74.50	70.35	54.41	52.05	53.77	1.32%
YoY %	14.93%	-32.03%	5.90%	29.30%	4.53%	-3.20%	-	-
Horiz. %	108.24%	94.18%	138.55%	130.84%	101.19%	96.80%	100.00%	-
EPS	115.99	67.05	63.65	76.91	72.16	65.63	42.13	18.36%
YoY %	72.99%	5.34%	-17.24%	6.58%	9.95%	55.78%	-	-
Horiz. %	275.31%	159.15%	151.08%	182.55%	171.28%	155.78%	100.00%	-
DPS	20.00	13.33	16.00	8.00	6.67	8.00	8.00	16.48%
YoY %	50.04%	-16.69%	100.00%	19.94%	-16.62%	0.00%	-	-
Horiz. %	250.00%	166.62%	200.00%	100.00%	83.38%	100.00%	100.00%	-
NAPS	6.34	5.61	7.00	7.17	6.68	6.14	5.75	1.63%
YoY %	13.01%	-19.86%	-2.37%	7.34%	8.79%	6.78%	-	-
Horiz. %	110.26%	97.57%	121.74%	124.70%	116.17%	106.78%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 289,164
RPS	63.97	55.88	54.84	51.77	40.05	38.31	39.62	8.30%
YoY %	14.48%	1.90%	5.93%	29.26%	4.54%	-3.31%	-	-
Horiz. %	161.46%	141.04%	138.41%	130.67%	101.09%	96.69%	100.00%	-
EPS	127.48	73.99	70.27	56.61	53.11	48.30	31.05	26.51%
YoY %	72.29%	5.29%	24.13%	6.59%	9.96%	55.56%	-	-
Horiz. %	410.56%	238.29%	226.31%	182.32%	171.05%	155.56%	100.00%	-
DPS	21.98	14.71	11.78	5.89	4.91	5.89	5.90	24.48%
YoY %	49.42%	24.87%	100.00%	19.96%	-16.64%	-0.17%	-	-
Horiz. %	372.54%	249.32%	199.66%	99.83%	83.22%	99.83%	100.00%	-
NAPS	6.9681	6.1905	5.1524	5.277	4.9164	4.519	4.2374	8.63%
YoY %	12.56%	20.15%	-2.36%	7.33%	8.79%	6.65%	-	-
Horiz. %	164.44%	146.09%	121.59%	124.53%	116.02%	106.65%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	10.60	8.90	7.90	5.95	5.95	5.40	5.00	-
P/RPS	18.21	17.58	10.60	8.46	10.94	10.38	9.30	11.83%
YoY %	3.58%	65.85%	25.30%	-22.67%	5.39%	11.61%	-	-
Horiz. %	195.81%	189.03%	113.98%	90.97%	117.63%	111.61%	100.00%	-
P/EPS	9.14	13.27	8.28	7.74	8.25	8.23	11.87	-4.25%
YoY %	-31.12%	60.27%	6.98%	-6.18%	0.24%	-30.67%	-	-
Horiz. %	77.00%	111.79%	69.76%	65.21%	69.50%	69.33%	100.00%	-
EY	10.94	7.53	12.08	12.93	12.13	12.15	8.43	4.43%
YoY %	45.29%	-37.67%	-6.57%	6.60%	-0.16%	44.13%	-	-
Horiz. %	129.77%	89.32%	143.30%	153.38%	143.89%	144.13%	100.00%	-
DY	1.89	1.50	2.03	1.34	1.12	1.48	1.60	2.81%
YoY %	26.00%	-26.11%	51.49%	19.64%	-24.32%	-7.50%	-	-
Horiz. %	118.12%	93.75%	126.87%	83.75%	70.00%	92.50%	100.00%	-
P/NAPS	1.67	1.59	1.13	0.83	0.89	0.88	0.87	11.46%
YoY %	5.03%	40.71%	36.14%	-6.74%	1.14%	1.15%	-	-
Horiz. %	191.95%	182.76%	129.89%	95.40%	102.30%	101.15%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	18/08/08	22/08/07	23/08/06	30/08/05	25/08/04	18/08/03	22/08/02	-
Price	8.30	8.10	9.25	5.95	5.70	5.35	5.05	-
P/RPS	14.26	16.00	12.42	8.46	10.48	10.28	9.39	7.20%
YoY %	-10.88%	28.82%	46.81%	-19.27%	1.95%	9.48%	-	-
Horiz. %	151.86%	170.39%	132.27%	90.10%	111.61%	109.48%	100.00%	-
P/EPS	7.16	12.08	9.69	7.74	7.90	8.15	11.99	-8.22%
YoY %	-40.73%	24.66%	25.19%	-2.03%	-3.07%	-32.03%	-	-
Horiz. %	59.72%	100.75%	80.82%	64.55%	65.89%	67.97%	100.00%	-
EY	13.97	8.28	10.32	12.93	12.66	12.27	8.34	8.96%
YoY %	68.72%	-19.77%	-20.19%	2.13%	3.18%	47.12%	-	-
Horiz. %	167.51%	99.28%	123.74%	155.04%	151.80%	147.12%	100.00%	-
DY	2.41	1.65	1.73	1.34	1.17	1.50	1.58	7.28%
YoY %	46.06%	-4.62%	29.10%	14.53%	-22.00%	-5.06%	-	-
Horiz. %	152.53%	104.43%	109.49%	84.81%	74.05%	94.94%	100.00%	-
P/NAPS	1.31	1.44	1.32	0.83	0.85	0.87	0.88	6.84%
YoY %	-9.03%	9.09%	59.04%	-2.35%	-2.30%	-1.14%	-	-
Horiz. %	148.86%	163.64%	150.00%	94.32%	96.59%	98.86%	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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