[BKAWAN] YoY Annualized Quarter Result on 30-Sep-2022 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

23-Nov-2022

Admission Sponsor

Sponsor

Financial Year

30-Sep-2022

Quarter

30-Sep-2022 [#4]

Profit Trend

QoQ- -7.44%

YoY- 2.39%

Quarter Report

BKB FY2022 Q4 QR report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	23,060,152	24,653,397	28,223,929	20,717,928	16,078,124	16,045,591	18,966,357	3.30%
YoY %	-6.46%	-12.65%	36.23%	28.86%	0.20%	-15.40%	-	-
Horiz. %	121.58%	129.98%	148.81%	109.24%	84.77%	84.60%	100.00%	-
PBT	1,238,825	1,278,700	3,445,078	3,086,006	1,264,664	929,312	1,276,705	-0.50%
YoY %	-3.12%	-62.88%	11.64%	144.02%	36.09%	-27.21%	-	-
Horiz. %	97.03%	100.16%	269.84%	241.72%	99.06%	72.79%	100.00%	-
Tax	-480,857	-192,907	-860,852	-546,422	-350,229	-201,871	-351,024	5.38%
YoY %	-149.27%	77.59%	-57.54%	-56.02%	-73.49%	42.49%	-	-
Horiz. %	136.99%	54.96%	245.24%	155.67%	99.77%	57.51%	100.00%	-
NP	757,968	1,085,793	2,584,226	2,539,584	914,435	727,441	925,681	-3.27%
YoY %	-30.19%	-57.98%	1.76%	177.72%	25.71%	-21.42%	-	-
Horiz. %	81.88%	117.30%	279.17%	274.35%	98.79%	78.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	298,856	490,917	1,174,346	1,146,934	417,275	363,499	465,476	-7.11%
YoY %	-39.12%	-58.20%	2.39%	174.86%	14.79%	-21.91%	-	-
Horiz. %	64.20%	105.47%	252.29%	246.40%	89.64%	78.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.82%	15.09%	24.99%	17.71%	27.69%	21.72%	27.49%	-
YoY %	157.26%	-39.62%	41.11%	-36.04%	27.49%	-20.99%	-	-
Horiz. %	141.21%	54.89%	90.91%	64.42%	100.73%	79.01%	100.00%	-
Total Cost	22,302,184	23,567,604	25,639,703	18,178,344	15,163,689	15,318,150	18,040,676	3.59%
YoY %	-5.37%	-8.08%	41.05%	19.88%	-1.01%	-15.09%	-	-
Horiz. %	123.62%	130.64%	142.12%	100.76%	84.05%	84.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,390,279	7,854,549	7,674,367	6,352,653	5,854,828	5,722,534	6,596,254	1.91%
YoY %	-5.91%	2.35%	20.81%	8.50%	2.31%	-13.25%	-	-
Horiz. %	112.04%	119.08%	116.34%	96.31%	88.76%	86.75%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	78,604	78,682	78,786	79,205	59,460	59,485	60,184	4.54%
YoY %	-0.10%	-0.13%	-0.53%	33.21%	-0.04%	-1.16%	-	-
Horiz. %	130.61%	130.74%	130.91%	131.60%	98.80%	98.84%	100.00%	-
Div Payout %	26.30%	16.03%	6.71%	6.91%	14.25%	16.36%	12.93%	-
YoY %	64.07%	138.90%	-2.89%	-51.51%	-12.90%	26.53%	-	-
Horiz. %	203.40%	123.98%	51.89%	53.44%	110.21%	126.53%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	7,390,279	7,854,549	7,674,367	6,352,653	5,854,828	5,722,534	6,596,254	1.91%
YoY %	-5.91%	2.35%	20.81%	8.50%	2.31%	-13.25%	-	-
Horiz. %	112.04%	119.08%	116.34%	96.31%	88.76%	86.75%	100.00%	-
NOSH	393,024	443,665	443,665	443,665	443,665	435,951	435,951	-1.71%
YoY %	-11.41%	0.00%	0.00%	0.00%	1.77%	0.00%	-	-
Horiz. %	90.15%	101.77%	101.77%	101.77%	101.77%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	3.29%	4.40%	9.16%	12.26%	5.69%	4.53%	4.88%	-
YoY %	-25.23%	-51.97%	-25.29%	115.47%	25.61%	-7.17%	-	-
Horiz. %	67.42%	90.16%	187.70%	251.23%	116.60%	92.83%	100.00%	-
ROE	4.04%	6.25%	15.30%	18.05%	7.13%	6.35%	7.06%	-
YoY %	-35.36%	-59.15%	-15.24%	153.16%	12.28%	-10.06%	-	-
Horiz. %	57.22%	88.53%	216.71%	255.67%	100.99%	89.94%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	5,867.35	6,266.56	7,164.69	5,231.46	4,056.04	4,046.07	4,727.03	3.66%
YoY %	-6.37%	-12.54%	36.95%	28.98%	0.25%	-14.41%	-	-
Horiz. %	124.12%	132.57%	151.57%	110.67%	85.81%	85.59%	100.00%	-
EPS	76.04	124.78	298.11	289.61	105.27	91.66	116.01	-6.79%
YoY %	-39.06%	-58.14%	2.93%	175.11%	14.85%	-20.99%	-	-
Horiz. %	65.55%	107.56%	256.97%	249.64%	90.74%	79.01%	100.00%	-
DPS	20.00	20.00	20.00	20.00	15.00	15.00	15.00	4.90%
YoY %	0.00%	0.00%	0.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	133.33%	133.33%	100.00%	100.00%	100.00%	-
NAPS	18.8036	19.9652	19.4815	16.041	14.77	14.43	16.44	2.26%
YoY %	-5.82%	2.48%	21.45%	8.61%	2.36%	-12.23%	-	-
Horiz. %	114.38%	121.44%	118.50%	97.57%	89.84%	87.77%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 443,665
RPS	5,869.77	6,275.32	7,184.17	5,273.58	4,092.55	4,084.27	4,827.73	3.30%
YoY %	-6.46%	-12.65%	36.23%	28.86%	0.20%	-15.40%	-	-
Horiz. %	121.58%	129.98%	148.81%	109.24%	84.77%	84.60%	100.00%	-
EPS	76.07	124.96	298.92	291.94	106.21	92.53	118.48	-7.11%
YoY %	-39.12%	-58.20%	2.39%	174.87%	14.78%	-21.90%	-	-
Horiz. %	64.20%	105.47%	252.30%	246.40%	89.64%	78.10%	100.00%	-
DPS	20.01	20.03	20.05	20.16	15.14	15.14	15.32	4.54%
YoY %	-0.10%	-0.10%	-0.55%	33.16%	0.00%	-1.17%	-	-
Horiz. %	130.61%	130.74%	130.87%	131.59%	98.83%	98.83%	100.00%	-
NAPS	18.8114	19.9931	19.5345	16.1702	14.903	14.5662	16.7902	1.91%
YoY %	-5.91%	2.35%	20.81%	8.50%	2.31%	-13.25%	-	-
Horiz. %	112.04%	119.08%	116.34%	96.31%	88.76%	86.75%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	19.52	20.18	20.00	20.80	15.06	15.68	17.00	-
P/RPS	0.33	0.32	0.28	0.40	0.37	0.39	0.36	-1.43%
YoY %	3.12%	14.29%	-30.00%	8.11%	-5.13%	8.33%	-	-
Horiz. %	91.67%	88.89%	77.78%	111.11%	102.78%	108.33%	100.00%	-
P/EPS	25.67	16.17	6.71	7.18	14.31	17.11	14.65	9.78%
YoY %	58.75%	140.98%	-6.55%	-49.83%	-16.36%	16.79%	-	-
Horiz. %	175.22%	110.38%	45.80%	49.01%	97.68%	116.79%	100.00%	-
EY	3.90	6.18	14.91	13.92	6.99	5.85	6.82	-8.88%
YoY %	-36.89%	-58.55%	7.11%	99.14%	19.49%	-14.22%	-	-
Horiz. %	57.18%	90.62%	218.62%	204.11%	102.49%	85.78%	100.00%	-
DY	1.02	0.99	1.00	0.96	1.00	0.96	0.88	2.48%
YoY %	3.03%	-1.00%	4.17%	-4.00%	4.17%	9.09%	-	-
Horiz. %	115.91%	112.50%	113.64%	109.09%	113.64%	109.09%	100.00%	-
P/NAPS	1.04	1.01	1.03	1.30	1.02	1.09	1.03	0.16%
YoY %	2.97%	-1.94%	-20.77%	27.45%	-6.42%	5.83%	-	-
Horiz. %	100.97%	98.06%	100.00%	126.21%	99.03%	105.83%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	22/11/23	23/11/22	23/11/21	18/11/20	19/11/19	14/11/18	-
Price	20.12	20.50	21.44	21.90	16.12	15.40	16.86	-
P/RPS	0.34	0.33	0.30	0.42	0.40	0.38	0.36	-0.94%
YoY %	3.03%	10.00%	-28.57%	5.00%	5.26%	5.56%	-	-
Horiz. %	94.44%	91.67%	83.33%	116.67%	111.11%	105.56%	100.00%	-
P/EPS	26.46	16.43	7.19	7.56	15.31	16.80	14.53	10.49%
YoY %	61.05%	128.51%	-4.89%	-50.62%	-8.87%	15.62%	-	-
Horiz. %	182.11%	113.08%	49.48%	52.03%	105.37%	115.62%	100.00%	-
EY	3.78	6.09	13.90	13.22	6.53	5.95	6.88	-9.49%
YoY %	-37.93%	-56.19%	5.14%	102.45%	9.75%	-13.52%	-	-
Horiz. %	54.94%	88.52%	202.03%	192.15%	94.91%	86.48%	100.00%	-
DY	0.99	0.98	0.93	0.91	0.93	0.97	0.89	1.78%
YoY %	1.02%	5.38%	2.20%	-2.15%	-4.12%	8.99%	-	-
Horiz. %	111.24%	110.11%	104.49%	102.25%	104.49%	108.99%	100.00%	-
P/NAPS	1.07	1.03	1.10	1.37	1.09	1.07	1.03	0.63%
YoY %	3.88%	-6.36%	-19.71%	25.69%	1.87%	3.88%	-	-
Horiz. %	103.88%	100.00%	106.80%	133.01%	105.83%	103.88%	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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