[BKAWAN] YoY Cumulative 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- 41.5%

YoY- 9.95%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Cumulative Result
Revenue	164,644	161,577	152,549	117,997	112,865	116,746	121,033	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	227,795	215,515	231,108	212,657	195,911	112,536	40,280	33.46%
YoY %	5.70%	-6.75%	8.68%	8.55%	74.09%	179.38%	-	-
Horiz. %	565.53%	535.04%	573.75%	527.95%	486.37%	279.38%	100.00%	-
Tax	-4,006	-3,414	-59,508	-56,172	-53,593	-21,048	-11,958	-16.65%
YoY %	-17.34%	94.26%	-5.94%	-4.81%	-154.62%	-76.02%	-	-
Horiz. %	33.50%	28.55%	497.64%	469.74%	448.18%	176.02%	100.00%	-
NP	223,789	212,101	171,600	156,485	142,318	91,488	28,322	41.10%
YoY %	5.51%	23.60%	9.66%	9.95%	55.56%	223.03%	-	-
Horiz. %	790.16%	748.89%	605.89%	552.52%	502.50%	323.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	218,013	207,044	166,792	156,485	142,318	91,488	28,322	40.49%
YoY %	5.30%	24.13%	6.59%	9.95%	55.56%	223.03%	-	-
Horiz. %	769.77%	731.04%	588.91%	552.52%	502.50%	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	-59,145	-50,524	-19,051	-38,488	-29,453	25,258	92,711	-
YoY %	-17.06%	-165.20%	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	43,351	34,700	17,348	14,457	17,348	17,371	-	-
YoY %	24.93%	100.02%	20.00%	-16.66%	-0.13%	0.00%	-	-
Horiz. %	249.56%	199.76%	99.87%	83.22%	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	8.96%	10.23%	8.05%	8.10%	8.02%	5.50%	1.77%	-
YoY %	-12.41%	27.08%	-0.62%	1.00%	45.82%	210.73%	-	-
Horiz. %	506.21%	577.97%	454.80%	457.63%	453.11%	310.73%	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	37.98	55.88	52.76	40.81	39.03	40.32	41.88	-1.61%
YoY %	-32.03%	5.91%	29.28%	4.56%	-3.20%	-3.72%	-	-
Horiz. %	90.69%	133.43%	125.98%	97.45%	93.19%	96.28%	100.00%	-
EPS	50.29	47.74	57.68	54.12	49.22	31.60	9.80	31.31%
YoY %	5.34%	-17.23%	6.58%	9.96%	55.76%	222.45%	-	-
Horiz. %	513.16%	487.14%	588.57%	552.24%	502.24%	322.45%	100.00%	-
DPS	10.00	12.00	6.00	5.00	6.00	6.00	0.00	-
YoY %	-16.67%	100.00%	20.00%	-16.67%	0.00%	0.00%	-	-
Horiz. %	166.67%	200.00%	100.00%	83.33%	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	37.11	36.42	34.38	26.60	25.44	26.31	27.28	5.26%
YoY %	1.89%	5.93%	29.25%	4.56%	-3.31%	-3.56%	-	-
Horiz. %	136.03%	133.50%	126.03%	97.51%	93.26%	96.44%	100.00%	-
EPS	49.14	46.67	37.59	35.27	32.08	20.62	6.38	40.50%
YoY %	5.29%	24.16%	6.58%	9.94%	55.58%	223.20%	-	-
Horiz. %	770.22%	731.50%	589.18%	552.82%	502.82%	323.20%	100.00%	-
DPS	9.77	7.82	3.91	3.26	3.91	3.92	0.00	-
YoY %	24.94%	100.00%	19.94%	-16.62%	-0.26%	0.00%	-	-
Horiz. %	249.23%	199.49%	99.74%	83.16%	99.74%	100.00%	-	-
NAPS	5.4816	4.5624	4.6728	4.3535	4.0016	3.7522	3.6022	7.24%
YoY %	20.15%	-2.36%	7.33%	8.79%	6.65%	4.16%	-	-
Horiz. %	152.17%	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	23.43	14.14	11.28	14.58	13.83	12.40	8.64	18.08%
YoY %	65.70%	25.35%	-22.63%	5.42%	11.53%	43.52%	-	-
Horiz. %	271.18%	163.66%	130.56%	168.75%	160.07%	143.52%	100.00%	-
P/EPS	17.70	11.03	10.31	10.99	10.97	15.82	36.94	-11.53%
YoY %	60.47%	6.98%	-6.19%	0.18%	-30.66%	-57.17%	-	-
Horiz. %	47.92%	29.86%	27.91%	29.75%	29.70%	42.83%	100.00%	-
EY	5.65	9.06	9.69	9.10	9.11	6.32	2.71	13.02%
YoY %	-37.64%	-6.50%	6.48%	-0.11%	44.15%	133.21%	-	-
Horiz. %	208.49%	334.32%	357.56%	335.79%	336.16%	233.21%	100.00%	-
DY	1.12	1.52	1.01	0.84	1.11	1.20	0.00	-
YoY %	-26.32%	50.50%	20.24%	-24.32%	-7.50%	0.00%	-	-
Horiz. %	93.33%	126.67%	84.17%	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	21.33	16.55	11.28	13.97	13.71	12.52	9.07	15.31%
YoY %	28.88%	46.72%	-19.26%	1.90%	9.50%	38.04%	-	-
Horiz. %	235.17%	182.47%	124.37%	154.02%	151.16%	138.04%	100.00%	-
P/EPS	16.11	12.92	10.31	10.53	10.87	15.98	38.78	-13.61%
YoY %	24.69%	25.32%	-2.09%	-3.13%	-31.98%	-58.79%	-	-
Horiz. %	41.54%	33.32%	26.59%	27.15%	28.03%	41.21%	100.00%	-
EY	6.21	7.74	9.69	9.49	9.20	6.26	2.58	15.75%
YoY %	-19.77%	-20.12%	2.11%	3.15%	46.96%	142.64%	-	-
Horiz. %	240.70%	300.00%	375.58%	367.83%	356.59%	242.64%	100.00%	-
DY	1.23	1.30	1.01	0.88	1.12	1.19	0.00	-
YoY %	-5.38%	28.71%	14.77%	-21.43%	-5.88%	0.00%	-	-
Horiz. %	103.36%	109.24%	84.87%	73.95%	94.12%	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.

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