[BKAWAN] YoY TTM Result on 30-Sep-2014 [#4]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

19-Nov-2014

Admission Sponsor

Sponsor

Financial Year

30-Sep-2014

Quarter

30-Sep-2014 [#4]

Profit Trend

QoQ- -6.21%

YoY- 7.82%

Quarter Report

BKB FY2014 Q4 Quarterly Report.pdf

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BKAWAN's Result

BKAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	21,548,322	16,969,251	14,055,308	11,499,664	9,466,245	336,541	283,140	105.72%
YoY %	26.98%	20.73%	22.22%	21.48%	2,712.81%	18.86%	-	-
Horiz. %	7,610.48%	5,993.24%	4,964.08%	4,061.48%	3,343.31%	118.86%	100.00%	-
PBT	1,622,131	1,822,586	1,241,522	1,417,281	1,285,791	625,644	785,356	12.83%
YoY %	-11.00%	46.80%	-12.40%	10.23%	105.51%	-20.34%	-	-
Horiz. %	206.55%	232.07%	158.08%	180.46%	163.72%	79.66%	100.00%	-
Tax	-423,408	-45,691	-271,054	-310,566	-253,357	-13,701	1,967	-
YoY %	-826.68%	83.14%	12.72%	-22.58%	-1,749.19%	-796.54%	-	-
Horiz. %	-21,525.57%	-2,322.88%	-13,780.07%	-15,788.82%	-12,880.38%	-696.54%	100.00%	-
NP	1,198,723	1,776,895	970,468	1,106,715	1,032,434	611,943	787,323	7.25%
YoY %	-32.54%	83.10%	-12.31%	7.19%	68.71%	-22.28%	-	-
Horiz. %	152.25%	225.69%	123.26%	140.57%	131.13%	77.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	586,646	825,168	484,840	521,546	483,709	605,687	779,468	-4.62%
YoY %	-28.91%	70.19%	-7.04%	7.82%	-20.14%	-22.29%	-	-
Horiz. %	75.26%	105.86%	62.20%	66.91%	62.06%	77.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.10%	2.51%	21.83%	21.91%	19.70%	2.19%	-0.25%	-
YoY %	939.84%	-88.50%	-0.37%	11.22%	799.54%	976.00%	-	-
Horiz. %	-10,440.00%	-1,004.00%	-8,732.00%	-8,764.00%	-7,880.00%	-876.00%	100.00%	-
Total Cost	20,349,599	15,192,356	13,084,840	10,392,949	8,433,811	-275,402	-504,183	-
YoY %	33.95%	16.11%	25.90%	23.23%	3,162.36%	45.38%	-	-
Horiz. %	-4,036.15%	-3,013.26%	-2,595.26%	-2,061.34%	-1,672.77%	54.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,720,215	6,089,494	5,623,963	4,658,635	3,994,051	3,735,179	3,679,067	10.55%
YoY %	10.36%	8.28%	20.72%	16.64%	6.93%	1.53%	-	-
Horiz. %	182.66%	165.52%	152.86%	126.63%	108.56%	101.53%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	242,569	223,177	203,858	246,963	228,406	270,969	397,243	-7.88%
YoY %	8.69%	9.48%	-17.45%	8.12%	-15.71%	-31.79%	-	-
Horiz. %	61.06%	56.18%	51.32%	62.17%	57.50%	68.21%	100.00%	-
Div Payout %	41.35%	27.05%	42.05%	47.35%	47.22%	44.74%	50.96%	-
YoY %	52.87%	-35.67%	-11.19%	0.28%	5.54%	-12.21%	-	-
Horiz. %	81.14%	53.08%	82.52%	92.92%	92.66%	87.79%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	6,720,215	6,089,494	5,623,963	4,658,635	3,994,051	3,735,179	3,679,067	10.55%
YoY %	10.36%	8.28%	20.72%	16.64%	6.93%	1.53%	-	-
Horiz. %	182.66%	165.52%	152.86%	126.63%	108.56%	101.53%	100.00%	-
NOSH	435,951	405,695	407,533	411,177	415,182	416,872	418,075	0.69%
YoY %	7.46%	-0.45%	-0.89%	-0.96%	-0.41%	-0.29%	-	-
Horiz. %	104.28%	97.04%	97.48%	98.35%	99.31%	99.71%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	5.56%	10.47%	6.90%	9.62%	10.91%	181.83%	278.07%	-
YoY %	-46.90%	51.74%	-28.27%	-11.82%	-94.00%	-34.61%	-	-
Horiz. %	2.00%	3.77%	2.48%	3.46%	3.92%	65.39%	100.00%	-
ROE	8.73%	13.55%	8.62%	11.20%	12.11%	16.22%	21.19%	-
YoY %	-35.57%	57.19%	-23.04%	-7.51%	-25.34%	-23.45%	-	-
Horiz. %	41.20%	63.95%	40.68%	52.86%	57.15%	76.55%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	5,332.40	4,182.75	3,448.87	2,796.77	2,280.02	80.73	67.72	106.89%
YoY %	27.49%	21.28%	23.32%	22.66%	2,724.25%	19.21%	-	-
Horiz. %	7,874.19%	6,176.54%	5,092.84%	4,129.90%	3,366.83%	119.21%	100.00%	-
EPS	145.17	203.40	118.97	126.84	116.51	145.29	186.44	-4.08%
YoY %	-28.63%	70.97%	-6.20%	8.87%	-19.81%	-22.07%	-	-
Horiz. %	77.86%	109.10%	63.81%	68.03%	62.49%	77.93%	100.00%	-
DPS	60.00	55.00	50.00	60.00	55.00	65.00	95.00	-7.36%
YoY %	9.09%	10.00%	-16.67%	9.09%	-15.38%	-31.58%	-	-
Horiz. %	63.16%	57.89%	52.63%	63.16%	57.89%	68.42%	100.00%	-
NAPS	16.63	15.01	13.80	11.33	9.62	8.96	8.80	11.17%
YoY %	10.79%	8.77%	21.80%	17.78%	7.37%	1.82%	-	-
Horiz. %	188.98%	170.57%	156.82%	128.75%	109.32%	101.82%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 411,177
RPS	5,484.95	4,319.38	3,577.66	2,927.15	2,409.56	85.66	72.07	105.72%
YoY %	26.98%	20.73%	22.22%	21.48%	2,712.93%	18.86%	-	-
Horiz. %	7,610.59%	5,993.31%	4,964.15%	4,061.54%	3,343.36%	118.86%	100.00%	-
EPS	149.33	210.04	123.41	132.76	123.12	154.17	198.41	-4.62%
YoY %	-28.90%	70.20%	-7.04%	7.83%	-20.14%	-22.30%	-	-
Horiz. %	75.26%	105.86%	62.20%	66.91%	62.05%	77.70%	100.00%	-
DPS	61.74	56.81	51.89	62.86	58.14	68.97	101.12	-7.88%
YoY %	8.68%	9.48%	-17.45%	8.12%	-15.70%	-31.79%	-	-
Horiz. %	61.06%	56.18%	51.32%	62.16%	57.50%	68.21%	100.00%	-
NAPS	17.1058	15.5003	14.3153	11.8582	10.1665	9.5076	9.3648	10.55%
YoY %	10.36%	8.28%	20.72%	16.64%	6.93%	1.52%	-	-
Horiz. %	182.66%	165.52%	152.86%	126.63%	108.56%	101.52%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	19.12	18.18	16.78	19.10	18.50	18.00	14.96	-
P/RPS	0.36	0.43	0.49	0.68	0.81	22.30	22.09	-49.61%
YoY %	-16.28%	-12.24%	-27.94%	-16.05%	-96.37%	0.95%	-	-
Horiz. %	1.63%	1.95%	2.22%	3.08%	3.67%	100.95%	100.00%	-
P/EPS	13.17	8.94	14.10	15.06	15.88	12.39	8.02	8.60%
YoY %	47.32%	-36.60%	-6.37%	-5.16%	28.17%	54.49%	-	-
Horiz. %	164.21%	111.47%	175.81%	187.78%	198.00%	154.49%	100.00%	-
EY	7.59	11.19	7.09	6.64	6.30	8.07	12.46	-7.92%
YoY %	-32.17%	57.83%	6.78%	5.40%	-21.93%	-35.23%	-	-
Horiz. %	60.91%	89.81%	56.90%	53.29%	50.56%	64.77%	100.00%	-
DY	3.14	3.03	2.98	3.14	2.97	3.61	6.35	-11.06%
YoY %	3.63%	1.68%	-5.10%	5.72%	-17.73%	-43.15%	-	-
Horiz. %	49.45%	47.72%	46.93%	49.45%	46.77%	56.85%	100.00%	-
P/NAPS	1.15	1.21	1.22	1.69	1.92	2.01	1.70	-6.30%
YoY %	-4.96%	-0.82%	-27.81%	-11.98%	-4.48%	18.24%	-	-
Horiz. %	67.65%	71.18%	71.76%	99.41%	112.94%	118.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	22/11/17	16/11/16	18/11/15	19/11/14	20/11/13	21/11/12	23/11/11	-
Price	19.80	18.30	17.56	18.48	20.00	17.74	16.20	-
P/RPS	0.37	0.44	0.51	0.66	0.88	21.97	23.92	-50.05%
YoY %	-15.91%	-13.73%	-22.73%	-25.00%	-95.99%	-8.15%	-	-
Horiz. %	1.55%	1.84%	2.13%	2.76%	3.68%	91.85%	100.00%	-
P/EPS	13.64	9.00	14.76	14.57	17.17	12.21	8.69	7.79%
YoY %	51.56%	-39.02%	1.30%	-15.14%	40.62%	40.51%	-	-
Horiz. %	156.96%	103.57%	169.85%	167.66%	197.58%	140.51%	100.00%	-
EY	7.33	11.11	6.78	6.86	5.83	8.19	11.51	-7.23%
YoY %	-34.02%	63.86%	-1.17%	17.67%	-28.82%	-28.84%	-	-
Horiz. %	63.68%	96.52%	58.91%	59.60%	50.65%	71.16%	100.00%	-
DY	3.03	3.01	2.85	3.25	2.75	3.66	5.86	-10.40%
YoY %	0.66%	5.61%	-12.31%	18.18%	-24.86%	-37.54%	-	-
Horiz. %	51.71%	51.37%	48.63%	55.46%	46.93%	62.46%	100.00%	-
P/NAPS	1.19	1.22	1.27	1.63	2.08	1.98	1.84	-6.99%
YoY %	-2.46%	-3.94%	-22.09%	-21.63%	5.05%	7.61%	-	-
Horiz. %	64.67%	66.30%	69.02%	88.59%	113.04%	107.61%	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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