[BKAWAN] YoY TTM Result on 31-Dec-2006 [#1]

Stock

[BKAWAN] BATU KAWAN BHD

Announcement Date

14-Feb-2007

Admission Sponsor

Sponsor

Financial Year

30-Sep-2007

Quarter

31-Dec-2006 [#1]

Profit Trend

QoQ- -12.09%

YoY- -10.35%

Quarter Report

BKAWAN's Financial Summary

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YoY %

Horiz. %

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
TTM Result
Revenue	224,659	298,874	216,097	233,328	218,986	169,311	151,285	6.80%
YoY %	-24.83%	38.31%	-7.38%	6.55%	29.34%	11.92%	-	-
Horiz. %	148.50%	197.56%	142.84%	154.23%	144.75%	111.92%	100.00%	-
PBT	416,061	429,695	420,774	245,279	327,425	304,352	259,980	8.14%
YoY %	-3.17%	2.12%	71.55%	-25.09%	7.58%	17.07%	-	-
Horiz. %	160.04%	165.28%	161.85%	94.35%	125.94%	117.07%	100.00%	-
Tax	-5,066	-10,972	-5,343	-3,665	-59,602	-75,997	-77,876	-36.55%
YoY %	53.83%	-105.35%	-45.78%	93.85%	21.57%	2.41%	-	-
Horiz. %	6.51%	14.09%	6.86%	4.71%	76.53%	97.59%	100.00%	-
NP	410,995	418,723	415,431	241,614	267,823	228,355	182,104	14.51%
YoY %	-1.85%	0.79%	71.94%	-9.79%	17.28%	25.40%	-	-
Horiz. %	225.69%	229.94%	228.13%	132.68%	147.07%	125.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	409,316	408,852	408,896	234,292	261,340	228,355	182,104	14.43%
YoY %	0.11%	-0.01%	74.52%	-10.35%	14.44%	25.40%	-	-
Horiz. %	224.77%	224.52%	224.54%	128.66%	143.51%	125.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.22%	2.55%	1.27%	1.49%	18.20%	24.97%	29.95%	-
YoY %	-52.16%	100.79%	-14.77%	-91.81%	-27.11%	-16.63%	-	-
Horiz. %	4.07%	8.51%	4.24%	4.97%	60.77%	83.37%	100.00%	-
Total Cost	-186,336	-119,849	-199,334	-8,286	-48,837	-59,044	-30,819	34.93%
YoY %	-55.48%	39.88%	-2,305.67%	83.03%	17.29%	-91.58%	-	-
Horiz. %	604.61%	388.88%	646.79%	26.89%	158.46%	191.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,073,247	2,819,752	2,658,626	2,313,357	2,350,689	2,067,354	1,914,519	8.19%
YoY %	8.99%	6.06%	14.93%	-1.59%	13.71%	7.98%	-	-
Horiz. %	160.52%	147.28%	138.87%	120.83%	122.78%	107.98%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	170,535	276,093	216,713	159,041	115,644	86,752	72,301	15.35%
YoY %	-38.23%	27.40%	36.26%	37.53%	33.30%	19.99%	-	-
Horiz. %	235.87%	381.87%	299.74%	219.97%	159.95%	119.99%	100.00%	-
Div Payout %	41.66%	67.53%	53.00%	67.88%	44.25%	37.99%	39.70%	-
YoY %	-38.31%	27.42%	-21.92%	53.40%	16.48%	-4.31%	-	-
Horiz. %	104.94%	170.10%	133.50%	170.98%	111.46%	95.69%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	3,073,247	2,819,752	2,658,626	2,313,357	2,350,689	2,067,354	1,914,519	8.19%
YoY %	8.99%	6.06%	14.93%	-1.59%	13.71%	7.98%	-	-
Horiz. %	160.52%	147.28%	138.87%	120.83%	122.78%	107.98%	100.00%	-
NOSH	425,657	426,588	432,297	289,169	289,137	289,140	289,202	6.64%
YoY %	-0.22%	-1.32%	49.50%	0.01%	-0.00%	-0.02%	-	-
Horiz. %	147.18%	147.51%	149.48%	99.99%	99.98%	99.98%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	182.94%	140.10%	192.24%	103.55%	122.30%	134.87%	120.37%	-
YoY %	30.58%	-27.12%	85.65%	-15.33%	-9.32%	12.05%	-	-
Horiz. %	151.98%	116.39%	159.71%	86.03%	101.60%	112.05%	100.00%	-
ROE	13.32%	14.50%	15.38%	10.13%	11.12%	11.05%	9.51%	-
YoY %	-8.14%	-5.72%	51.83%	-8.90%	0.63%	16.19%	-	-
Horiz. %	140.06%	152.47%	161.72%	106.52%	116.93%	116.19%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	52.78	70.06	49.99	80.69	75.74	58.56	52.31	0.14%
YoY %	-24.66%	40.15%	-38.05%	6.54%	29.34%	11.95%	-	-
Horiz. %	100.90%	133.93%	95.56%	154.25%	144.79%	111.95%	100.00%	-
EPS	96.16	95.84	94.59	81.02	90.39	78.98	62.97	7.30%
YoY %	0.33%	1.32%	16.75%	-10.37%	14.45%	25.42%	-	-
Horiz. %	152.71%	152.20%	150.21%	128.66%	143.54%	125.42%	100.00%	-
DPS	40.00	64.00	50.00	55.00	40.00	30.00	25.00	8.14%
YoY %	-37.50%	28.00%	-9.09%	37.50%	33.33%	20.00%	-	-
Horiz. %	160.00%	256.00%	200.00%	220.00%	160.00%	120.00%	100.00%	-
NAPS	7.22	6.61	6.15	8.00	8.13	7.15	6.62	1.45%
YoY %	9.23%	7.48%	-23.12%	-1.60%	13.71%	8.01%	-	-
Horiz. %	109.06%	99.85%	92.90%	120.85%	122.81%	108.01%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 289,169
RPS	50.64	67.36	48.71	52.59	49.36	38.16	34.10	6.80%
YoY %	-24.82%	38.29%	-7.38%	6.54%	29.35%	11.91%	-	-
Horiz. %	148.50%	197.54%	142.84%	154.22%	144.75%	111.91%	100.00%	-
EPS	92.26	92.15	92.16	52.81	58.90	51.47	41.05	14.43%
YoY %	0.12%	-0.01%	74.51%	-10.34%	14.44%	25.38%	-	-
Horiz. %	224.75%	224.48%	224.51%	128.65%	143.48%	125.38%	100.00%	-
DPS	38.44	62.23	48.85	35.85	26.07	19.55	16.30	15.35%
YoY %	-38.23%	27.39%	36.26%	37.51%	33.35%	19.94%	-	-
Horiz. %	235.83%	381.78%	299.69%	219.94%	159.94%	119.94%	100.00%	-
NAPS	6.9269	6.3556	5.9924	5.2142	5.2983	4.6597	4.3152	8.19%
YoY %	8.99%	6.06%	14.92%	-1.59%	13.70%	7.98%	-	-
Horiz. %	160.52%	147.28%	138.87%	120.83%	122.78%	107.98%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	10.28	7.90	11.40	11.00	7.55	6.10	6.00	-
P/RPS	19.48	11.28	22.81	13.63	9.97	10.42	11.47	9.22%
YoY %	72.70%	-50.55%	67.35%	36.71%	-4.32%	-9.15%	-	-
Horiz. %	169.83%	98.34%	198.87%	118.83%	86.92%	90.85%	100.00%	-
P/EPS	10.69	8.24	12.05	13.58	8.35	7.72	9.53	1.93%
YoY %	29.73%	-31.62%	-11.27%	62.63%	8.16%	-18.99%	-	-
Horiz. %	112.17%	86.46%	126.44%	142.50%	87.62%	81.01%	100.00%	-
EY	9.35	12.13	8.30	7.37	11.97	12.95	10.49	-1.89%
YoY %	-22.92%	46.14%	12.62%	-38.43%	-7.57%	23.45%	-	-
Horiz. %	89.13%	115.63%	79.12%	70.26%	114.11%	123.45%	100.00%	-
DY	3.89	8.10	4.39	5.00	5.30	4.92	4.17	-1.15%
YoY %	-51.98%	84.51%	-12.20%	-5.66%	7.72%	17.99%	-	-
Horiz. %	93.29%	194.24%	105.28%	119.90%	127.10%	117.99%	100.00%	-
P/NAPS	1.42	1.20	1.85	1.38	0.93	0.85	0.91	7.69%
YoY %	18.33%	-35.14%	34.06%	48.39%	9.41%	-6.59%	-	-
Horiz. %	156.04%	131.87%	203.30%	151.65%	102.20%	93.41%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	18/02/09	20/02/08	14/02/07	22/02/06	23/02/05	18/02/04	-
Price	10.08	8.40	11.40	12.50	7.85	5.90	6.15	-
P/RPS	19.10	11.99	22.81	15.49	10.36	10.08	11.76	8.41%
YoY %	59.30%	-47.44%	47.26%	49.52%	2.78%	-14.29%	-	-
Horiz. %	162.41%	101.96%	193.96%	131.72%	88.10%	85.71%	100.00%	-
P/EPS	10.48	8.76	12.05	15.43	8.68	7.47	9.77	1.17%
YoY %	19.63%	-27.30%	-21.91%	77.76%	16.20%	-23.54%	-	-
Horiz. %	107.27%	89.66%	123.34%	157.93%	88.84%	76.46%	100.00%	-
EY	9.54	11.41	8.30	6.48	11.51	13.39	10.24	-1.17%
YoY %	-16.39%	37.47%	28.09%	-43.70%	-14.04%	30.76%	-	-
Horiz. %	93.16%	111.43%	81.05%	63.28%	112.40%	130.76%	100.00%	-
DY	3.97	7.62	4.39	4.40	5.10	5.08	4.07	-0.41%
YoY %	-47.90%	73.58%	-0.23%	-13.73%	0.39%	24.82%	-	-
Horiz. %	97.54%	187.22%	107.86%	108.11%	125.31%	124.82%	100.00%	-
P/NAPS	1.40	1.27	1.85	1.56	0.97	0.83	0.93	7.04%
YoY %	10.24%	-31.35%	18.59%	60.82%	16.87%	-10.75%	-	-
Horiz. %	150.54%	136.56%	198.92%	167.74%	104.30%	89.25%	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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