[WARISAN] QoQ Annualized Quarter Result on 30-Sep-2002 [#3]

Announcement Date
12-Nov-2002
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
30-Sep-2002 [#3]
Profit Trend
QoQ- 3.84%
YoY- -20.76%
Quarter Report
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Annualized Quarter Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 215,102 233,604 235,460 232,938 214,252 210,508 229,998 -4.37%
PBT 26,446 18,992 27,441 27,277 26,444 24,416 36,324 -19.11%
Tax -6,544 -5,384 -7,457 -5,709 -5,674 -5,428 -6,848 -2.98%
NP 19,902 13,608 19,984 21,568 20,770 18,988 29,476 -23.09%
-
NP to SH 19,902 13,608 19,984 21,568 20,770 18,988 29,476 -23.09%
-
Tax Rate 24.74% 28.35% 27.17% 20.93% 21.46% 22.23% 18.85% -
Total Cost 195,200 219,996 215,476 211,370 193,482 191,520 200,522 -1.78%
-
Net Worth 153,262 150,602 146,509 143,816 141,155 137,837 133,065 9.90%
Dividend
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Div 4,031 - 5,376 3,584 5,377 - 6,559 -27.77%
Div Payout % 20.26% - 26.90% 16.62% 25.89% - 22.25% -
Equity
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Net Worth 153,262 150,602 146,509 143,816 141,155 137,837 133,065 9.90%
NOSH 67,191 67,233 67,206 67,203 67,216 67,237 67,204 -0.01%
Ratio Analysis
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
NP Margin 9.25% 5.83% 8.49% 9.26% 9.69% 9.02% 12.82% -
ROE 12.99% 9.04% 13.64% 15.00% 14.71% 13.78% 22.15% -
Per Share
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 320.13 347.45 350.35 346.61 318.75 313.08 342.23 -4.36%
EPS 29.62 20.24 29.74 32.09 30.90 28.24 43.86 -23.08%
DPS 6.00 0.00 8.00 5.33 8.00 0.00 9.76 -27.76%
NAPS 2.281 2.24 2.18 2.14 2.10 2.05 1.98 9.92%
Adjusted Per Share Value based on latest NOSH - 67,180
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
RPS 320.09 347.63 350.39 346.63 318.83 313.26 342.26 -4.37%
EPS 29.62 20.25 29.74 32.10 30.91 28.26 43.86 -23.08%
DPS 6.00 0.00 8.00 5.33 8.00 0.00 9.76 -27.76%
NAPS 2.2807 2.2411 2.1802 2.1401 2.1005 2.0512 1.9801 9.90%
Price Multiplier on Financial Quarter End Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 31/12/01 -
Price 1.92 2.00 2.34 2.77 2.28 2.49 2.20 -
P/RPS 0.60 0.58 0.67 0.80 0.72 0.80 0.64 -4.22%
P/EPS 6.48 9.88 7.87 8.63 7.38 8.82 5.02 18.60%
EY 15.43 10.12 12.71 11.59 13.55 11.34 19.94 -15.75%
DY 3.13 0.00 3.42 1.93 3.51 0.00 4.44 -20.84%
P/NAPS 0.84 0.89 1.07 1.29 1.09 1.21 1.11 -16.99%
Price Multiplier on Announcement Date
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Date 14/08/03 21/05/03 28/02/03 12/11/02 28/08/02 22/05/02 27/02/02 -
Price 1.97 1.88 1.95 2.35 2.48 3.18 2.17 -
P/RPS 0.62 0.54 0.56 0.68 0.78 1.02 0.63 -1.06%
P/EPS 6.65 9.29 6.56 7.32 8.03 11.26 4.95 21.81%
EY 15.04 10.77 15.25 13.66 12.46 8.88 20.21 -17.92%
DY 3.05 0.00 4.10 2.27 3.23 0.00 4.50 -22.89%
P/NAPS 0.86 0.84 0.89 1.10 1.18 1.55 1.10 -15.17%

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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