[WARISAN] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
14-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -61.65%
YoY- -31.05%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 483,662 471,366 464,496 400,448 453,199 462,936 477,436 0.86%
PBT 42,907 27,685 25,862 17,548 37,244 24,713 27,480 34.47%
Tax -8,904 -8,692 -8,822 -6,308 -7,597 -7,528 -9,230 -2.36%
NP 34,003 18,993 17,040 11,240 29,647 17,185 18,250 51.24%
-
NP to SH 34,221 19,133 17,142 11,372 29,651 17,224 18,218 52.06%
-
Tax Rate 20.75% 31.40% 34.11% 35.95% 20.40% 30.46% 33.59% -
Total Cost 449,659 452,373 447,456 389,208 423,552 445,750 459,186 -1.38%
-
Net Worth 299,568 279,443 276,147 272,589 269,669 259,923 259,977 9.88%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 6,837 5,211 7,815 - 7,816 5,211 7,818 -8.52%
Div Payout % 19.98% 27.24% 45.59% - 26.36% 30.26% 42.92% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 299,568 279,443 276,147 272,589 269,669 259,923 259,977 9.88%
NOSH 65,123 65,138 65,129 65,057 65,137 65,143 65,157 -0.03%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 7.03% 4.03% 3.67% 2.81% 6.54% 3.71% 3.82% -
ROE 11.42% 6.85% 6.21% 4.17% 11.00% 6.63% 7.01% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 742.68 723.64 713.19 615.53 695.76 710.64 732.74 0.89%
EPS 52.55 29.37 26.32 17.48 45.52 26.44 27.96 52.12%
DPS 10.50 8.00 12.00 0.00 12.00 8.00 12.00 -8.49%
NAPS 4.60 4.29 4.24 4.19 4.14 3.99 3.99 9.92%
Adjusted Per Share Value based on latest NOSH - 65,057
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 719.74 701.44 691.21 595.90 674.40 688.89 710.47 0.86%
EPS 50.92 28.47 25.51 16.92 44.12 25.63 27.11 52.05%
DPS 10.18 7.75 11.63 0.00 11.63 7.76 11.64 -8.52%
NAPS 4.4579 4.1584 4.1093 4.0564 4.0129 3.8679 3.8687 9.88%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 2.96 2.84 2.70 2.60 2.61 2.70 2.27 -
P/RPS 0.40 0.39 0.38 0.42 0.38 0.38 0.31 18.46%
P/EPS 5.63 9.67 10.26 14.87 5.73 10.21 8.12 -21.61%
EY 17.75 10.34 9.75 6.72 17.44 9.79 12.32 27.47%
DY 3.55 2.82 4.44 0.00 4.60 2.96 5.29 -23.29%
P/NAPS 0.64 0.66 0.64 0.62 0.63 0.68 0.57 8.00%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 25/02/14 19/11/13 29/08/13 14/05/13 26/02/13 27/11/12 14/08/12 -
Price 3.30 2.81 2.65 2.78 2.45 2.55 2.51 -
P/RPS 0.44 0.39 0.37 0.45 0.35 0.36 0.34 18.69%
P/EPS 6.28 9.57 10.07 15.90 5.38 9.64 8.98 -21.16%
EY 15.92 10.45 9.93 6.29 18.58 10.37 11.14 26.79%
DY 3.18 2.85 4.53 0.00 4.90 3.14 4.78 -23.73%
P/NAPS 0.72 0.66 0.63 0.66 0.59 0.64 0.63 9.28%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment