[WARISAN] QoQ Cumulative 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- 55.76%
YoY- -20.76%
Quarter Report
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Cumulative Result
30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 31/12/01 CAGR
Revenue 107,551 58,401 235,460 174,704 107,126 52,627 229,998 -39.83%
PBT 13,223 4,748 27,441 20,458 13,222 6,104 36,324 -49.11%
Tax -3,272 -1,346 -7,457 -4,282 -2,837 -1,357 -6,848 -38.96%
NP 9,951 3,402 19,984 16,176 10,385 4,747 29,476 -51.61%
-
NP to SH 9,951 3,402 19,984 16,176 10,385 4,747 29,476 -51.61%
-
Tax Rate 24.74% 28.35% 27.17% 20.93% 21.46% 22.23% 18.85% -
Total Cost 97,600 54,999 215,476 158,528 96,741 47,880 200,522 -38.20%
-
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 2,015 - 5,376 2,688 2,688 - 6,559 -54.56%
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 6.49% 2.26% 13.64% 11.25% 7.36% 3.44% 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 160.07 86.86 350.35 259.96 159.37 78.27 342.23 -39.82%
EPS 14.81 5.06 29.74 24.07 15.45 7.06 43.86 -51.60%
DPS 3.00 0.00 8.00 4.00 4.00 0.00 9.76 -54.55%
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 160.05 86.91 350.39 259.98 159.41 78.31 342.26 -39.83%
EPS 14.81 5.06 29.74 24.07 15.45 7.06 43.86 -51.60%
DPS 3.00 0.00 8.00 4.00 4.00 0.00 9.76 -54.55%
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 1.20 2.30 0.67 1.07 1.43 3.18 0.64 52.23%
P/EPS 12.96 39.53 7.87 11.51 14.76 35.27 5.02 88.51%
EY 7.71 2.53 12.71 8.69 6.78 2.84 19.94 -47.01%
DY 1.56 0.00 3.42 1.44 1.75 0.00 4.44 -50.30%
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 1.23 2.16 0.56 0.90 1.56 4.06 0.63 56.40%
P/EPS 13.30 37.15 6.56 9.76 16.05 45.04 4.95 93.62%
EY 7.52 2.69 15.25 10.24 6.23 2.22 20.21 -48.36%
DY 1.52 0.00 4.10 1.70 1.61 0.00 4.50 -51.59%
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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